[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--RELEASE OF DRAFT DOCUMENTS FOR THE ANTICIPATED PROCUREMENT
OF THE ADVANCED BASELINE IMAGER (ABI)
SOL ABI
DUE 031500
POC Clelia Walker, Contracting Officer, Phone (301) 286-1351,
Fax (301) 286-9777, Email Clelia.A.Walker.1@gsfc.nasa.gov
DESC: The ABI instrument is an advanced version of the Imager
instrument which flies on the Geostationary Operational Environmental
Satellites (GOES). The GOES are weather satellites built for
the National Oceanic and Atmospheric Administration (NOAA)
for use by the National Weather Service (NWS). The GOES are
based on a three-axis, body-stabilized design that enables
the sensors to continuously view the U.S. and environs. NOAA
has delegated to NASA the responsibility for development of
the GOES instruments and spacecraft. The ABI is a multi-spectral,
earth-scanning instrument capable of sweeping simultaneously
visible and infrared channels to monitor surface temperature,
low-level moisture and convective intensity and other temperature
and moisture profiles. NASA anticipates issuance of a Request
for Proposals (RFP) in June 2000, for the acquisition of the
ABI. NASA anticipates a phased acquisition approach involving
the award of two to four parallel firm fixed price Formulation
Phase contracts with a down-selection for a single CPIF/AF/FPI
Implementation Phase contract. Key milestones for the acquisition
are estimated as follows: Formulation contract award: September
2000 Implementation contract award: January 2002 Engineering
Model delivery: July 2004 Flight Model (FM) 1 delivery: July
2006 FM 2-4 are options: TBD Presolicitation: This is a solicitation
for information and planning purposes. NASA has posted a draft
specification on the NASA Acquisition Internet Service Web
site at http://genesis.gsfc.nasa.gov/procure.htm . The objective
of this release is: to invite potential offerors to submit
information that allows the Government to advise the offerors
about their potential to be viable competitors; to promote
competition; to improve potential offerors' understanding of
the Government's requirements; and to improve the Government's
knowledge of industry's capabilities. Prospective offerors
are invited to submit comments on the specification or on other
approaches to the Government's requirements. This preliminary
information is being made available for planning purposes only,
subject to FAR Clause 52.215-3, entitled "Solicitation for
Information or Planning Purposes." It does not constitute a
Request for Proposal, Invitation for Bid, or Request for Quotation,
and it is not to be construed as a commitment by the Government
to enter into a contract. This procurement is subject to review
or cancellation at any time. The preliminary documents described
in this notice constitute all information concerning the ABI
procurement that will be furnished at this time. As other preliminary
documents become available, they will be posted at the same
site. Potential offerors should monitor the site for such postings.
Firms interested in obtaining a hardcopy of this synopsis and
specification must submit a request, in writing, to Clelia
Walker, Code 214.2, NASA/GSFC, Greenbelt, Maryland 20771. Offerors
who intend to respond with a qualifications statement are requested
to contact Clelia Walker within two days of receiving this
notice. Interested firms are requested to submit their capability
statements by March 15, 2000 to the address cited above. Any
comments and suggestions on the preliminary documents are to
be submitted by April 5, 2000 to the address cited above. We
anticipate release of the final solicitation in June 2000.
It is the responsibility of potential offerors to monitor the
NASA Acquisition Internet Service. B. Government Assessment
of viability 1. NASA invites potential offerors to submit information
that will allow it to advise them of their potential to be
viable competitors. This procedure is described in Part 15.202
of the FAR. In order to be evaluated for your viability, you
must submit the information described below. NASA will utilize
this information in order to advise you of your potential to
be a viable competitor for the ABI. 2. Information Requested
- provide a capabilities and qualifications statement that
includes: a. A discussion of your past experience in developing
instruments similar in nature to the ABI, including a listing
of contracts/subcontracts, and a brief description of the quality
of your performance of these contracts. b. A discussion of
your understanding of the ABI requirements, including: key
technologies that can be applied to the ABI; the impact of
the resource envelope and the 7 year in-orbit lifetime requirement
in driving design considerations; lessons learned in past instrument
development that can be applied to ABI. c. A brief description
of your facilities and other resources necessary for formulating
and implementing the ABI. Include the availability of your
facilities and other resources. This statement should be no
more than 15 pages (8.5" x 11") in length. 3. NASA will evaluate
the submitted capability and qualification statements by considering
the following criteria: a. Depth and relevance of experience
and past performance history, which convey a demonstrated ability
to successfully perform the formulation and implementation
phases of the ABI. b. A demonstrated understanding of the ABI
requirements, impact of design life on instrument design, and
risks associated with the development and fabrication of the
ABI. c. The adequacy and availability of necessary facilities
and resources for implementing and performing the ABI contract.
After NASA's evaluation of capability and qualification statements,
NASA will advise each respondent, in writing, as to our assessment
of viability as a competitor under this potential acquisition.
To be considered a viable competitor, you must be rated viable
for all three criteria. NASA anticipates completing this evaluation
within one week of receiving qualification statements. NASA
may ask for supplemental information to your qualification
statement if there is uncertainty as to your viability. You
will be notified in writing regarding the results of this evaluation.
If you are found to be viable, you will be given the opportunity
to set up a one-to-one meeting. Viable competitors will also
be provided with a copy of Government feasibility studies.
These reports are restricted to U.S. persons, in accordance
with International Traffic in Arms Regulation (ITAR) 22 CFR
120-130. If you are found not to be a viable competitor, NASA
will advise you as to the basis for that determination. Notwithstanding
the advice provided by the Government, non-viable respondents
can also request copies of the aforementioned documents and
participate in any resultant acquisition. All such requests
must be in writing and sent to the Contracting Officer, Clelia
Walker, at the address listed above.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#ABI
LINKDESC:
EMAILADD: Clelia.A.Walker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN431724)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: A--INDEFINITE QUANTITY CONTRACT FOR SURVEYING SERVICES,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-00-D-3676
DUE 041100
POC Marsha Temple, Contract Specialist, (252) 466-475l
DESC: This solicitation is for an Indefinite Quantity Contract
for Surveying Services for various projects at Marine Corps
Air Station (MCAS) and outlying field, Cherry Point, North
Carolina. This is NOT a request for proposals. This contract
is being solicited on an unrestricted basis. Inquiries shall
refer to the contract number and title. The contract shall
have an initial term of one year and may be renewed for one
additional year at the option of the Government. The maximum
total fee (subject to necessary changes) shall not exceed $400,000.00,
including the option year. The opening project will be File
#4600 SURVEY PERIMETER OF CHERRY POINT & OUTLYING FIELDS. These
services are required to perform perimeter propterty line surveys
of approximately 12,000 acres at Cherry Point, approximately
840 acres at Bogue Field, approximately 1,475 acres at Atlantic
Field, approximately 975 acres at Oak Grove Field, approximately
12,000 acres at Piney Island (BT-11) and an underwater shoal
area of unknown size at BT-9. Special consideration will need
to be applied to the BT-11 survey to provide a meaningful representation
of the island boundary and to the BT-9 survey to best define
the existing shoal area. A meeting will be held with the selected
firm to discuss the best ways to perform these surveys. Other
physical features may also need to be included in the project,
such as the location of fence lines and dirt roads. GPS and/or
conventional survey methods may be used. Geometric accuracy
standard for survey work shall be 2nd Order or better. All
work shall be submitted in AutoCAD and GIS files. Existing
property surveys are typically 60 years old. Encroachment has
been a problem in some areas. Some missing or damaged corner
monuments may need to be reestablished. If property line locations
are questionable, research may be required to resolve ownership
issues. Survey methods shall be used that minimize the possibility
of trespass or damage to abutting property owners. Final boundary
maps shall be plotted and summary data files prepared that
indicate line lengths and boundary corner locations in both
geodetic (latitude and longitude) and NAD83 State plane coordinates.
Results of work shall include plots with metes and bounds descriptions
for use in recording property with applicable county. The unit
of measure for the opening project shall be in decimal feet.
Additional projects may be assigned on an as-needed basis and
may include site surveys, topographic surveys, control surveys,
construction layout, and/or utility location mapping. Firms
that meet the requirements described in this announcement are
required to submit one copy each of completed SF-254 and SF-255
forms. Copies of SF-254 forms are also required for proposed
sub-consultants and copies of SF-255 forms are encouraged for
proposed sub-consultants who are expected to contribute significantly
to the contract. The A&E must demonstrate his and each key
sub-consultant's qualifications with respect to the published
evaluation factors for design and all option services. Evaluation
factors (1) and (2) are of equal and greatest importance; factors
(6) and (7) are of lesser importance than factors (1) through
(5). Pertinent statements relative to the evaluation factors
shall be included in Part 10 of form SF-255. Superfluous information
is discouraged. Firms responding by 4:00 p.m. EDST on the closing
date will be considered. Late responses will be handled in
accordance with FAR 52-214.7. Facsimile responses will not
be accepted. Specific evaluation factors include: (1) Professional
qualifications of the firm's proposed personnel and its sub-consultants
(if proposed), necessary for satisfactory performance of required
services. Resumes in Part 7 of SF-255 shall be limited to key
persons expected to perform work under this contract, SHALL
CLEARLY IDENTIFY THE SPECIFIC OFFICE LOCATION OF EACH PERSON,
shall identify anticipated role in performing contract work,
shall list specific training and certification, and shall highlight
specific work experience applicable to this contract. THE PERSON(S)
WHO WILL SERVE AS FIELD SURVEY PARTY CHIEF(S)ON THE OPENING
PROJECT SHALL BE SPECIFICALLY IDENTIFIED. (2) Specialized recent
(within the last five years) experience of the firm (including
sub-consultants) and technical competence in the type of work
required. Cite examples of prior work relationships with proposed
sub-consultants/associates. Limit the number of representative
projects in Part 8 of SF-255 to a total of ten, including sub-consultants.
SPECIFIC PROJECTS LISTED SHALL INCLUDE THE NAMES OF PERSONS
WITH RESUMES FROM PART 7 THAT PARTICIPATED IN THAT PROJECT
AND BRIEFLY DESCRIBE THEIR ROLE IN THE PROJECT. Provide a synopsis
of the scope of work, year work completed, point of contact
and telephone number for each project listed. Include only
projects involving property line surveys. Provide evidence
that your firm is permitted by law to practice the profession
of surveying in the State of residence, i.e., state registration
number. (3) Capacity to accomplish the work in the required
time. Describe knowledge of the work area at Cherry Point and
outlying fields. In a maximum of one page, provide a narrative
and/or chart or graph showing the anticipated backlog of work
over the next twelve month period for key personnel proposed
for use in this contract. Firms shall identify any major pending
projects or organizational changes that could impact the ability
to dedicate personnel and resources to this contract. Provide
one page maximum for you and sub-consultants that describes
office automation support and systems and other supporting
equipment (i.e., AutoCAD Version 13 compatible and ARCVIEW).
(4) Past performance on contracts with Government agencies
and private industry in terms of demonstrated compliance with
performance schedules and evidence of demonstrated long term
business relationships and repeat business with Government
and private customers. Firms may submit letters of commendation
received if they relate to specific projects identified in
Part 8 of SF-255. (5) Quality and cost control. Provide a one
page maximum summary of how your firm approaches internal quality
control and cost control processes and procedures. Provide
an example of your quality control program in action. (6) Geographical
office locations of the firm (including sub-consultants) that
will be involved in the contract. State anticipated mode of
transportation to be used from each office and approximate
mileage and driving time. Application of this criterion is
contingent upon receiving an appropriate number of qualified
firms. (7) the volume of work previously awarded the firm by
the Department of Defense (DOD shall be considered in order
to achieve an equitable distribution of DOD contracts amount
qualified architect-engineer/survey firms. Your responses shall
be sent to CG, MCAS, Cherry Point, Facilities, OIC, NAVFAC
Contracts, Building 163, Curtis Road, Cherry Point, North Carolina
28533-0006 and received no later than 4:00 p.m. on the closing
date.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-067 SN431804)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--ACOUSTIC DATA FOR INTEGRATED NOISE MODEL (INM) AND
DATA PROCESSING SOFTWARE METHODOLOGY
SOL DTRS57-00-Q-80031
DUE 032200
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe National Transportation Systems Center intends
to procure a sole source, through Simplified Acquisition Procedures,
from Acoustical Analysis Associates Incorporated (AAAI), to
provide technical assistance for processing proprietary aircraft
noise and performance data. The Contractor will be required
to process proprietary acoustic and performance data and develop
procedures for said processes. Small Business Firms classified
under Sic Code 8731 must demonstrate in writing that their
company can (1) derive highly specialized acoustic data (performance
and Noise-Power-Distance) for the Canada Air Regional Jet,
Saab 2000 and Cessna 525 aircraft, in order to expand the Integrated
Noise Model s database, and (2) develop detailed procedures
that will enable the generation of consiste nt data sets for
additional aircraft in the future. Small business firms will
be required to submit a maximum of four, but not less than
two pages of documentation in support of the above prior to
receiving a Request for Quotation (RFQ). This proposed action
is for services for which the Government intends to solicit
and negotiate with only one source under the authority of 6.302.
This notice of intent is not a request for competitive quotes.
A determination by the Government not to compete this purchase
order based upon responses to this notice will normally be
considered, solely for the purpose of determining whether to
conduct a competitive procurement. Small Businesses interested
in proposing on this requirement must respond no later than
15 days from the date of publication. Te lephone requests will
not be accepted - only written requests for this RFQ will be
accepted, however, we will accept requests for this solicitation
via facsimile, at (617) 494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (A-067 SN431911)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: A--TRANSPORTATION - SUPPORTING THE E-COMMERCE REVOLUTION
SOL DTRS56-00-Q-0006
DUE 032200
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Tom
Scott, Contracting Officer, Phone (202) 366-4538, Fax (202)
366-7974, Email
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA) intends to negotiate a sole
source simplified acquisition with the Council on Competitiveness
in accordance with Federal Acquisition Regulation Clause 52.213-4,
to further the understanding of how transportation supports
the e-commerce revolution and how e-commerce solutions can
help the transportation sector; and to identify candidate actions
for transportation that could foster the growth of the e-commerce
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-Q-0006&LocID=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-067 SN431922)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ILLICIT DRUG DEMAND REDUCTION AND SUPPORT
SOL N66001-00-X-6004
DUE 033101
POC Maureen Battern, (619) 553-4489
DESC: The Space and Naval Warfare Systems Center, San Diego,
(SPAWARSYSCEN, San Diego) in support of the Office of National
Drug Control Policy (ONDCP) Counterdrug Technology Assessment
Center (CTAC) is soliciting white papers and proposals for
innovative research and development projects related to the
reduction of the demand for illicit drugs and other substances
of abuse. The intent of this BAA is to identify research and
scientific approaches and technologies that enhance our National
capabilities to meet the strategic Demand Reduction goals of
ONDCP. These initiatives will complement those of the National
Institute on Drug Abuse (NIDA), Department of Health & Human
Services in prevention and treatment research, and the development
of state-of-the-art medical research instrumentation and equipment.
AREAS OF INTEREST: This BAA focuses on initiatives associated
with Demand Reduction and Support projects that would contribute
to sound science and the development of technological solutions
and applications for state-of-the-art medical research systems,
methods, and protocols, supporting drug abuse prevention and
treatment research, enhancement of our understanding of the
effects of drugs on the body, techniques for assessing and
monitoring drug addiction and abuse severity, and techniques
for treatment/client matching. SPAWARSYSCEN, San Diego, in
collaboration with ONDCP and NIDA are committed to improving
the investigative tools available for research scientists and
engineers to explore and understand the underlying causes of
substance abuse, dependence, and addiction. Sophisticated imaging
and chemical assay technologies and related studies are needed
to effectively pursue the challenge of reducing the demand
for illicit drugs through applied psychology, pharmacology,
neurology, biology, and clinical treatments. Prime areas of
interest are: -Magnetic resonance spectroscopy, perfusion,
structural and functional magnetic resonance imaging, single
photon emission computer tomography, positron emission tomography,
computed axial tomography, electro-encephalographic-based evoked
potential, and chemical assay systems to study the drug or
craving-induced metabolic and chemical processes, map brain
reward circuitry, assess metrics associated with behavior,
measure blood volume and flow associated with drug metabolism,
analyze interactions with potential therapeutic medicines,
ligand development, and study of localized active areas of
the brain as a function of various stimuli. -Specialized scientific
studies and technologies that would contribute to the foundation
for key research areas such as: peripheral blockers; circulating
drug interceptors; substitute medications and partial agonists
for addiction; blocking drug effects by regulating uptake of
neurotransmitters; curtailment of drug-induced adaptive behavior
such as compulsive self-administration; pharmacological phenomena
and neurochemical effects relating to sensitization and tolerance;
specialized medicine delivery systems, cue induced craving;
significance of various rewards; and the study of the effects
and degree of genetic contributions to drug use. -Innovative
clinical methodology and treatment studies and protocols for
prevention and dealing with overdoses, withdrawal, and medium
to long term maintenance. -Social and epidemiology-related
analysis to compile and analyze data from selected nation-wide
locations, juvenile diversionary programs, and other research
resources for transmission to research and policy agencies
at all levels in the government, treatment providers, and researchers
in the addiction field. -Systems, methods, modalities and protocols
that will assist understanding and detecting the use of performance-enhancing
drugs such as anabolic and androgenic steroids by athletes
competing locally, nationally, and internationally. -Methods
and studies to improve the detection and measurement of illicit
or banned substances in body fluids, techniques for assessing
and monitoring drug addiction or abuse severity, and techniques
for treatment/client matching. SYNOPSIS (White Papers)/PROPOSALS:
To save preparation costs and other resources, Offerors are
strongly encouraged to submit an initial synopsis (commonly
referred to as a "white paper") not to exceed 10 pages with
technical description of the effort, a preliminary schedule,
identification of risks, and a rough cost estimate. Offerors
must submit seven (7) copies of all synopsis/white papers and
must clearly reference this BAA number. The synopsis will be
evaluated, and the Offeror notified as to possible interest
by the Government. The Government reserves the right to request
a proposal from any, all, part of, or none of the white papers.
Upon favorable notification the Offeror will be invited to
submit a full proposal within 45 days. Such notification will
confirm that the offeror's white paper addresses areas of interest,
will add relevance to mission requirements and the offeror
has a reasonable chance for a competitive award based on subsequent
evaluation of the offeror's full proposal. There will be no
debriefing of non-selected white papers. Offerors submitting
full proposals should obtain a Proposer's Information Pamphlet
(PIP) entitled "BAA 00-X-6004 Research and Development in Drug
Demand Reduction and Support". This document provides further
information on the submission and proposal formats. This pamphlet
may be obtained from web site, e-commerce.spawar.navy.mil,
under Business Opportunities for SPAWARSYSCEN, San Diego, referenced
to this BAA number. If the Proposer does not have a means to
access the web site, the pamphlet can be obtained by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. BAA MILESTONES: White papers
may be submitted at any time prior to the closing date of 30
March 2001 and should be unclassified. White papers received
in the first 90 calendar days after this BAA's publication
date will be assessed as the first group; white papers received
in the following four months will be assessed as the second
group; white papers received after that will be assessed on
the basis of funds availability. EVALUATION CRITERIA/PROCEDURE
White papers and proposals will be selected through a formal
procedure encompassing an academia/technical/scientific and
counterdrug decision review process. All selected proposals
may not be funded due to budgetary or program constraints.
Offerors are advised that white papers and full proposals my
be evaluated by personnel employed by a Federal Research &
Development Center, each of whom will have signed both a non-disclosure
agreement and an organizational conflict of interest statement.
Both white papers and invited proposals will be evaluated with
respect to the following criteria in descending order of importance:
(1) Overall scientific and technical merit;-feasibility of
proposed project; awareness of challenges;-awareness of past
and on-going research and related applications worldwide;-potential
for advancement of scientific understanding of the problem;-degree
of creativity and innovation. (2) Potential contribution, relevance,
and impact on the National Drug Control Policy's Goals and
Objectives, as they relate to Demand Reduction. The ONDCP Goals
and Objectives are posted on the ONDCP web site, www.whitehousedrugpolicy.gov;
-understanding the importance of the problem;-significant understanding
of the scientific basis and advance technology applications.-encouragement
and promotion of opportunities for professional graduates to
select careers related to research in drug substance abuse.
(3) Capabilities and experience (including subcontractors)-qualifications
and experience of the research/project team;-relevance of published
peer-reviewed journal articles;-sound management plan and experience;-plans
for a sound transition to meet ONDCP goals. (4) Cost and schedule
realism (Proposals Only)-costs relative to perceived benefits;-project's
plans and schedule; -appropriate budgets, levels of efforts
with reasonable description of details; OFFEROR INFORMATION:
Numerous awards may result from the BAA. The number of proposals
funded will depend upon the quality and merit of the proposals
received and available funding. There will be no formal Request
for Proposals or other solicitation with regard to the BAA,
nor does the issuance of the BAA obligate the Government to
fund any subsequently invited proposals, nor pay any proposal
preparation costs. All interested parties are invited to respond
notwithstanding whether a synopsis was first submitted or a
submission lead to a favorable invitation for a full proposal.
All responsible parties' responses will be considered. Although
no portion of this announcement is set aside for historically
black colleges and universities (HBCU's) or minority institutions
(MI's) participation, proposals are invited from all sources.
The administrative address for this BAA is: Space and Naval
Warfare Systems Center (SPAWARSYSCEN, San Diego), Attn: Ms
Maureen Battern, Code D212, 53560 Hull Street, San Diego, CA
95215-5001. Any administrative questions may be addressed to
Ms. Maureen Battern at (619) 553-4489, battern@spawar.navy.mil.
Questions of a technical nature may be submitted, by email
only, to Dr. Wadad Brooke Dubbelday, email dubbelda@spawar.navy.mil.
The Government reserves the right to select for award, all,
some, or none of the proposals received in response to this
announcement. The Government may also only select specific
tasks within a proposal for award. The Government further reserves
the right to issue contracts, grants, cooperative agreements
or other transactions This notice constitutes a BAA as contemplated
in FAR 6.102(d)(2). NO HARD COPY VERSIONS OF THIS SOLICITATION
WILL BE AVAILABLE.
LINKURL: e-commerce.spawar.navy.mil/
LINKDESC:
the BAA number to download a copy of the BAA
EMAILADD: battern@spawar.navy.mil
EMAILDESC:
CITE: (W-067 SN431952)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SMC/CIK, National Polar-orbiting Environmental Satellite
System(NPOESS), 420 Vela Way, Suite 1467-A8, Los Angeles AFB,
El Segundo, Ca 90245-4659
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENT SATELLITE
SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS, VISUAL
INFRARED IMAGING RADIOMETER SUITE (VIIRS)
SOL F04701-00-R-0507
DUE 040300
POC Capt Brandon Montler (310)336-4323 or Maj(s) Carol Welsch
(301)427-2084 x103
DESC: The Government will release a Call for Improvement (CFI)
on or about 2 Jun 00 leading to the selection of a contractor
for continued development and production options for the National
Polar-orbiting Operational Satellite System's (NPOESS) Visual
Infrared Imaging Radiometer Suite (VIIRS) sensor. The Government
awarded multiple Phase I contracts for Sensor Payload and Algorithm
Development for VIIRS on 31 Jul 97. The Phase I incumbent contractors
will have completed their Preliminary Design Reviews (PDR)
prior to release of the CFI. The government intends to down-select
to a single Phase II contractor to complete the instrument
development through delivery of flight units for NPOESS based
on the proposals submitted in response to the CFI. The CFI
will be conducted as a full and open competition. The Government
will evaluate fairly and fully all responsive proposals submitted
in response to the CFI. However, Offerors are advised that
it is unlikely a non-incumbent will be selected to perform
the Phase II effort. To be selected, a new competitor must
demonstrate a PDR-level instrument, algorithm maturity, and
risk reduction in their CFI proposal. While the Government
intends to select a Phase II contractor shortly after PDR,
the Government reserves the right not to select and to either
extend the parallel development efforts to a future selection
milestone (e.g., CDR) or cease further development activity.
The Government requests a Letter of Intent from potential offerors
desiring to submit a CFI proposal. From those offerors not
participating in the current sensor development, the Government
strongly recommends a contractor-funded PDR-level presentation
as part of its CFI submission. It is desirable to hold these
PDR-level presentations prior to the CFI release expected on
or about 2 Jun 00. Proposals are due 30 days after CFI release.
Letters of Intent are requested no later than 60 days prior
to CFI release, and should be directed to the Contracting Officer
at NPOESS IPO OL-1 (SMC/CIKC), 2420 Vela Way, Suite 1467-A8,
Los Angeles AFB, CA 90245-4659, fax (310) 336-4119. The CFI
will be released via the NPOESS home page on the World Wide
Web (http://www.ipo.noaa.gov). Also, the Government has an
NPOESS Electronic Library containing NPOESS-related documentation
necessary for CFI preparation. To gain access to this library,
send an e-mail to datamanager@ipo.noaa.gov containing point
of contact, organization, e-mail address, and phone number.
The IPO intends to release Draft Requests for Proposal
(DRFP) for VIIRS to encourage industry participation in developing
the CFI. The Government intends to release DRFP 1 on or about
15 Mar 00 and will request contractors to respond with comments
on or about 29 Mar 00. The IPO is planning a pre-solicitation
conference on or about 4-6 Apr 00 to discuss separately with
each offeror their written questions received by the designated
due date. The Government intends to released DRFP 2 on or about
20 Apr 00. Industry is encouraged to comment on any element
of the DRFPs with the understanding that responses are voluntary
and the Government is neither negotiating nor calling for offers
during this process. Potential offerors are advised the Government
reserves the right to incorporate suggested changes into the
final CFI without identifying the submitter or obtaining approval.
The Government will not make its responses to submitted comments
available to industry and may not make them available to the
submitter. The DRFPs will be released through the NPOESS electronic
library. To gain access to this library, send an e-mail to
datamanager@ipo.noaa.gov containing point of contact, organization,
e-mail address, and phone number. You are advised that an
Ombudsman has been appointed to hear concerns from potential
offerors during the down-selection phase of the acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the System Program Director or the Contracting Officer,
but to assist in communicating offeror concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
regarding the source of the concern. The Ombudsman does not
participate in the evaluation of proposals or in the source
selection process. The Ombudsman, Mr. Les Bordelon, can be
reached at (310) 363-3818.
LINKURL: http://www.ipo.noaa.gov
LINKDESC:
EMAILADD: brandon.montler@losangeles.af.mil
EMAILDESC:
CITE: (W-067 SN431960)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--TOXICOLOGY EXPERTISE AND SUPPORT!!
SOL DLE00227!!
DUE 032100
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387!!
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Gloria D.
Jahnke, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to continue the services
of this individual to provide the scientific expertise and
administrative support necessary to ensure the effective functioning
of two testing and data evaluation contracts. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Gloria Jahnke.
The SIC Code/Size is 8731/500EM. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
CITE: (W-067 SN432076)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--X-33 GN&C PEER REVIEW TEAM (PRT) PHASE I
SOL 8-1-0-TD-20044
DUE 032100
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - Cynthia
B. Hollingsworth, Contracting Officer, Phone (256) 544-1656,
Fax (256) 544-6062, Email cynthia.hollingsworth@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for X-33 GUIDANCE, NAVIGATION, AND CONTROL (GN&C) PEER REVIEW
TEAM (PRT) PHASE I. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from the Charles Stark Draper Laboratory,
Inc. pursuant to FAR 13.106-1(b)(1). The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on March 21, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See 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-TD-20044
LINKDESC:
EMAILADD: brian.speer@msfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431587)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King= Dr. , Cincinnati, OH 45268
SUBJECT: B--UNREGULATED CONTAMINANT MONITORING RULE
SOL PR-CI-99-13593
DUE 042600
POC Point of Contact - Michael Brinkmiller, Contract Specialist,
(513) 487-2013
DESC: The purpose of this solicitation notice amendment is to
notify p= otential offerors that RFP No. PR-CI-99-13953 will
be issued in hard copy due to the Agency?s = current inability
to post such documents electronically on its web site. To r=
eceive a hard copy, interested offerors are instructed to submit
written requests via= fax (513)487-2115 or e-mail brinkmiller.michael@epamail.epa.gov
no later th= an 04/26/00, 4:30 P.M., EST. Requests shall reference
the solicitation u= mber and shall include the offeror?s complete
address, phone and fax numbers, e-= mail address (if applicable),
and point of contact. In lieu of hard copy, offerors= may request
to receive an electronic copy via e-mail. E-mail copies will
be provided = in Wordperfect 6/7/8 or Adobe (PDF) Format. Therefore,
requestors must pr= ovide their e-mail address and must indicate
which format they prefer. Shoul= d the Agency regain its ability
to post the RFP electronically prior to issuance, an= other
notice will be posted on the CBD informing offerors to download
the solicitation vi= a the web site. Offerors having already
submitted requests for hard copies will = be contacted and
notified of the change in format. It is the responsibility
of offe= rors to frequently check the CBD for updates or changes.
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
EMAILADD: brinkmiller.michael@epamail.epagov
EMAILDESC:
CITE: (D-067 SN431793)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--MERIT APPROVED STUDY WITH DEPARTMENT OF PHARMACOLOGY
AND THERAPEUTICS, UNIVERSITY OF FLORIDA
SOL RFP 573-035-00
DUE 032400
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. Sole source negotiations with
the University of Florida, Department of Pharmacology and Therapeutics,
a State Agency, for a merit review study entitled, "Leptin:
TNF-alpha and IL-6: Role in the increase in body weight and
age" with Philip J. Scarpace, PhD, as the Principal Investigator.
Study involves surgical preparation of unilateral denervated
brown adipose tissue and white adipose tissue of rats from
3 ages for use in pharmacological studies. Study will begin
at the date of award through 4/1/00 through 3/31/01, with four,
one-year options for renewal. Authority 6.302, See Note (s):
22.
CITE: (W-067 SN431986)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--PLASMID PREPS OF MOUSE CLONES!!
SOL MKQPM00072!!
DUE 032700
POC Contact Mary Kimble, Contracting Officer, Fax (919)541-5117!!
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Research Genetics
of Huntsville AL, pursuant to 41 U.S.C.253 ( c)(1)-Only one
responsible source and no other supplies or services will satisfy
the agency requirements. This procurement is for plasmid preps
of mouse clones. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Mary Kimble at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received with
5 days of this notice to determine whether a qualified sources
is more advantageous to the Government, the order will be awarded
to Perkin-Elmer. SIC/Size 3826/500 employees. This is a notice
of intent and there is no solicitation package. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 22*****
CITE: (W-067 SN432083)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--PRIMARY ELECTRICAL UPGRADE
SOL 663-42-00
DUE 040600
POC William W. Thompson (253) 589 4027
DESC: SF 254 and SF 255 Applications are invited from Engineering
firms to provide multiple phase professional services for design
services and construction period services for the replacement
of American Lake Division's primary electrical feed and distribution
system. A single A/E contract included all described work will
be negotiated for the three phases. The first phase of work
is the design and construction period services for the replacement
of the primary switchgear. Work will include the load analysis
of the existing three primary feed system and the existing
generator sets. The goal is the proper switchgear function
including the start up and connectivity of the facility's existing
generator sets in the event of electrical primary feed failure.
The A/E contractor must provide Phase 1 bid-ready design documents
75 calendar days after A/E contract award. The second phase
is the pre-priced option which shall provide (1) all technical
and electrical engineering services required to analyze the
primary, secondary, and emergency power distribution systems
for Buildings B7, B81 Ambulatory Building, and B61 at the VA
Puget Sound Health Care System, American Lake Division, and,
(2) for the completion of the design development of all other
portions of the design scope. Phase 2: Design services for
the following items: A. Installation of new electrical distribution
and riser panels in Buildings 2 and 81. B. Installation of
a small generator with associated automatic switchgear for
life safety branch circuitry for Buildings 5, 6, and 7. C.
Installation of a new underground 15 KV primary electrical
power feed. D. Coordinate with potential additional new generators
for load shedding capabilities. E. Replacement of the existing
overhead 15 KV primary power lines with tree wire designed
for overhead transmission lines. The A/E contractor must provide
Phase 2 bid-ready design documents 150 calendar days after
A/E contract award. Phase 3: Construction period services for
the Phase 2 design services. It is the VA's sole option to
exercise the Phase 3 portion of the work. There will be no
VA responsibility for Phase 3 construction period services
payment to the A/E contractor if the VA does not exercise the
Phase 3 work. The A/E contractor will be required to provide
a qualified on-site quality monitor during portions of various
portions of the construction period services. Evaluation and
selection will be based on qualifications stated under CBD
Numbered Note 24. The selected firm or organization must have
significant experience in the design, and operation of high
voltage electrical distributions systems serving large institutional
campuses and medical facilities, and demonstrated ability to
conduct extensive analysis and study of large complex electrical
distribution systems. Applicants must be able to demonstrate
the credentials of the firm and assigned staff to support the
study scope. Special qualifications and selection of firms
will place emphasis on design capabilities of firms with previous
of high voltage electrical distributions systems design experience.
The cost range for construction is $1 Million - $2 Million.
The applicable SIC code is 8711. This is not a Request for
Proposal. Point of Contact is William W. Thompson (253) 589
4027. A current SF 254, representing and differentiating between
the personnel, experience and capabilities of all involved
offices, must be included with the application for each proposed
consultant's office involved. No firm or organization will
be considered unless an application consisting of the completed
SF 254 and SF 255 and other evidence of experience and capabilities
the applicant considers relevant is submitted to following
address: Interested firms should submit two copies of SF 254
and SF 255, no later than 4PM PST April 6, 2000, to William
W. Thompson (90C); VA Puget Sound Health Care System /American
Lake Division, 9600 Veterans Drive, Tacoma, WA 98493-5000.
CITE: (W-066 SN431607)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SURVEYING SERVICES,
MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-00-D-3676
DUE 041100
POC Marsha Tempe, Contract Specialist, (252) 466-4751
DESC: Correction: The Classification Code is changed from A--Research
and Development to C--Architect and Engineering Services.
EMAILADD: templemg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-067 SN431839)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: C--ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT
SOL DAHA15-00-R-0001
POC CW4 Harold S. Harrod, Contract Specialist, 502-607-1425,
Gary W. Wright, Contracting Officer, 502-607-1426
DESC: MODIFICATION NUMBER 01: Architect Engineer Indefinite Delivery
Indefinite Quantity Contract. This modification number 01 is
issued to correct the Business Size Standard from the $2.5
million as stated in the Basic CBD announcement issued 3/3/00
to $4.0 million. Business Size Standard is provided so that
offerors can appropriately represent themselves as a small
or large business. If a large business is selected, a Small
Business and Small Disadvantaged Business Subcontracting Plan
will be required. The revised due date for the submission of
the SF 254s and SF 255s is 30 days from the publication of
this modification in the Commerce Business Daily.
EMAILADD: harrodhs@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-067 SN432018)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--15TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FORT
STEWART, GA
SOL N/A
POC Mr. Craig Harrell at 912/652-5150 (Technical Questions);
Mr. Dee O. Henderson at 912/652-5289 (Contractural Questions)
DESC: CORRECTION Under item 2. PROJECT INFORMATION add the following:
Successful firm shall be required to use Savannah District's
Internet Web, Request for Information (RFI) System, for design
criteria/guidance and to resolve Contractor questions during
construction phases. ---- THE ORIGINAL CBD ISSUE DATE WAS 15
February 2000 ALL OTHER OTHER INFORMATION REMAINS THE SAME.
--- THE CBD CLOSING DATE WILL REMAIN THE SAME AS THE ORIGINAL
ANNOUNCEMENT.
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-067 SN432019)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR DESIGN OF MISCELLANEOUS PROJECTS
SOL DACA83-00-R-0017
DUE 041000
POC Wendell Awada (808) 438-0481/Duane Arakawa (808) 438-8539
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Architectural) for Design of Miscellaneous Projects in the
Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
(Architectural) services procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required for various
military and civil works projects within the Pacific Region.
Work sites will primarily be within the State of Hawaii, but
may include other Pacific Region locations in the Pacific Ocean
Division (POD) Area. No award of task orders for work outside
of the Honolulu Engineer District will be undertaken without
authorization from the affected District within POD. An indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $500,000.00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed $500,000.00 per the task order. The Government
obligates itself to obtain no less than $10,000.00 in services
during the term of the base period and $5,000.00 in services
during the term of each option period. The contract resulting
from this solicitation may be administered along with other
existing indefinite delivery contracts of the same scope and
purpose. If so, the following will be considered in deciding
which contractor/indefinite delivery contract will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in July 2000. This announcement is open to all
businesses regardless of size. 2. PROJECT INFORMATION: Work
includes A-E services for preparation of plans, specifications,
design analysis, and cost estimates for repair, renovation,
or new construction projects or engineering studies for installation
support. Work will include designs and studies. Selected project
design and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. Firms must
have primary capability in architectural and/or consultants
for structural, electrical, mechanical, and civil engineering;
surveying; environmental; telecommunications, cost estimating;
and specification writing. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria a through
e are primary. Criteria f through h are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized experience of the firm in preparing the services
and products listed above. (1) The evaluation will consider
the offeror's specialized experience in repair, renovation,
and new construction for installation support. (2) The evaluation
will consider technical competence of the offeror in terms
of design quality management, CAD and other automated systems
and equipment resources. (3) The evaluation will consider the
effectiveness of the proposed project team with respect to
management structure, coordination of disciplines and prior
working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. The evaluation will consider the education,
training, registration and overall relevant longevity with
the firm or firms of the key personnel to be used on this project.
(c) The firm's past performance on similar projects. (1) The
evaluation will consider all past experience of the prime A-E
contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including type of work,
contract value, performing office, recentness of general trends
will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the firm's experience with similarly
sized projects. (2) The evaluation will consider the available
capacity as well as total strength of the disciplines in the
offices to perform the work. (3) The evaluation will consider
a firm's current workload and workload trends. (e) Knowledge
of the locality. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions, in the Pacific Region. (2) The evaluation
will consider the offeror's knowledge of local construction
practices and availability and cost of materials. (f) Small
disadvantaged business (SDB) participation. The evaluation
will consider participation of small disadvantaged business
in the proposed contract team, measured as a percentage of
the estimated effort. (g) Volume of DoD contract awards. The
evaluation will consider equitable distribution of work. (h)
Geographic proximity. The evaluation will consider the physical
location of the firm and their team. The offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. In addition, for the
SDB participation, the offeror must provide targets as expressed
as dollars and percentages of total contract value, in each
of the authorized SIC Major Groups and total target for SDB
participation by the contractor, including joint venture partners,
and team members, and total target for SDB participation by
subcontractors. The targets will be incorporated into and become
part of the resulting contract. Contractors with SDB participation
targets shall be required to report SDB participation. The
selected firm, if a large business firm, must comply with FAR
52.219-9 regarding the requirement for submitting and negotiating
a subcontracting plan. The subcontracting goals for this District
are: (1) at least 62% of the subcontract amount be placed with
SB, which includes SDBs and women-owned small businesses (WOSB);
(2) at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workers' compensation insurance) for work performed
outside the waters of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by April 10,
2000 or within thirty (30) calendar days from the date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-00-R-0017 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-066 SN431622)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL 00HQQQ0076
DUE 032100
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for software development,
maintenance and documentation of a WWW-to-Z39.50 protocol translation
module for platform-independent use in internet information
server and Apache web servers in support of the Geospatial
Metadata (GEO) and GILS Profiles of Z39.50. (2) Software development,
maintenance and documentation of a Z39.50 client component
for search of servers supporting the Geospatial Metadata (GEO)
and GILS Profiles of Z39.50. This announcement constitutes
the only solicitation. Proposals are being requested under
Request For Quotes (RFQ)# 00HQQQ0076 posted on Electronic Commerce.
Details may be viewed on the Department's of Interior's Business
Opportunities Web page at http://ideasec.er.usgs.gov. The posted
RFQ contains a description of the service, quantity, delivery
and applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUSITION THRESHOLD
OF $100,000.00. SIC Code for this acquisition is 7371. Quotes
are due at 4:00pm March 21, 2000. The provisions at 1452.212-1,
Instructions to Offerors, and 1454.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note 1 apply.
CITE: (W-066 SN431590)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ACQUISITION OF PROPRIETARY COMPUTER SOFTWARE AND
SUPPORT
SOL DE-RQ01-IG00000
DUE 022200
POC Patrick A. Thornton, Contract Specialist, (202) 426-0126,
e-mail: Patrick.Thornton@hq.doe.gov; David Tyma, Contracting
Officer, (202) 426-0130, e-mail: David.Tyma@hq.doe.gov; both
fax (202) 426-0126
DESC: The U.S. Department of energy intends to award a simplified
acquisition on a sole-source basis to PriceWaterHouse Coopers
LLP, of Manassas, VA, for acquisition of its TeamMate2000 proprietary
computer software, for use in paperless auditing with security
features required by the user, the DOE Inspector General's
Office. The determination to use other than full and open competition
was made in accordance with 41 USC(c)(1). Interested parties
are advised that no solicitation is available for this acquisition.
Interested parties may identify their interest and capacity
to respond to this requirement or to submit capability statements.
This "Notice of Intent" is not a request for competitive proposals.
However, all proposals received within 15 calendar days after
the date of publication of this synopsis will be considered
by the Government (this timeframe supersedes that of Note 22).
See Note(s) 22 *****
CITE: (W-066 SN431601)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--WIRELESS TELEPHONE SERVICES CONTRACT FOR SPAWARSYSCEN
SAN DIEGO
SOL N66001-00-Q-0026
POC Eleanor A. Kerbs, Contract Negotiator, (619) 553-4466; Sharon
M. Pritchard, Contracting Officer, (619) 553-4492
DESC: Provide Wireless Telephone Service for approximately 1,000
users in the various activities withing SPAWAR Systems Center,
San Diego, CA. Most of the telephone numbers are based in the
greater San Diego CA area. This service is to include long
distance calling as part of the rate plans; roaming service
outside of local calling areas to encompass United States and
U.S. Territories.; provide or arrange for wireless telephone
serivce for telephone numbers based in local calling areas
other than San Diego area; contractor to provide a transition
plan from current service network to new network; provide Internet
access as an option; provide a wireless phone for each user
to meet minimum telephone specifications listed in the RFQ;
provide voice mail, paging, text messaging, and caller ID as
part of all rate plans; proposal shall include procedures for
activation, de-activation, suspension, rate plan changes, and
user changes; provide service coverage for global roaming as
an option; and, provide credit for turn in of cellular phones
currently used. Contractor to provide a minimum of three fixed
rate plans and minimum of one variable rate plan. RFQ will
be posted on approximately 15 March 2000 with a 20 day proposal
period (with proposals due on 5 April 2000). These dates may
change. The RFQ will give further information. Click on the
Online Procurement information System (OPiS) to download the
RFQ.
LINKURL: http://www.spawar.navy.mil/contract/
LINKDESC:
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
email
CITE: (W-066 SN431616)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATIO TECHNOLOGY SERVICES
SOL DACA87-99-R-0020
POC Contract Specialist, Stacy Watson (256)895-1164
DESC: The U.S. Army Engineering and Support Center, Huntsville
, is the Assigned Responsible Agency (ARA) and the Installation
Support Center of Expertise (ISCX) for several automated applications.
These applications include, but are not limited to, the DD
Form 1391 Processor System, Economic Analysis Program (ECONPACK),
Integrated Facilities System (IFS), and the ENG Form 3086 Module.
Most of these programs are the major components of the Programming,
Administration, and Execution (PAX) System. Solicitation DACA87-99-R-0020
in it present form is canceled in its entirety for the best
interest of the Government.
EMAILADD: Stacy.R.Watson@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-067 SN431837)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--ANNUAL MAINTENANCE RENEWAL OF ADAMS SOFTWARE AND
SOFTWARE MODULES
SOL DTRS57-00-Q-80027
DUE 032100
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure a sole source, through
Simplified Acquisition procedures with Mechanical Dynamics,
Inc., Ann Arbor, MI, to provide 2 year maintenance renewal
of ADAMS/View Annual Node-locked License, ADAMS Full Simulation
Package, ADAMS Animation ADAMS Exchange and ADAMS/Linear License.
The license renewals consist of maintenance, enhancement and
support for ADAMS software and software modules. Small Business
firms classified under SIC Code 7372 must demonstrate in writing
no later than 15 days from the date of this publication that
they can provide the Adams Software, Software modules and licenses
as stated above. Small Business firms will be required to respond
no later than 15 days from the date of this publication. Telephone
requests will not be accepted only wri tten requests for this
Request for Quotation (RFQ) will be accepted, however, requests
via facsimile will be accepted at (617) 494-3649, ATTN: Karen
Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (A-067 SN431910)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--PERSONAL DATA CONTROLLER CARD
SOL 6TSA-00-JAG-0066
DUE 032000
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Delta Helm, Contract Specialist, Fax (816)
823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-00-JAG-0066 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. Requirement: CLIN 1: Model No. VDC-400,
Part No. SI-009074-0000 - Personal Data Controller Card, Qty:
50 each; CLIN 2: Model No. CBL-9075, Part No. CBL-009075-0000-Cable
from VDC-400 to AN/PSC-5, Qty: 50 each; CLIN 3: Model No. CBL-9076,
Part No. CBL-009076-0000-Cable from VDC-400 to KY-99A, Qty:
50 each. CLINs 2 and 3 are associated cabling for CLIN 1. No
partial quotes will be considered. No substitutions will be
allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination: Scott AFB, IL on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
20, 2000, and can be submitted to the address shown above,
Attn: Jackie Gentry or sent by FAX to the number shown above.
Inquiries regarding the solicitation will only be accepted
via FAX or email to {KC-RFP@gsa.gov} please reference solicitation
# on all correspondence. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0066&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-067 SN431920)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES TO INCLUDE OPERATION,
MAINTENANCE AND SUPPLY SUPPORT
SOL DAAB32-00-R-0002
POC Kim Wentrcek, Contract Specialist at (520)533-5269 or wentrcekk@hqisec.army.mil
DESC: This is an amendment to CBD Notice No. 428323, submitted
February 24, 2000. The following information is meant to clarify
the requirements for this acquisition. The services to be provided
under the Operations, Maintenance, and Supply-Europe (OPMAS-E)
include operation, maintenance, and supply support for Headquarters,
5th Signal Command, Europe, covering information systems support
throughout the 5th Signal Command area of responsibility which
includes Central Europe, Italy, Belgium and the United Kingdom
(UK). OPMAS-E includes the Area Maintenance, and Supply Facility
- Europe (AMSF-E), a Government-Owned Contractor Operated (GOCO)
facility located at Sullivan Barracks, Mannheim, Germany, with
outlying facilities throughout Europe. The OPMAS-E also consists
of operations and logistics support to the Defense Information
Infrastructure (DII), Defense Red Switch Network (DRSN), Video-Teleconferencing
Centers (VTC), Data Processing Installations (DPI), maintenance
of American Forces Television (AFTV), Air Traffic Systems (ATS),
Antenna Maintenance Activity (AMA), and the operation of three
supply accounts. The OPMAS-E also provides support to other
U.S. Army, Navy, Air Force, Department of Defense (DoD), and
U.S. Government Agencies and installations in accordance with
(IAW) Support Agreements (SAs). The contractor shall furnish
all necessary labor to perform all requirements stated in the
PWS. The Government will provide all equipment and facilities
necessary for the contractor to perform the PWS requirements.
The OPMAS-E also includes options for the Operation and Maintenance
of Defense Information Infrastructure (DII) Facilities: Supreme
Headquarters Allied Powers-Europe (SHAPE), Belgium Radio Relay
(Unmanned Option), SHAPE, Belgium Bunker (Manned Option) and
Chievres, Belgium (Partially Manned Option); Operation and
Maintenance of Video Teleconferencing Network Centers (VTC-NOC):
Nonsecure HUB Heidelberg, Germany and Two (2) Secure HUBS Grafenwoehr,
Germany; Operation and Maintenance of Defense Red Switch Network
(DRSN): SHAPE, Belgium; Operation and Maintenance of Defense
Satellite Communication Systems (DSCS): Landstuhl, Germany
(two terminals), Bad Aibling, Germany and Menwith Hill, UK
(one terminal each); Operation of Data Processing Installations
(DPI): Kaiserslautern, Germany and Continuity of Operation
(COOP) Site Schwetzingen, Germany. This is advance notice
for planning purposes only. A Request for Proposal (RFP) has
not yet been issued. When the Draft Performance Work Statement
and the RFP are issued they will be posted at the Acquisition
Center's Business Opportunities Page (ABOP) which has a direct
link of http://abop.monmouth.army.mil. It is our intent to
conduct this acquisition paperless. NO HARD COPIES WILL BE
PROVIDED. All comments/communication with the Government should
be submitted via email to Kim Wentrcek, Contract Specialist
at wentrcekk@hqisec.army.mil. Solicitation documents will be
available at the ABOP as they are released. Number note 26
applies to this procurement.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wentrcekk@hqisec.army.mil
EMAILDESC:
Kim Wentrcek
CITE: (W-067 SN431928)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--CONTINUED DATA COLLECTION ON WORKING CONDITIONS FOR
YOUTH AND FOR THE ANALYSIS OF HEALTH AND INJURY DATA ON ADULT
AND YOUTH FARMWORKERS.
SOL J-9-M-8-0001
POC Jeanette Villa, Contract Specialist, (202)219-9355
DESC: The proposed contract action is for supplies or services
for which the Government intends to negotiate with only one
source under the authority of FAR 6.302-1, as further approved
by the U.S. Department of Labor Procurement Review Board. This
action is an extension/modification to a pre-existing contract
which was competitively awarded. This notice of intent is not
a request for competitive proposals. This work shall not exceed
$718,000.00. The period of performance shall not exceed one
year. No Request for Proposal exists, and no proposals are
solicited. This notice is for informational purposes only.
CITE: (W-067 SN431937)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--CELLULAR EQUIPMENT AND SERVICE
SOL F19650-00-T-0011
DUE 031700
POC Tatia Evelyn-Feggans, Contract Specialist (781) 377-6737;
Christine A Dolan, Contracting Officer (781) 377-2236
DESC: This is an amended Request for Quote (RFQ) of the Government's
intent for the purpose of obtaining Cellular Equipment and
Service for the remainder of FY 2000 (Apr thru Sep) to include
a One (1) Year Option. The contractor shall be required to
provide 90 Nokia 5160 Digital (equal or better) cellular phones
with car adapters, a minimum of 200 minutes, group minutes,pooling,
and coverage within all six New England states with no roaming
or long distance charges. Reference FAR SUBPART 12.6 An amended
solicitation package including the One (1) year Option and
applicable clauses is made available upon request.
LINKURL: N/A
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-067 SN432005)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--HCFA ENTERPRISE SYSTEMS SECURITY INITIATIVE
SOL RFP-HCFA-00-0040
DUE 032400
POC Mr. Donald Bolster, 410-786-5156, M.K. Markman 410-786-8916
DESC: The Health Care Financing Administration (HCFA) intends
to award multiple Indefinite Delivery Indefinite Quantity (IDIQ)
contracts for professional technical services in the area of
systems security. Contractor services may be required from
technically qualified Contractors who will assist the Government
in the following functional areas: Functional Area 1- Security
Policy and Procedures- Develop the capability to create security
policies, and maintain policies/procedures current and consistent
with HCFAs business and IT environments. Functional
Area 2-Training, Awareness, and Security Administration Support-Develop
and implement a results-based security training and awareness
program. Correct unsafe computing practices; provide staff
with skills needed to conduct HCFA systems security management
activities. Review structure and responsibilities of information
systems security specialists. Improve administration through
segregation of duties; establish internal controls for updates
to production data. Review the adequacy of data access controls;
deploy technical solutions to improve control/monitoring. Functional
Area 3- Systems Engineering- Complete and maintain security
architecture in close coordination with HCFAs information
technology architecture planning. Develop technical capabilities
to devise security mechanisms that keep pace with HCFAs
changing business and IT environments. Implement change control
mechanisms for applications/systems software. Review adequacy
of HCFA policies/standards for physical security, conduct reviews,
correct deficiencies. Functional Area 4-Oversight and Management-
Develop Risk Assessment and System Security Plans per OMB Circular
A-130, and regularly update security plans for general support
systems and major applications. Conduct risk assessment and
associated security planning along the lines of HCFA's major
business applications and infrastructure services. Continually
assess HCFAs security posture and implement corrective
actions. Develop and Maintain Incident Detection & Response
Capability per PDD 63, to protect HCFA's critical infrastructure
against natural disasters and hostile attacks. Ensure that
critical operations, both internal and external, continue without
interruption when catastrophic events occur. HCFA will solicit
offers with the intent of awarding multiple IDIQ contracts
for a base year plus four option years. The base contracts
may have fixed-price, time and material and cost-reimbursement
pricing mechanisms available to allow for each Task Order to
be negotiated as appropriate. This procurement will be a Total
Small Business Set-Aside (See Note 1). The Standard Industrial
Classification (SIC) is 7379, Computer Related Services with
a small business size standard not to exceed $18 million. Vendors
should send requests to be included on the bidder's list to
the address listed above or fax their request to (410) 786-9643,
Attn: Donald T. Bolster. Telephone requests for the RFP will
not be accepted . An electronic copy of the solicitation will
be available on or about March 24, 2000 via the Internet at
http://www.hcfa.gov/contracts. In an effort to reduce copying
costs hardcopies will only be made available upon request to
those vendors who do not have internet access, or for some
other reason cannot download the RFP. For technical assistance
in downloading from the Internet contact Jeff Stedding at (410)
786-0754. Procurement questions can be directed to Donald T.
Bolster, Contract Specialist, via E-mail: dbolster@hcfa.gov.
CITE: (W-067 SN432021)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--PARAMETRIC MODEL DEVELOPMENT FOR COST ESTIMATING
APPLICATIONS
SOL DACA87-00-Q-0034
DUE 032200
POC Katherine H. Atkins (256)895-1163, Contract Specialist or
Connie B. Oberle (256)895-1161, Contracting Officer
DESC: The US Army Engineering and Support Center, Huntsville
intends to award a sole source Indefinite Delivery, Indefinite
Quantity (IDIQ) contract for Parametric Model Development Support
services to Talisman Partners Limited Corporation, Englewood,
Colorado. The contract will be for a base year with 4 option
years. There is no other known source for this service. Offeror
shall provide services to develop parametric models for building
construction, remedial action cleanup, and site work construction.
The models must be in the correct required format and consistent
in structure with other models developed to be used with/by
the Parametric Automated Cost Engineering System (PACES) and
Remedial Action Cost Engineering Requirements (RACER) software
applications. The successful offeror shall have the functional/technical
knowledge of developing parametric construction models, programming
software logic for, and usage of, the PACES software, cost
engineering for Military; Hazardous, Toxic and Radioactive
Waste; and Civil Works projects and instruction expertise on
the PACES software. The offeror must have at least 10 years
experience in construction model development and have rights
to use the PACES modeling methodology. The parametric approach
differs from traditional cost estimating methods by allowing
the user to input a minimum amount of information to create
a cost estimate. The PACES software is an integrated Windows-based
budgeting and cost estimating system that prepares parametric
cost estimates for construction projects. The offeror must
also have the knowledge to create the models in correct structure
format that can be usable by the PACES software. Additionally,
the offeror must have at least three years of experience on
providing instruction on the PACES software for the primary
purpose of cost estimating on construction projects. This is
not a formal solicitation. The synopsis of intent to award
a sole source is not a request for proposals/offers. Offerors
who can provide the US Army Engineering and Support Center,
Huntsville, with the above services are invited to submit,
in writing, an affirmative response which includes applicable
pricing and any information indicating a bona fide ability
to meet this specific requirement. All responsible sources
may respond to this synopsis, and all such responses will be
considered by the agency. Response should include business
size; standard industrial code for this action is 7379. For
purposes of this acquisition, any firm whose annual average
gross revenue for the last 3 fiscal years does not exceed $18
million is considered a small business. If no written responses
are received within 15 calendar days, a sole source solicitation
will be issued. See Note 22.
EMAILADD: Kathrine.H.Atkins@HND01.usace.army.mil
EMAILDESC:
CITE: (W-067 SN432056)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CANCELLATION
SOL DAAB32-00-T-0066
POC CPT Ramona McCaa (520) 538-6115
DESC: The purpose of this modification is to cancel the solicitation
in its entirety.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mccaar@hqasc.army.mil
EMAILDESC:
CITE: (W-067 SN432067)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER FOR
RENEWAL OF THIRD-PARTY PAYMENT SYSTEM SERVICES
SOL EDOCFO-00-000106
DUE 031700
POC Elizabeth Hecker, Contract Specialist, Elizabeth_Hecker@ed.gov
DESC: The U.S. Department of Education intends to award a follow-on
sole source purchase order utilizing Simplified Acquisition
Procedures to the incumbent firm, Gelco Information Network,
1860 Michael Faraday Drive, Suite 150, Reston, Virginia 20190-5304
for the renewal of support services for a Third-Party Payment
System. Only one source is responsible and no other supplies
or services will satisfy the agency requirements. The period
of performance for this order will be from date of award through
September 30, 2000. This notice of intent is for information
purposes only; therefore, no solicitation will result from
this announcement. All sources eligible to provide services
must respond in writing, and the response must be supported
by clear and convincing evidence that there is the ability
to provide services as outlined above. A request for documentation
will not be considered an affirmative response. If no responses
are received within 10 days after publication of this notice,
to the effect that comparable services are available, and that
it is more advantageous to the Government than obtaining these
services through a sole-source contract with Gelco Information
Network, a sole source acquisition award will be made. Telephonic
inquiries will not be accepted. * * * * *
CITE: (W-067 SN431729)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--STREAM INVENTORY.
SOL R6-18-00-222
DUE 061900
POC Contract Specialist. (541-465-6506)
DESC: A Stream Inventory project of approximately 65 miles of
streams on the Willamette and Siuslaw National Forests, Lane
and Benton Counties, Oregon. Estimated start work date is July
10, 2000. Estimated issue date will be May 19, 2000. The term
of the contract is to be approximately 210 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (W-066 SN431604)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC SUMMER HERBICIDE
SOL RFP-R5-03-00-33
DUE 042700
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Bill Krips/Jeff
Griffin (530) 647-5444
DESC: The project involves the application of herbicides on the
Pacific Ranger District of the Eldorado National Forest. There
will be no pre-bid meeting/tour. From Pollock Pines, California,
travel east on Highway 50, approximately eight miles to the
Soda Springs-Riverton Road (17N12). This is a left turn immediately
after crossing the American River. All units are accessed from
17N12. Package to be ready approximately 03/27/00. To request
solicitation package, please place request via web site, email,
or via fax (530) 621-5258. Note(s): 1,
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-066 SN431608)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: G--VALET PARKING FOR NON-MOBILE PATIENTS
SOL RFP 573-035-00
DUE 041000
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville, FL requires valet services for our
veterans that are unable to walk unassisted. Services are required
from 7:30a-5:00p, M-F, for a total of 18 hours per day. All
interested parties should submit their requests for a copy
of the solicitation by 3/13/00. Proposals are due by 4/10/00.
Faxed requests are acceptable. This is a 100% small business
set aside using SIC of 8399 and size standards are $5.0 million.
This solicitation is issued in accordance with the commercial
item format in FAR 12.303. See Note #1.
CITE: (W-067 SN431976)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: H--MISSION ASSURANCE SERVICES CONTRACT
SOL DRFP5-02035-502
DUE 032100
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
Mission Assurance services. However, offerors should note that
this is a Draft RFP (DRFP) for industry comment. This draft
solicitation package is for information and planning purposes
only. No proposal is requested and no contract will be awarded
as a result of this DRFP. Industry questions/comments on the
draft solicitation package are due no later than 3:00 pm on
March 21, 2000. Questions/comments are to be e-mailed to Mr.
James M. Debelius, Contracting Officer. The Mission Assurance
contract is required to provide Quality Assurance and Engineering
services. These services shall include Mission Assurance Engineering
Services; Software Assurance Technology Center (SATC) Services;
System Safety Services; Reliability Services; Continuous Risk
Management (CRM) Services; and Information Technology Development,
Maintenance, and Data Entry Services for GSFC's Code 300. The
technical, flight and safety aspects of all GSFC's flight projects,
including spacecraft, launch vehicle, operational ground systems,
and scientific instruments, must be reviewed before, during
and after launches. The Office of Systems Safety and Mission
Assurance, Code 300, conducts those reviews and provides independent
technical support, including risk assessment and guidance to
all flight programs. The provisions and clauses in the RFP
are those in effect through FAC 97-14. This procurement is
a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 8731 and 1,000 employees, respectively.
The resulting mission contract will be a performance-based,
cost-plus-award-fee (CPAF) contract. The DPAS rating for this
procurement is DO-C9. The anticipated release date of RFP5-02035-502
is on or about April 17, 2000 with an anticipated proposal
due date of on or about May 26, 2000. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-02035-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN431996)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RIP PHASE II FOR USCGC POLAR STAR/SEA
SOL DTCG-85-00-R-601420
DUE 050500
POC Linda Cho, Contracting Officer, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil - Sharon Hunter, Contracting Officer,
Phone 510-437-3996, Fax 510-437-3392, Email shunter@d11.uscg.mil
DESC: The U.S. Coast Guard MLCPAC intents to contract for the
design, installation and testing efforts that relate to the
Reliability and Improvement Project of the USCGC POLAR SEA/STAR.
The work will be accomplished at the contractor's facility.
The request for proposal (RFP) will be issued on or about 7
March 2000 with a proposal receipt date of about 5 May 2000.
This procurement is restricted to be performed at a contractor's
facility within 400 nautical miles and within 200 road miles
of the Polar's home moorage at Pier 36, Seattle, WA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG-85-00-R-601420&LocID=499
LINKDESC:
notice
EMAILADD: lcho@d11.uscg.mil
EMAILDESC:
CITE: (D-066 SN431588)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: J--PROVIDE COMPREHENSIVE WATER TREATMENT TO THE HVAC
WATERS SYSTEMS AND THE COURTYARD FOUNTAIN AT THE PJKK FB/US
CTHSE, HONOLULU, HAWAII
SOL GS-09P-00-WDC-0011
DUE 041000
POC Carol Graham, Procurement Tech. (808)541-1950 or John Chapman,
Maintenance Foreman (808)541-1709
DESC: Provide management, supervision, labor, materials, supplies
and equipment (except as otherwise provided) and plan, schedule,
coordinate and assure effective performance of all water treatment
services. Provide comprehensive water treatment to both the
buildings' HVAC waters systems and the buildings' courtyard
fountain, located at the PJKK Fed'l Bldg/US Courthouse, 300
Ala Moana Blvd., Honolulu, Hawaii. Period of service will be
for a base period from May 1, 2000 to April 30, 2001, with
3 each 1-yr. options. Contractors must quote a price for all
four periods of service, as well as a per job quote for additional
services as stated in the solicitation. Services will be procured
using Source Selection procedures, based on best value to government,
evaluating both price and past performance factors of each
firm submitting a proposal. ANTICIPATED SOLICITATION ISSUE
DATE IS March 10, 2000, with an anticipated award date of April
28, 2000. Copies of the solicitation may be requested by FAX
on (808)541-3601, Attention: Carol Graham, by e-mail to carol.graham@gsa.gov,
or in writing to GSA, Honolulu Property Mgmt Ofc, 300 Ala Moana
Blvd., Box 50087, Honolulu, HI 96850. TELEPHONIC REQUESTS WILL
NOT BE ACCEPTED. See Note 1.*****
CITE: (W-066 SN431623)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: J--MAINTENANCE AND REPAIR OF RADIATION THERAPY SYSTEM
SOL DADA13-00-T-0059
DUE 032800
POC Ruth D. Richmond, Contract Specialist 253-968-4912
DESC: This requirement is for the establishment of a firm-fixed
price contract for Technical Support and Maintenance and Repair
of ADAC Pinnacle3 Software and the hardware
on which it runs, located in the Department of Radiation Therapy
at Madigan Army Medical Center, Tacoma, WA. The Contract shall
provide for unlimited technical support for the software, via
a toll free line, Monday-Friday during regular business hours
(4:00AM-5:00- PM); one improvement to the proprietary software;
e-mail access to RTP customer support for non-urgent questions
and other correspondence, and on-site service Monday - Friday
during regular business hours (8:00 AM-5:00 PM), at no additional
cost. to the Government. Simplified Acquisition Procedures,
Part 13.5 apply. The anticipated issue/response date is 14
March 2000, with an anticipated award date of 15 March 2000.
The resulting contract will be for a One (1) Year Base period
with four (4) consecutive Option Years. Due to the proprietary
nature of the software, the proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source, ADAC Laboratories, under
the authority of 10 U.S.C. 2304(C)(1). The SIC is 3841 with
a size standard of 500 employees. Note 22 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-066 SN431628)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--VIBRATION MONITOR
SOL F09603-00-60530
DUE 041900
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Repair of ITEM 0001 NSN 6615-01-387-5700BZ P/N: 12000,
19ea. applicable to: MH53J Helicopter. Delivery: 30 days after
receipt of Reparable and induction of asset. FAX NUMBER 912-926-3360
The approximate issue/response date will be 20 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Chadwick-Helmuth Co Inc, El Monte Ca 91731 0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) Notes 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (I-067 SN431713)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: J--ANTENNA REPAIR
SOL F09603-00-R-52048
DUE 042400
POC WR-ALC/PKXOC include mfg code, For additional information
contact Cheryl W. Janssen/Lnkb/[912]926-1384
DESC: Purchase request to establish a 5 year firm fixed price
requirements type contract for repair of millimeter detector
antennas appl to the AN/ALR-69 Radar Warning Receiver. BEQ
is 16 units/year. fax number (912) 926-7214 The approximate
issue/response date will be 24 MAR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Marconi
Aerospace Electronics Sys, Lansdale Pa 19446-2088. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 23, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cheryl.Janssen@robins.Af.Mil
EMAILDESC:
CITE: (I-067 SN431720)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N32205-00-R-2003
DUE 052600
POC Jamie Filler, (757) 417-4627
DESC: RFP No.is changed from N32205-00-R-1010 to N32205-00-R-2003.
CITE: (W-067 SN431745)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR AND/OR ALTERATION OF PIPER PA18-150 SUPER
CUB AIRCRAFT
SOL ACD-0-R-0008
DUE 032800
POC Tongee Flemming, (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
has a requirement for the repair and/or alteration of various
PA18-150 Super Cub Aircraft. Contractor must be a Piper Super
Cub AMC and be FAA STC approved repair facility. The contract
term will be a base year with four one-year options, which
will be evaluated at time of award. Interested firms may send
a written request for package to the address above or fax request
to 214 767-7458. All responsible sources may submit a proposal,
which will be considered the agency. See Note 26
EMAILADD: tongee.flemming@usdoj.gov
EMAILDESC:
CITE: (W-067 SN431813)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--SERVICE/REPAIR OF VARIOUS TYPES OF FIRE SPRINKLER
SYSTEMS
SOL DAAE30-00-R-0606
DUE 042700
POC Joyce A. Tambini, Contract Specialist, (973)724-2574
DESC: Service/repair of various types of fire sprinkler systems
(includes, but not limited to: preaction, wet, and dry) from
various manufacturers (includes but not limited to: Viking,
Firematic, Star and Grinnell) located at US Army TACOM-ARDEC,
Picatinny Arsenal, Arsenal-At-Large. All sprinkler systems
must meet or exceed the National Fire Protection Codes. Contractor
shall furnish all labor,tools, vehicles, and equipment necessary
to perform the work required. This will be a time-and-material
type contract with a period of performance of one year from
date of award with 3 one-year options for a total of 4 years.
Minimum guarantee is $25,000.00 with a maximum dollar value
of $500,000.00 for all 4 years. Funds are not presently available
for this acquisition. No contract award will be made until
appropriated funds are made available from which payment for
contract purposes can be made. Small Business Size Standard:
SIC - 3561 and number of employees - 500. See Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0606/00R0606.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-067 SN431858)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--SH-60 FLIR REPAIRS AND HARDWARE
SOL N00164-00-R-0013
DUE 042300
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
DESC: The Crane Division, Naval Surface Warfare Center is soliciting
for the repair, maintenance and upgrade of the FLIR and Multi-Sensor
systems installed onboard the Navy's SH-60R multi-mission helicopter.
The requirements include: repair, restore and modification
of FLIRs, install and check-out FLIRs, engineering service
support and upgraded FLIR systems. The Government intends
to issue this solicitation on a sole source basis to Raytheon,
McKinney, TX. The solicitation may be obtained via the world
wide web. See location below for downloading. All responsible
sources may submit an offer which will be considered. Numbered
note 22 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-067 SN431890)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFURBISHMENT OF A TORO PROGRIND 2000 TUB GRINDER
SOL N00244-00-T-0609
DUE 032700
POC Joan Balazs - Phone 619-532-2892 - FAX 619-532-2347 - Email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0609.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7600 with a small business standard of $5.09
million. FISC San Diego has a requirement for the following
service: Removal, refurbishment and reinstallation of a Toro
Company Progrind 2000 Tub Grinder. Contractor is to remove
Government owned Toro Progrind 2000 Tub Grinder from NAS North
Island and refurbish the grinder to a operation condition in
accordance with manufacturers specifications. Refurbishment
should consist of but not limited to the following: removal/replacement/resealing
and /or changing of the following components: Hydraulic cylinders,
tub Chain and rubber, electric motor cover shocks, fluid coupler,
hydraulic oil filters and all rusted hardware. Remove, inspect
and repair as required all conveyor rollers and bearings, control
valve spools, hinge pins and main mill bearings. Steam clean
and repaint entire unit. Replace all decals. Retest all equipment
to OEM specifications. In addition services to be preformed:
Identification of utilities and site conditions required to
support the installation of the unit. Installation of the unit
including utility connections and anchoring to the foundation/pad,
start up and acceptance testing of the equipment, training
of activity personnel, warranty for the work performed, one
year supply of consumable parts, and transportation of the
unit form NAS North Island to NAWS China Lake. Note: The equipment
will be available for viewing at NAS North Island on 21 March
at 10:00, POC Ed Bonnes 619-524-6330 or exact location. Walk
through at Naval Air Weapons Station, China Lake on 22 March
at 10:00, POC Lloyd Crabtree 760-939-2522 for the exact location.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material,. The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
FAR 52.222-41 Service Contract Act of 1965, as Amended. FAR
52.237-2 Protection of Government Buildings, Equipment and
Vegetation. FAR 52.245-1 Property Records, FAR 52.245-2 Government
Property (Fixed-Price Contracts) The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. All
responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 27 March 2000 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-067 SN431954)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--FULL SERVICE AGREEMENT FOR XRE CATH LAB
SOL RFP-537-027-00
DUE 032400
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville, FL requires full coverage, 2 PM's,
and unlimited emergency service for XRE Unicath Sp Cath Lab
with x-ray tubes and intensifier tubes excluded from coverage.
Service is expected to begin 4/1/00 thru 9/30/00 with four,
one-year options for renewal. All interested parties should
request a solicitation by 3/10/00 to be considered. Faxed requests
are acceptable. This solicitation is issued in accordance with
the commercial item format in FAR 12.303.
CITE: (W-067 SN431981)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF C-130 CARGO WINCHES
SOL F09603-00-Q-30075 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: Synopsis for RFQ F09603-00-Q-30075 dated 29 February 00
is hereby canceled. Please see synopsis for RFP F09603-00-R-30075
dated 1 March 00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
CITE: (I-067 SN432042)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR PNEUMATIC ALTIMETER
SOL F09603-00-R-30065 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: Additional information is hereby provided for synopsis
dated 1 March 2000: Altimeter NSN:6610-01-074-2819LG. PN:570-23932-012.
Exact quantities are unknown. Best estimated quantity for each
year: 35 each.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
CITE: (I-067 SN432043)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MAINTENANCE AND REPAIR FOR THE AN-TPQ-37(V)
SOL DAAB07-00-R-D312
DUE 040700
POC fRED lEHMANN, Contract Specialist,(732) 532-3832 or lehmann@mail1.monmouth.army.mil
DESC: This effort is for a firm fixed price contract for contractor
depot rerpair and overhaul of Interconnecting Box part of tghe
AN/TPQ-37 Radar.
LINKURL: http:abop.monmouth.army.mil
LINKDESC:
EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-067 SN432069)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: J--HUMAN CENTRIFUGE MAINTENANCE
SOL F29651-00-R0002
DUE 031300
POC Exiquio Balboa, Contract Specialist, Phone 505-572-2093,
Fax 505-572-2107, Email exiquio.balboa@holloman.af.mil - Carole
Stephan, Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
Email
DESC: This amendment changes the SIC code and incorporates a
wage determination to the RFP. See Attachments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29651-00-R0002&LocID=961
LINKDESC:
notice
EMAILADD: exiquio.balboa@holloman.af.mil
EMAILDESC:
CITE: (D-067 SN432084)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-Q0245
DUE 031500
POC Shelly Goergen, Contract Specialist, Phone 505-572-2094,
Fax 505-572-2107, Email shelly.goergen@holloman.af.mil - Eldonna
Fernandez, Contract Specialist, Phone 505-572-7934, Fax 505-572-2107,
Email
DESC: This posting amends above referenced solicitation to reflect
the correct size standard for SIC Code 8711. The original solicitation
referenced SIC Code 8711, Size Standard for Small Business
at $2.5 million. Correct size standard for this SIC Code for
engineering services related to military weapons/aerospace
systems is $20 million. This amendment DOES NOT extend the
due date for offers. All other terms, conditions and information
remain unchanged. To receive an official copy of this modification,
please call SSgt Goergen at (505) 572-2094. The amendment will
be faxed to you.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29651-00-Q0245&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-066 SN431577)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE SPECIALIZED
PEDIATRIC EARLY INTERVENTION SERVICES PROVIDERS TO STAFF AN
EARLY INTERVENTION PROGRAM IN EUROPE, KOREA AND GUAM.
SOL DADA10-00-R-0029
DUE 050500
POC Contract Specialist Mia M. Cipriano (210) 295-4385 Contracting
Officer Diana G. Rios (210) 295-4365.
DESC: SUBJECT: DIRECT HEALTH CARE PROVIDER SERVICES POC CONTRACT
SPECIALIST: MIA M. CIPRIANO (210) 295-4385 CONTRACTING OFFICER:
DIANA G. RIOS (210) 295-4365 (SITE CODE: DADA10_ DESCRIPTION:
REQUEST FOR PROPOSAL Requirement for the services of approximately
77 specialized pediatric early intervention health care professionals
to staff an Early Intervention Program in Europe, Korea and
Guam. The requirement is for 26 Early Childhood Special Educators,
6 Early Intervention Nurses, 12 Pediatric Occupational Therapists,
5 Pediatric Physical Therapist, 4 Family Service Coordinators,
a Developmental Pediatrician, a Clinical Child Psychologist;
2 Assistant Family Service Coordinators, 18 Speech Language
Pathologist, a Certified Occupational Therapist Assistant,
and the establishment and staffing of an Administrative and
Technical Support Office in Landstuhl, Germany. These services
will be provided at various locations within the European Theater
of Operations, Korea and Guam. This requirement is subject
to the utilization of Troop Care (TC) and/or Technical Expert
(TE) providers to be employed by the contractor. The Department
of Defense must obtain approval by the Host Nation and/or other
applicable authorities for accreditation of providers to fill
each contract position. The requirement is for a base year
and four 1 year options. An indefinite delivery/indefinite
quantity contract with a single award is anticipated. Delivery
shall be made as authorized on delivery orders to the contract.
Solicitation will be issued on or about 22 March 2000. Solicitation
requests must be in writing on company letterhead and must
include name, address, telephone number, business size, and
the solicitation number. Solicitation copies will be provided
on a diskette at a fee of $25.00 each made payable to the Department
of Treasury, which must be submitted with your request for
the solicitation. All responsible sources may submit a proposal
which shall be considered. Address: MEDCOM CONTRACTING CENTER,
ATTN: MCAA-C-DCHP, Mia M. Cipriano, 2107 17th Street, Guilding
4197, Fort Sam Houston, TX 78234-5015.
EMAILADD: mia.cipriano@cen.amedd.army.mil
EMAILDESC:
CITE: (W-066 SN431584)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS PHYSICIAN GASTROENTEROLOGIST
SOL RFQ V15-00-0092
DUE 032200
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048, has a requirement for Locum Tenens Physician Services,
Board Certified in Gastroenterology, for the VA Medical Center,
Marion, IL 62959. This procurement is unrestricted. The SIC
code is 8011, with the size standard being $5.0 million. RFQ
V15-00-0092 will be issued March 8, 2000. The Closing date
is set for March 22, 2000 c.o.b. Offerors may request the RFQ
in writing, to include: company name, point of contact, fax
number, physical street address, and phone number. FAX requests
to (913) 758-6495.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-067 SN431887)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 37 INS EMPLOYEES
SOL ACB-0-R-0043
DUE 032100
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
DESC: Employee physicals for the USINS District Office located
in Buffalo, NEw York. An estimated 37 employees are expected
to participate. Requires a single provider with the capability
to perform all tests within a single facility located in close
proximity to the requesting office located at 130 Delaware
Avenue, Buffalo, New York.
CITE: (W-067 SN431894)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--PATHOLOGICAL WASTE DISPOSAL
SOL DADA09-00-T-0129
DUE 031600
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Removal of pathological waste from Evans Army Community
Hospital, Fort Carson, Colorado. Base period of 1 March 2000
through 28 February 2001 and 3 one year option periods. All
responsible sources may request copy of solicitation by fax
as no telephonic requests will be accepted.
CITE: (W-067 SN431919)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--PATHOLOGICAL WASTE DISPOSAL
SOL DADA09-00-T-0129
DUE 031600
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Removal of pathological waste from Evans Army Community
Hospital, Fort Carson, Colorado. Base period of 1 March 2000
through 28 February 2001 and 3 one year option periods. All
responsible sources may request copy of solicitation by fax
as no telephonic requests will be accepted.
CITE: (W-067 SN431935)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES AND HOME DIALYSIS
SERVICES
SOL RFP 834
DUE 043001
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals and health care facilities located
in Arizona, California, Nevada and Utah to provide all necessary
End Stage Renal Disease (ESRD) Services, which include but
are not limited to Outpatient Hemodialysis and/or Periotoneal
Dialysis -- Continuous Ambulatory Periotoneal Dialysis (CAPD)
and Continuous Cycling Periotoneal Dialysis (CCPD), and Home
Dialysis training to IHS/Contract Health Service eligible patients
referred by the IHS Area Offices of Phoenix, Window Rock, and
Tucson, Arizona, and Albuquerque, New Mexico. Contract awards
will be made to those facilities who agree to accept as payment
in full, reimbursement at rates no higher than the prevailing
Medicare allowable rates (including deductibles and co-payment).
This is in accordance with the IHS Payment Policy entitled
"Reimbursement Rates for Health Care Services Authorized Under
the Indian Health Service Contract Regulations", published
in the Federal Register on June 30, 1986. Multiple awards will
be made for a twelve month period with 4 one-year options.
RFP 834 will be made available on March 15, 2000 and may be
obtained by "written request" to the above address. Only "written
requests" will be honored. Proposals will be accepted and negotiations
conducted through April 30, 2001, 4:30 PM local time.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-067 SN431974)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--INTERNAL MEDICINE/FAMILY PRACTICE SERVICES
SOL 608-89-00
DUE 050100
POC Sherye Phillips, Contracting Officer (603)626-6510
DESC: Provide services for Internal Medicine/Family Practice
services. The following list shall include by not be limited
to the following list of services: 1. Primare care clinic
20 hours/week to be held at VAMC Manchester. 2. Availability
on a 24 hour/7 day week basis to accept patients who require
admission at an acute care facility located in Manchester,
NH. (These would be patients who were not candidates for transfer
to another VAMC or Concore, NH Hospital. 2. Availability
on a 24 hour/7 day week basis to accept patients requiring
evaluation at a Manchester healthcare facility, when evaluation
cannot be performed at VAMC Manchester (e.g. CT scan, angiography).
SIC Code is 8062, and size standard is 5.0 million. RFP
must be requested in writing. FAX request to (603) 626-6577.
CITE: (W-067 SN432073)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--TEMPORARY VESTING CLINIC
SOL RFP 652-95-00
DUE 031500
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax:
(804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, 1201 Broad
Rock Blvd., Richmond, VA 23249 is seeking a contractor who
can provide Healthcare Resource Services, which includes the
lease of two exam rooms, the services of a Registered Nurse,
a clerk, and a Phlebotomist. Contractor shall provide a Physician's
Assistant for up to two follow-up appointments per day, as
needed, on a fee for service basis (based upon the HCFA fee
schedule). The services shall also include the following laboratory
resources to accomplish: Hemoglobin A1C (diabetes); Microalbumin
(diabetics); and Lipid Profile. The contractor shall provide
health screening and education (Prevention Indicators) following
appropriate training by VA staff. Provide immunizations using
VA-provided vaccines. The location of this vesting clinic must
be in the Fredericksburg/Stafford, Virgnia area. This is for
the establishment of a temporary Vesting Clinic to serve patients
in the Fredericksburg and surrounding counties for a period
of approximately six months. Contractors who are interested
in providing this type of service and have the space to lease
the VA for the aforementioned services should contact the Contracting
Officer at (804) 675-5485. Facsimile responses will be accepted
at (804) 675-5588. RFP 652-95-00 applies to this solicitation.
This solicitation has been set aside 100% for small businesses.
This solicitation conforms to the format defined in FAR 12.303
for the acquisition of commercial items and services. Responses
are due by close of business March 15, 2000. The SIC Code is
8011. Size Standard is $5.0 million.
CITE: (W-066 SN431578)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES FOR SIMNET SUPPORT
SOL F09603-00-R-52419
DUE 052200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Lynn Corley/Lnkc/[912]926-7467
DESC: THIS IS A NOTICE OF INTENTION TO ISSUE AN INDEFINITE DELIVERY/INDEFINITE
QUANTITY CONTRACT TO ACQUIRE TECHNICAL SERVICES TO SUPPORT
A SIMULATION NETWORK (SIMNET). THE SIMNET CONSISTS OF COMPTEK
AMHERST'S SIMULATORS NETWORKED TOGETHER THROUGHOUT THE WR-ALC
ELECTRONIC WARFARE AVIONICS INTEGRATION SUPPORT FACILITY (EWAISF).
SERVICES INCLUDE SYSTEM ENGINEERING, MAINTENANCE, AND OPERATION
OF COMPTEK AMHERST'S SIMULATORS, SIMULATION NETWORK AND SOFTWARE.
ALSO INCLUDED IS DEVELOPMENT, MAINTENANCE AND MANAGEMENT OF
TESTING DATABASES FOR USE WITH COMPTEK AMHERST SIMULATORS.
FAX: 912-926-7211 CLASSIFIED The approximate issue/response
date will be 21 APR 2000. Written procedure will be used for
this solicitation. To: Amherst Systems Inc, Buffalo Ny 14221
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, 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. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 13,22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Lynn.Corley@robins.Af.Mil
EMAILDESC:
CITE: (I-067 SN431721)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-2000-580
DUE 032300
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Labs of Virginia, Inc.,
95 Castle Hall Road, Yemassee, South Carolina, 29945, to provide
extended housing, care , and maintenance for 110 each Rhesus
Primates for a period not to exceed 213 days. The Primates
are to be house and cared for in accordance with the Animal
Welfare Act, AAALAC standards, located on website (http://www.aphis.usda.gov/ac/9CFR99.html))
PHS policy (http://grants.nih.gov/grants/oprr/phspol.htm) and
the NIH Guide for the Care and Use of Laboratory Animals, (http://www.nap.edu/catalog/5140.html)
. This acquisition is being conducted under simplified acquisition
procedures. The Standard Industrial Classification (SIC) Code
0752, Size Standard is $5.0M. There are no set-aside restrictions
for this acquisition . This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and capabilities in response to this requirement.
The determination by the Government not to compete the 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 future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-2000-580,
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6151, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-067 SN431789)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--DEVELOP HUMAN HEALTH RISK ASSESSMENT GUIDANCE
SOL N00189-00-T-H106
POC Dawn Sunkins at 757-443-1423 OR FAX 757-443-1424
DESC: This modifies notice 426454 issued on February 17, 2000.
The government intends to award a sole source contract to Pioneer
Technologies Corp., 4501 Intelco Loop SE, Lacey, WA 98503 using
FAR Subpart 13.5 test program and simplied acquisition procedures.
The solicitation number is modified from N00189-00-R-0041 to
N00189-00-T-H106.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-067 SN431795)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL AHMV
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with OVID Technologies, Inc. for the continued use and access
of their database by the Madigan Medical Center Medical Library,(AHMV).
OVID Technologies, Inc. Search/Colleague Service provides national
and international access to over 150 databases with subject
coverage of almost every major academic discipline. The heaviest
concentration is in the areas of: Medicine, Biomedical Research,
Education, Social Sciences/Humanities, Physical/Applied Sciences
& Business. OVID provides current and historical information
extracted from journals, books, government reports and dissertations.
OVID Search text management and retrieval software offers a
flexible method for bibliographic and full retrieval. OVID
also provides "Evidence Based Medicine Reviews" (EBMR), consisting
of Cochrane Database of Systematic Reviews and Best Evidence
database, Health and Psychosocial Instruments (HAPI) and ATLA
Religion Database. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AHMV/BR.
CITE: (W-067 SN431796)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--RESEARCH AND IMPLEMENTATION SUPPORT SERVICES
SOL SP0410-00-R-1914
DUE 042800
POC Steve Bryant/(804) 279-4248/fax (804) 279-3715/sbryant@dscr.dla.mil
DESC: Research and implementation support services in order to
test, develop and implement cost saving opportunities identified
in ongoing studies of private sector logistics technology,
practices and procedures for moving military cargo more cheaply,
with greater speed and reliability. Fully Competitive
CITE: (W-067 SN431826)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--EDITING AND PUBLICATIONS SERVICES
SOL RFQ CPO 00-009
DUE 040100
POC Alice M. Fierstein, 703.931.9798
DESC: THIS NOTICE, REGARDING RFQ CPO 00-009, AMENDS THE ONE ISSUED
6 MARCH 2000. 1. All references to the word "proposal" are
changed to "quotation." 2. The SIC is amended to be 7338.
This SIC code better fits the NSF requirement for editing and
composition services. 3. The size standard is corrected to
be five million dollars ($5M). 4. All references to Indefinite
Delivery, Indefinite Quantity (IDIQ) are changed to Blanket
Purchase Agreement (BPA). 5. Interested parties who already
submitted their e-mail addresses need not do so again. 6.
The closing date is changed to April 3, 2000. The amended
notice, in its entirety, is published below. The National
Science Foundation has a need for publication requirements
- SIC code 7338 (size standard five million dollars ($5M) for
its Division of Science Resources Studies (SRS). This procurement
is a 100% small business set-aside (see note 1). The Government
reserves the right to make multiple awards for these services.
Each award will be issued in accordance with FAR Part 13 Simplified
Acquisition Procedures. Each award will be a Blanket Purchase
Agreement with orders to be issued on a firm fixed price basis.
The period of performance for each award will be a two-year
base period which may be renewable on an annual basis for up
to a total of five (5) years. The scope of work includes
two primary areas: Statistical editing (substantive, copy
editing, proofreading); Desktop publishing (composition, graphic
and table creation, formatting of statistical tables according
to pre-established format specifications, providing finished
documents in PageMaker 6.5 for Windows). Contractors may
submit quotations in one or both primary areas. The contractor
must possess, and be able to demonstrate, all skills within
each primary area. Examples of publications produced by SRS
can be seen on the Internet at http://www.nsf.gov/sbe/srs/stats.htm.
Copies of the solicitation will be available on the NSF
external web page at Internet address http://www.nsf.gov/bfa/cpo/contract/sol.htm
no later than March 9, 2000. All solicitation amendments and
questions and answers will be published within ten days of
release, to the same Internet address. For immediate notification
of solicitation amendments and questions and answers, send
an e-mail address to afierste@nsf.gov. Reference the RFQ in
which you are interested. Interested parties who already submitted
their e-mail addresses need not do so again. Telephone requests
will not be honored. Quotations will be due at 4:00 p.m.
Eastern Time on Monday, April 3, 2000.
LINKURL: http://www.nsf.gov/bfa/cpo.contract/sol.htm
LINKDESC:
EMAILADD: afierste@nsf.gov
EMAILDESC:
via e-mail.)
CITE: (W-067 SN431829)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--ROCK ISLAND ARSENAL'S COMMERCIAL ACTIVITIES (A-76)
STUDY OF INFORMATION TECHNOLOGY
SOL DAAA09-00-R-5047
DUE 070700
POC Ms. Glenda Nelson, (309) 782-8639 and Ms. Janet Burgett-Jackson,
(309) 782-4805
DESC: The U.S. Army Industrial Operations Command (HQ, IOC) intends
to issue solicitation DAAA09-00-R-5047 in accordance with
guidelines of OMB Circular Number A-76 entitled "Performance
of Commercial Activities" at Rock Island Arsenal (RIA), Rock
Island, Illinois. This solicitation will be issued on a full
and open competitive basis to solicit for non-personal services
to perform RIA base operations function of information technology.
This will be a firm fixed price contract with a one-year contract
including a transition period and four (4) one-year options.
This solicitation will be issued "Subject to Availability of
Funds" on a "Short of Award" basis. Solicitation will be issued
on or about 3 May 2000, with an estimated closing date of
7 July 2000. A pre-solicitation conference and site-visit
will be held shortly after the issue date. The Standard Industrial
Classification Code is 8744. A sources sought synopsis and
a request for information were previously published in the
Commerce Business Daily. The solicitation POC is Ms. Glenda
Nelson, HQ, IOC, AMSIO-ACI-A, Rock Island, IL 61299-6000,
email address: nelsong@ioc.army.mil and/or Ms. Janet Burgett-Jackson,
email address: jacksonj3@ioc.army.mil. No collect calls will
be accepted. The solicitation can be accessed via the internet,
the web site to view this solicitation is www.ioc.army.mil;
Business Ops; A-76; Rock Island Arsenal. Any interest party
to this notice should forward the following information to
the contract specialist: Company name in full, point of contact,
address, telephone and fax numbers, email address, size,
cage code and tax ID number. All contractors who provide goods
and services to the Department of Defense (DOD) must be registered
in the Central Contractor Register (CCR) in order to be awarded
DOD contracts. Further information may be obtained through
the Internet at: http://www.acq.ods.mil/ec/. If you do not
have Internet access and want to register with a paper form
you should contact the CCR Registration Assistance Center
at 1-888-227-2423, Customer Service and request the registration
form and assistance package for your completion. You cannot
be awarded a DOD contract if you are not registered in the
CCR. The Internet site for registering in the CCR is: http://www.ccr2000.com/.
All vendors should be accessing the solicitation via the internet.
All responsible sources may submit a proposal, which shall
be considered by the Agency. NOTE: If it is determined that
Government performance is more advantageous, a contract will
not result from this solicitation of offers, IAW OMB Circular
A-76 procedures.
LINKURL: http: www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: nelsong@ioc.army.mil or jacksonj3@ioc.army.mil
EMAILDESC:
CITE: (W-067 SN431835)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL B-CHI-00484
DUE 041400
POC Pat Leseman (612) 370-3000 extension 2138
DESC: Section 8 Rent Comparability Study Support Services for
the State of Indiana for the Department of Housing and Urban
Development. Please note that the response date has been changed
to April 14, 2000.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-067 SN431849)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL B-CHI-00483
DUE 041400
POC Pat Leseman (612) 370-3000 extension 2138
DESC: Section 8 Rent Comparability Study Support Services for
the State of Illinois for the Department of Housing and Urban
Development. Please note that the response date has been changed
to April 14, 2000.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: pat_leseman@hud.gov
EMAILDESC:
CITE: (W-067 SN431851)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOV BLDG 1 AREA C 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB, OH, 45433-5309
SUBJECT: R--AFRL STRUCTURES DIVISION LABORATORY SUPPORT
SOL F3360100R9001
DUE 042800
POC Tom Young,(937)257-6145 ext 4143
DESC: Background "The proposed procurement is under a 100% small
business set-aside, SIC Code 8731, size standard of 1000 employees.
Period of performance is 01 Oct 00 through 30 Sep 01. Four
one-year options may be awarded. The Structures Division (VAS)
of the Air Force Research Laboratory (AFRL) anticipates a competitive
acquisition for engineering and technician services to support
the operations of the Structures Division Test Facilities.
This multi-year requirement is for on-site provision of specialized
scientific, technical, and managerial services to support research
and development efforts including structural testing. Test
systems to be supported include instrumentation systems, data
acquisition systems, control systems, heating systems, cooling
systems, hydraulic systems, compressed gas systems, electrical
systems, cryogenic systems, acoustic systems, vibration systems,
coupon test systems and test fixture systems. Expertise in
analytical techniques and composite fabrication is also required.
Services are required to provide diverse technical support
including labor, equipment, tools, material, and supervision,
plus maintaining and improving the supporting equipment of
the Structures Division Laboratory (VAS). Support services
required for VAS programs include operation, preparation, design,
analysis, fabrication, assembly, setup, inspections, tear-down,
modification, maintenance, repair, and overhaul of special
devices and systems. The prospective sources need to have expertise
in the areas of composite fabrication, structural design for
test fixtures, computer hardware and software programming for
various control systems and data acquisition systems, and instrumentation.
This solicitation/RFP will be issued electronically and posted
on the ASC PreAward Information Exchange System (PIXS) web
site at: http://www.pixs.wpafb.af.mil/pixslibr/00R9001/00R9001.asp
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The RFP will
be issued approximately 28 MAR 00 on PIXS. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at (937)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to Tom Young, Contract
Specialist, at( 937)257-6145 ext 4143, fax at (937)257-3926,
or email at Tom.Young@wpafb.af.mil. See numbered notes 1 and
26. Mr. Stephen 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. Therefore,
for routine matters on individual solicitations, please contact
Tom Young at the above number. 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, ext 232. The Department of
Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the single DOD registration for contractors who
Conduct business or who are interested in conducting business
with the DOD. Contractors must be registered in CCR prior to
award for solicitations issued after 31 May 1998. You may contact
CCR at 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9001/00R9001.asp
LINKDESC:
EMAILADD: Tom.Young@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN431883)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--AUDITING SERVICES
SOL Reference-Number-7PTA-00-Audit
DUE 041100
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov - Becky Clark, Purchasing
Agent, Phone (817)978-7103, Fax (817)978-7098, Email BeckyG.Clark@gsa.gov
DESC: SIC Code 8748: Solicitation number is GS-07P-00-HHC-0046.
Provide all labor, materials, equipment, and supervision to
perform audit and review of the utility contracts, leases,
and travel vouchers for any improper tariffs and appropriateness
of the rate schedule for all property owned or leased by General
Services Administration in all states, possessions, and territories.
These services will be offered to all to other federal governmental
agencies Anticipated contract period is May 15, 2000 through
May 14, 2001, with four 1-year option period. This is a commercial
item acquisition and will be acquired utilizing SOURCE SELECTION
procedures with award based on "Best Value Outcome". Multiple
awards are anticipated. Anticipated issue date of the proposal
is on or about March 17, 2000, with an anticipated preproposal
meeting held in Ft. Worth, TX on March 28, 2000, with an anticipated
receipt of proposal date of April 11,2000. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at http://eps.gov. This site provides instructions
for downloading the solicitation file. Prospective offerors
shall notify this office (either by electronic mail or facsimile)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This solicitation is NOT set aside for small
business. All responsive offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-7PTA-00-Audit&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-067 SN431945)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--CONSULTING SERVICES
SOL TIRNO-00-Q-07A45
DUE 032200
POC Natika L. George, Contracting Officer, 202/283-14781
DESC: The Department of Treasury, Internal Revenue Service intends
to negotiate on a sole source basis with Versign, Inc., 1190
Winterson Road, Suite 150, Linthicum, MD, 20190-2220, for consulting
services to evaluate the architectural and design issues associated
with delivering a robust, scaleable Public Key Infrastructure
to meet the complex IRS business environment. This effort is
related indirectly to work under an existing Versign contract.
This notice of intent is not a request for competitive proposals.
No solicitations will be issued, therefore, such requests for
solicitations will be considered non responsive.
CITE: (W-067 SN431967)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--GRANT MANAGEMENT CLOSEOUT AND TECHNICAL SUPPORT
SOL 00M007282
POC Larry Pope, Contracting Off.,301-443-8826,Joe Pirrone, Contracting
Officer,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch has a 12 month Grants Closeout and Technical Support
Simplified Acquisition requirement. Grant file maintenace
activities and Grant Closeout Activities are needed along
with maintaining various database files that track the offical
grant files within The Division of Grants Management. Data
shall be extracted on site from a database grant tracking
system. Experienced staff shall be available in response to
sudden, unforseen work assignments which may, on rare occasions,
occur on weekends and before or after regular business hours.
This acquisition is 100% set-aside for small business. The
required qualifications and statement of work shall be identified
in Request for Quotations (RFQ) 00M007282. All requests for
the RFQ must be in writing and may be requested by fax, (301)
443-3238. Anticipated release date is on or about March 14,
2000. See Numbered Note 1.Program Support Center
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-067 SN432001)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: R--SUPPORT SERVICE CONTRACT FOR ADMINISTRATIVE SUPPORT
SERVICE ACTIVITIES
SOL DE-RP09-00SR22183
DUE 040700
POC Angela M. Sistrunk, Contracting Officer, (803)725-8123
DESC: The U.S. Department of Energy's Savannah River Operations
Office at the Savannah River Site near Aiken, South Carolina,
intends to issue a Request for Proposal (RFP) for Administrative
Support Services. The proposed contract will be a Task type
contract. It includes Administrative Support Tasks for such
functions as Law Library, Scientific and Technical Information,
Records Management and Forms, Printing and Copier Support,
Mail Room, Receiving and Delivery activities, Office Services,
Directives, Finance Division and Contract Management Division
Support, Supply Room Services, Facilities and Services Support,
Mail Management Support, Intermittent Administrative Support
Service, and Project Management Support including Computer
Programmer/Systems Analyst for on-site support. Features of
the proposed contract include: performance objectives and measures
for each Task; a provision for allocation of the normal fixed
fee into two parts (40% as fixed fee and 60% as performance-based
fee which will be earned predicated upon the contractor meeting
or exceeding the performance measures established in the contract);
and a formularized approach for calculating and recommending
to the Contracting Officer the amount of performance-based
fee to be earned. The final amount of the performance-based
fee paid will be determined by the Contracting Officer and
will not be subject to dispute under the Disputes Clause of
the contract. The basic term of the contract is for three years
with two one-year options. The total estimated direct-productive-labor-hours
is 350,000. Point of Contact for this solicitation is Angela
Sistrunk, Contracting Officer, at (803) 725-8123. It is anticipated
that the RFP will be issued on or about April 7, 2000. Parties
interested in receiving a copy of this solicitation should
send a request in writing on or before April 7, 2000 to U.S.
Department of Energy, Savannah River Operations Office, Contracts
Management Division, ATTN: Angela Sistrunk, P.O. Box A, Aiken,
SC 29802. Requests will also be accepted via facsimile at (803)
725-8573. Requests should reference solicitation number DE-RP09-00SR22183
and include the complete company name, address, telephone number
and the name of a point of contact. The firms responding for
copies of the solicitation are to include: (1) written certification/verification
of current participation in the 8(a) Program; and, (2) written
certification/verification of compliance with 8(a) competitive
mix requirements and all other applicable SBA 8(a) Program
participation reporting requirements verified by the appropriate
Assistant District Director for Minority Enterprise Development
of the cognizant district offices. The proposed contract is
100 per cent set aside for 8(a) certified small disadvantaged
business concerns (SDB). The geographic area of consideration
will be restricted to Southeast, Region IV. Offers from concerns
other than 8(a) certified SDB's will not be considered.
CITE: (W-067 SN432007)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N65236-00-R-0751
DUE 032100
POC Mae Bartley, Code 1117mb, (843) 218-5969
DESC: SPAWARSYSCEN, Charleston intends to issue a sole source
contract to British Areospace Engineering, Rockville, MD to
provide Electronic Security System and Fire Alarm Reporting
at the Marine Corp Air Station, Miramar, CA. The proposed contract
is a continuation of support services currently being provided
by BAE under an existing contract. This notice is not a request
for competitive proposals. Note 22 applies.
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (W-067 SN432031)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR THE ALQ155
SOL F09603-00-R-52218
DUE 042700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: ENGINEERING SERVICES IN SUPPORT OF THE USAF REQUIREMENTS
FOR THE AN/ALQ-155 SENSOR INTEGRATION TEST SIMULATOR UPDATE.
THE ENGINEERING SUPPORT IS REQUIRED FOR THE THREAT SIMULATOR
SOFTWARE AND DOCUMENTATION REVISIONS. THE EFFORT INLCUDES ANCILLARY
TRAVEL, PER DIEM, CONTRACTOR ACQUIRED PROPERTY IN SUPPORT OF
THE TASK, AND DATA. CLASSIFIED The approximate issue/response
date will be 28 MAR 2000. Written procedure will be used for
this solicitation. To: Northrop Grumman Corp, Rolling Meadows
Il 60008-1098. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-067 SN432044)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--8744 - FACILITIES SUPPORT MANAGEMENT SERVICES AT
UPPER TENMILE CREEK WATERSHED/BASIN CREEK MINE AREA IN MONTANA
SOL 00-SQ-49-0052
DUE 031600
POC Contact Nancy Biddinger, 801/379-1119/ Contracting Officer,
Carleen Ashbaker, 801/524-3617
DESC: Leasing of facilities and services which will be required
to oversee the removal action and construction of the Luttrell
Pit Repository at the Upper Tenmile Creek Watershed/Basin Creek
Mine Area in Montana. This is a commercial item, simplified
acquisition procedures apply. The intended source is Pegusus
Gold Montana Mining, Inc., who is the only source with facilities
and services in the Upper Tenmile Creek Watershed/Basin Mine
Area which is the designated site for the repository.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-067 SN432078)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ENVIRONMENTAL REMEDICATION SERVICES-SACRAMENTO DISTRICT
DUE 032400
POC Louise Snitz(916)557-7945
DESC: Synopsis: ENVIRONMENTAL REMEDIATION-TYPE SERVICES, SACRAMENTO
DISTRICT. The purpose of this synopsis is to gain knowledge
of potential HUBZone small business concerns and potential
HUBZone 8(a) concerns (sources sought only) for remediation
services in support of the Sacramento District, Corps of Engineers.
It is anticipated that there will be four indefinite-quantity,
indefinite-delivery contracts, with capacity of $5 million
each. Each contract's base period will be 2 years, each with
an option to extend the period of performance an additional
3 years. Services shall primarily consist of small hazardous
and toxic waste (HTW) removal action type projects, such as,
(a) Aboveground/underground storage tank closures, replacement/
tightness testing, (b) Excavation, removal, manifesting, transportation,
storage, treatment and/or disposal of all types of hazardous
waste in addition to asbestos, and lead/PCB containing paints
and coatings, (c) Multi-media chemical sampling and analysis,
chemical data quality control for a wide variety of compounds,
(d) Demolition and debris removal and disposal, (e) Drilling
and sampling to obtain geotechnical and/or chemical data, installation
and development of groundwater monitoring wells, (f) Transformer
removal and disposal, including disposal of PCB contaminated
oils, (g) Installation of temporary facilities, permanent installations,
and site restorations to support above activities, (h) Maintenance
of an ongoing Safety and Health Program and preparation/implementation
of Site Safety and Health Plans as required by 29 CFR 1910.120/29
CFR 1926.65, (i) Contractor quality control for removal actions,
(j) Other incidental engineering services in direct support
of the removal action activities; such as environmental audit,
surveys and mapping, drafting and engineering drawings, planning
and reporting documents. The Standard Industrial Classification
Code for this procurement is 8744, Environmental Remediation
Services. The size standard defining a small business is a
firm with 500 employees or less. To respond to this sources
sought synopsis, the concern must submit a narrative providing
up to ten examples of projects completed or nearly competed
within the past five years which demonstrate experience with
the removal/remedial action or related projects for Government
or private owners. At a minimum each example must include the
following information: (1) a brief description of the work
performed, 2) the client company or Government agency who awarded
the contract directly to the concern, including the complete
mailing address and point of contact with telephone number
of said client or agency, (3) the contract number, (4) the
contract type and (5) the award date, (6) the length of contract,
(6) the monetary value of contract. In addition, If there is
sufficient competition among HUBZone small business concerns,
the FAR clause 52.219-3, Notice of Total HUBZone Set-Aside
will apply, which states: The HUBZone small business concern
agrees that in the performance of the contract performance
for services (exception construction) at least 50 percent of
the cost of personnel for contract performance will be spent
for employees of the concern or employees of other HUBZone
small business concerns. Likewise, if there is sufficient competition
among HUBZone 8(a) concerns, the FAR clause 52.219-14, Limitation
on Subcontracting, will apply, which states: The Offeror/Contractor
agrees that in the performance of the contract for services
(except construction) at least 50% of the cost of contract
performance incurred for personnel shall be expended for employees
of the concern. Therefore, in addition to the abovementioned
items 1-6, the concern responding to this sources sought synopsis
must provide evidence in their submittal of their ability to
perform in accordance with the FAR clauses 52.219-3 or 52.219-14,
as applicable, i.e. that at least 50% of the cost of personnel
for contract performance will be spent for employees of the
concern or employees of other HUBZone small business concerns
(see above). Lastly, to demonstrate proof of the concern's
HUBZone small business or HUBZone 8(a) status, the concern
shall provide the county in which the concern's office is located
(for HUBZone qualification) and either indicate that the concern
is a small business or provide the SBA office in the which
the concern is registered (for 8(a) qualification). Your submittal
shall be no more than three pages in length. Responses to this
notice must be received within 14 calendar days from the date
of issuance of this synopsis. If the 14th day is a weekend
day or a Federal holiday, the deadline is the close of business
of the next business day. Responses received after that date
will not be considered. Facsimile, telephonic, or electronically-transmitted
reponses will not be accepted. Mail your responses to: USAED-Sacramento,
ATTN: Contracting Division, C/O Louise Snitz, 1325 J Street,
Sacramento, CA 95814-2922. This notice is to assist the Sacramento
District, Corps of Engineers in determine potential HUBZone
small business concerns and HUBZone 8(a) business concerns
only. No solicitation is currently available, nor does response
to this synopsis provide your name to a Plan Holders list.
Upon conclusion of a set-aside decision, a separate CBD announcement
for the solicitation will be issued to which interested parties
may respond.
CITE: (W-066 SN431600)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S--MESS ATTENDANT AND HOUSEKEEPING SERVICES
SOL DTCG84-00-R-AA5000
DUE 032800
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Items/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for Mess Attendant and Housekeeping Services at U.S.
Coast Guard Group Eastern Shore, Chincoteague, VA. The period
of performance is one base year, beginning 1 May 2000 through
30 April 2001, with four one year option periods, if exercised
by the Government. The Government will award a contract to
a responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, past performance
and price considered. This solicitation is 100% small business
set-aside. The standard industrial code (SIC) is 5812. The
size standard is $5.0 million. All responsible sources may
submit an offer, which will be considered by this agency. The
solicitation package shall be available electronically by accessing
http://www.uscg.mil/mlclant/fdiv/fdiv.html on or about 15 March
2000. No paper copies will be distributed. Amendments to the
solicitation will also be provided on the internet using the
same protocol listed above. If you have any questions regarding
the solicitation, you may contact Danielle Tonsel, Contract
Specialist, at (757) 628-4120 or e-mail: dtonsel@mlca.uscg.mil.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-AA5000&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-067 SN431834)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--WATER TREATMENT PLANT OPERATOR
SOL 00-03
DUE 042100
POC WENDY A ADAMS, 603-646-4323/Contracting Officer
DESC: Furnish services of a licensed water treatment plant operator
to implement a preventative maintenance program for all equipment
at the TCE Groundwater Treatment Plant at the U.S. Army ERDC
Cold Regions Research and Engineering Laboratory (CRREL), Hanover,
New Hampshire. The contractor shall provide routine maintenance
of all of the plant's equipment, including two air stripping
towers, two carbon vapor vessels including towers, two green
sand filters, air blowers, heaters, pumps and associated instrumentation
and monitoring equipment. The contractor shall perform minor
repairs to equipment including drive belts and bearings. The
Government will supply all materials needed for the performance
of the above services. The Contractor shall provide sample
collection and analysis services as required by the New Hampshire
Department of Environmental Services Temporary Surface Water
Discharge Permit. The contractor shall provide one water treatment
facility operator at the plant five days per week, Monday through
Friday, from 0700 to 1200 hours. The operator shall be required
to be on call seven days per week, 24 hours per day to repair
any non-operational equipment. It is estimated that the operator
will be required to work 10 hours per month on overtime on
an on call basis. Services shall be performed on or about 14
days from award through 30 September 2000. 100% Set-Aside for
Small Businesses. The average annual receipts of a concern
and its affiliates for the proceeding three fiscal years must
not exceed $12,000,000.00. Requested for this solicitation
may be faxed to (603) 646-4486.
EMAILADD: wadams@erdc.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN431854)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: S--BUS SHELTER CLEANING
SOL 99-SB-2552-VW
DUE 032800
POC Ms. Valerie Wallace 314-982-1486 (email address vwallace@bsda.org)
DESC: The Agency is requesting all qualified bidders to submit
qualifications statements. The successful bidder shall supply
all materials, perform all labor and supervision and provide
transportation and equipment for the purpose of cleaning bus
passenger shelters and providing maintenance of grounds in
and around the shelter location.
CITE: (W-067 SN431876)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: S--FOOD SERVICE OPERATOR FOR NRC'S TWO WHITE FLINT NORTH
CAFETERIA
SOL ADM-00-003
POC Call Anita Hughes, Contract Specialist on (301) 415-6526
DESC: NRC has posted a business opportunity entitled "Food Service
Operator" which will be competed using its Focused Source Selection
test procedures. A solicitation document does NOT exist. All
parties which wish to be considered for this business opportunity
must follow the procedures posted on the NRC Focused Source
Selection Website. Please refer to the "Contractor's Guide
to Focused Source Selection" for information on participation
rules and electronic forms. The business opportunity, in its
initial form, as a DRAFT Statement of Work requires the contractor
to manage and operate in its name a 300-seat food service facility
and a kiosk located at NRC's Two White Flint North (TWFN) Cafeteria
located at 11545 Rockville Pike, Rockville, MD. The contractor
is to provide a high quality food service operation with a
wide variety of food and non-alcoholic beverages at competitive
prices. The NRC will provide the contractor with the necessary
space, major food service equipment and furnishings, water
and utilities necessary to operate the cafeteria. The NRC will
award a $0 contract. All food service operations shall be on
a profit or loss basis, with no commissions or rental payment
to the NRC. This proposed business opportunity is open to large
businesses, small businesses, and small businesses owned and
controlled by socially and economically disadvantaged individuals.
The size standard for this business opportunity is average
annual receipts of $5M over the past three years, as set forth
under Standard Industrial Classification 5812. The Government
will not reimburse interested parties for any cost associated
with responding to this business opportunity. Telephone inquiries
or responses are not acceptable.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
of Work Summary Sheet.
EMAILADD: FOCUSED@NRC.gov
EMAILDESC:
CITE: (W-067 SN431902)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: S--PRIVATIZATION OF ELECTRICAL UTILITY SYSTEMS AT PATRICK
AFB/CAPE CANAVERAL AFS, FL
SOL F08650-00-R-0313
DUE 031700
POC Linda Greaves, Contracting Officer, Phone 321-494-5229, Fax
321-494-6193, Email linda.greaves@patrick.af.mil - Linda Greaves,
Contracting Officer, Phone 321-494-5229, Fax 321-494-6193,
Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
S--Utilities and Housekeeping Services OFFADD: Department of
the Air Force, Air Force Space Command, Patrick AFB 45th Contracting
Squadron, 1201 Edward H. White II St., Patrick AFB, FL, 32925-3238
SUBJECT: S--PRIVATIZATION OF ELECTRICAL UTILITY SYSTEMS AT
PATRICK AFB/CAPE CANAVERAL AS, FL SOL F08650-00-R-0313 DUE
031700 POC Linda Greaves, Contract Officer, Phone 321 494-5229,
Fax 321 494-6193, Email linda.greaves@patrick.af.mil This proposed
contract action is for privatization of electrical utility
systems at Patrick Air Force Base (PAFB) and Cape Canaveral
Air Force Station (CCAS), FL for which the Government intends
to solicit and negotiate only with Florida Power and Light
(FPL) 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 fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The following facts warrant the need
to pursue this action on a sole source basis: FPL currently
provides comprehensive electric utility service to the 45 SW
at PAFB and CCAS. At PAFB, FPL provides service to two substations,
which are the master-metered delivery points. FPL owns and
operates the 115 kV overhead transmission lines and equipment
in the substations, as well as the 115 kV/13.2 kV substation
transformers. The substation is leased to PAFB, which qualifies
PAFB for a reduced rate under the transmission tariff. PAFB
owns and operates a 13.2 kV distribution switching station.
At CCAS FPL provides service to three substations, which are
the master-metered delivery points. FPL owns and operates the
115 kV overhead transmission lines that provide service to
the CCAS owned substation. The 45 SW owns and operates the
115 kV/13.2 kV substation transformers and all downstream 13.2
kV distribution equipment. FPL_s ser-vice is provided under
Utility Service Contract No. F08650-79-D-0015. The Secretary
of Defense in November 1997 announced a comprehensive Defense
Re-form Initiative, which included a directive to privatize
all utility systems, with limited ex-ceptions. The policy defines
privatization as a transfer of an installation_s infrastructure
to a public/private sector organization that takes over responsibility
to own, maintain, operate and replace system facilities as
necessary to meet an installation_s current and future requirements.
Subsequent Defense Reform Initiative Directives (DRIDs) provided
further policy guidance, including a requirement to transfer
qualifying privatized systems by September 2003. The Air Force
in September 1998 issued its Utilities Privatization Policy
and Guidance. The policy per 10 USC Section 2688, Utility System
Conveyance Authority, provides that transferring utility system
ownership to the appropriate local utility or other qualified
en-tity must result in reliable service. FPL is a public utility
within the meaning of section 366.02(1) of the Florida Statutes.
As such, FPL is subject to the regulatory jurisdiction of the
Florida Public Service Commission (FPSC). The FPSC regulates
rates and services. FPL is the exclusive provider of electric
utility service within a large portion of the State of Florida,
including the geographic area comprising the 45 SW in Florida,
pursuant to a series of territorial agreements approved by
the FPSC. FPL provides bundled service that includes electric
generation, transmission and distribution compo-nents. The
transmission component is for the use of FPL_s high-voltage
electric grid that connects generation resources to local distribution
facilities. The distribution component is for the delivery
of power to end-user customers. The 45 SW is eligible for special
service arrangements because it is the owner of the electrical
distribution system and FPL_s cus-tomer of record. Special
service arrangements will be preserved as long as: (a) the
45 SW continues to own the downstream electric distribution
system: or (b) the downstream system is owned by FPL. If the
distribution system were owned by an entity other than FPL
or the 45 SW, the 45 SW would no longer be eligible for or
obtain the benefits of service under the special rates, contracts,
and agreements. Insofar as the contractual and non-contractual
special service agreements provide a substantial economic benefit
to the government they are considered to constitute a minimum
service requirement. Under Florida Administrative Code rule
25-6.003(2) the owner of the electrical distribution system
would be FPL_s cus-tomer. FPL provides electric utility service
to the 45 SW under a Utility Service Contract and separate
special service agreements required to maintain the reliability,
quality, and integrity of transmission electrical service to
45 SW installations. The collective impact of the current service
contract and special agreements result in a reduction of cost
for purchased power and enhanced operational capability. The
special service arrangements are as follows: 1) No Switch/No
Maintenance during Range Critical Periods. Under current launch
operational procedures and based on the fact that the 45 SW
is the owner of the electrical distribution system, FPL reschedules
all planned Transmission System Maintenance and Switching operations.
The 45 SW complex receives service form an extensive FPL transmission
network, recurring maintenance and system replacements are
critical for FPL to provide quality reliable service. FPL coordinates
all maintenance schedules for this portion of the system with
45 SW Range Operations. FPL will not schedule or perform work
that may compromise the service to 45 SW during critical periods
these periods could extend up to a one-month when launch operations
are in progress. This agreement requires a significant measure
of participation and coordination between 45 SW, NASA, and
FPL. Without this special agreement FPL is free to perform
switching and maintenance at any time deemed necessary by FPL.
2) Demand Billing Adjustment. FPL adjusts the monthly Demand
Charge on USAF billing in the event of an internal load shift
between substations. A load shift between substations may be
the result of scheduled maintenance or an unplanned outage.
The load shift results in an increase in the billed meter kW
demand. FPL is under no obligation to provide this adjustment
but does so because the 45SW is the owner of the distribution
system. 3) Power Generation Interconnection Agreement. Under
separate contract with FPL the 45 SW is permitted to operate
a 7.5 MW generating plant in parallel with FPL_s transmission
system. This agreement eliminates the potential for intermittent
power outages when critical facilities are operating under
backup power. Any type of power fluctuation would result in
a shutdown of various range critical equipment. The CCAFS Range
Operations and Control Center (ROCC) requires continuous, uninterrupted,
quality power. Standard Operating Procedures require the backup
power generators operation during launch activity and severe
weather alerts, without parallel operations the generators
are operated in standby mode. This agreement and ability to
operate the generating plant in parallel with FPL_s transmission
system would be voided if an entity other than FPL or the USAF
became the owner operator of the electrical distribution system.
4) Commercial/Industrial Load Control (C/ILC) Rate. The Interconnection
Agreement qualifies the 45 SW for 7.5 MW of load under a special
C/ILC rate. The 7.5 MW generating plant was constructed under
a Demand-Side Management Basic Ordering Agreement that allows
45 SW to pay for the installation with the savings from the
C/ILC rate over a ten year period. The Agreement and Rate would
terminate upon the transfer of ownership of the electrical
distribution facilities to another entity. The result would
be a loss of savings and requirement of immediate payment for
the generating plant installation. 5) Substation Lease for
Transmission Rate Qualification. The PAFB substations (2) are
owned and operated by FPL. The current service voltage to PAFB
is 13.2 kV, this type of service voltage is classified under
a Distribution Rate. FPL leases the two substations to the
Gov_t in order to allow the service to be received and billed
at a Transmission Rate (115kV and 138kV). Only one substation
lease is covered under the current Utility Service Contract.
The 45 SW benefits from an annual cost reduction for service
under the Transmission Rate tariff as compared to service under
the Distribution Rate tariff. In the event PAFB loses Customer
of Record status or the utility service contract is renegotiated,
PAFB would no longer receive the Transmission Rate tariff.
Government ownership of the distribution system with FPL service
exempts the 45 SW from Florida sales tax. Responses to this
notice as well as any questions should be directed to 45 CONS/LGCA,
Attention of Ms. Linda S. Greaves, 1201 Edward H. White St
II, MS 7200, Patrick AFB, FL 32925-3238. Phone (321) 494-5229.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0313&LocID=516
LINKDESC:
notice
EMAILADD: linda.greaves@patrick.af.mil
EMAILDESC:
CITE: (D-067 SN432017)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--TRASH COLLECTION, REMOVAL AND DISPOSAL
SOL 663-45-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, American Lake Division,
Tacoma, Washington, has a requirement for trash collection,
removal and disposal services. Contractor shall provide all
necessary labor, equipment, transportation, and disposal from
Government owned and Contractor provided receptacles in accordance
with all Federal, State, County and City laws and regulations
governing the removal and disposal of refuse. Contract base
period will be from May 1, 2000, or date of award, through
April 30, 2001, with provisions for four one-year options.
Solicitation to be issued on or about March 24, 1998. Offers
to be due on or about April 14, 2000. Only written requests
will be accepted and may be faxed to (206)764-2565 and must
indicate a point of contact and phone number. Please reference
Request for Quotation No. 663-45-00 on request. The Standard
Industrial Code for this solicitation is 4953.
CITE: (W-067 SN432023)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES FOR THE HARRY S.TRUMAN PRESIDENTIAL
LIBRARY
SOL NAMA-00-R-0005
POC Joyce Herbert, 301-713-6755,ext 229
DESC: Security Guard Services at the Harry S. Truman Library,
Independence, MO. The Government anticipates awarding a firm
fixed-price, indefinite quantity contract for the an initial
period of one (1) year with the Government's unilateral option
to extend for four (4) consecutive additional 12 month periods.
The contractor shall be licensed by the State of Missouri to
provide armed security guard services. The contractor must
manage and provide a professional armed, uniformed protective
security force to protect the cultural property of the United
States. Qualification of personnel working under the contract
shall at a minimum be 21 years old, possess a high school education
or equivalent and have a minimum of 3 years of experience within
the last 5 years as a Security officer. All shall have a minimum
of 470 hours of academy training for a police officer. Supervisors
shall meet these qualification as well as additional qualification
as stated in the solicitation. Contractor shall provide all
necessary training administrative support, uniforms, equipment,
materials and supplies necessary for the required guard services.
Technical Evaluation Factors are as follows: (1) Management
Plan (700 points), (2) Past Related Corporate Experience and
Performance (300 points). Award will be made to that offer
providing the greatest value to the government. The requirement
is a 100% small business set-aside. Copies of the solicitation
are anticipated to be available o/a 04-14-00. Interested offerors
desiring to receive a copy of the RFP should submit a written
request to the above address. See Note 1.*****
CITE: (W-067 SN432049)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, FEDERAL CENTER, 4300 GOODFELLOW
BLVD., ST. LOUIS, MISSOURI
SOL GS-06P-00-GXC-0019
DUE 042000
POC Ruth Cummings, Contract Specialist, Phone (816) 823-2237,
Fax (816) 926-1779, Email ruth.cummings@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Solicitation GS-06P-00-GXC-0019 for Janitorial Services
at the Federal Center, 4300 Goodfellow Blvd., and 4601 Planned
Industrial Drive, St. Louis, Missouri, will be issued on March
20, 2000, and will be available for download from the eps system
at that time. The epa address is http://www.eps.gov. Proposals
due o/a April 20, 2000. This contract will be for a 12 month
period with four (4) 12 month options to extend the term of
the contract, and one additional option to extend service for
up to six months. The total duration of this contract is not
to exceed five years. This procurement is set-aside for Small
Business Concerns, with preference given to certified HUBZone
contractors. Contact Ruth Cummings at (816) 823-2237 for information
concerning this procurement. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-06P-00-GXC-0019&LocID=37
LINKDESC:
notice
EMAILADD: ruth.cummings@gsa.gov
EMAILDESC:
CITE: (D-067 SN432059)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: T--AN/APN-241 RADAR GROUP B SETS
SOL F09603-00-R-30058
DUE 042400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Neal Foster/Lbkb/[912]926-7351
DESC: AN/APN-241 Radar Group B Sets. Each set consists of eight
items: RT Processor Mount, NSN 5975-01-433-9460, p/n 780R164G01;
Navigation Indicator, NSN 5841-01-396-4257, p/n 780R401G01;
Pilots Display Control Panel, NSN 5841-01-413-6850, p/n 780R402G03;
Pilots Radar Control Panel, NSN 5841-01-396-6995, p/n 780R404G01;
Navigator Radar Control Panel, NSN 5841-01-433-2212, p/n 780R405G03;
Cursor Control, NSN 5841-01-396-4258, p/n 780R406G01; RT Processor,
NSN 5841-447-1279, p/n 780R290G01; Antenna, NSN 5985-01-431-7448,
p/n 788R330G01. Basic year (FY 00) quantity of 7 sets. Options
may be exercised in the FY indicated as follows: Option 1 FY00
9-12sets, Option 2 FY01 1 set, Option 3 FY02 2 sets, Option
4 FY02 6-7 sets, Option 5 FY03 2 sets, Option 6 FY04 1 set.
Total min 7 sets, max 32. Anticipated delivery rqmts: Jun 00(2
sets), Nov 00, Oct 00, Dec 00, Feb 01, Apr 01;Opt 1- Jul 01,
Nov 01, Jan 01, Mar 01, May 01, Jun 01, Jul 01, Aug 01, Sep
01, Oct 01, Nov 01, Dec 01;Opt 2 - Nov 01;Opt 3 - Nov 02, Jun
03;Opt 4 - Jan 02, Feb 02, Mar 02, Apr 02, May 02, Jun 02,
Jul 02;Opt 5 - Nov 03, Jun 03;Opt 6 - Nov 04. Alternate
LINKURL: HTTP://PKEC.ROBINS.AF.MIL/
LINKDESC:
EMAILADD: nfoster@pk.robins.af.mil
EMAILDESC:
CITE: (I-067 SN431718)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 C452-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01
for booklets, 7-7/8 x 10-1/4" up to 8-1/2 x 11" printing head
to head in black ink and up to four additional colors. Looseleaf
products drill up to 5 holes, hidden hinge polyethylene plastic
cover. Approximately 10 to 20 orders per year. Quantity approximately
20 to 5,000 copies and 4 to 1,200 pages per order. Operations
include printing, mailing and bulk delivery. Copy pick up in
Arlington, VA. Quality level III. Bid opening anticipated during
the month of June 2000. Request bid invitation by letter to
the address above.
CITE: (W-067 SN431848)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C630-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Pamphlets 8-1/2 x 11", printing in one pantone color and saddle
stitching. Anticipate 4 orders per year for approximately 1,000
to 3,000 copies of 16 to 28 pages per order. Operation include
electronic prepress, printing, binding, packing, and distribution.
Copy pick up in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 2000. Request bid invitation
by letter to the address above.
CITE: (W-067 SN431856)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C833-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Pamphlets 8-1/2 x 11", printing in one pantone color and saddle
stitching. Anticipate approximatgely 10 to 24 orders per year
for approximately 5,000 to 13,000 copies of 8 to 40 pages per
order. Operation include film making, printing, binding, packing,
and distribution. Copy pick up in Hyattsville, MD. Quality
level III. Bid opening anticipated during the month of June
2000. Request bid invitation by letter to the address above.
CITE: (W-067 SN431878)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUAL CONTRACT, DUPLICATING FORMS FOR FAA DES PLAINES,
ILLINOIS
SOL Program 3532-S
DUE 031400
POC Fax request for specifications to Chicago GPO at 312-886-3163
or download specifictions from GPO Website: www.gpo.gov/procurement/chicago.
DESC: Annual contract for production of 100 to 5,000 copies of
various cut sheet forms requiring such operations as copy pickup,
printing/duplicating/copying, binding, packing and distribution.
Two to eight workday schedule. Assume contractor will be within
25 miles of Des Plaines, Illinois.
CITE: (W-067 SN431886)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--ANNUAL CONTRACT FOR PRODUCTION OF MINNESOTA MILITIA
NEWSLETTER
SOL Program 1519-S
DUE 032100
POC Fax requests for specifications to Chicago front desk at
312-886-3163 or download specifications from GPO website: www.gpo.gov/procurement/chicago.
DESC: Annual contract for production of a magazine, approx. 3
times a year, 13,000 copies, from 12 to 28 text plus cover.
Covers and center 4-page signature print four-color process,
balance of text prints 2 colors. Normally digital media will
be furnished for both copy and mailing addresses. Ten day turnaround
including proof cycle. Do not attempt to bid without complete
specifications.
CITE: (W-067 SN431892)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ENVELOPES
SOL Program B878-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 08-01-00 to 07-31-01.
Envelopes, 14-1/2 x 18", printing in black ink. Anticipating
approximately 30 to 50 orders per year for 250 to 2,000 envelopes
per order. Operations include printing furnished envelopes,
packing, and delivery. Copy pickup in Washington, DC. Quality
Level IV. Bid opening anticipated during the month of June
2000. Request bid invitation by letter to the address above.
CITE: (W-067 SN431914)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: T--PUBLICATION AND DISTRIBUTION OF THE CIVILIAN ENTERPRISE
(CE) PUBLICATION SERVICES (POST NEWSPAPER ENTITLED, "THE BLIZZARD",ACTIVITIES
ENTITLED, "MWR PREVIEW" AND THE POST MAP & GUIDE/TELEPHONE
DIRECTORY) AT FORT DRUM, NEW YORK
SOL DAKF36-00-Q-0014
DUE 042600
POC Contract Specialist, Monica Junod, (315) 772-6514, Contracting
Officer Cynthia Gillette
DESC: DESC: Fort Drum is interested in obtaining quotes to produce
the Civilian Enterprise (CE) Publication Services at Fort Drum,
New York. The CE Publication Services required are: a weekly
newspaper entitled, The Fort Drum Blizzard", a monthly Morale
and Welfare Recreation (MWR) activities guide entitled, "The
Fort Drum MWR Preview", and a yearly Post Map & Guide (PM&G)/Telephone
Directory. The anticipated issue date will be on or about 12
April 2000. The contract term for the above CE Publication
services will be for two years with 2 two-year option periods.
The first Blizzard newspaper is to be delivered O/A June 29,
2000, the first Preview MWR activities guide is to be delivered
O/A August 17, 2000, and the first PM&G/Telephone Directory
is to be delivered O/A September 1, 2000. The contractor shall
provide all items necessary to print and distribute the above
CE Publications, published under the provisions of Army Regulation
360-81 AT NO COST TO THE GOVERNMENT. The revenue, which the
contractor receives from the sale of advertisements in Fort
Drum's CE Publications, shall constitute full payment for services
to the Government. The contractor's desktop publishing, photo
manipulation, and word-processing software shall be compatible
with Adobe PhotoShop 5.0, QuarkXpress 4.0, and MS Office 97.
Fort Drum will select the successful offeror by evaluating
the reputation, proven ability, and proposed level of resourcing
to be made available to improve/enhance the Installation's
newspaper's, MWR activities guide's, and PM&G's, appearance,
layout, quality, distribution, and photo reproduction within
the professional standards of the industry. Offeror must provide
evidence of responsibility, performance capability, and financial
stability, to include ability to follow newspaper quidelines.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-067 SN431932)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C247-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
and/or a single Pantone ink color and saddle-stitching. Anticipating
8 orders per year for approximately 3,000 to 10,000 copies
of 12 to 104 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Bethesda, MD. Quality level III. Bid opening
anticipated during the month of June, 2000. Request bid invitation
by letter to the address above.
CITE: (W-067 SN431994)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 C557-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
First, second, and third generation microfiche. Anticipating
8 to 22 orders per year ranging from 100 pieces to in excess
of 60,000 pieces per order (original copy packed loose in cartons).
Operations include pickup, copy inspection and preparation,
microfilming, duplicating, collating, packaging, and delivery.
Copy pickup in Alexandria, VA. Bid opening anticipated during
the month of June, 2000. Request for bid invitation by letter
to the address above.
CITE: (W-067 SN432006)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C567-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Pamphlets, 8-1/2 x 11", printing in full 4-color process throughout
and saddle-stitching. Anticipating one order per month (Coast
Guard) for approximately 27,000 copies except one month when
75,000 copies will be ordered, two orders per year (Supplement)
for approximately 10,000 copies of 32 to 52 and 12 to 24 pages
respectively per order. Operations include electronic prepress,
film making, printing, binding, packing, and delivery. Copy
pickup in Washington, DC. Quality level II. Bind opening anticipated
during the month of June, 2000. Request bid invitation by letter
to the address above.
CITE: (W-067 SN432016)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--FORMS
SOL B665-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Miscellaneous letters, forms and flyers printing in black ink
and/or up to three ink colors. An occasional order may require
metallic ink. Various trim sizes, various binding styles may
be ordered. Approximately 100 to 150 orders per year for 500
to 200,000 copies per order, face and back or face only products.
Operations include electronic prepress, filmmaking, printing,
binding, packing, and distribution. copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of June, 2000. Request bid invitation by letter to the address
above.
CITE: (W-067 SN432075)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: U--U -- EDUCATION & TRAINING SERVICES
SOL Reference-Number-M0M1BJ00J04
POC Ila Krause, Contract Specialist, Phone 972-308-1992, Fax
972-308-1928, Email ila.m.krause@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order under the Simplified Acquisition (SA) process to Fujitsu
Software, 3055 Orchard Drive, San Jose, CA 95134 to provide
Fujitsu Cobol training for 32 students in Denton, Texas. Vendor
will provide the licensing of course material for the in-house
training of an additional 318 students. Training includes customization
of existing training material, two 3-day train-the-trainer
classes, educational material master license for the 3-day
class, educational material student license and shipping charges.
Course to be delivered May 16-18, 2000 and May 23-25, 2000.
This procurement is a SOLE SOURCE and NO solicitation is available.
Letters and telephone requests will not be accepted and are
considered non-responsive to this CBD announcement. However,
contractors with this capability may submit a PROPOSAL with
PRICING to be considered by the Government no later than 15
DAYS after the date of this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-M0M1BJ00J04&LocID=2125
LINKDESC:
notice
EMAILADD: ila.m.krause@m1.irs.gov
EMAILDESC:
CITE: (D-066 SN431575)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: U--SIGN LANGUAGE INTERPERTER
SOL NMA40100B0001
DUE 032300
POC Edward F. Smith, (301) 227-5005
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This solicitation is a 100% small business
set-aside under Standard Industrial Code, The business size
standard for this SIC code is not more than $ Million in annual
receipts for the concern, including its affiliates. The
resulting contract will have one line item, CLIN 0001, which
will be a JOB. The requirement description under CLIN 0001
is as follows: -Vendor will provide one primary interpreter
only for each day unless otherwise requested. -Vendor will
provide the same primary interpreter each day or a comparably
qualified alternate, when primary interpreter is unavailable.
-The hours of duty (unless otherwise directed) are for seven(7)
hours between 0730-1730, Tuesday-Thursday weekly through 28
September, 2000. Exact times will be determined based on the
NIMA employee's meeting schedule for that day. -Duty station
will be NIMA-Bethesda (4600 Sangamore Road, Bethesda, Maryland
20816, Roberdeau Hall, #232-L) -Contractor (primary or alternate)
shall be Top Secret Cleared with SCI eligibility. - When
Federal government is closed due to inclement weather, Contractor
interpreter does not report and Vendor does not get paid.
- Some local travel may be required. Transportation and/or
travel expenses for local travel will be the responsibility
of the Contractor or Vendor. Other duty stations may include
(but are not limited to) Reston, Va.; Merrifield, Va.; SouthEast,
DC; Fort Belvoir, Va.; Westfields, Va.; Langley, Va. -If
Vendor's service requires travel out of town, NIMA will reimburse/pay
for Contractor travel per Joint Federal Travel Regulations
(JFTR). -The primary and alternate interpreters must be
RID certified. -Contractor will report to NIMA as scheduled
to assist with Human Resources' (HR's) ad hoc interpreter requirements
when the NIMA employee is scheduled TDY, AL, SL. HR's Sign
Language Interpreter program manager may dismiss the contractor
early if no HR interpreting requirements are scheduled. If
the contractor is dismissed with less than five full business
days' notice, the Vendor may bill NIMA for that day. If the
contractor is dismissed with less than five full business days'
notice, the Vendor may not bill NIMA for that day. Duties:
-Simultaneously interpret or transliterate from Spoken English
to American Sign Language (ASL), Pidgin Signed English (PSE),
or Manually Coded English (MCE) and vice versa as required
with equal facility for daily ad hoc meetings, training, teleconferences,
employee counseling, etc., as needed for Systems & Technology
field employee for NIMA. -Be knowledgeable of and abide
by the Code of Ethical Conduct as promulgated by the Registry
of Interpreters for the Deaf, Inc. (RID). -Possess demonstrated
skill interpreting in technical settings. -Contractor interpreter
will remain at employee's disposal for interpreting during
the duty hours. -Contractor will coordinate his/her schedule
with NIMA Employee. -Additional support may be requested
if any meeting, training, etc. is scheduled to last more than
two (2) hours in duration. Contractor will request and coordinate
additional support services first from CIA, then NIMA-HR (John
Cook, (301) 227-3780). HR will request additional contractor
support as necessary (availability not guaranteed). Qualification
Standards: -Primary and Alternate must possess at least
three (3) years continuous interpreting experience. (Written
proof required.) -Primary and Alternate must possess Registry
of Interpreters for the Deaf, Inc. (RID) certification. (Copies
required.) Performance Period: Performance shall be
from contract award date through 28 September 2000. This contract
may be terminated earlier at NIMA's discretion. If NIMA terminates
the contract, a five (5) full business day cancellation policy
will be in effect. (Vendor may bill NIMA for any scheduled
day canceled less than five (5) full business days in advance.)
The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial
Items", and FAR 412.212-4, "Contract Terms and Conditions-Commercial
Items", apply to this acquisition. Offerors should include
a completed copy of the provision at 52.212-3, "Offeror Representations
and Certifications-Commercial Items", with its offer. FAR
52.212-5, "Contract Terms and Conditions-Commercial Items",
is applicable to this acquisition, including the following
additional clauses cited in the clause: 52.212-5; 52.203-6,
52.203-10, and 52.219-8; 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37 and 52.247-64 FAR 52.212-2 "Evaluation-Commercial
Items", is also applicable to this acquisition. Paragraph (a)
includes the following statement: "The resulting contract will
be awarded to the responsible offeror whose total offer is
determined to be the most advantageous to the Government, price
and other factors included. The following factors shall be
used to evaluate offers": Technical capability of the offeror
as demonstrated by (1) an oral presentation demonstrating the
offeror's proficiency in signing using American Sign Language;
and (2) past experience as indicated on resumes for the Primary
and Alternate Interpreters. Each resume should include the
following information: name; education; certifications; training;
background, employment history providing the name of each employer;
each period of previous employment and a description of duties
responsibilities and title. Presentations will be scheduled
immediately after evaluation of initial offers and will be
limited to 20 minutes per offeror. Oral presentation must be
presented by proposed key personnel, who will be asked to sign.
Overhead slides will not be permitted. Award will be made to
the offeror submitting the lowest priced, technically acceptable
proposal. The submission of the completed Line Item Format
including the proposed price will constitute the offer, and
if the Government accepts this offer will contractually bind
both the Government and the apparent successful offeror to
the terms and conditions of the contract, including all documents,
exhibits, and attachments incorporated by reference and made
a part thereof. Additionally, the resulted contract will be
DO rated under the Defense Priorities and Allocation System.
All offers shall be addressed to Edward Smith, and must
be received by 4:00 p.m., Tuesday, 22 February 2000.
CITE: (W-067 SN431999)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: U--ENVIRONMENTAL TRAINING FOR PAINTERS
SOL Reference-Number-FQ487700040300
DUE 042800
POC Arthur Perry, Contract Specialist, Phone 520-228-4183, Fax
520-228-5462, Email arthur.perry@dm.af.mil - Dianna Patterson,
Contract Specialist, Phone 520-228-4838, Fax 520-228-5462,
Email
DESC: Contractor shall furnish all transportation and labor,
and some materials and equipment, required to conduct a course
of instruction to train up to 30 aircraft painters to achieve
reductions in emissions of VOCs, HAPs, and the generation and
disposal of hazardous waste. Training to be conducted on site
at Davis-Monthan AFB AZ. Work includes, but is not limited
to: academic instruction providing an overview of paints and
coatings and their impact on air pollution, spray application
equipment, and environmental regulations in regard to aerospace
and surface coating operations; and hands-on training for six
to eight novice painters in maximizing transfer efficiency.
The period of performance is expected not to exceed four days.
Actual date is open. The Government will furnish facilities
and all spray equipment and materials required for the hands-on
training, as well as facilities and audiovisual equipment required
for academic training. This solicitation is set aside exclusively
for small businesses. The applicable SIC Code for this solicitation
is 8299 and the corresponding size standard is $5.0 million
(gross revenues averaged over the past three years). This solicitation
will be issued on or about March 28, 2000. It will be available
only via the Electronic Posting System. No paper copies will
be furnished. No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FQ487700040300&LocID=882
LINKDESC:
notice
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
CITE: (D-067 SN432090)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: W--CRANE AND RIGGING SERVICES FOR USCGC JARVIS, HONOLULU
HAWAII
SOL DTCG85-00-Q-6XB482
DUE 032100
POC Zenaida Bordalo, (510) 437-3394 Fax (510) 437-3392
DESC: The US Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, has a requirement for crane and
rigging services. Contractor to provide crane and rigging services
to perform MK75 Gun Mount and MK53 Antenna change out on board
CGC JARVIS located at USCG ISC HONOLULU, HI. This acquisition
is being conducted under simplified acquisition procedures.
To obtain a copy of the solicitation please fax request to
(510)437-3392 and reference solicitation no. This Notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization(OSDBU),
has a program to assist minority, women-owned disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. See numbered
note 1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Engineering Division, VPL2
CITE: (W-066 SN431591)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: W--LEASE OF VEHICLES
SOL 0A-4132
DUE 032000
POC Sandra Souders, (301) 713-0854
DESC: W--The U.S. Dept. of Commerce/NOAA/NOS/Navigation Response
Branch has a requirement for the leasing of four (4) heavy
duty pick-up trucks. The Government anticipates entering into
a 36 month lease agreement during a three year period with
the issuance of a purchase order for the first twelve months
and months 13-36 subject to the availability of funds. The
required heavy duty pick-up trucks will be used to haul boats
and trailers, weighing as much as 9600 pounds, from northern
locations to southern locations, and vice versa, every six
months. These trucks will be used on average of 20,000 miles
per year. Delivery of the trucks is expected to be: Two (2)
each to Detroit, Michigan and New York City, New York. The
contractor must provide heavy duty pick-up trucks that meet
the following Requirements/Specifications: extended cab; dual
rear wheels; minimum 11,000 pound GVWR; maximum trailer weight
capacity of 12.300 pounds (rating for fifth wheel hitch type);
GCWR rating of 19,000 pounds; 6.5' pickup box preferred; 3.55
- 4.10 rear axle ratio; 8.0L V-10 gasoline engine; 4 speed
automatic transmission; air conditioning; front license plate
bracket; trailer towing package which includes class IV receiver
hitch, transmission cooler, wired for standard 7-wire Bargeman
connector, mirrors - dual 7X10, wide mount; minimum 35 gallon
fuel tank; minimum 136 ampere alternator; 750 amp maintenance
free battery; heavy duty front and rear shock absorbers; full
size spare tire; rear bumper with step pad; sound system -
AM/FM stereo/cassette/4 speakers. Offerors who can provide
vehicles that meet the specified requirements/ specifications
are invited to submit proposals along with information documenting
their ability to meet the requirements/specifications. Award
will be made on a "Best Value" basis with price and other factors
considered. Award will be made using simplified acquisition
procedures. Responses should be faxed to (301) 713-0806. (Reference
No. 0A-4132)
CITE: (W-067 SN431938)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N00187-99-B-6996
DUE 032100
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
DESC: Correction: This action synopsized on 15 November 1999
and modified on 18 February 2000 listed the Estimated Bid Opening
Date as 7 March 2000. This has been changed to 21 March 2000.
All other elements of this solicitation remain unchanged.
CITE: (W-067 SN432028)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: W--CALL-WHEN-NEEDED HELICOPTER SERVICES
SOL R9Z-00-04-SS
DUE 050100
POC To receive a copy of the solicitation package contact Pam
Bohte at 715-362-1187. For contractual information contact
Tom Gadzalinski at 715-362-1176.
DESC: Call-When-Needed Helicopter Service covering the Lake States
Forests Service region; Type III Helicopters. This is a Call-When-Needed
Helicopter Services contract, wherein contract's effectiveness
is based on an order placed against it.
EMAILADD: pbohte@fs.fed.us
EMAILDESC:
to include your name, address, phone, and e-mail address."
CITE: (W-067 SN432085)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: X--HOTEL ROOMS FOR EDUCATORS VISIT
SOL W16BC3-0042-3002,3103
DUE 031300
POC Allison Sisti, Contract Specialist, 914-938-5861
DESC: The United States Military Acadamy has a requirement for
hotel rooms for 48 people on March 27, 28, 29 2000 and April
3, 4, 5 2000. No solicitation will be issued. We intend to
award, on a sole source basis, to Hotel Thayer, West Point,
NY 10996. The anticipated price of the award is $34,848.00.
Other sources were not considered due to the cost in transportation
and meals to and from the conference at West Point. See numbered
note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-067 SN431841)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: X--TEMPORARY WAREHOUSE SERVICES
SOL DTRA01-00-T-0006
DUE 031400
POC Nancy Mahoney, Contract Specialist, (703) 810-4769 or David
E. Miller, Contracting Officer, (703) 810-4796
DESC: The Defense Threat Reduction Agency has a requirement for
a Service Contract for Temporary Warehouse Space. The requirement
is for 3200 square feet of warehouse space for the Period of
16 March 2000 through 15 September 2000, with two 6-month options.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes a Request for Quotation (RFQ)
for the following: RFQ Number, DTRA01-00-T-0006. It is requested
that you provide a price quotation for the subject services
to the undersigned no later than 2:00 PM EST, 14 March 2000.
Facsimile transmission of your quotation is acceptable, the
facsimile number is (703) 810-4675. The price quotation should
be reflected as a monthly cost per square foot rate, with the
total number of square feet of warehouse space specified and
a total dollar amount per month specified. The address of the
proposed warehouse space shall be included with your offer.
Services are required as described in the following Statement
of Work: The warehouse space shall be secure, isolated by permanent
walls, heated, ventilated, have electrical service and lights,
and shall have a loading dock and/or roll up door. Parking
space must be provided. The warehouse space shall be delivered
in a broom-cleaned, useable condition, free of all furniture
and debris. This warehouse space shall be accessible to the
government 24 hours per day. The temporary warehouse space
shall be located within a 10-mile radius of Fort Belvoir, Virginia.
This notice serves as the only solicitation; quotations are
being requested and a written solicitation will not be issued.
This procurement is being conducted under the Simplified Acquisition
Threshold (SAT) portion of the Federal Acquisition Streamlining
Act (FASA). The procedures identified in FAR 13 apply to this
acquisition. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The provision at 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. Offers
will be evaluated on the basis of technically acceptable lowest
price per square foot. Technical acceptability will be determined
by compliance with the specifications described in the Statement
of Work and a site visit of the proposed warehouse by government
officials. Offerors shall include a completed copy of the provision
at 52.212-3 with any offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition and the additional FAR clauses
cited in the clause are applicable to this acquisition as follows:
52.222-3, Convict Labor (E.O. 11755); 52.233-3, Protest after
Award (31 U.S.C. 3553), 52.222-26, Equal Opportunity (E.O.
11246); 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).
The DFARs Clause at 252.204-7004, Required Central Contractor
Registration (Mar 1998) applies. This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
Code is 4225 and the small business size standard is $18.5M.
Questions regarding this announcement can be addressed to Nancy
Mahoney, Contract Specialist, (703) 810-4769 or David E. Miller,
Contracting Officer, (703) 810-4796. The date and time for
receipt of quotations is 14 March 2000 at 2:00 PM EST. All
responsible, eligible sources may submit a proposal which shall
be considered by the Government.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN431946)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--RENTAL OF MEETING ROOMS
SOL 53SBNB060050
DUE 031500
POC Sandra L. Febach, Contracting Officer, (301) 975-6326, FAX
(301) 963-7732.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Baltimore
Convention Center of Baltimore, MD for meeting space for the
23rd Information Systems Security Conference on October 16
through October 19, 2000. The contractor shall provide space
for a registration area to be used to register approximately
1600 people during the day before the conference and in the
evening before the conference from 6-9 PM. The registration
area shall remain open throughout the conference. There shall
be space for four tutorials for 100 people each, set theater
style on the afternoon of the last day. The plenary session,
attended by 1600 and set theater style with a stage for a keynote
speaker and other presenters, shall take place on the first
day from 10 am to noon and on the last day from 11 am to 12:30
PM. Also required are 7 meeting rooms, set theater style, which
hold at least 300 from 11 am - 5:30 PM on the first day, 9
AM - 5:30 PM on the second and third days, and 9 AM - 12:30
PM on the last day. In addition, there shall be a room to be
used as an office, a room for the audiovisuals, a speaker lounge,
a press room, an executive room, and 10 small rooms that can
be used for demonstrations and informal meetings. These rooms
shall be available day and evening, from 4 PM the day before
the meeting through 5 PM on the last day. The contractor shall
provide podiums and mikes as needed. The above activities shall
take place concurrently with the previously scheduled AFCEA
conference. FAR clauses and provisions referenced in this announcement
may be downloaded from http://www.arnet.gov/far. This procurement
is authorized by Federal Acquisition Regulation (FAR) Part
13- Simplified Acquisition Procedures. The proposed requirement
is for supplies or services for which the Government intends
to solicit and negotiate with only one responsible source under
authority of FAR 13.106-1 (b), Soliciting from a single source.
The procurement document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-15. FAR 52.212-1
Instructions to Offerors - Commercial Items is applicable to
this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including paragraph (b), subparagraphs
(11) 52.222-21 (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (16) 52.225-3, and (21) 52.225-21. The Government
anticipates the award of a firm-fixed priced purchase order.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive quotations. A Request for Quotation
(RFQ) package is not available. This action is unrestricted.
The Standard Industrial Code (SIC) code is 7011 with a size
standard of $5 Million. For information, call the POC identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-067 SN431987)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--RENTAL OF MEETING ROOMS
SOL 53SBNB060051
DUE 031500
POC Sandra L. Febach, Contracting Officer, (301) 975-6326, FAX
(301) 963-7732.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Holiday
Inn - Inner Harbor of Baltimore, MD for the items listed below
in support of the Common Criteria Conference at the Baltimore
Convention Center on May 23 and 24, 2000. Contract Line Item
Number (CLIN) 0001, Reception for 400 person on May 23, 2000.
CLIN 0002, Dinner for 300 persons on May 24, 2000. CLIN 0003,
Audiovisuals (podiums and microphones rental for both events).
The facility performing the requirements must be located in
close proximity to the Baltimore Convention Center. FAR clauses
and provisions referenced in this announcement may be downloaded
from http://www.arnet.gov/far. This procurement is authorized
by Federal Acquisition Regulation (FAR) Part 13- Simplified
Acquisition Procedures. The proposed requirement is for supplies
or services for which the Government intends to solicit and
negotiate with only one responsible source under authority
of FAR 13.106-1 (b), Soliciting from a single source. The procurement
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-15. FAR 52.212-1 Instructions
to Offerors - Commercial Items is applicable to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph (b), subparagraphs (11) 52.222-21 (12)
52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(16) 52.225-3, and (21) 52.225-21. The Government anticipates
the award of a firm-fixed priced purchase order. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive quotations. A Request for Quotation (RFQ) package
is not available. This action is unrestricted. The Standard
Industrial Code (SIC) code is 7011 with a size standard of
$5 Million. For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-067 SN432003)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: X--RENTAL OF 16 ONE-BEDROOM CONDOMINIUMS
SOL DABT10-00-R-0003
DUE 042100
POC Edson HARRINGTON< CONTRACT SPECIALIST, TELEPHONE NUMBER 706-545-2409
DESC: Services and Materials necessary to provide 16 one-bedroom
condominiums for the United States Army Marksmanship Unit (USAMU)
to be used while attending the National Championship Matches
at Camp Perry, Ohio during the period 6 July through 15 August
2000. Condominiums as a minimum shall be: fully furnished with
sofa sleeper with the ability to sleep three and the location
must be within a five (5) mile radius of the National Championship
Matches. Each condominium must have the following equipment:
one television with basic cable service; water, gas and sewer
included; basic cleaning supplies (mop, vacuum, toilet brush,
broom & dustpan); local telephone service with telephone; four
sets of linen to include pillows and blankets; silverware,
dishes, pots and pans; stove, gas or electric. Firm fixed price
Purchase Order. Other than full and open competition. Intended
source: Jack Bradley Realty Company, 129 Madison St. Port Clinton,
Ohio. Solicitation sets available on or about 17 Mar 00. Solicitations
will be available, at no cost, on the Fort Benning Homepage
. A hard copy of the solicitation
may be acquired on pre-paid basis for a fee of $16.52. Payment
will be made by check payable to the U.S. Treasury. Checks
will be annotated with the Solicitation Number and mailed to
Directorate of Contracting, Building 6, Room 207, Fort Benning,
GA 31905. Fee is nonrefundable. Written requests only. All
responsible sources may submit an offer, which will be considered.
EMAILADD: harringtone@benning.army.mil
EMAILDESC:
CITE: (W-067 SN432065)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, SLIDELL,
LA 70461-9998 - EAST SLIDELL STATION.
SOL 482980-00-A-0067
DUE 040500
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX: 214/819-7290.
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. The US Postal Service does
not control a site. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds will
be made for proposal packages.
CITE: (W-066 SN431581)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF MEDICAL TREATMENT FACILITY
ATA AVIANO AIR BASE, ITALY
SOL N33191-98-B-1309
DUE 032700
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean issues a NATO notice
of intent for the construction of a medical treatment facility
at Aviano Air Base, Italy. The general scope of work includes
the interior renovation and alteration to an existing building
of approximately 1080 M and the new construction for an addition
of approximately 8,749 M to form a contiguous New Medical Treatment
Facility with 20 bed capacity. The renovation and alteration
work forth eexisting two story steel framed building will include
some demolition and removal of existing construction, alteration
of existing construction and some new construction. The New
Addition is a three-story reinforced concrete frame and masonry
structure. The roof of the New Addition shall be of clay tiles
on water proofing membrane, insultation and steel decking and
steel framing. The project will in clude all necessary Heating,
Ventilation, Air Conditioning, Plumbing, and Electrical and
Telecommunication installation. Site improvement works incluides
but not limited to a new one story reinforced concrete electrical
sub station, related exterior utilities, parking area,landscaping,
grading and drainage. The project also includes the demolition
of existing structures and buildings at the site. The demolition
of the existing buildings will involve some asbestos material
removal and disposal. All applicants must be certified by the
U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 27 March 2000.
CITE: (W-066 SN431583)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Property and Procurement, Division of Procurement,
Building #1, Third Floor, Room 316, Subbase, St. Thomas, Virgin
Islands 00802
SUBJECT: Y--CONSTRUCTION SOLICITATION AND SPECIFICATION FOR THE
MANGROVE LAGOON REGIONAL PLANT
SOL IFB-11-DPW-T-2000 (CC)
DUE 042600
POC Mrs. Olga Meyers - 1340774-0828 ;Mr. Mirko M. Restovic 13407731290X2260
DESC: SECTION 00100 INVITATION FOR BIDS GOVERNMENT OF THE
VIRGIN ISLANDS OF THE UNITED STATES DEPARTMENT OF PROPERTY
AND PROCUREMENT SUBBASE, BUILDING NO. 1 Invitation No:IFB-11-DPW-T-2000
(CC)________ Date:___FEBRUARY 24 2000______________ Pursuant
to the laws of the Government of the Virgin Islands, sealed
bids, for the work described herein will be received at The
Department of Property and Procurement, Procurement Division,
Building 1, Third Floor, Subbase, St. Thomas, U.S. Virgin Islands
00801 until 1:00 p.m. on April 26, 2000 and at that time publicly
opened. Any bid received after the time and date specified
shall not be considered. Description of Work This project,
located in the Bovoni/Long Point Peninsula area of St. Thomas,
USVI, is the construction of the Mangrove Lagoon Regional Wastewater
Treatment Plant and Lift Station. The lift station features
coarse screening and submersible pumps, along with a standby
generator and odor control facilities. The wet well is constructed
of reinforced concrete. The electrical/generator building is
constructed of reinforced masonry on a reinforced concrete
foundation. The firm peak flow capacity of the station is 2.4
million gallons per day. The wastewater treatment plant features
fine screening, metering, and grit removal at the head works.
Wastewater is then treated in a 3-tank sequencing batch reactor.
Effluent from the tank is disinfected by ultraviolet radiation
before being pumped to the outfall. Sludge from the sequencing
batch reactor is held in a sludge holding tank. Sludge is dewatered
in a belt filter press. Dewatered sludge is trucked to the
landfill for disposal. The design also features a lime storage
tank and feeding equipment to control the alkalinity of the
wastewater, a back-up chlorination system, a septage holding
tank and pumps, a plant water system, a plant drainage system,
and odor control facilities. The control building houses an
office, a control room, a laboratory, and a meeting room. The
utility building houses the blowers, stand-by generator, electrical
equipment, lime storage, the chlorination system, and a tool
room, along with various pumps. The belt filter press building
houses the filter press, a screw conveyor, the polymer system
and the plant water control panel. All the buildings are constructed
of reinforced masonry. The major tanks are constructed of reinforced
concrete. The system is controlled through a PLC-based system
with a personal computer operator interface. Work shall be
completed within 550 calendar days from receipt of Notice to
Proceed. Information regarding bidding documents Bidding
Documents include the Public Notice, this Invitation for Bids,
Instructions to Bidders, Contractor's Qualification Statement,
the Contract, Performance & Payment Bonds, General Conditions,
Supplemental General Conditions, Plans, Specifications, and
other documents bound herein. Bidding documents can be obtained
from Department of Property and Procurement, Procurement Division,
Third Floor, Subbase, St. Thomas, Virgin Islands, at a cost
of $100.00 PER SET. The documents consist of Contract Document
Books, TWO volumes, one entitled Construction Solicitation
and Specifications Volume 1 of 2 Mangrove Lagoon Regional Wastewater
Treatment Plant and the other entitled Construction Solicitation
and Specifications Volume 2 of 2 Mangrove Lagoon Regional Wastewater
Treatment Plant One compact disc containing the drawings and
an Acrobat Readera in electronic form, and One half-size set
of drawings (18" x 12") Bidder is responsible for printing
out hard copies from the compact disc. All documents contained
in the Contract Document Books are made a part of this Invitation
and by this reference incorporated herein as fully and effectively
as if set forth in detail. The bidder's attention is directed
to the fact that all applicable municipal ordinances, and the
rules and regulations of all authority having jurisdiction
over construction of the project shall apply to Contract throughout,
and they will be deemed to be included in the Contract the
same as though herein written out in full. Bidders must return
the following documents, properly executed as required by the
appropriate instructions, to the Department of Property and
Procurement at the address cited above. Return the original
documents, PLUS 10 COPIES. 1. Invitation for Bids Section
00100 2. Bid for Lump Sum Construction Contract Section 00410
3. Unit Price Form Section 00430 4. Bid Bond Section 00435
5. Non-collusion Affidavit Section 00451 (DPP-NCA-52-75)
6. Certification Regarding Debarment, Suspension, Ineligibility
and Voluntary Exclusion Section 00452 7. Eligibility Affidavit
Section 00453 8. Contractor's Qualification Statement Section
00454 (P&P-CQS-1973) 9. Financial Statement Section 00455
(DPP-FS-4-75) 10. Certification of Bidder Regarding Equal
Employment Opportunity Section 00456 11. Affidavit of Individual
Surety Section 00460 (P&P-AIS-1-73) Bonds Each bid must be
accompanied by a bid guarantee payable to the Government of
the U.S. Virgin Islands. The bid guarantee shall be in an amount
of not less than five percent (5%) of the total bid. The five
percent (5%) Bid Bond will only be accepted in the form of
a firm commitment, such as a Bid Bond, Postal Money Order,
Certified Check, Cashier's Check or Irrevocable Letter of Credit.
If Individual Sureties execute the Bid Bond, they shall be
two or more responsible persons. A complete Affidavit of Individual
Surety (Standard Form P & P AIS-1-73) shall accompany the bond.
Corporations executing the bond must be duly licensed to do
business in the Territory of the Virgin Islands. Following
award of contract, the successful bidder shall execute the
construction contract, and shall provide performance and payment
bonds, each in an amount not less than one hundred percent
(100%) of the contract value. Pre-Bid Conference Pre-Bid
Conference will be held on March 28, 2000 at 10:00 a.m. at
the Department of Property and Procurement conference room.
Written questions during the bid period shall be submitted
in writing to the Department of Property and Procurement. A
copy of the questions shall be submitted to: Parsons Engineering
Science 8000 Centre Park Drive, Suite 200 Austin, TX 78754
Attention: Kenneth Kuhr, P.E. The last day for receipt of
questions will be April 10, 2000. Questions received after
this date will not be answered. Bid Withdrawal No Bidder
will be allowed to withdraw his bid within a period of Sixty
(60) calendar days following the date set for the opening thereof.
Right of Rejection The Government of the Virgin Islands reserves
the right to reject any or all bids if deemed to be in the
best interest of the Government.
CITE: (W-066 SN431610)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Property and Procurement, Division of Procurement,
Building #1, Third Floor, Room 316, Subbase, St. Thomas, Virgin
Islands 00802
SUBJECT: Y--CONSTRUCTION SOLICITATION AND SPECIFICATION FOR THE
MANGROVE LAGOON REGIONAL WASTEWATER SYSTEM OUTFALL
SOL IFB-120-DPW-T-2000 (CC)
DUE 042600
POC Mrs. Olga Meyers - 1340774-0828 ;Mr. Mirko M. Restovic 13407731290X2260
DESC: SECTION 00100 INVITATION FOR BIDS GOVERNMENT OF THE
VIRGIN ISLANDS OF THE UNITED STATES DEPARTMENT OF PROPERTY
AND PROCUREMENT SUBBASE, BUILDING NO. 1 Invitation No:____IFB-12-DPW-T-2000(CC)__
Date:___FEBRUARY 24, 20000____________ Pursuant to the laws
of the Government of the Virgin Islands, sealed bids, for the
work described herein will be received at The Department of
Property and Procurement, Procurement Division, Building 1,
Third Floor, Subbase, St. Thomas, U.S. Virgin Islands 00801
until: 4:30 p.m on April 26, 2000 and at that time publicly
opened. Any bid received after the time and date specified
shall not be considered. Description of Work This project,
located in the Bovoni/Long Point Peninsula area of St. Thomas,
USVI, is the construction of an ocean outfall, discharging
effluent into Stalley Bay. The ocean outfall system consists
of approximately 5,400 feet of 15-inch-diameter high-density
polyethylene pipe buried under the floor of the bay. Maximum
depth is 70 feet. Work shall be completed within 210 calendar
days from receipt of Notice to Proceed. Information regarding
bidding documents Bidding Documents include the Public Notice,
this Invitation for Bids, Instructions to Bidders, Contractor's
Qualification Statement, the Contract, Performance & Payment
Bonds, General Conditions, Supplemental General Conditions,
Plans, Specifications, a Videotape, and other documents bound
herein. Bidding documents can be obtained from Department
of Property and Procurement, Procurement Division, Third Floor,
Subbase, St. Thomas, Virgin Islands, at a cost of $ 50.00 PER
SET. The documents consist of: One Contract Document Book
entitled Construction Solicitation and Specifications Mangrove
Lagoon Regional Wastewater System Outfall One videotape of
the outfall route One compact disc containing the drawings
and an Acrobat Readera in electronic form, and One half-size
set of drawings (18" x 12") Bidder is responsible for printing
out hard copies from the compact disc. All documents contained
in the Contract Document Book are made a part of this Invitation
and by this reference incorporated herein as fully and effectively
as if set forth in detail. The bidder's attention is directed
to the fact that all applicable municipal ordinances, and the
rules and regulations of all authority having jurisdiction
over construction of the project shall apply to Contract throughout,
and they will be deemed to be included in the Contract the
same as though herein written out in full. Bidders must return
the following documents, properly executed as required by the
appropriate instructions, to the Department of Property and
Procurement at the address cited above. Return the original
documents, PLUS 10 COPIES. 1. Invitation for Bids Section
00100 2. Bid for Lump Sum Construction Contract Section 00410
3. Unit Price Form Section 00430 4. Bid Bond Section 00435
5. Non-collusion Affidavit Section 00451 (DPP-NCA-52-75)
6. Certification Regarding Debarment, Suspension, Ineligibility
and Voluntary Exclusion Section 00452 7. Eligibility Affidavit
Section 00453 8. Contractor's Qualification Statement Section
00454 (P&P-CQS-1973) 9. Financial Statement Section 00455
(DPP-FS-4-75) 10. Certification of Bidder Regarding Equal
Employment Opportunity Section 00456 11. Affidavit of Individual
Surety Section 00460 (P&P-AIS-1-73) Bonds Each bid must be
accompanied by a bid guarantee payable to the Government of
the U.S. Virgin Islands. The bid guarantee shall be in an amount
of not less than five percent (5%) of the total bid. The five
percent (5%) Bid Bond will only be accepted in the form of
a firm commitment, such as a Bid Bond, Postal Money Order,
Certified Check, Cashier's Check or Irrevocable Letter of Credit.
If Individual Sureties execute the Bid Bond, they shall be
two or more responsible persons. A complete Affidavit of Individual
Surety (Standard Form P & P AIS-1-73) shall accompany the bond.
Corporations executing the bond must be duly licensed to do
business in the Territory of the Virgin Islands. Following
award of contract, the successful bidder shall execute the
construction contract, and shall provide performance and payment
bonds, each in an amount not less than one hundred percent
(100%) of the contract value. Pre-Bid Conference Pre-Bid
Conference will be held on March 29, 2000 at 10:00 a.m. at
the Department of Property and Procurement conference room.
Written questions during the bid period shall be submitted
in writing to the Department of Property and Procurement. A
copy of the questions shall be submitted to: Parsons Engineering
Science 8000 Centre Park Drive, Suite 200 Austin, TX 78754
Attention: Kenneth Kuhr, P.E. The last day for receipt of
questions will be April 10, 2000. Questions received after
this date will not be answered. Bid Withdrawal No Bidder
will be allowed to withdraw his bid within a period of Sixty
(60) calendar days following the date set for the opening thereof.
Right of Rejection The Government of the Virgin Islands reserves
the right to reject any or all bids if deemed to be in the
best interest of the Government.
CITE: (W-066 SN431614)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Property and Procurement, Division of Procurement,
Building #1, Third Floor, Room 316, Subbase, St. Thomas, Virgin
Islands 00802
SUBJECT: Y--CONSTRUCTION SOLICITATION AND SPECIFICATION FOR THE
MANGROVE LAGOON REGIONAL WASTEWATER COLLECTION SYSTEM AND LANDSIDE
OCEAN OUTFALL
SOL IFB-13-DPW-T-2000 (CC)
DUE 042600
POC Mrs. Olga Meyers - 1340774-0828 ;Mr. Mirko M. Restovic 13407731290X2260
DESC: SECTION 00100 INVITATION FOR BIDS GOVERNMENT OF THE
VIRGIN ISLANDS OF THE UNITED STATES DEPARTMENT OF PROPERTY
AND PROCUREMENT SUBBASE, BUILDING NO. 1 Invitation No:___
IFB-13-DPW-T-2000(CC)__ Date:______FEBRUARY 24, 2000_______
Pursuant to the laws of the Government of the Virgin Islands,
sealed bids, for the work described herein will be received
at The Department of Property and Procurement, Procurement
Division, Building 1, Third Floor, Subbase, St. Thomas, U.S.
Virgin Islands 00801 until 3:00 p.m. on April 26, 2000 and
at that time publicly opened. Any bid received after the time
and date specified shall not be considered. Description of
Work This project, located in the Turpentine Run/Nadir/Long
Point Peninsula area of St. Thomas, USVI is the construction
of the collection system, force main, and discharge pipe for
the Mangrove Lagoon Regional Wastewater Treatment System. The
collection system consists of a gravity interceptor from the
existing Donoe WWTP to a lift station just north of the existing
Nadir WWTP, with a branch from the New Tutu WWTP. Pipe sizes
range from 8-inch coming out of the Donoe plant to 24-inch
at the lift station. The interceptor parallels Turpentine Run
from Donoe to Fort Mylner, where Turpentine Run crosses Turpentine
Run Highway. From that point, the interceptor runs down the
highway to Nadir. From Nadir, the pipe runs down Bovoni Road
to the lift station. Lift station construction is NOT part
of this contract. The force main between the lift station and
the WWTP is approximately 5,500 feet of 14-inch force main.
The force main parallels Bovoni Road from the lift station
to the entrance to the Bovoni Landfill. From there it turns
southward, running along the landfill access road to the treatment
plant. The discharge consists of approximately 2,100 feet of
12-inch pipe running cross country from the plant to the shore
line. All pipe is PVC. A junction box is located on the shore
line to facilitate transition from the land side to the submarine
side. A pressure sustaining valve at the junction box controls
water hammer resulting from the rapid flow of water down the
steep slope to the sea. Work shall be completed within 450
calendar days from receipt of Notice to Proceed. Information
regarding bidding documents Bidding Documents include the
Public Notice, this Invitation for Bids, Instructions to Bidders,
Contractor's Qualification Statement, the Contract, Performance
& Payment Bonds, General Conditions, Supplemental General Conditions,
Plans, Specifications, and other documents bound herein.
Bidding documents can be obtained from Department of Property
and Procurement, Procurement Division, Third Floor, Subbase,
St. Thomas, Virgin Islands, at a cost of $100.00 PER SET. The
documents consist of: One Contract Document Book entitled
Construction Solicitation and Specifications Mangrove Lagoon
Regional Wastewater Collection System and Landside Ocean Outfall
One compact disc containing the drawings and an Acrobat Readera
in electronic form, and One half-size set of drawings (18"
x 12") Bidder is responsible for printing out hard copies
of drawings from the compact disc. All documents contained
in the Contract Document Book are made a part of this Invitation
and by this reference incorporated herein as fully and effectively
as if set forth in detail. The bidder's attention is directed
to the fact that all applicable municipal ordinances, and the
rules and regulations of all authority having jurisdiction
over construction of the project shall apply to Contract throughout,
and they will be deemed to be included in the Contract the
same as though herein written out in full. Bidders must return
the following documents, properly executed as required by the
appropriate instructions, to the Department of Property and
Procurement at the address cited above. Return the original
documents, PLUS 10 COPIES. 1. Invitation for Bids Section
00100 2. Bid for Lump Sum Construction Contract Section 00410
3. Unit Price Form Section 00430 4. Bid Bond Section 00435
5. Non-collusion Affidavit Section 00451 (DPP-NCA-52-75)
6. Certification Regarding Debarment, Suspension, Ineligibility
and Voluntary Exclusion Section 00452 7. Eligibility Affidavit
Section 00453 8. Contractor's Qualification Statement Section
00454 (P&P-CQS-1973) 9. Financial Statement Section 00455
(DPP-FS-4-75) 10. Certification of Bidder Regarding Equal
Employment Opportunity Section 00456 11. Affidavit of Individual
Surety Section 00460 (P&P-AIS-1-73) Bonds Each bid must be
accompanied by a bid guarantee payable to the Government of
the U.S. Virgin Islands. The bid guarantee shall be in an amount
of not less than five percent (5%) of the total bid. The five
percent (5%) Bid Bond will only be accepted in the form of
a firm commitment, such as a Bid Bond, Postal Money Order,
Certified Check, Cashier's Check or Irrevocable Letter of Credit.
If Individual Sureties execute the Bid Bond, they shall be
two or more responsible persons. A complete Affidavit of Individual
Surety (Standard Form P & P AIS-1-73) shall accompany the bond.
Corporations executing the bond must be duly licensed to do
business in the Territory of the Virgin Islands. Following
award of contract, the successful bidder shall execute the
construction contract, and shall provide performance and payment
bonds, each in an amount not less than one hundred percent
(100%) of the contract value. Pre-Bid Conference Pre-Bid
Conference will be held on March 30, 2000 at 10:00 a.m. at
the Department of Property and Procurement conference room.
Written questions during the bid period shall be submitted
in writing to the Department of Property and Procurement. A
copy of the questions shall be submitted to: Parsons Engineering
Science 8000 Centre Park Drive, Suite 200 Austin, TX 78754
Attention: Kenneth Kuhr, P.E. The last day for receipt of
questions will be April 10, 2000. Questions received after
this date will not be answered. Bid Withdrawal No Bidder
will be allowed to withdraw his bid within a period of Sixty
(60) calendar days following the date set for the opening thereof.
Right of Rejection The Government of the Virgin Islands reserves
the right to reject any or all bids if deemed to be in the
best interest of the Government.
CITE: (W-066 SN431617)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Property and Procurement, Division of Procurement,
Building #1, Third Floor, Room 316, Subbase, St. Thomas, Virgin
Islands 00802
SUBJECT: Y--CONSTRUCTION SOLICITATION AND SPECIFICATION FOR THE
MANGROVE LAGOON REGIONAL WASTEWATER SYSTEM OUTFALL
SOL IFB-120-DPW-T-2000 (CC)
DUE 042600
POC Mrs. Olga Meyers - 1340774-0828 ;Mr. Mirko M. Restovic 13407731290X2260
DESC: SECTION 00100 INVITATION FOR BIDS GOVERNMENT OF THE
VIRGIN ISLANDS OF THE UNITED STATES DEPARTMENT OF PROPERTY
AND PROCUREMENT SUBBASE, BUILDING NO. 1 Invitation No:____IFB-12-DPW-T-2000(CC)__
Date:___FEBRUARY 24, 20000____________ Pursuant to the laws
of the Government of the Virgin Islands, sealed bids, for the
work described herein will be received at The Department of
Property and Procurement, Procurement Division, Building 1,
Third Floor, Subbase, St. Thomas, U.S. Virgin Islands 00801
until: 4:30 p.m on April 26, 2000 and at that time publicly
opened. Any bid received after the time and date specified
shall not be considered. Description of Work This project,
located in the Bovoni/Long Point Peninsula area of St. Thomas,
USVI, is the construction of an ocean outfall, discharging
effluent into Stalley Bay. The ocean outfall system consists
of approximately 5,400 feet of 15-inch-diameter high-density
polyethylene pipe buried under the floor of the bay. Maximum
depth is 70 feet. Work shall be completed within 210 calendar
days from receipt of Notice to Proceed. Information regarding
bidding documents Bidding Documents include the Public Notice,
this Invitation for Bids, Instructions to Bidders, Contractor's
Qualification Statement, the Contract, Performance & Payment
Bonds, General Conditions, Supplemental General Conditions,
Plans, Specifications, a Videotape, and other documents bound
herein. Bidding documents can be obtained from Department
of Property and Procurement, Procurement Division, Third Floor,
Subbase, St. Thomas, Virgin Islands, at a cost of $ 50.00 PER
SET. The documents consist of: One Contract Document Book
entitled Construction Solicitation and Specifications Mangrove
Lagoon Regional Wastewater System Outfall One videotape of
the outfall route One compact disc containing the drawings
and an Acrobat Readera in electronic form, and One half-size
set of drawings (18" x 12") Bidder is responsible for printing
out hard copies from the compact disc. All documents contained
in the Contract Document Book are made a part of this Invitation
and by this reference incorporated herein as fully and effectively
as if set forth in detail. The bidder's attention is directed
to the fact that all applicable municipal ordinances, and the
rules and regulations of all authority having jurisdiction
over construction of the project shall apply to Contract throughout,
and they will be deemed to be included in the Contract the
same as though herein written out in full. Bidders must return
the following documents, properly executed as required by the
appropriate instructions, to the Department of Property and
Procurement at the address cited above. Return the original
documents, PLUS 10 COPIES. 1. Invitation for Bids Section
00100 2. Bid for Lump Sum Construction Contract Section 00410
3. Unit Price Form Section 00430 4. Bid Bond Section 00435
5. Non-collusion Affidavit Section 00451 (DPP-NCA-52-75)
6. Certification Regarding Debarment, Suspension, Ineligibility
and Voluntary Exclusion Section 00452 7. Eligibility Affidavit
Section 00453 8. Contractor's Qualification Statement Section
00454 (P&P-CQS-1973) 9. Financial Statement Section 00455
(DPP-FS-4-75) 10. Certification of Bidder Regarding Equal
Employment Opportunity Section 00456 11. Affidavit of Individual
Surety Section 00460 (P&P-AIS-1-73) Bonds Each bid must be
accompanied by a bid guarantee payable to the Government of
the U.S. Virgin Islands. The bid guarantee shall be in an amount
of not less than five percent (5%) of the total bid. The five
percent (5%) Bid Bond will only be accepted in the form of
a firm commitment, such as a Bid Bond, Postal Money Order,
Certified Check, Cashier's Check or Irrevocable Letter of Credit.
If Individual Sureties execute the Bid Bond, they shall be
two or more responsible persons. A complete Affidavit of Individual
Surety (Standard Form P & P AIS-1-73) shall accompany the bond.
Corporations executing the bond must be duly licensed to do
business in the Territory of the Virgin Islands. Following
award of contract, the successful bidder shall execute the
construction contract, and shall provide performance and payment
bonds, each in an amount not less than one hundred percent
(100%) of the contract value. Pre-Bid Conference Pre-Bid
Conference will be held on March 29, 2000 at 10:00 a.m. at
the Department of Property and Procurement conference room.
Written questions during the bid period shall be submitted
in writing to the Department of Property and Procurement. A
copy of the questions shall be submitted to: Parsons Engineering
Science 8000 Centre Park Drive, Suite 200 Austin, TX 78754
Attention: Kenneth Kuhr, P.E. The last day for receipt of
questions will be April 10, 2000. Questions received after
this date will not be answered. Bid Withdrawal No Bidder
will be allowed to withdraw his bid within a period of Sixty
(60) calendar days following the date set for the opening thereof.
Right of Rejection The Government of the Virgin Islands reserves
the right to reject any or all bids if deemed to be in the
best interest of the Government.
CITE: (W-066 SN431620)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Property and Procurement, Division of Procurement,
Building #1, Third Floor, Room 316, Subbase, St. Thomas, Virgin
Islands 00802
SUBJECT: Y--CONSTRUCTION SOLICITATION AND SPECIFICATION FOR THE
MANGROVE LAGOON REGIONAL WASTEWATER SYSTEM OUTFALL
SOL IFB-12-DPW-T-2000 (CC)
DUE 042600
POC Mrs. Olga Meyers - 1340774-0828 ;Mr. Mirko M. Restovic 13407731290X2260
DESC: SECTION 00100 INVITATION FOR BIDS GOVERNMENT OF THE
VIRGIN ISLANDS OF THE UNITED STATES DEPARTMENT OF PROPERTY
AND PROCUREMENT SUBBASE, BUILDING NO. 1 Invitation No:____IFB-12-DPW-T-2000(CC)__
Date:___FEBRUARY 24, 20000____________ Pursuant to the laws
of the Government of the Virgin Islands, sealed bids, for the
work described herein will be received at The Department of
Property and Procurement, Procurement Division, Building 1,
Third Floor, Subbase, St. Thomas, U.S. Virgin Islands 00801
until: 4:30 p.m on April 26, 2000 and at that time publicly
opened. Any bid received after the time and date specified
shall not be considered. Description of Work This project,
located in the Bovoni/Long Point Peninsula area of St. Thomas,
USVI, is the construction of an ocean outfall, discharging
effluent into Stalley Bay. The ocean outfall system consists
of approximately 5,400 feet of 15-inch-diameter high-density
polyethylene pipe buried under the floor of the bay. Maximum
depth is 70 feet. Work shall be completed within 210 calendar
days from receipt of Notice to Proceed. Information regarding
bidding documents Bidding Documents include the Public Notice,
this Invitation for Bids, Instructions to Bidders, Contractor's
Qualification Statement, the Contract, Performance & Payment
Bonds, General Conditions, Supplemental General Conditions,
Plans, Specifications, a Videotape, and other documents bound
herein. Bidding documents can be obtained from Department
of Property and Procurement, Procurement Division, Third Floor,
Subbase, St. Thomas, Virgin Islands, at a cost of $ 50.00 PER
SET. The documents consist of: One Contract Document Book
entitled Construction Solicitation and Specifications Mangrove
Lagoon Regional Wastewater System Outfall One videotape of
the outfall route One compact disc containing the drawings
and an Acrobat Readera in electronic form, and One half-size
set of drawings (18" x 12") Bidder is responsible for printing
out hard copies from the compact disc. All documents contained
in the Contract Document Book are made a part of this Invitation
and by this reference incorporated herein as fully and effectively
as if set forth in detail. The bidder's attention is directed
to the fact that all applicable municipal ordinances, and the
rules and regulations of all authority having jurisdiction
over construction of the project shall apply to Contract throughout,
and they will be deemed to be included in the Contract the
same as though herein written out in full. Bidders must return
the following documents, properly executed as required by the
appropriate instructions, to the Department of Property and
Procurement at the address cited above. Return the original
documents, PLUS 10 COPIES. 1. Invitation for Bids Section
00100 2. Bid for Lump Sum Construction Contract Section 00410
3. Unit Price Form Section 00430 4. Bid Bond Section 00435
5. Non-collusion Affidavit Section 00451 (DPP-NCA-52-75)
6. Certification Regarding Debarment, Suspension, Ineligibility
and Voluntary Exclusion Section 00452 7. Eligibility Affidavit
Section 00453 8. Contractor's Qualification Statement Section
00454 (P&P-CQS-1973) 9. Financial Statement Section 00455
(DPP-FS-4-75) 10. Certification of Bidder Regarding Equal
Employment Opportunity Section 00456 11. Affidavit of Individual
Surety Section 00460 (P&P-AIS-1-73) Bonds Each bid must be
accompanied by a bid guarantee payable to the Government of
the U.S. Virgin Islands. The bid guarantee shall be in an amount
of not less than five percent (5%) of the total bid. The five
percent (5%) Bid Bond will only be accepted in the form of
a firm commitment, such as a Bid Bond, Postal Money Order,
Certified Check, Cashier's Check or Irrevocable Letter of Credit.
If Individual Sureties execute the Bid Bond, they shall be
two or more responsible persons. A complete Affidavit of Individual
Surety (Standard Form P & P AIS-1-73) shall accompany the bond.
Corporations executing the bond must be duly licensed to do
business in the Territory of the Virgin Islands. Following
award of contract, the successful bidder shall execute the
construction contract, and shall provide performance and payment
bonds, each in an amount not less than one hundred percent
(100%) of the contract value. Pre-Bid Conference Pre-Bid
Conference will be held on March 29, 2000 at 10:00 a.m. at
the Department of Property and Procurement conference room.
Written questions during the bid period shall be submitted
in writing to the Department of Property and Procurement. A
copy of the questions shall be submitted to: Parsons Engineering
Science 8000 Centre Park Drive, Suite 200 Austin, TX 78754
Attention: Kenneth Kuhr, P.E. The last day for receipt of
questions will be April 10, 2000. Questions received after
this date will not be answered. Bid Withdrawal No Bidder
will be allowed to withdraw his bid within a period of Sixty
(60) calendar days following the date set for the opening thereof.
Right of Rejection The Government of the Virgin Islands reserves
the right to reject any or all bids if deemed to be in the
best interest of the Government.
CITE: (W-066 SN431621)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--NEW CONSTRUCTION, ALTERATIONS, RENOVATIONS, MAINTENANCE,
REPAIRS, DEMOLITION AND DESIGN BUILD PROJECTS IN THE NORTHERN
DIVISION 10 STATES AREA: MULTIPLE AWARD CONSTRUCTION CONTRACT,
(MACC)
SOL N62472-00-R-0800
DUE 041400
POC Al Randazzo, Contract Specialist, 610-595-0623
DESC: This is a Modification to the Pre-Solicitation Notice that
was posted in the CBDNet on March 1, 2000: This is now a Procurement
Notice: This procurement is UNRESTRICTED. It is the governments
intention to award up to four (4) separate contracts, encompassing
a five (5) year performance period. The scope of the work shall
include new construction, alterations, renovations, maintenance,
repairs, demolition and including the ability to do design
build projects. Separate Task Orders will be issued for each
project. The Government reserves the right to award up to four
contracts under this solicitation or to award only one contract
covering only the seed project identified under the solicitation.
The solicitation will contain only one (1) seed project; Casting
Pit Modernization project at the Naval Business Center, Philadelphia,
PA. This project will be fully evaluated by the Source Selection
Team on the stated technical evaluation factors. A Bid Guarantee
in the amount of 20% of the bid amount shall be submitted with
the proposal. The bid guarantee will remain in full force and
effect until the first delivery order is issued under each
separate contract. The seed project will also be evaluated
as to price reasonableness. It is the governments intention
to first select up to four (4) successful offerors for contract
award and to then determine which of the up to four (4) selected
offerors will receive the seed project. To select the up to
four (4) successful offerors for contract award, the government
will base the evaluation on the total cost proposed for the
seed project and other non-price factors. Up to four (4) firms
offering the proposals considered most advantageous to the
government, will be selected to receive the MACC contracts.
After the selection of up to four (4) firms that will receive
the MACC contract awards, the government will evaluate the
individual cost proposal submitted for the seed project. Only
cost proposals received from the up to four (4) contractors
selected for MACC awards will be evaluated at this time. Award
of Casting Pit Modernization project may be made to low offeror
or to the offeror considered to be the best value to the Government
for this project considering all aspects of the RFP. Each of
the up to four (4) awardees that do not receive award of the
seed project will receive a minimum guarantee of $5000.00 to
be reached over the contract performance period of sixty months.
The government reserves the right to award additional Task
Orders to other than the low bidder in order to ensure that
each participating contractor is awarded task orders to meet
the minimum contract guarantees. Subsequent Task Orders will
be competed only among the up to four successful contractors.
Award of each subsequent Task Order may be based on either
Best Value to the Government or low price. There is no set
maximum amount to be awarded under each of the up to four (4)
contracts awarded other than that the total amount for all
task orders issued during the five (5) year term, regardless
of the number of contracts awarded, will not exceed the amount
of $100 million. The work contemplated under this procurement
encompasses new construction, maintenance, repair alterations,
demolition and design build of Navy buildings and structures.
The work will be concentrated to, but not limited to Northern
Division's 10 state area which includes Maine, New Hampshire,
Rhode Island, Connecticut, Vermont, Massachusetts, New York,
New Jersey, Pennsylvania and Delaware. The seed project, "Casting
Pit Modernization, Building #20, Naval Business Center, Philadelphia,
PA" is for the construction of two (2) new casting pits, retrofit
two (2) existing casting pits, pile foundation, industrial
ventilation, reverberatory furnace stack with pollution control,
glazing replacement, electrical alterations, asbestos removal
and demolition. After contract award and prior to the notice
to proceed the contractor shall be required to obtain a confidential
facility security clearance. In addition, all individuals on
the work site must possess or obtain a DOD security clearance.
Security clearance may take up to six (6) months to procure.
The estimated price range for the seed project is more than
$10 million. No design service is required for the seed projects.
Source Selection procedures will be utilized for this procurement.
Up to four (4) separate contracts may be awarded to the responsible
offerors whose proposals, confirming to this Request for Proposals
(RFP), are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Offerors will be required to respond to technical/management
factors including past performance. The estimated date that
the Request for Proposal package will be available is 15 March
2000 and the estimated receipt of proposals date is 2:00 p.m.
on 14 April 2000 at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. Future task orders under the contract
will be issued for new construction, maintenance, repair alterations,
demolition and design build of Navy buildings and structures
at various locations. The anticipated range for each task order
will generally be between $1M and $20M. Participation in the
pre-proposal conference or site visits for future task orders
will be the responsibility of the offerors and are not directly
reimbursable by the Government. Failure to submit proposals
on future task orders my result in the Government not placing
future orders on that contract. Task orders may require multi-disciplined
design services in all aspects of structural construction for
new and renovation projects. All key professional disciplines
shall be registered. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The
SIC (Standard Industry Code) for the seed projects is 1541
and the Small Business Size Standard is $17M. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to electronic medium. The Request for Proposal package
will NOT be directly provided in a paper hard copy format.
The address for downloading this solicitation from the Internet
is: http://www.efdnorth.navfac.navy.mil Downloading from the
Internet is free of charge. All prospective offerors should
register on the Northern Division Internet website (www.efdnorth.navfac.navy.mil)
for this project under the "Solicitation Registeration Block"
by clicking on "Contract and Bid Opening Information" to the
left of the screen, click on "Contract Information", click
on "Planned Solicitations", click on the Contract Number you
are interested in, Scroll down to "Solicitation Registration",
Input your company's information, then click on "Register Contractor",
your firm should now be listed on the planholder's list. So
when the Request for Proposal package becomes available your
company will receive a e-mail letting you know that you can
now download the RFP package from the Internet. An official
Planholders list will be maintained on-line and can be printed
from the web site. Planholders lists will not be faxed. Recording
companies and Blueprint companies are also required to register.
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 internet site listed below daily
for any posted changes to the solicitations plans and specifications.
Per the Debt Collections Improvement Act of 1996, The Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised, failure to register in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.73. For technical questions concerning this project,
please fax to Al Randazzo at (610) 595-0644. No other changes
at this time.
CITE: (W-067 SN431814)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 551 (1), GRADE,
DRAIN, CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE
AGGREGATE BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON 0.156
KM OF ROADWAY ON BIA ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION,
NAVAJO COUNTY, ARIZONA.
SOL SB-00-04
DUE 041800
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: REFERENCE PREVIOUS NOTICES DATED 02-25-2000 & 02-10-2000.
ISSUE DATE IS AMENDED TO O/A 03-16-2000, THURSDAY. DUE DATE
IS AMENDED TO 04-18-2000, TUESDAY. Procurement will be SET-ASIDE
for Native American Indian owned firms under the "BUY INDIAN
ACT", 25 USC 47, Section 7(b) of P.L. 93-638 (25 USC 450e),
which requires that the preference opportunities in employment
and training be given to the Native American Indian/Alaskan
Native individuals and that preference in award of Subcontracts
be given to Indian/Alaskan Native economic enterprises. Native
American Indian firms bidding under this Act must self-certify
they are eligible under the "BUY INDIAN ACT". PROJECT FAIR
551 (1): Grade, Drain, Construct Concrete Bridge, Install Guardrail,
Place Aggregate Base, and Hot Asphalt Concrete Pavement on
0.156 km of Roadway on BIA Route 551 on the Fort Apache Indian
Reservation, Navajo County, Arizona. Project site is on the
Fort Apache Indian Reservation, approximately 220 miles N.E.
of Phoenix, Arizona. ONLY WRITTEN OR FAX REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED - FAX NUMBER IS 602/379-6763. Estimated
Range of Project: $500,000.00 to $1,000,000.00.
EMAILADD: Paul_Robinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-067 SN431875)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 70 (3), GRADE,
DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED
MATERIAL WITH EXISTING AGGREGATE BASE, PLACE AGGREGATE BASE
LEVELING COURSE, HOT ASPHALT CONCRETE PAVEMENT, FINAL FOG SEAL
AND PAVEMENT MARKING ON 1.180 KM OF ROADWAY ON BIA ROUTE 70;
SOL SB-00-05
DUE 041900
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: REFERENCE PREVIOUS NOTICES DATED 02-25-2000 & 02-10-2000.
ISSUE DATE IS AMENDED TO 03-17-2000, FRIDAY. DUE DATE IS AMENDED
TO 04-19-2000, FRIDAY. Procurement will be SET-ASIDE for Native
American owned firms under the "BUY INDIAN ACT", 25 USC 47,
Section 7(b) of P. L. 93-638 (25 USC 450e), which requires
that the preference opportunities in employment and training
be given to the Native American Indian/Alaskan Native individuals
and that preference in award of Subcontracts be given to Indian/Alaskan
Native economic enterprises. Native American Indian firms bidding
under this Act must self-certify they are eligible udner the
"BUY INDIAN ACT". PROJECT FAIR 70 (3): Grade, Drain, Pulverize
Existing Bituminous Surface, Blend Pulverized Material with
Existing Aggregate Base, Place Aggregate Base Leveling Course,
Hot Asphalt Concrete Pavement, Final Fog Seal and Pavement
Marking on 1.180 km of Roadway on BIA Route 70; and Pavement
Marking on 0.154 km of Roadway on BIA Route 551 on the Fort
Apache Indian Reservation, Navajo County, Arizona. Project
Site is on the Fort Apache Indian Reservation, approximately
220 miles N.E. of Phoenix, Arizona. ONLY WRITTEN OR FAX REQUESTS
FOR SOLICITATION PACKAGE WILL BE ACCEPTED - FAX NUMBER IS 602/379-6763.
Estimated Range of Project: $250,000.00 to $500,000.00.
EMAILADD: Paul_Robinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-067 SN431897)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 70 (3), GRADE,
DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED
MTERIAL WITH EXISTING AGGREGATE BASE, PLACE AGGREGATE BASE
LEVELING COURSE, HOT ASPHALT CONCRETE PAVEMENT, FINAL FOG SEAL
AND PAVEMENT MARKING ON 1.180 KM OF ROADWAY ON BIA ROUTE 70;
SOL SB-00-05
DUE 041900
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: REFERENCE PREVIOUS NOTICES DATED 02-25-2000, 02-10-2000
& 03-07-2000 Submission No. 431897. ISSUE DATE IS AMENDED TO
03-17-2000, FRIDAY. DUE DATE IS CORRECTED/AMENDED TO 04-19-2000,
WEDNESDAY. Procurement will be SET-ASIDE for Native American
owned firms under the "BUY INDIAN ACT", 25 USC 47, Section
7(b) of P.L. 93-638 (25 USC 450e), which requires that the
preference opportunities in employment and training be given
to the Native American Indian/Alaskan Native individuals and
that preference in award of Subcontracts be given to Indian/Alaskan
Native economic enterprises. Native American Indian firms bidding
under this Act must self-certify they are elibigle under the
"BUY INDIAN ACT". PROJECT FAIR 70 (3): Grade, Drain, Pulverize
Existing Bituminous Surface, Blend Pulverized Material with
Existing Aggregate Base, Place Aggregate Base Leveling Course,
Hot Asphalt Concrete Pavement, Final Fog Seal and Pavement
Marking on 1.180 km of Roadway on BIA Route 70; and Pavement
Marking on 0.154 km of Roadway on BIA Route 551 on the Fort
Apache Indian Reservation, Navajo County, Arizona. Project
site is located on the Fort Apache Indian Reservation, approximately
220 miles N.E. of Phoenix, Arizona. ONLY WRITTEN OR FAX REQUESTS
FOR SOLICITATION PACKAGE WILL BE ACCEPTED - FAX NUMBER IS 602/379-6763.
Estimated Range of Project: $250,000.00 to $500,000.00.
EMAILADD: Paul_Robinson@DOI.GOV
EMAILDESC:
CITE: (W-067 SN431908)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE TO BUILDINGS 1325 AND 1326, HUNTER
AAF, GA
SOL DACA21-00-B-0010
POC Ms. Anne de la Sierra at 912/652-5645 (Technical Questions);
Ms. Daisy Johnson at 912/652-5901 (Contractural Questions)
DESC: CORRECTED COPY---- This project consists of the renovation
of 2 Barracks Buildings at Hunter AAF, GA. Building 1325 is
a single story brick construction with a single roof building.
Both buildings will be re-roofed with a shingled system as
the base bid and a metal roof system as an option. Interior
renovations include demolition, architectural renovation and
upgrades to the electrical, mechanical, plumbing, HVAC, and
fire alarm system to the sleeping rooms, day rooms, corridors,
laundry rooms and admin space. Exterior work includes landscaping,
lighting, site improvements and brick cleaning/pressure washing.
Estimated cost range of this project is $1,000,000.00 to $5,000,000.00.
Network Analysis will be required. BIDDING ON THIS SOLICITATION
IS RESTRICTED TO 8(A) FIRMS IN AREA IV IN THE STATES OF GA,
AL, NC, SC, TN, MS, FL & KY. FOR COMPETITIVE BIDDING PURSUANT
TO PUBLIC LAW 100-656, SECTION 303(b). SIC CODE 1542. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUEDIN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 27 MARCH 2000 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLICTATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACAKAGES
MUST BE MADE IN WRITING NO LATER THAN 03/27/00. REQUESTS MAY
BE FAXED TO 912/652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M. TO 5:00 P.M.,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-067 SN432011)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CHIGNIK
LAGOON, AK
SOL 072976-00-A-0071
DUE 040400
POC Tom Carriere 303.220.6538 Solicitation Administration; Loren
Jorgensen 907.561.5543 A/E Firm; Jerry Soukup 907.561.5543
or 303.220.6563 Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 1500 s.f. on
approximately 0.5 acres in the community of Chignik Lagoon,
Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$700,000 and $750,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-067 SN432032)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, HOLY CROSS,
AK
SOL 072976-00-A-0072
DUE 040400
POC Tom Carriere 303.220.6538 Solicitation Administration; Loren
Jorgensen 907.561.5543 A/E Firm; Jerry Soukup 907.561.5543
or 303.220.6563 Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 2,075 s.f. on
approximately 7,500 s.f. of land in the community of Holy Cross,
Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$800,000 and $850,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-067 SN432035)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PERRYVILLE,
AK
SOL 072976-00-A-0073
DUE 040400
POC Tom Carriere 303.220.6538 Solicitation Administration; Loren
Jorgensen 907.561.5543 A/E Firm; Jerry Soukup 907.561.5543
or 303.220.6563 Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 1,510 s.f. on
approximately 1.0 acres of land in the community of Perryville,
Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$700,000 and $750,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-067 SN432045)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, RUSSIAN
MISSION, AK
SOL 072976-00-A-0074
DUE 040400
POC Tom Carriere 303.220.6538 Solicitation Administration; Loren
Jorgensen 907.561.5543 A/E Firm; Jerry Soukup 907.561.5543
or 303.220.6563 Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 1,510 s.f. on
approximately 0.55 acres of land in the community of Russian
Mission, Alaska. Evaluation criteria for contract award
include: (1) demonstrated continuous experience of at least
five (5) years in constructing buildings of similar size and
complexity in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$660,000 and $720,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-067 SN432047)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--ASPHALT LEVELING AND PAVEMENT MARKINGS, SOUTHERN
SECTION OF NATCHEZ TRACE PARKWAY
SOL IB5570-00-003
DUE 042600
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: Furnish all materials, labor, transportation and equipment
necessary to accomplish pot-hole repair and spot-leveling with
1-2 inches of hot bituminous pavement (asphalt), and apply
hot spray paint pavement markings (broken yellow center line,
solid yellow center line, and solid white edge line) on a section
of the Natchez Trace Parkway, a unit of the National Park Service.
This 12 mile section of Parkway begins at the intersection
of the Parkway and Interstate 20 in Clinton, Mississippi, at
milepost 87.0 and runs south to milepost 75.0, crossing through
Hinds county. Estimated quantities in this job are: hot bituminous
pavement=1,600 tons; 4" wide broken yellow centerline stripe=8
miles; 4" wide solid yellow centerline stripe=5 miles; 4" wide
solid white edge stripe=24 miles. Contract award is anticipated
to occur in time for operations to commence in early summer
(2000); work shall be concluded within 45 days of the start
date. Magnitude of this project is $100,000 to $250,000. Procurement
is being conducted under full and open competition procedures.
Solicitation package will be available o/a March 27, 2000.
Requests for solicitation must be in written or electronic
form, and may be sent to the address listed in this notice,
FAXed to (662) 680-4033, or E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-066 SN431576)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--SABER/JOC/TOC/IDIQ
SOL F2460400R0019
DUE 030600
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Joseph Sanfilippo,
Contract Administrator, Phone 406-731-4026, Fax 406-731-4005,
Email
DESC: ESTIMATED DATE FOR SOLICTATION PACKAGE ON EPS: O/A 30 Apr
00 ESTIMATED PROPOSAL OPENING DATE: 30 May 00. Contact Jan
Wenaas, (406) 731-4017 (jan.wenaas@malmstrom.af.mil) regarding
questions. This acquisition is for Simplified Acquisition of
Base Engineering Requirements (SABER) This includes a broad
range of maintenance, repair, and minor construction work on
real property at Malmstrom Air Force Base, Montana and its
associated sites within 150 miles radius of the base. The work
is required in support of 341 Civil Engineering Squadron (CES),
Base Civil Engineer (BCE) activities. During the contract period,
the BCE will identify construction tasks required to complete
each specific job and Operational Contracting will negotiate
and issue individual delivery orders to the contractor to complete
those jobs. The contractor will be required to maintain a management
office near Malmstrom Air Force Base in order to receive delivery
orders and provide other management services related to accomplishing
delivery orders. Past contracts have been indefinite delivery-indefinite
quantity type contracts. Individual jobs will vary in size
and complexity. The jobs will include tasks in a variety of
trades, including but not limited to carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The guaranteed contract minimum for this contract is $150,000
for each contract period (basic plus four option years), and
the proposed maximum is $15,000,000 (basic plus four option
years). The average value of SABER delivery orders under the
current SABER contract was $57,000 with a range from $2,000
to $300,000. The Government anticipates significant subcontracting
activity under the SABER contracts. Suggestions are solicited
for types of contracts and incentives (methods/criteria) used
by industry. Request input NLT 6 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2460400R0019&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-066 SN431582)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WATER AND SEWER SYSTEM SURVEY AT USCG ISC SAN PEDRO,
SAN PEDRO, CA
SOL DTCG88-00-Q-623266
DUE 032100
POC Mirenda Shields, (510) 535-7242
DESC: CORRECTION: This modification is issued to cancel subject
RFQ. This action originally publicized in the CBD dated 2/3/00,
was incorrectly advertised under the wrong catagory Z (construction)
which does not apply. Will be reissued with same number at
a later date.
CITE: (W-066 SN431585)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--CONSTRUCT RESEARCH ENGINEERING SUPPORT FACILITIES
SOL RFO4-00028
DUE 032200
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661)258-2872, Fax (661)
258-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue an Request for Offer (RFO) for
Construction of Research Engineering Support Facilities. Base
Bid: Provide all materials, equipment and labor to furnish
and install 5 manufactured modular units @ 12' X 60', including
foundations and perimeter crawlspace wall, interior partitions
and finishes, kitchen-type cabinets and plumbing, unisex restroom,
fire sprinkler and alarm systems, HVAC, and electrical lighting
and power systems, and rough-in telecomm system. Additive Bid
Item No. 1: Provide all materials, equipment and labor for
exterior stucco finish on buildings. The above descriptions
apply to each requirement for Buildings 4830C, 4830D, and 4830E.
The order of magnitude for the procurement is $500,000 and
$1,000,000 and the effort shall be completed within 90 calendar
days after notice to proceed. The SIC Code and small busines
size standard for this procurement are 1542 and 17 Million,
respectively. The anticipated release date of the RFO is on
or about March 22, 2000 with an anticipated offer closing date
of on or about April 21, 2000. The provisions and clauses in
the solicitation are those in effect through FAC 97 - 15. The
firm date for receipt of bids will be stated in the RFO. All
responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be mailed to all offerors
who have requested a copy of the soliciation. Only one copy
of the soliciation, specifications, and drawings will be provided
to potential prime contractors. A copy of the plan holders
list will be provided to all subcontractors. Prospective offerors
shall notify this office of their intent to submit an offer
in writing.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00028
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431592)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--UPGRADE MECHANICAL SYSTEMS FAIRCHILD SOUTH-END
SOL F0561100B0301
DUE 042000
POC Joy Dupin, Contract Specialist, Phone 719 333 2735, Fax 719
333 4747, Email joy.dupin@USAFA.af.mil - Karen Whalen, Contracting
Officer, Phone (719) 333-6551, Fax (719) 333-4747, Email karen.whalen@usafa.af.mil
DESC: SYNOPSIS FOR: F05611-00-B0301 UPGRADE MECHANICAL SYSTEMS
FAIRCHILD SOUTH END UPGRADE MECHANICAL SYSTEMS FAIRCHILD SOUTH-END
The following changes are made to this synopsis: New date of
issuance 21 MARCH 2000. New date for Bid Reciept 20 APRIL 2000.
Responsible sources may request the solicitation and specifications
(NOT Drawings) at http://www.eps.gov/ upon solicitation release.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100B0301&LocID=479
LINKDESC:
notice
EMAILADD: joy.dupin@USAFA.af.mil
EMAILDESC:
CITE: (D-066 SN431598)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--FLOOD DAMAGE AND STONE REPAIR TO REVETEMENTS AND
DIKES MRM, MILES 98.6 TO 0.0
SOL DACW43-00-B-0226
DUE 042100
POC Contract Specialist Joan C. Brickey (314)331-8521, Contracting
Officer Archie C. Ringgenbereg (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be abailable on or about 22 March 2000.
Bid opening will be on or about 21 April 2000. Plans and Specifiations
are to abe furnished by CD ROM ONLY, at no charge. The duration
of the contract is 360 calendar days and gthe estimated cost
range is between $500,000 and $1,000,000. Small and disadvantaged
business firms are encourgaed to participate as prime contractors
or as memebers of joint ventures with other small businesses.
All interested contractors are reminded that the successful
contractor will be expected to place subonctracts to the maximum
practicable extent with small and disadvantaged businesses.
All responsible sources may submit a bid which will be considered
by the agency.
LINKURL: http://mvs.www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-067 SN431728)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--ALTER BUILDING SIGNS, BASE WIDE
SOL F47606-00-T0030
DUE 040800
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email mlacroix@mke.afres.af.mil - Mary Theis,
Contract Specialist, Phone (414) 482-5267, Fax (414) 482-5901,
Email
DESC: The 440th Airlift Wing, GMIAP, Milwaukee, WI 53207-6299
has cancelled the subject requirement for the Alteration of
Building Signs, Basewide at 300 East College Avenue, GMIAP,
Milwaukee, WI 53207-6299. Pleaes contact Mark LaCroix at the
following address: 440 AW/LGC, 300 East College Ave. Milwaukee,
WI 53207-6299.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F47606-00-T0030&LocID=520
LINKDESC:
notice
EMAILADD: mlacroix@mke.afres.af.mil
EMAILDESC:
CITE: (D-067 SN431743)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--SECONDARY ELECTRIC, VANDERBILT MANSION, HYDE PARK,
NEW YORK
SOL RQ1790000005
POC Adella Hansen - 914-229-9115
DESC: This contract involves replacing an existing single phase
secondary service with a new three phase service at the Vanderbilt
Mansion National Historic Site in Hyde Park, New York. The
work will involve installing underground conduit and conductors
along a predetermined route, from a new existing transformer
vault, jacking a conduit pipe under the approach road,(Cutting
road is NOT an option.), and carrying the service into the
basement of the Vanderbilt Mansion. This will be followed by
the installation of a new distribution panel, service panels
and all associated conduit, conductors, switches and related
parts, as well as extending the existing circuits to the work,
as per the attached plans and specifications. The work includes,
but is not limited to: trenching, temporary controls and service,
pipe jacking, electrical work and landscape restoration. The
work will be coordinated with Central Hudson Gas and Electric,(They
will install the new transformers.) and Bell Atlantic, (They
will be installing a new telephone cable in the excavation.).
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program and is open to all
size firms. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED. Quote will be due 30 days from
date of issuance. Construction range is between 25,000 and
100,000.
EMAILADD: della_hansen@nps.gov
EMAILDESC:
e-mail della_hansen@nps.gov
CITE: (W-067 SN431791)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--REPAIRS TO ANNISQUAM LIGHT, GLOUCESTER, MA
SOL DTCGG1-00-R-3WK171
DUE 042800
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: MARCH 28, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to make repairs to the Annisquam Light, Gloucester,
MA. Work includes removing asphalt shingle roof at garage and
dwelling, new heavyweight asphalt shingle roofing, new plywood
roof deck overlay. Specialized work includes rebuilding exterior
brickwork at the lighthouse at bulging and cracked areas. This
includes shoring, removing existing, and new brick. Rebuild
interior brickwork at watch deck and at 3 tower lintels. Remove
existing wood lintels and provide new pre-cast or granite lintels;
replace existing glass block in tower with new; replace or
repair 2 iron beams under watch deck, and level watch deck;
this includes painting beams. Repoint interior brickwork under
watch deck and lantern deck; repoint cracked/open joints at
the granite block foundation of the lighthouse. Paint exterior
wood trim at lighthouse vestibule, and related incidental work.
SIC code is 1799. Estimated cost of this project is between
$100,000 and $250,000. Performance is estimated to be 120 calendar
days from receipt of Notice to Proceed. Proposals will be evaluated
on the following factors: Masonry Restoration Experience, Technical
Approach (Masonry Repair/Beam Repair) and Price. Solicitation
packages will be available on March 28, 2000, from RI Blueprint,
335 Webster Ave., Cranston, RI 02920. Fax your request for
solicitation to RIBP at (401) 946-6550 and include credit card
# and exp. date, along with solicitation number. RIBP accepts
VISA, MasterCard, and American Express. Please do not call
in requests. Your order will be shipped UPS unless you specify
otherwise. Offerors are required to verify the number of amendments
prior to quotation due date, with the Contracting Officer.
The due date for receipt of offers is close of business, 4:00
p.m., April 28, 2000. This acquisition is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-067 SN431799)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATION AND INSTALLATION OF MATAGORDA RANGE "A"
RANGE FRONT LIGHT, MATAGORDA BAY, TEXAS
SOL DTCG82-00-B-3WCA13
DUE 042000
POC Michelle Nammur, 305-278-6725
DESC: SYNOPSIS: The work includes furnishing all labor, equipment
and materials necessary to fabricate and install one single
pile steel caisson structure n Matagorda Bay, Texas. The water
depth at the installation site is approximately 27 feet. The
single pile caisson structure will support a platform deck
that is to be fabricated and installed by the contractor. The
deck will be at an elevation of approximately 19 feet above
sea level. The purpose of the structure is to serve as a platform
for aid to navigation range optics and the power system they
require for operation. The new structure must be precisely
located to properly mark the centerline extension of the Matagorda
Bay range "A"; accurate surveying will be required. The estimated
price range is between $250,000.00 and $500,000.00. Bid guarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. No telephone requests for this solicitation
will be accepted; all requests shall be in writing and may
be faxed to (305) 278-6696. Those who previously requested
packages under the Presolicitation Notice dated January 2000,
do not need to request again. All responsible sources may submit
a bid, which will be considered by this agency. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-067 SN431840)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CALABASH CREEK NAVIGATION PROJECT, TOWN OF CALABASH,
BRUNSWICK COUNTY, NORTH CAROLINA
SOL DACW60-00-B-0002
DUE 040600
POC Barbara Barnette (843) 746-2752
DESC: SOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE. The
solicitation document is available as of 7 March 2000. SIC
Code is 1629. Size Standard is $13.5 million. CONTRACTOR MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR
TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The
work consists of Construct low level dikes on Goat Island Disposal
Site in Horry County using material at site. Construct adjustable
water control structure on AIWW side of disposal site. Dredge
60' wide navigation channel in Calabash Creek from the AIWW
upstream for a distance of approximately 1.5 miles. Dredged
material is to be placed in the Goat Island Disposal Site.
The estimated value of the proposed project is between $250,000
to $500,000. Plans and Specifications are available only in
electronic format on compact disc at no cost. Submit your requests
via FAX # (843)746-2760 or mail request to U.S. Army Corps
of Engineers, P.O. Box 919, Charleston, SC 29402-0919, Attn:
Contracting Division. Telephone requests will not be honored.
CITE: (W-067 SN431842)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--DESIGN/BUILD TO DEMOLISH GETTYSBURG NATIONAL TOWER,
GETTYSBURG NATIONAL MILITARY PARK, ADAMS COUNTY, PENNSYLVANIA
SOL 1443RP450000905
DUE 041000
POC Construction Contracts, Contract Specialist John Venaglia
- 303/969-2047
DESC: Correction: The respond date for initial submission of
qualification statements (SF254/255's) is March 15, 2000. Do
not confuse this with the above respond date shown as April
10th which is for submission of proposals. Copies of the SF254/255's
may be obtained from the following web site: http://www.gsa.gov/forms/formflow/s254.frp.
Please understand that we are not issuing Requests for Proposals
(solicitation packages) until after evaluation of SF254/255's.
If you are selected we will then send you a solicitation package.
Failure to submit the initial SF254/255 forms by March 15,
2000 will automatically disqualify you from receiving a Request
for Proposal. Again, you must have submitted the SF254/5 by
March 15, 2000. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: John_Venaglia@nps.gov
EMAILDESC:
CITE: (D-067 SN431880)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--TRANSFORMER T47 & T44 TIE-LINE
SOL RFO2-36848-VDG-
DUE 042500
POC Vivienne D. Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for "Transformer
T47 & T44 Tie-Line". The work to be performed under this contract
consists of providing the labor, equipment, and materials to
complete the installation for the subject project as follows:
(a) Provide 8KV feeder cables between Transformers T47 and
T44. (b) Provide 8KV vacuum circuit breaker by extending the
existing switchgear in Electrical Substation N225 South. (c)
Install one (1) new Government furnished microprocessor based
protective relay in the above new vacuum circuit breaker. (d)
Install two (2) new Government furnished 7.2KV disconnect switches
on the existing overhead steel structure. (e) Provide new structural
steel members on the existing structure in the Electrical Substation
N227D. (f) Install and test equipment and wiring for the underground
and overhead conduits. Other miscellaneous work. The Prime
Contractor must perform, as a minimum, 55% of the project work.
The order of magnitude for the procurement is between $100,000
and $250,000 and the effort shall be completed within 200 calendar
days after notice to proceed. This procurement is a total small
business set-aside. See Note 1. The SIC Code and small business
size standard for this procurement are 1731 and $7 Million,
respectively. The anticipated release date of the IFB/RFO is
on or about March 21, 2000 with an anticipated offer closing
date of on or about April 25, 2000. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. All requests
for copies of solicitation RFO2-36848-VDG should be in writing
and directed to Mr. Chris Wolfe. Verbal requests will not be
accepted. Facsimile requests will not be accepted. THERE WILL
BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET OF PLANS
AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC., AND MAIL
TO THE ATTENTION OF MR. CHRIS WOLFE, M/S 213-13. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The Internet site, or URL, for the NASA/ARC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36848-VDG-
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-067 SN431891)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RUNWAY ALTERATIONS, NAVAL AIR STATION, WHITING FIELD,
MILTON, FL
SOL N62467-98-B-1127
DUE 042000
POC Mary Charles Parker, Contract Specialist at mary.parker@smtp.cnet.navy.mil
DESC: This solicitation is UNRESTRICTED inviting full and open
competition. The Contractor shall provide all labor, materials,
equipment and supervision required to provide runway alterations
and improvements which include: sitework, helipad electrical
utilities, landscaping, and paved surfaces at the Naval Air
Station, Whiting Field, Milton, FL. The SIC Code is 1611, Highway
and Street Construction, Except elevated Highways.. The size
standard is $17,000,000. The estimated range for this project
is between $1,000,000 - $5,000,000. There is a Base Bid and
Option One. The Base Bid includes site demolition, earthworks,
asphalt and concrete paving, airfield markings, airfield lighting
and incidental work. Option One includes all new construction
effort related to Pad F. The estimated time for completion
for both the Base Bid and Option One is 180 calendar days.
Plans and Specifications will be available on/about 13 March
00 as an Electronic Bid Solicitation (EBS). No paper copies
will be available. Potential offerors and plan rooms must register
on the WEB-site. The entire Solicitation, with drawings, will
be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The download time may be excessive. The official plan holder's
list will be maintained and can be printed from the WEB-site.
Amendments will be posted on the WEB-site for downloading.
All requests on the WEB-Site must include (1) complete Solicitation
number and project title and (2) company name, point of contact,
address, telephone number and e-mail address of the registering
company. Each company must identify whether the firm is a Small
Business, Small Disadvantaged Business, Woman-Owned Business
or Large Business. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK
THE WEB-SITE PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION.
ONLY THOSE WHO HAVE REGISTERED ON THE WEB SITE WILL BE NOTIFIED
IF ANY AMENDMENTS ARE ISSUED. All inquiries regarding this
Solicitation shall be submitted electronically to Ms. Mary
Charles Parker at mary.parker@smtp.cnet.navy.mil. Telephonic
or mailed inquires will not receive a response. It is mandated
all offerors are required to be registered on the Central Contractor
Registration (CCR) at http://ccr2000.edi.disa.mil. A site visit
is scheduled for Thursday, 06 April 2000, at the Whiting Field
Contracts Office, 7151 USS Wasp Street, Naval Air Station,
Whiting Field, Milton, FL, commencing at 9:00 A.M., CDT.
CITE: (W-067 SN431909)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, DREDGING CHANNEL TO HARLINGEN
AND PORT MANSFIELD, TEXAS IN CAMERON AND WILLACY COUNTIES,
TEXAS
SOL DACW64-00-B-0015
DUE 042500
POC Lucille Smith, Contract Spec. (409) 766-3845 or Carol Devany,
Contracting Officer (409) 766-3852
DESC: The work consists of the removal of approximately 849,000
cubic yards of dredged material comprised of maintenance material
from 43,132 feet of project channel with variable widths of
100 to 400 feet to varied required depths of 14 feet to 18
feet (below mean low tide) and varying allowable overdepths
of 1-2 feet. Material will be deposited in open water placement
areas for the Channel to Port Mansfield and contained placement
areas for the Channel to Harlingen. The plans and specifications
will be available on compact disc only. The cost range for
this project is between $1 and $5 million. Submit requests
for CDs via FAX (409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
"See Note 1"
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-067 SN431933)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--ASH CREEK STATION PAVING
SOL R5-NP-14-0-0329
DUE 042100
POC Contact: Terra Speaker, 530 242-2224, Contracting Officer:
Jim Waples
DESC: Project consists of removal, breakdown, and stockpiling
of existing surface; grading, paving (approximately 1040 ton
of AC), seal coating, and striping. The project is located
at the Ash Creek Guard Station on the McCloud District of the
Shasta McCloud Management Unit of the Shasta-Trinity National
Forest. From Redding proceed north on Interstate 5 for approximately
10 miles to the community of McCloud, continue east on Highway
89 for approximately 10 miles to Ash Creek Guard Station. The
station is on the South side of highway 89. Price range is
$25,000 to $100,000. Contract time is 30 days with an estimated
start date of May 1, 2000. Those interested in obtaining a
solicitation package should mail their request, citing the
solicitation number to the address shown above, or by faxing
their request to 530-242-2238. No telephonic requests will
be accepted.
CITE: (W-067 SN431942)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CORRECT SECURITY DEFICIENCIES, BUILDING 2745, FORT
DRUM, NEW YORK
SOL DAKF36-00-B-0007
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
materials, and appliances necessary to plan, design and perform
all operations in connection with the Correction of Security
Deficiencies at Building 2745, Fort Drum, New York in accordance
with the performance specifications, drawings and subject to
the terms and conditions of the contract. The work shall include,
but is not limited to, the removal and disposal of existing
security screens, rolling doors and door frames, and to construct
and install security screens, new double rolling doors, personnel
doors and door frames. The contract type shall be "Firm Fixed
Priced". This will be an unrestricted procurement issued under
the authority of FAR subpart 19.1006(b)(1), Small Business
Demonstration Program, SIC code 1542. This procurement is estimated
to be between $100,000 $250,000. The anticipated issue/posting
date will be on or about April 25, 2000. Note: The DUE DATE
for the Invitation for Bid (IFB) shall be 30 days after actual
issuance/posting date (The IFB will be posted on Fort Drums
web page). All responsible sources may submit a proposal, which
will be considered. The IFB will not be mailed out and no mailing
list will be maintained. The entire IFP package will be available
for downloading from the Fort Drum web page, no hardcopies
will be provided. All sources wishing to submit a bid are required
to monitor the Fort Drum Contracting web page for any/all amendments
to the IFB. Failure to respond to any amendments may render
the IFP as non-responsive and thereby rejected. The IFB must
be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-067 SN431959)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPAIR SOUTH WHARF AT USCG ISC PORTSMOUTH, VA.
SOL DTCG83-00-B-3WF184
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required to repair the south wharf at the U.S.
Coast Guard, Integrated Support Center, 4000 Coast Guard Drive,
Portsmouth, Virginia. Project work includes filling voids beneath
concrete pavement, replace wood pile fenders and chocks, paint
steel sheet pile bulkhead, repair cracks in concrete pile cap,
and seal coat concrete pavement. The period of performance
is 120 days after Notice to Proceed. This procurement is estimated
between $250,000.00 and $500,000.00 and is open to both small
and large business in accordance with the Small Business Competitiveness
Demonstration Program. The SIC Code for this procurement is
1629. Due dates for bids will be not less than 30 days after
bid issuance. NO TELEPHONE REQUESTS WILL BE ACCEPTED. All relevant
solicitation documents, including specifications and drawings
shall be available for download exclusively from the Internet
in approximately 30 days from issuance of this presolicitation
notice. To access this information, you may use either the
GSA government-wide Electronic Posting System (EPS) or the
U.S. Coast Guard Civil Engineering Unit Cleveland at the following
addresses: http://www.eps.gov or http://www.uscg.mil/mlclant/ceucleveland.
You can register for the solicitation and will be notified
via e.mail when the solicitation can be downloaded. For potential
printing sources, please contact the uscg website listed above
for this information. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF184&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-067 SN431997)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--BRIDGE REPAIR/EAST FORK TRINITY RIVER
SOL RFQ-NP-14-0-0368
DUE 041400
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer:
Jim Waples
DESC: Project consists of a polyester concrete bridge deck overlay,
curb repair, hilfiker retaining wall and riprap repair, repair
of gabion and approach enbankment on the East Fork of the Trinity
River bridge, FS road No. 38N21, Mt Shasta Ranger District,
Shasta-Trinity National Forest. Travel north on I-5 approximately
55 miles from Redding, CA to the Castella exit, travel approximately
20 miles westerly, past Castle Crags Park, on the Whalen Rd.
FS. No. 39N25 to the intersection of FS. Rd. No. 38N21. The
project site is at the intersection of road 39N25 and 38N21.
Price range is $25,000 to $100,000. Contract time is 45 days
with an estimated start date of June 1, 2000. Those interested
in obtaining a solicitation package should mail their request,
citing the solicitation number to the address shown above,
or by faxing their request to 530-242-2238. No telephonic requests
will be accepted.
CITE: (W-067 SN432008)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING CHANNEL TO HARLINGEN AND PORT MANSFIELD,
TEXAS IN CAMERON AND WILLACY COUNTIES, TEXAS
SOL DACW64-00-B-0015
DUE 042500
POC Lucille Smith, Contract Spec. (409) 766-3845 or Carol Devany,
Contracting Officer (409) 766-3852
DESC: THIS PROJECT WILL NOT BE SET-ASIDE FOR SMALL BUSINESS CONCERNS.
Therefore, the subcontracting goals for this project are as
follows: 61.4% Small Business; 9.1% Disadvantaged Business;
5.0% Woman-Owned and 1.5% Hubzone Small Business.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-067 SN432014)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Z--MODIFICATION AND ALTERATION OF THE CHILD DEVELOPMENT
CENTER TO PROVIDE A STORAGE ADDITION.
SOL DAAE07-00-R-L515
POC Fran Dolata (810) 574-6045
DESC: 17. DESCRIPTION This is a combined synopsis/solicitation
for construction of a storage addition. This announcement constitutes
the only solicitation. Proposals are being requested and NO
HARD COPIES OF THE SOLICITATION WILL BE ISSUED. The combined
Synopsis/Reference number is DAAE07-00-R-L515. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 9 46, dated
17 Mar 97. The associated standard industrial classification
code is 1542, with a size standard of $17.0 million. The work
to be performed under terms of this procurement include but
are not limited to: modification and alteration of the Child
Development Center to provide a Storage Addition, Building
#971. The work will be performed at the U.S. Army Garrison
Selfridge and performance period will begin approximately APR/MAY
2000. Best value method will be used to determine awardees.
This acquisition is rated D04. Any contractor interested in
submitting a proposal should address it to : US TACOM, Acquisition
Center, AMSTA-CM-CLRB, ATTN: Fran Dolata, Warren, MI 48397-5000.
Request for information concerning this solicitation should
be made to Fran Dolata, 810 547-6045. THE SOLICITATION WILL
NOT BE RELEASED UNTIL APPROXIMATELY 27 MAR 2000. PLEASE DO
NOT CALL TO BE PUT ON A BIDDER'S LIST. IT WILL BE POSTED ON
THE WEB. CHECK THE WEB SITE DAILY STARTING APPROXIMATLEY 27
MAR 00. PLEASE DO NOT CALL WITH WUESTIONS; THERE WILL BE A
PLACE FOR QUESTIONS ON THE WE-SITE WHEN THE SOLICITATION IS
RELEASED.*****
LINKURL: http://ww.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: dolataf@tacom.army.mil
EMAILDESC:
CITE: (W-067 SN432025)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--INSTALL AIR HANDLER, ETC.
SOL GS-08P-00VJC0030
DUE 042200
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Work includes installation of government-furnished 10,000
CFM air handling unit (with heating/cooling coils), pumps,
motors, light fixtures, electrical, duct work, piping, insulation
(pipe and duct), perimeter hot water radiant heating units,
modify fire sprinklers, GWB, 2'X4' grid drop ceilings, and
energy management system addition at the Federal Building/Courthouse,
102 N. 4th St., Grand Forks, North Dakota. Security clearances
are required for all workers. Solicitation packages will be
available March 22, 2000. Total time for completion is 120
days. Anticipated start date is the end of August 2000. Estimated
cost range is $25,000 to $100,000. All responsible sources
may submit an offer which will be considered. Payment and performance
bonding is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0030&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-067 SN432027)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--REPAIR HYDRAULIC ELEVATOR
SOL 52SBNB0C1037
DUE 052500
POC Tamara Grinspon, Contract Specialist, (301) 975-4390;Sandra
L. Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire elevator repair services to repair and upgrade
(replace) a hydraulic elevator, using procedures described
in Federal Acquisition Regulations (FAR) Part 15-Contracting
by Negotiation. A Request for Proposal (RFP), No. 52SBNB0C1037,
will be issued.***** The Standard Industrial Classification
(SIC) Code is 7699, and the associated small business size
standard is $5 million (average annual receipts for the last
three fiscal years). Solicitation will be unrestricted.*****
Services shall be performed at the NIST facility in Gaithersburg,
Maryland. The Government intends to award one Firm Fixed Price
contract.***** The Contractor shall be responsible for,
but not limited to, the following requirements: ***Existing
elevator control systems shall be removed and replaced with
solid state microprocessor based controls.***Existing pumps,
motors, controls and piping shall be removed and replaced with
new ones.***Existing hydraulic jack unit and casing shall be
replaced with new drilled well and casing, PVC casing liner
and hydraulic jack unit.***Existing car control stations shall
be removed and replaced with new car control stations.***Existing
hall call buttons shall be removed and replaced by new hall
call buttons located to meet handicapped access requirements.***New,
state-of-the-art door reopening devices shall be provided by
the Contractor.***Existing hoist way entrances and rear car
entrance shall be replaced.***New electrical wiring and traveling
cables shall be installed.***New door operators, door controls,
hangers, tracks, gibs, and clutch apparatus shall be provided
by the Contractor.***Remote monitoring and diagnostics capability
shall be required.*** New car slide guides shall be provided
by the Contractor.***** A Statement of Work (SOW) will be
provided by the Government as part of the solicitation package
(RFP).***** SITE VISIT: A site visit will take place in
April or May 2000 (after the Request for Proposal is issued).
The exact date, time and additional information concerning
the site visit will be included in Section L of the RFP.*****
The period of performance is anticipated to be 182 days,
of which 40 days will be for demolition/construction work,
and 52 days for testing by Contractor and Government.*****In
addition, the Contract will include an Option to paint the
hoist way. *****NOTE: AWARD OF CONTRACT IS SUBJECT TO AVAILABILITY
OF FUNDS.***** All responsible firms are invited to submit
a proposal which will be considered by the agency. The solicitation
document will be issued on or about April 25, 2000. Requests
for solicitation packages shall be submitted in writing to
the above address, or faxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-067 SN432037)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--DEMOLITION AND CONSTRUCTION
SOL IFB 50703-4052
DUE 042600
POC Robert Flores, Contract Specialist, (214) 767-5032
DESC: The Federal Bureau of Prisons, South Central Regional Office
plans to issue Solicitation IFB #50703-4052 for the demolition
of nine buildings in four phases; provide general construction;
removal and abatement of asbestos and lead-based paint materials,
bird biomass and bird/mammalian fecal remains; site clearing,
backfilling, compaction, and earthwork/regrading of the site
after the demolition and removal of the existing buildings,
to be accomplished at the Federal Correctional Institution
El Reno, Oklahoma located approximately 35 miles West of Oklahoma
City, Oklahoma. Construct new sidewalks; rework existing site
paving; temporary vehicular sallyports within the secure perimeter
fence for construction access to the work in all phases. Construction
of temporary security fencing around the construction limits
of each phase of demolition. Removal or replacement of temporary
security fencing between phases to accommodate the new construction
limits. Selective demolition of utilities located on site and
within the existing utility tunnels. Selective demolition and
removal of site electrical items in addition to improvement
of the medium voltage distribution system with the addition
of new 15K loop feed switches, transformers, and panel boards.
Relocation of the communication lines due to demolition. Partial
demolition, repair or modification of existing utility tunnels.
Incidental new construction to repair or connect building elements
after demolition of adjacent construction. Hydro-mulch, re-seeding
and planting of grass areas disturbed during construction and
demolition. The successful contractor will be required to furnish
all labor, equipment, and materials to complete the work. The
magnitude of this project is between $1,000,000 and $5,000,000.
The period of performance is 1,095 calendar days. The solicitation
will be available on or about March 24, 2000 with an anticipated
bid opening date of April 26, 2000 at 2:00 p.m. (local time)
in the front lobby at the Federal Correctional Institution
El Reno, Oklahoma. All requests for the solicitation must be
in writing and addressed to VIDAUD + ASSOCIATES, Attention
Mr. Robert Shaw, AIA, 13649 Montfort Drive, Suite 200, Dallas,
Texas, 75240-4503, telephone (972) 934-8888, telefax (972)
458-2323. A NON-REFUNDABLE FEE of $125.00 is required for each
set of solicitation documents. A Pre-Bid Conference and Site
Visit is scheduled on Thursday, April 6, 2000 at 9:00 a.m.
(local time) at the Federal Prison Camp, Highway 66 West, El
Reno, Oklahoma, 73036. All responsible sources may submit a
bid which will be considered. This is a 100% Small Business
Set-Aside. See Note 1.
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-067 SN432079)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 10--FFP PERF. BASED LOG. CONTRACT FOR MK45 AND OTHERS
SOL PBL/MK45
POC Bill Wolfe ph 717-605-2191
DESC: NAVICP-Mechanicsburg plans to establish a firm fixed price(FFP)
Performance Based Logistics (PBL) contract with United Defense-Limited
Partnership (UDLP), Louisville, KY covering repair and replacement
spares for the MK-45 Mods 2 and 4, MK-75, MK-36 decoy launching
system, MK-32 torpedo tube, MK-96 minor caliber gun and MK-13
and 26 Guided Missile Launching Systems. Over 700 various repairable
and consumable stock numbers (NSNs) cover the Navy=s requirements.
UDLP shall function as the Government=s Commercial Stock Point
for these spares in support of domestic requirements including
the performance of all routine inventory management functions
including receiving, shipping, tracking, warehousing, reporting
and scheduling. The goal is to improve the availability and
reliability for the above cited weapon systems while simultaneously
reducing overall support costs. The Navy's individual requirements
as outlined above shall be separately clinned and priced. Full
PBL support shall cover a five year base period. An additional
two one-year options may be exercised. The projected milestones
are: Finalize Statement of Work -mid-April 00 ALPHA Contracting/Negotiation
- May thru June 00 Audit/Pricing Report -early Jul 00 (dependent
upon ALPHA contracting relationship) Government Business Case/Cost
Benefit Analysis - late Jul 00 Award -Aug 00 Contact Point,
William Wolfe, NAVICP M0213.18, ph (717)790-2191, fax (717)
790-7317 Reference # PBL/UDLP
LINKURL: None at present
LINKDESC:
EMAILADD: william_r_wolfe@icpmech.navy.mil
EMAILDESC:
CITE: (W-067 SN431906)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CELL ASSEMBLY
SOL DAAE20-00-R-0061
POC POC, Marilyn Williamson, Contract Specialist (309) 782-5108
DESC: NSN: 6650-01-317-9242,Part Number 12548941. The item to
procure is a Cell Assembly, Optical Instrument. Optical Element
Quantity:2. Optical Element Type: Single Lens. Special Features:
Item C/O Spacer 12549742;Retainer 12304719;Lens-12304716-2;Lens-12304718-2;Housing,Lens-9338480;Cell-12548937.
Requirements are 436 each Cell Assembly. FOB is DESTINATION.
For use on the M1A1 Tank. Estimated issue date is 31 March
2000. The proposed contract will include a 100 percent option
for a period of four years. Proposed contract is 100% small
business set-aside. 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.All
or a part of this action is an unfunded FY00 requirement.
CITE: (W-067 SN431993)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--MANIFOLD
SOL DAAE20-00-R-0093
POC POC, Marilyn Williamson, Contract Specialist (309) 782-5108
DESC: NSN: 1015-00-613-6884,Part Number 11675992. The item to
procure is a Manifold. Requirements are 17 each Manifold. FOB
is DESTINATION. For use on the M60A3 Tank. Estimated issue
date is 31 March 2000. The proposed contract will include a
100 percent option for a period of four years. Proposed contract
is 100% small business set-aside. 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. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-067 SN432033)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SPECIAL PURPOSE RECEIVER OPTICAL SIGHT P/N 52366
SOL N00164-00-Q-0131
DUE 032300
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a Sole-source requirement to Leupold & Stevens
Inc., P.O. Box 688, 14400 NW Greenbrier Parkway, Beaverton,
Oregon 97075 to purchase 140 each Part No. 52366, 3.5-10x40mm
M3, illuminated, Mil-Dot Reticle, 30 mm Tube w/BDC for M855
ball from 18-inch barrel, Riflescope. This is not a commercial
off the shelf item. Other than full and open competition will
be used in accordance with FAR 6.302-1 (a) (ii) and a firm
fixed purchase order will be issued using simplified acquisition
procedures to Leupold & Stevens if they and the Government
come to an agreement on all applicable terms and conditions.
A formal request for quote will be posted on Crane's home page
at www.crane.navy.mil. Responses to this RFQ must be received
by 2:30 PM 00 Mar 23. All responsible sources may submit an
offer that will be considered by this agency. Direct any questions
to Joyce Loughmiller at Fax 812-854-3762 or E-mail loughmiller_j@crane.navy.mil.
Complete mailing address: Joyce Loughmiller, Code 1162N3, Bldg
2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
The Contracting Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-067 SN432061)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--WINDOW, OPTICAL INSTRUMENT
SOL DAAE20-00-R-0094
POC POC, Marilyn Williamson, Contract Specialist, (309) 782-5108
DESC: NSN: 1240-01-063-1347,Part Number SM-D-805050. The item
to procure is a Window, Optical Instrument. Width 4.725 inches
nominal. Length 6.000 inches nominal. Thickness 0.250 inches
nominal. Special Features: Material used in the manufacture
of this optical part shall not contain thorium, other radioactive
material or any combination of nuclear materials in excess
of 0.05 percent by weight as defined by Title 10, Code of federal
Regulations, Part 40. The infrared antireflective coating is
excluded from this restriction and contains thorium approximately
.0011 grams per square centimeter of coated surface. Thorium
in the antireflective coating should not exceed this amount.
Requirements are 56 each Window, Optical Instrument. FOB is
DESTINATION. For use on the M60A3 Tank. Estimated issue date
is 3Apr 00. The proposed contract will include a 100 percent
option for a period of four years. Proposed contract is 100%
small business set-aside. 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. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-067 SN432082)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--PURCHASE 25 MM LH FEED CHUTE, 25MM RH FEED CHUTE
AND 40 MM FEED CHUTE
SOL N63394-00-T-0226
DUE 032300
POC Karen Barber, Contract Specialist, Phone: (502)364-5556 or
John Walker, Contracting Officer, (502)364-5280
DESC: The Standard Industry Code (SIC) for this procurement is
3489. The Federal Supply Class (FSC) is 1015. The Port Hueneme
Division, Naval Surface Warfare Center (PHD NSWC), Port Hueneme,
CA intends to issue a solicitation for a firm fixed price purchase
order. This procurement is for eleven (11) each 25 MM Left
Hand Feed Chute, eleven (11) each 40 MM Feed Chute and five
(5) each 25 MM Right Hand Feed Chutes, all items pre-lubricated
with GFE TW-25. All items with rivet holes sealed with polysulfide.
The anticipated issue date is 24 March 2000. Delivery is required
not later than 30 November 2000 to the Naval Surface Warfare
Center, Port Hueneme Detachment Louisville, Ky. THIS PROCUREMENT
IS RESTRICTED TO NOBLES MANUFACTURING, ST. CROIX FALLS, WI.
(See Note 22.)
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-067 SN432088)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WINDOW,OPTICAL INST
SOL DAAH23-00-Q-0851
DUE 042100
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0C9004AXAX, NSN: 1240-01-169-4270, PN: 13075444,
Quantity: 102 each, applicable to TADS. F.O.B. Destination
with delivery to Orlando, FL. Required delivery is 51 each,
360 Days After Contract Award (DACA) and 51 each per month
thereafter until contract completion. This item is restricted
to Lockheed Martin Corp., Orlando, FL, because the Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-067 SN431963)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M80 GRENADE BODY ASSEMBLIES
SOL DAAE30-98-C-1084
DUE 031700
POC Sheela Lopez/Contracting Officer (973) 724-4825
DESC: The purpose of this amendment is to correct the quantity
of M80 grenade body assemblies to be purchased. The correct
quantity is 110,300 not 8,800.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98C1084/98C10842.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-067 SN431916)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PYROTECHNIC SELF DESTRUCT FUZE
SOL DAAE30-00-R-0519
DUE 042100
POC MARGARET RHINESMITH, PROC TECH/JOHN EILENBERGER, (973)724-5522,
CONTRACT SPECIALIST
DESC: The U.S. Army TACOM-ARDEC is contemplating a sole cource
contract to Bulova Technologies, LLC, 101 North Queen Street,
Lancaster, PA 17604-4787 in accordance with FAR 6.302-1. U.S.
Army TACOM-ARDEC has a requirement for an alternative inexpensive,
low risk technology fuze that provides a self-destruct capability.
This effort will include development and subsequent production
of 300 prototype pyrotechnic self-destruct fuzes and/or sub-assemblies
within 240 days after contract award. See numbered notes 22
and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0519/00R0519.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-067 SN431980)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, PASSENGER, AIRC
SOL DAAH23-00-Q-0816
DUE 042100
POC Donna Willard, Contracting Officer, Fax Number 256 842-9196
DESC: NSN: 1560-00-736-4014, PN: 204-030-853-120 Quantity 4 each,
applicable to the UH-1 Airframe Unit. F.O.B. Origin with delivery
to Stockton, CA. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued to Bell Helicopter Textron
Inc. This procurement requires prequalification. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-A(P), Donna Willard, Contracting
Officer, on FAX number 256-955-9196. See Numbered Notes: 22,
23 and 26.
CITE: (W-067 SN432010)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--CARRIER & PLUG ASSY
SOL F09603-00-Q-21617
DUE 042600
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert Vanzant/Lfka/[912]926-3427
DESC: Item 0001 NSN 1630-01-297-0556 P/N: 2609544-1, MATERIAL:
METAL; FUNCTION: BRAKE ASSEMBLY APPLIES PRESSURE. 16EA. Applicable
to: F-15 Acft. Destn: DIS002. Delivery:20 JUN 2000 16 ea The
approximate issue/response date will be 27 MAR 2000. The anticipated
award date will be 09 JUN 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Alliedsignal
Inc, South Bend In 46628-1373. To: United Aeronautical Corp,
North Hollywood Ca 91605 3790. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (I-067 SN431715)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 E/F INTEGRATED DEFENSIVE COUNTERMEASURES
BLOCK 1 (IDECM B-1) PREAMPLIFIERS
SOL N/A
POC POC Contact: Joseph Feibel, Phone 301-757-7106, LCDR Joseph
Dunn, PCO Phone 301-757-7077
DESC: DESC: The Naval Air Systems Command (NAVAIR) intends to
issue a modification under Contract N00019-96-C-0065 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company, P.O. Box 516, St. Louis, MO 62166-0516, to provide
Integrated Defensive Countermeasures Block 1 (IDECM B-1) Preamplifiers
for the F/A 18 E/F. The McDonnell Douglas Corporation is the
designer developer, and sole manufacturer of the F/A-18 aircraft,
and is the only known firm possessing the requisite knowledge
of the F/A-18 aircraft required to perform this task. This
synopsis is for information purposes only. See Note 22. Navair
Synopsis No. 20023-00
EMAILADD: feibeljm@navair.navy.mil
EMAILDESC:
CITE: (W-067 SN431788)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--VARIOUS SPARE PARTS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100035
DUE 032300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Hamilton Sundstrand Corp, the Original Equipment
Manufacturer (OEM) for the purchase of the following parts
used in support of the US Coast Guard HU25 Falcon Aircraft:
CLIN 1: Ball Bearing, NSN: 3110-01-315-1300, PN# 58705, Quantity
30 Each; CLIN 2: Roller Bearing, NSN: 3110-01-324-0600, PN#
4004C8-8-24, Quantity 50 Each; CLIN 3: Ring, Piston, NSN: 2810-00-099-7218;
Quantity 50 Each; CLIN 4: Flat Washer, NSN: 5310-01-273-4384,
PN# 708319, Quantity 50 Each; CLIN 5: Machine Key, NSN: 5315-01-328-0407,
PN# 705826, Quantity 15 Each; CLIN 6: O-Ring, NSN: 5331-01-315-1292,
PN# 707549-6, Quantity 50 Each; CLIN 7: Pin, Straight, Headed,
NSN: 5315-01-438-7908, PN# 726415, Quantity 10 Each; CLIN 8:
Retainer, NSN: 1650-01-333-9499, PN# 723347, Quantity 15 Each;
CIN 9: Stud, Ball, NSN: 5307-01-438-6394, PN# 708513, Quantity
10 Each; CLIN 10: Seat, NSN: 5340-01-432-2702, PN# 705780;
Quantity 10 Each; CLIN 11: Cap, Valve, NSN: 1650-01-438-7999,
PN# 723361, Quantity 10 Each; CLIN 12: Piston Valve, NSN: 4820-01-326-9135,
PN# 708305, Quantity 25 Each. Parts must have traceability
to the OEM. This equipment is used in support of the HU25 Falcon
Aircraft. The Coast Guard does not own nor can it provide drawings
or technical data for these parts. The Standard Industrial
Classification (SIC) Code is 3728 and the size standard is
1000 employees. Requests for the Solicitation document, DTCG38-00-Q-100035
may be faxed to (252) 334-5427 or e-mailed to dhall@arsc.uscg.mil.
The solicitation document, DTCG38-00-Q-100035, will be issued
after the closing date of this announcement. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100035&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-067 SN431790)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BRAKE, MULTIPLE DISK
SOL SP0460-00-R-1797
DUE 042000
POC Vanessa Jones PH (804)279-3638
DESC: Nsn 1630-01-178-3292, BRAKE, MULTIPLE DISK, CAGE CODE 0B9R9,
P/N 5004770-1, ORIGIN INSPECTION IAW QAP 003 REQUIRED. DELIVERY
AT ORIGIN. CRITICAL APPLICATION ITEM. THIS REQUIREMENT WILL
BE AWARDED AS A LONG TERM, INDEFINITE QUANTITY CONTRACT (IQC)
FOR A BASE YEAR AND TWO ONE-YEAR OPTION PERIODS. QUANTITY =
TOTAL 46 EACH. LINE ITEM 0001 AT 37 EACH, DELIVERY AT ORIGIN,
PARCEL POST ADDRESS: DEF DIST DEPOT SAN JOAQUIN, SAN JOAQUIN
TRACY, P.O. BOX 960001, STOCKTON, CA 95296-0130. FREIGHT SHIPPING
ADDRESS: DEF DIST DEPOT SAN JOAQUIN, SAN JOAQUIN TRACY, 25600
S. CHRISMAN ROAD RECV WHS 10, TRACY, CA 95376-5000. LINE ITEM
0002 AT 9 EACH, DELIVERY AT ORIGIN, PARCEL POST ADDRESS: NOO244,
FLEET AND INDUSTRIAL SUPPLY CENTER, 937 NORTH HARBOR DRIVE,
SAN DIEGO, CA 92132-5044. FREIGHT SHIPPING ADDRESS: DEFENSE
DISTRIBUTION DEPOT SAN DIEGO, DDDC CODE EOS, NAVAL STATION
FACILITY BLDG 3304, SAN DIEGO, CA 92136-0000. DELIVERY WITHIN
180 ARO. THIS IS A REQUEST FOR A WRITTEN QUOTE. TECHNICAL DATA
PACKAGE AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT
SUBMIT REQUEST TO DSCR-VABA. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THIS PROPOSED PROCUREMENT
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED 60 MONTHS. NOTES 9 AND 26 APPLY TO THIS PROCUREMENT.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN431825)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ACTUATOR, ELECTRO
SOL DAAH23-00-R-0174
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0174;
PRON: AX9C0268AX; NSN: 1680-01-225-3948; Minimum/Maximum Quantity:
50 each/250 each, First Year: 50 each, Second Year: 50 each,
Third Year: 50 each, Fourth Year: 50 each, Fifth Year: 50 each;
Part Number: 219PS206-3; Limited to Boeing Helicopters, and
Logic Spa; Noun: Actuator, Electro; SIC Code: 3728; Closing
Date: 2000 April 24; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
James Lang, Telefax: (256) 955-9237, 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Boeing Helicopters, and Logic Spa. The Government
does not have adequate data, lacks rights to data, or both
needed to purchase this part from additional sources. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-067 SN431843)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMYB(K), Area B, Bldg 28, Rm 131 2145 Monahan Way
WPAFB, OH, 45433
SUBJECT: 16--LANDING CRAFT AIR CUSHION (LCAC) EGI DOWNSELECT
SOL LCAC
DUE 051200
POC Buyer is Christine Shockey, Program Manager is Gerald Richardson.
All technical questions should be directed to the Program Manager.,Buyers
phone number is (937) 255-5107 ext. 3535. FAX number is (937)
255-7903. Program Managers phone number is (937) 255-5107 ext.
3541.
DESC: Background "17. The Common Avionics Directorate of the
Subsystems System Program Office intends to modify one of the
existing contracts, F33657-99-C-2040 (Honeywell GNO, Clearwater,
FL) or F33657-99-C-2039 (Litton G&CS, Woodland Hills, CA),
to continue the acquisition of the nondevelopmental item (NDI)
Embedded Global Positioning System/Inertial Navigation System
(GPS/INS), also called EGI, for the Navy's Landing Craft /
Air Cushioned (LCAC) Service Life Extension Program (SLEP).
The Government will request Engineering Change Proposals from
the two aforementioned contractors and conduct a competitive
down-select evaluation in accordance with the approved EGI
Single Acquisition Management Plan. These basic contracts for
this tri-service program include NDI EGI integration units,
missionization (modification) of software and hardware for
platform-specific interfaces, integration/flight test support,
and data. The contemplated contract modification will require
up to 80 production EGIs with LCAC missionization, plus warranty,
training, contractor logistics support, spares, and data. The
contract modification will not extend the period of performance
for the basic contract. An Ombudsman has been established for
this acquisition. The purpose of the Ombudsman is to receive
and communicate serious concerns relative to this effort. The
Ombudsman does not diminish the authority of the Program Director
or of the Contracting Officer, but communicates the concerns,
issues, disagreements, and recommendations of their sources
to the appropriate Government personnel. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. When requested, the Ombudsman will maintain strict
confidentiality as to the identity of his/her source of concern.
Serious concerns may be addressed to ASC's Ombudsman, Mr. Stephen
J. Plaisted, ASC/SY, BLDG 572, 1790 10th Street, Room 102.01,
Wright Patterson AFB OH 45433-7017. He may be reached by phone
at (937) 255-9095, or e-mail at: stephen.plaisted@ascsy.wpafb.af.mil,
routine communication concerning this acquisition should be
directed to ASC/SMYB Attn: Susan Strauser, 2145 Monahan Way
(BLdg 28, Room 131), Wright Patterson AFB OH 45433-7017, or
by phone at (937) 255-5107 Extension 3569. See Notes 22 and
26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LCAC/LCAC.asp
LINKDESC:
EMAILADD: christine.shockey@wpafb.af.mil, gerald.richardson@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN431882)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY, MODIFICATION TO SUBMISSION NO. 426252
SOL DAAH23-00-R-0388
POC Changed to Donna L. Willard, Contracting Officer, AMSAM-AC-AL-A(P),
Fax 256 955-9196.
DESC: PRON: AX926107, NSN: 1615-00-830-9736, P/N 204-011-151-1,
NOUN: Bolt Assembly. The purpose of this modification is to
change the point of contact. You mas fax your request to ATTN:
Donna L. Willard, AMSAM-AL-AL-P(A), Fax (256) 955-9196.
CITE: (W-067 SN431912)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS
SOL F0960300R35115
DUE 041000
POC James Gordon,WR-LAKB, (912) 926-7449
DESC: ITEM 0001. Manufacture of 10 ea SHUTOFF AND BYPASS VALVE,P/N
93391-5, NSN 4820-00-437-4802UC, Applicable to C-5 Aircraft.
DIMENSIONS: Approx 6 inches in length X 5 inches in width X
4 inches in height. MATERIAL: Aluminum Alloy. FORM, FIT & FUNCTION:
Permits the operation of each symetrical pair of elevator panels
on one hydraulic system at a time for ground checkout or in
the event of a loss of two systems, to bypass the system and
provide continous hydraulic pressure to operate the system.
The government has no drawings or specifications. Only written
requests please. NOTES:22, 26
EMAILADD: jgordon@pkrobins.af.mil
EMAILDESC:
CITE: (W-067 SN431929)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS
SOL F09603-00-R-35110
DUE 041000
POC James Gordon (912)926-7449
DESC: ITEM 0001: Manufacture of 6 ea AFT RAMP PISTONS, P/N 21554-1,
NSN 1650-00-232-4813UC. Applicable to C-5 Aircraft. Dimensions:
Approx 5.5 feet in length X 1.5 inches in diameter. Material:
Steel. Function: Hydaulically driven piston that extends the
actuating cylinder for the aft ramp. The Government has no
drawings or specifications. Only written requests please.
NOTES: 26
EMAILADD: jgordon@pk.robins.af.mil
EMAILDESC:
CITE: (W-067 SN431936)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--MANUFACTURE OF AIRCRAFT PARTS
SOL GYCF00-00-R-05025
DUE 041000
POC James Gordon (912) 926-7449
DESC: ITEM 0001: Manufacture of 15 ea Rotary Pumps, P/N RR34120B
or 4H90004-105A, NSN 4320-00-490-7424. SIZE/DIMENSIONS: Approx
6" in height X 5.3" in length, displacement 6.4 cubic", flow
2.0 GPM, discharge pressure .50 PSIG unit weight 3.4, port
size 9/16 - 18 UNF,3B. Form, Fit, & Function: Hydraulic low-pressure
hand pump for releasing back-pressure in the hydraulic systems
MATERIAL: Aluminum alloy material consisting of common hardware,
arm assembly hand cranks, rings pins bolts cover housing and
Riches packing. The Government has no drawings or specifications.
Written request please. NOTES: 22, 26
EMAILADD: jgordon@pk.robins.af.mil
EMAILDESC:
CITE: (W-067 SN431977)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-PQ-200019
DUE 032000
POC Cindy Soules, Purchasing Agent, (252)335-6641 oe Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item 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. Solicitation number DTCG38-00-Q-200019 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
4730-14-356-4627, CLAMP, P/N 55220-137-157 (F5442) quantity
required 50 each, Item (2) NSN 5305-14-386-1354, SCREW, P/N
360A32-1192-20 (F0210) quantity required 500 each, Item (3)
NSN 5305-14-296-7925, SCREW, P/N 22272BC030016L (F0111), quantity
required 100 each, Item (4) NSN 5305-14-412-8991, SCREW, P/N
22126BC050024L (F0111), quantity required 100 each. Drawings
or specifications are not available, and cannot be furnished
by the Government. Delivery to USCG Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, North
Carolina, 27909-5001 shall be F.O.B. destination only. Delivery
for Items is required No later than Dec 1, 2000. Earlier deliveries
will be accepted. Packaging, Packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (5),(11)-(15) and (23).
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil. The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 20 March
2000 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-067 SN432004)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 ANTENNA SUPPORT
SOL DTCG38-00-R-H00009
POC Nancy Deberry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: Procurement of the following: Antenna Support, NSN 5985-01-347-0723,
P/N 2850062-4 on an "as-required" basis from date of award
with four (4) one-year option periods, renewable annually.
Estimated quantities are as follows: Base period - estimated
quantity of 3 each; First Option period - estimated quantity
of 2 each; Second Option Period - Estimated quantity of 2 each;
Third Option Period - Estimated quantity of 2 each; Fourth
Option Period - Estimated quantity of 2 each. Items must be
in new condition and manufactured in accordance with the Original
Equipment Manufacturer's (Raytheon TI Systems) minimum specifications
and procedures. Desired delivery is 180 days after receipt
of delivery order. Offers are invited on either Fob destination
or origin basis. The Coast Guard does not own, nor can it provide
drawings or specifications for these items. Offerors must possess
a current FAA or OEM certification; a Department of Defense
(DOD) certification may be submitted for review and approval
by the Contracting Officer on a case by case basis. All responsible
sources may submit an offer which will be considered by this
agency. The solicitation will be issued on or about 30 March
2000. The closing date will be established upon issuance of
the solicitation. Requests for the solicitation must be writing;
facsimile requests may be forwarded via fax number 252-335-6452;
telephone requests will not be honored. Numbered Note 26.
CITE: (W-067 SN432024)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--IMPELLER, ASSY, TRANS
SOL DAAH23-00-R-0077
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: The purpose of this modification is to change the closing
date, from 29 Feb 2000, to 15 Mar 2000.
CITE: (W-067 SN432053)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 17--PURSUANT TO DOD-USAF REGS., LOW VELOCITY AIR DROP(S)-YUMA,
AZ TESTING OF X38 PARACHUTE SYSTEMS VIA C130 OR LIKE AIRCRAFT
SOL 9BH3-89-0-0001P
POC Richard L. Rodriguez, Contract Specialist, Phone (281) 483-1869,
Fax (281) 483-2991, Email richard.l.rodriguez1@jsc.nasa.gov
- Jimmy W. Hyde, Contracting Officer, Phone (281) 483-4163,
Fax (281) 483-2991, Email jimmy.w.hyde1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
acquisition of air craft support of performing Low Velocity
Air Drop (LVAD) testing for the development of the parachute
system of the Space Station Emergency Crew Return Vehicle (X-38)
Project. The aircraft shall provide cargo handling, communications,
and GPS capabilities to support the testing. The test program
will cover a period of performance from April, 2000 through
September, 2000. This is a synopsis for commercial items prepared
in accordance with the format in FAR Subpart 12. The SIC code
and the small business size standard for this procurement are
respectively 8711/$2.5 million. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-15. The DPAS rating for this procurement is DO-C9 . All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about March 8, 2000, with an anticipated offer
due March 17, 2000. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, Powerpoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The following Internet site or URL, for NASA/JSC
Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the following Internet site for the release of solicitation
amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9BH3-89-0-0001P
LINKDESC:
EMAILADD: richard.l.rodriguez1@jsc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431594)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TIE DOWN, ROTARY WIN
SOL DAAH23-00-Q-0868
DUE 041100
POC Beverly Ratliff, Contracting Officer, (256)955-9222
DESC: The Purpose of this Modification to CBD Submission No.
429997 dated March 01, 2000 is to make it Small Business Set-Aside.
All Other Terms and Conditions remain the same.
CITE: (W-067 SN431807)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TIE DOWN, ROTARY WIN
DUE 030700
POC Demetrice Watson, AMSAM-AC-AL-A, 256-955-9211
DESC: Correction. This action orginally publicized in the CBD
dated 3/1/00 and ,modified 3/7/00 is to cancel the solicitation
in ints entirey.
CITE: (W-067 SN431832)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SUPPORT, STAIR FRONT, MAINTENANCE PLATFORM
SOL SP0490-00-Q-Q611
POC R. Pitt/CLC05/804-279-5943/Fax 804-279-6619
DESC: The purpose of this announcement is to inform all interested
parties that the issue and closing dates for this solicitation
have been extended indefinitely due to technical issues. The
issue and closing dates will be re-established at a later date.
CITE: (W-067 SN431953)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SBIRS DSP ALERT CTPP CONTINUED SUSTAINMENT
SOL Reference-20
DUE 040100
POC James Gill, Contracting Officer, Phone (310)363-6917, Email
james.gill@losangeles.af.mil - Vincent Cor-Dova, Buyer, Phone
(310)363-1070, Email Vincent.CorDova@losangeles.af.mil
DESC: This is not a commercial acquisition. The purpose of the
procurement is to provide continued operations and maintenance
support to the Attack and Launch Early Reporting to Theater
(ALERT) Central Theater Processing Program (CTPP) system until
the Space Based Infrared Systems (SBIRS) High, Increment 1,
Mission Control System (MCS) reaches Initial Operational Capability
(IOC) and has demonstrated stability and maturity. Air Force
Space Command (AFSPC) requires a bridge between the ALERT system
and SBIRS High, Increment 1, to ensure uninterrupted operational
capability. The ALERT system is the operational processing
segment of the Theater Missile Defense (TMD) system. This acquisition
will provide a continuation of non-personal, technical service
to ensure proper operations and maintenance support to the
Defense Support Program (DSP) ALERT program. Aerojet Electronics
Systems has supplied this support since contract inception
in 1995. The system has a 7 day per week, 24 hour per day operational
requirement. This acquisition will extend the support to provide
continued hardware and software maintenance support. The ALERT
system will require the continued operations and maintenance
(O&M) function to continue unimpeded for at least 6 months
after SBIRS High IOC, Increment 1, or until adequate system
operation and function have been established. Competing such
a highly specialized service would result in unacceptable duplication
of cost. If competed , the reproduction and acquisition of
data, telemetry information, computers, facilities, a special
compartmented information facility (SCIF), communication lines,
and antennas, would result in unacceptable costs for such a
limited period of performance. Estimates of such an effort
based on industry data, suggest a cost of approximately $20M.
Any contractor assuming responsibility for the ALERT system
on 1 October 2000 must be fully trained and prepared to sustain
the systems on the first day. There will be no transition period.
The contract is a Cost Plus Award Fee contract. The proposed
basic effort will commence 01 October 2000 and continue through
30 September 2001, consisting of four performance options.
The first option will be for a period of performance of six
months, followed by two three-month options. There will also
be an option for the required deactivation of the ALERT system.
Exercise of the options will be subject to availability of
funds and SBIRS High, Increment 1, demonstrated performance.
Each option is also subject to separate activation. The exercise
of these options in part or in whole, are linked to the successful
achievement of the IOC milestone by the SBIRS High program.
There is an AFSPC requirement for parallel operation of the
ALERT system with the SBIRS MCS for at least 6 months after
the IOC. This synopsis is for information and planning purposes
only; it does not constitute a Request for Proposal (RFP).
For planning purposes, an RFP may be released on or about 01
June 2000, with an estimated contract award date on or about
30 July 2000. The Government will not recognize any cost associated
with the submission of a Statement of Capabilities (SOC). Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Thus, potential
bidders should note that all options may or may not be exercised.
The level of effort required to support mission success has
been defined. The acquisition will include the same level of
effort as the current CTPP contract effort O&M activities.
The letter of concurrent fact finding will be released approximately
30 days from the date of this notice. Potential bidders should
respond with a Statement of Capabilities (SOC) no later than
01 April 2000. Total page count of the SOC should not exceed
50 pages. The Government will notify contractors submitting
a SOC of their status. In the event that no other potential
offerors respond, the Government intends to award to the incumbent
Aerojet. All written responses shall be submitted to SMC/MTKD,
2420 Vela Way Suite 1467, El Segundo, CA 90245-4695, Attn:
Mr James Gill, Contracting Officer. Paper copies of CTPP requirement
documents are available. Documents are accessible by contacting
the program office technical point of contact. All visitor
clearances should be faxed to the Visitor Control Center at
(310) 363-6882. Visitor requests should specify Attn: Tommy
Le, Technical Document Library. Since access to classified
and critical technologies will be required for this effort,
we expect that foreign contractors will be authorized only
for non-restricted portions of the acquisition. Direct technical
questions to Mr Vincent Perez, and contractual questions to
Mr James Gill. All future announcements, updates, and unclassified
information for this program will be available on the SBIRS
Program Office home page of the World Wide Web (http://www.laafb.af.mil/SMC/MT/Sbirs.htm).
This process is subject to change. Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-20&LocID=901
LINKDESC:
notice
EMAILADD: james.gill@losangeles.af.mil
EMAILDESC:
CITE: (D-066 SN431586)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWAY SYSTEM (MCS) INDUSTRY DAY AND REQUEST
FOR INFORMATION (RFI)
SOL DAAE07-00-R-T019
POC Douglas Belanger, (810) 574-6081
DESC: THIS ANNOUNCEMENT IS REVISED TO REFLECT THE FOLLOWING CHANGES:
THE MCS INDUSTRY DAY IS CHANGED FROM 29/30 MAR 00 TO 14/15
MAR 00. DATES APPEARING IN THE FOLLOWING ANNOUNCEMENT REFLECT
DATE CORRECTIONS. The U.S. Army Tank-automotive and Armaments
Command (TACOM) Watercraft Systems Management Office (WSMO)
is planning the acquisition of the Modular Causeway System
with contract award planned in calendar year 2000. TACOM is
requesting industry feedback, and is hosting an Industry Day
on 14/15 MARCH 00 at Curtis Bay Coast Guard Yard, Baltimore,
Maryland for those interested in the acquisition of the Modular
Causeway System (MCS). This Industry Day will provide interested
firms an opportunity to receive an overview of the acquisition
and schedule, view the existing MCS and ask general questions
of the Government. This invitation to participate in the Industry
Day does not constitute an invitation for bid or a request
for proposal. Currently the solicitation is scheduled for release
in April 2000 with contract award targeted for Sept. 00. Please
confirm your attendance to Douglas Belanger at BelangD@tacom.army.mil
(810) 574-6081 or datafax (810) 574-7592 not later than 10
MAR 00. Electronic notification is preferred. An executive
summary and other draft portions of the solicitation of the
MCS acquisition, as well as the agenda and Request for Information
(RFI) questionnaire for the industry day are posted on the
MCS web page at http://www.tacom.army.mil/acqcen/majorsys/mcs/mcs.htm.
After Industry Day, forward any questions or comments, as well
as responses to the RFI, via e-mail, to buccellk@tacom.army.mil
NLT 22 MAR 00. Participation in the Industry Day conference
is voluntary. The information presented herein or provided
in response to Industry Day will not obligate the Government
in any manner. The Government will not reimburse the attendees
for any cost associated with participation or for responding
to the Industry Day, and is under no obligation to award any
related contract associated with this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/mcs/mcs.htm
LINKDESC:
Day Agenda, and other MCS documents
EMAILADD: belangd@tacom.army.mil
EMAILDESC:
CITE: (W-067 SN432029)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--SHIPBOARD LIQUID WASTE INCINERATOR
SOL N00167-00-R-0019
DUE 041000
POC Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division, has
a requirement to obtain an advanced liquid waste incinerator
for installation aboard small U.S. Navy combatant ships. The
contract type will be Firm Fixed Price. There will be a base
requirement for one (1) liquid waste incinerator system, and
an optional requirement for one (1) additional incinerator
system. It is anticipated that the solicitation will be released
on or about 22 March 2000 with the receipt of proposals due
30 days thereafter. The Naval Surface Warfare Center, Carderock
Division has a requirement to obtain an advanced liquid waste
incinerator for installation aboard small U.S. Navy combatant
ships. This incinerator system shall consist of commercial
off-the-shelf (COTS) equipment that shall meet the technical
and operational needs of the U.S. Navy or be modified to do
so. The liquid wastes generated by a small surface combatant
are comprised of oily and non-oily wastewaters. The quantities
of shipboard liquid waste anticipated on a daily basis are
230 gallons/day (gpd) of vacuum collected sewage, 100 gpd concentrated
graywater, 3-6 gpd oily wastewater concentrate and 10-15 gpd
waste oil. The waste feed rate will range from 0-40 gallons
per hour. The incinerator system shall be capable of vaporizing
and completely burning any single target waste and any mixture
of waste streams. The emissions requirements are maximum average
CO in flue gas of 200 mg/MJ and a soot number equal to or less
than Bacharach 3 or Ringleman 1. The system may be Navy fuel
oil fired and/or powered by electricity. The incinerator system
shall include all equipment, controls, structure and special
tools associated with processing the liquid waste stream generated
by small U.S. Navy ships. This processing shall include the
pretreatment, feeding, conbustion, ash removal and exhaust
treatment that the incinerator employs to meet the specification.
All operation and maintenance shall be performed in a shipboard
space 12-ft x 14.5 ft x 6.5-ft. The system weight excluding
gas treatment shall be less than 10,000lb. Shipboard integration
efforts to implement the incinerator system aboard ship, including
waste staging/buffering, ash storage, service connections and
exhaust ducting are not part of this effort. The system will
undergo laboratory and shipboard testing to verify the system's
suitability for shipboard use. It is a goal that the incinerator
be an assembly of modular components for installation and a
requirement that maintenance and replacement parts can be carried
through ship hatches and passageways without major impacts
to ship architecture or loss of habitable space. All responsive
and responsible sources may submit a proposal, which will be
considered. This requirement is advertised as unrestricted.
All potential offerors submitting requests for this solicitation
shall indicate their current size status; small disadvantaged,
small, large, 8(a), or hbcu, etc. This requirement is listed
under SIC Code 4953 which establishes the small business size
standard as $6.0 Million. All requests for this solicitation
must be in writing, submitted by email to sentzsm@nswccd.navy.mil
or fax to (301) 227-5784, Attn: Code 3324, Mr. Scott Sentz
or by letter to Naval Surface Warfare Center, Carderock Division,
Attn: Code 3324 (Sentz), 9500 MacArthur blvd., West Bethesda,
mD 20817-5700. It is anticipated that the solicitation
will be released on or about 22 March 2000, with the receipt
of proposals, due 30 days thereafter. The solicitation will
be made available at the website identified by LINKURL. Unless
the offeror specifically requests that a hardcopy of the solicitation
be issued, there will be no formal notification associated
with the issuance of the solicitation. It is, therefore, the
responsibility of the offeror to visit the LINKURL website
on a regular basis in order to verify the current solicitation
availability status for this requirement, as well as any amendments
which may have been issued.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
a copy of the RFP.
EMAILADD: sentzsm@nswccd.navy.mil
EMAILDESC:
Scott Sentz
CITE: (W-067 SN431904)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--SHIPBOARD LIQUID WASTE INCINERATOR
SOL N00167-00-R-0019
DUE 042200
POC Scott Sentz, Contract Specialist, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: This Modification is issued to correct the response date
to 04/22/00 instead of 04/10/00 to the previous notice.
CITE: (W-067 SN431913)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BLADDE, WINDSHIELD WIPER
SOL SP0750-00-R-2989
DUE 042800
POC For information only, Point of Contact -- Herman L. Poe Jr.,
Contract Specialist, (614) 692-2865
DESC: 2540-01-199-7778, Blade, Windshield Wiper, i/a/w drawing
number: 12339505. Various Quantity Ranges. Items will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). Copies of this solicitation are
available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-067 SN432051)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP076000R6400
DUE 042100
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN 2815-01-067-3361, Manifold, Exhaust, Steward and Stevenson
Services (81381) P/N 114D039, 17 each for delivery to Transportation
Officer, DDSP - New Cumberland Facility, New Cumberland, PA
17070, in 80 days. See Note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Request
should include the company name, address, and solicitation
numbers(s). Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN431736)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIFFUSER CASE
SOL F41608-00-R-43128
DUE 042800
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: Stock Number: 2840-01-448-0656PT Noun: Diffuser Case Part
Number: 4083830 Total Quantity Required: 5 Each Ship To: FMS
Packaging Requirements:AFMCFARS 5352.247-9009, Military Packaging
and Marking. Engineering Data List: Not Available. Data on
hand does not contain sufficient information to manufacture
the part or develop a competitive Bid Package. Approved Source:
Pratt & Whitney Cage 77445 Registration In The CCR is Required.
Award will be made only if the offeror, the product/service
of the Manufacturer meets qualification requirements at the
time of award. Closing Date & Time: 28 April 2000 at 1200 noon.
Contact Point: Chuck Bautista Department of the Air Force SA-ALC
/ LPKAH 485 Quentin-Roosevelt St 8 Kelly Air Force Base, Texas
78241 E-Mail Address: teofilo.bautista@kelly.af.mil Phone:
(210) 925-6386 FAX: (210) 925-6659 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,22,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431907)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE
SOL SPO 750 -00-R-3016
DUE 042800
POC Point of Contact--Natalie Alter 614-692-7859
DESC: 2815-00-404-2916, Flywheel, Engine. Complete with ring
gear. Used on Cummins Diesel Engine Model NH250 as used in
M809 Series Truck. Approved Sources: Cummins Engine Co Inc
(15434) P/N 3028513 or Stahl Intl Inc (63946) P/N S-3028513.
Delivery is as follows: 111 units to be shipped to New Cumberland,
PA 44 units to be shipped to Tracy, CA and 59 units to be shipped
to San Diego, CA all units to be shipped in 30 days. Proposed
procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). This is
an unrestricted procurement. See note 26.
CITE: (W-067 SN432066)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL DAAH23-00-R-0269
DUE 042100
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T2007AX, NSN: 2995-01-396-1357, P/N: 5078T29G04,
Quantity: Min/30 each, Max/150 each, applicable to the UH-60L/AH-64A
Engine (T700C). F.O.B. Origin with delivery to Texarkana, TX.
This item is restricted to General Electric Company and Lockheed
Martin Control System. The Government does not have adequate
data, lack rights to data, or both needed to purchase this
part from additional sources. Required delivery is 10 each
510 days after contract award and 10 each month thereafter
until shipped complete. 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/com/ and look 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 requests will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-AL-E, Darlene Thomas, Contracting
Officer on FAX number 256-955-9196. See Numbered Notes 23 and
26.
CITE: (W-066 SN431606)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ALTERNATOR REPLACEMENT KIT
SOL DAAE07-00-R-N026
POC Veronica Jaroma (810) 574-8079
DESC: Alternator Replacement Kit. NSN 2920-01-261-8124. Indefinite
Quantity Requirement. Minimum Guaranteed Quantity 120 each.
Maximum Estimated Quantity 1,200 each. See Note 22. FOB Origin.
This item is source controlled to Sunstrand Electric Company
(05113). The offer due date is on or about 10 May 00. (See
Solicitation for actual offer due date). To view more of TACOM's
Acquisitions and Awards visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request for solicitation, send your request
to 810) 574-5783.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-067 SN431895)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE, GENERATOR
SOL sp075000r2995
DUE 042700
POC For Information Only; Point of Contact is Will Chavez, (614)692-3214
DESC: Armature, Generator. Please see solicitation drawing: 19207
8344711 FOB Destination Delivery is 90 days after date of award.
Various Quantity Ranges to 5 Zones. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1 and 26. Copies of this solicitation are available at the
address above or by faxing 614 692-2262 or e-mailing indcoord
@dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telepone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The issue date is 27 March 2000 and the closing date is 27
April 2000.
CITE: (W-067 SN431896)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--VARIOUS NSN'S
SOL SP0750-00-R-2969
DUE 042800
POC For information only, Point of Contact -- Anna Huggins, Contract
Specialist, (614) 692-7360.
DESC: 2920-01-136-5535, Rotor Assembly, i/a/w: Prestolite (24975)
A020079609, end item: Power Unit MK48 and Trailer Family, estimated
annual quantity: 146; 2920-01-337-5152, Engine Starter, i/a/w:
Prestolite (24975) M001094187, end item: Palletized Loading
System, estimated annual quantity: 71; 2920-01-349-9934, Engine
Generator, i/a/w: Prestolite (24975) A0014805AA, end item:
Palletized Loading System, estimated annual quantity: 83. All
responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26). Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262 or e-mailing indcoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-067 SN432022)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--ALCO CYLINDER HEADS AND INSTALLATION KITS
SOL DTCG40-00-R-50017
DUE 032200
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure BF Goodrich - Fairbanks Morse/Alco Engine
Division Cylinder Heads, NSN 2815-01-458-8784, Part Number
22200243, and Installation Kits, NSN 2815-01-466-2749, Part
Number 25000601, in support of the Main Diesel Engines installed
onboard the 210' WMEC, 270' WMEC, and 400' WAGB Coast Guard
vessels. The U.S. Coast Guard Engineering Logistics Center
intends to solicit ONLY BF Goodrich-Fairbanks Morse/Alco Engine
Division (OEM) and/or their authorized distributors. It is
the Government's belief that ONLY the OEM possesses the necessary
technical information, engineering data, and specifications
required to manufacture these Cylinder Heads to ensure form,
fit, and function compatibility with existing equipment. The
Government DOES NOT possess the necessary drawings, technical
specifications, etc., to supply with the solicitation. This
information is proprietary to the OEM. However, other potential
sources may submit information about their capabilities to
supply these Cylinder Heads. Concerns that respond to this
notice MUST FULLY DEMONSTRATE their capability by submitting
the following information: (1) Data that the offered parts
have been successfully manufactured for the Government or for
the OEM, which includes complete and current engineering data
to demonstrate the acceptability of the offered parts (i.e.,
physical, functional, and serviceability characteristics);
and (2) Data that the offered parts have been previously provided
to the Government or the Original Equipment Manufacturer. THE
DEADLINE FOR SUBMISSION OF THIS INFORMATION SHALL BE 22 MARCH
2000. INFORMATION RECEIVED AFTER THIS DEADLINE SHALL NOT BE
CONSIDERED. This synopsis is issued pursant to FAR 5.207(e)(3)
and TAM 1205.207. See Numbered Note 22. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs!)
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169 or Internet address http://osdbuweb.dot.gov. For information
regarding this acquisition, contact the contracting officials
listed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-R-50017&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-067 SN431888)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP074000R3738
DUE 042800
POC Ruth A Smith (614)692-4749
DESC: NSN 3040-00-019-2218, GEARSHAFT, SPUR. , FPC00031000700.
Used on B-52 Aircraft. Purchased in accordance manufacturer's
part numbers. Copies of this solicitation are available at
the address above (attn: PBAB) or by faxing 614-692-2262 or
emailing indcoord@dscc.dla.mil and will be available 15 days
after publication in the CBD. Requests should include company
name, address, and solicitation number (SP0740--). Deliver
36 each, FOB destination to TINKER AFB, UT, in 300 days ADA.
Note 26 applies. The government does not possess complete,
unrestricted data, therefore the item is purchased in accordance
with 10 USC 2304(c)(1), approved sources and part numbers are
: Caratron Industries Inc. (11371) P/N 500847; Purdy Corp.
(15152) P/N 500847; Arrow Gear Co. (28596) P/N 500847; or ARC
Industries Inc. (57152) P/N 500847. . Procurement contains
100% option for increased quantities. This solicitation is
100% set aside for small business. Small business size standard
is 500 employees. While price may be a significant factor in
the evaluation of ofers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-067 SN431801)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK,RIG
SOL DAAH23-00-Q-0884
DUE 042100
POC Donna L. Willard, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0J0016AXAX, NSN: 3040-00-129-6135, PN: 206-001-021-13,
Quantity: 75 each plus 100% option, applicable to the OH-58
A&C. F.O.B. Origin with delivery to Texarkana, TX. Required
delivery is 40 each, 180 Days After Contract Award (DACA) and
35 each per month thereafter until contract completion. This
item is restricted to CAGE 97499, Bell Helicopter Textron Inc.
because the rights to use the data needed to purchase this
part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P) Donna
L. Willard, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-067 SN431957)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ASSEMBLY
SOL DAAH23-00-R-0411
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0411;
PRON: AX0F0079AX; NSN: 3120-01-090-6519; Minimum/Maximum Quantity:
40 each/988 each, First Year: 40 each, Second Year: 150 each,
Third Year: 150 each, Fourth Year: 150 each, Fifth Year: 150
each, plus a 55 percent surge, for a total quantity of 988
each; Part Number: 70209-07901-102; Restricted to: Sikorsky
Aircraft, Apex Manufacturing, and Chicago Rawhide; Noun: Bearing
Assembly; SIC Code: 3562; Closing Date: 2000 April 24; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 40 each 288 Days After Contract Award (DACA), First
Article Test Report (FATR) due 168 DACA. Required delivery
without FAT is 40 each 180 DACA. Point of Contact: James Lang,
Telefax: (256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Sikorsky Aircraft, Apex Manufacturing, and Chicago
Rawhide. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-067 SN431921)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ASSEMBLY
SOL DAAH23-00-R-0411
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0411;
PRON: AX0F0079AX; NSN: 3120-01-090-6519; Minimum/Maximum Quantity:
40 each/988 each, First Year: 40 each, Second Year: 150 each,
Third Year: 150 each, Fourth Year: 150 each, Fifth Year: 150
each, plus a 55 percent surge, for a total quantity of 988
each; Part Number: 70209-07901-102; Restricted to: Sikorsky
Aircraft, Apex Manufacturing, and Chicago Rawhide; Noun: Bearing
Assembly; SIC Code: 3562; Closing Date: 2000 April 24; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 40 each 288 Days After Contract Award (DACA), First
Article Test Report (FATR) due 168 DACA. Required delivery
without FAT is 40 each 180 DACA. Point of Contact: James Lang,
Telefax: (256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Sikorsky Aircraft, Apex Manufacturing, and Chicago
Rawhide. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-067 SN431923)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ASSEMBLY
SOL DAAH23-00-R-0411
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0411;
PRON: AX0F0079AX; NSN: 3120-01-090-6519; Minimum/Maximum Quantity:
40 each/988 each, First Year: 40 each, Second Year: 150 each,
Third Year: 150 each, Fourth Year: 150 each, Fifth Year: 150
each, plus a 55 percent surge, for a total quantity of 988
each; Part Number: 70209-07901-102; Restricted to: Sikorsky
Aircraft, Apex Manufacturing, and Chicago Rawhide; Noun: Bearing
Assembly; SIC Code: 3562; Closing Date: 2000 April 24; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 40 each 288 Days After Contract Award (DACA), First
Article Test Report (FATR) due 168 DACA. Required delivery
without FAT is 40 each 180 DACA. Point of Contact: James Lang,
Telefax: (256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Sikorsky Aircraft, Apex Manufacturing, and Chicago
Rawhide. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-067 SN431924)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ASSEMBLY
SOL DAAH23-00-R-0411
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0411;
PRON: AX0F0079AX; NSN: 3120-01-090-6519; Minimum/Maximum Quantity:
40 each/988 each, First Year: 40 each, Second Year: 150 each,
Third Year: 150 each, Fourth Year: 150 each, Fifth Year: 150
each, plus a 55 percent surge, for a total quantity of 988
each; Part Number: 70209-07901-102; Restricted to: Sikorsky
Aircraft, Apex Manufacturing, and Chicago Rawhide; Noun: Bearing
Assembly; SIC Code: 3562; Closing Date: 2000 April 24; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. Destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 40 each 288 Days After Contract Award (DACA), First
Article Test Report (FATR) due 168 DACA. Required delivery
without FAT is 40 each 180 DACA. Point of Contact: James Lang,
Telefax: (256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Sikorsky Aircraft, Apex Manufacturing, and Chicago
Rawhide. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer which will be considered. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-067 SN431948)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,ROLLER
SOL DAAH23-00-Q-0883
DUE 042100
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0Q0059AXAX, NSN: 3110-01-236-9674, PN: 406-040-433-103,
Quantity: 101 each, applicable to the OH-58D Airframe Unit.
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 101 each, 210 Days After Contract Award (DACA). This item
is restricted to CAGE 97499, Bell Helicopter Textron Inc. because
the rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-067 SN431949)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI, NSN: 3110-00-018-9654, P/N:
2-300-034-01, QTY: MINIMUM 125 EACH, MAXIMUM 616 EACH
SOL DAAH23-00-R-0266
DUE 042100
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T6026AX, Noun: Bearing, Roller, Cyli, NSN: 3110-00-018-9654,
P/N: 2-300-034-01, Quantity Minimum: 125 each, Maximum: 616
each. With First Article delivery is 125 each 263 days after
contract award. First Article Test Report is 198 DACA. Without
First Article delivery is 125 each 210 days after contract
contract award. Applicable to the CH-47 Turbine Engine. FOB
Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are Honeywell Intl. Inc.,
Phoenix, AZ and MRC Bearings, Jamestown, NY. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitaitons by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-067 SN431978)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-00-R-2039
DUE 050100
POC Karen Spence/CLC04/804-279-5388/FAX: 5933; Richard Rosanelli/K.O./804-279-6635
DESC: YPG99167000429; NSN 4010-00-803-1176 THIS PURCHASE REQUEST
WAS PREVIOUSLY SOLICITED UNDER SOLICIATION NUMBER SP0490-00-Q-N921.
LINK, CHAIN, DETACHABLE Must be forged as required by MIL-L-2710.
Standard link to be furnished without hairpin. FIRST ARTICLE
TESTING REQUIRED. Technical data package availability - An
unrestricted technical data package is available at DSCR for
this NSN. To obtain a copy, submit request to DSCR-VABA via
internet: http://www.dscr.mil.tdmd (all lower case); mail:
Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; fax: 804-279-4946 or phone: 804-279-3356. CRITICAL
APPLICATION ITEM. I/A/W SPEC NR MIL-L-2710B, TY 1, CL 1.
DWG NR 13873 008031176-99161, DTD 99 JUN 10. Requested quantity
- 5 each to be shipped to Defense Distribution Depot Richmond,
Richmond, VA 23297-5900. Delivery of 120 days after receipt
of order is requested.
CITE: (W-067 SN432030)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 41--PURCHASE OF REPLACEMENT 100 TON AIR COOLED PACKAGE
CHILLER INCLUDING REMOVAL OF OLD UNIT AND INSTALLATION/START-UP
OF NEW UNIT
SOL F11623-00-T0254
DUE 031000
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: Amendment 04 to provide clarification to answer to Question
#5, Amendment 03.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-T0254&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-067 SN431838)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of Indian Affairs, Fort Apache Agency, P.O. Box
560, Whiteriver, AZ 85941
SUBJECT: 41--30 TON PACKAGE CHILLER UNIT
SOL RFQ #0030
DUE 040700
POC Renata Lupe, Contracting Officer (520) 338-5361, Fax # (520)
338-5398
DESC: The Bureau of Indian Affairs is Solitating Bid for 30 Ton
Package Chiller. For Theodore Roosevelt School, at Fort Apache,
Arizona in Navajo County. The RFG will be available on or
about 03/08/2000. RFG must be requested in writing, not by
phone, Fax # (520) 338-5398. Estimated Cost $25,000 to $50,000.
The request for Quotation will be acccepted on close of business
on 04/07/2000. This RFQ is set a-side for Small Business.
EMAILADD: RenataLupe@bia.gov
EMAILDESC:
CITE: (W-067 SN431898)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 41--41 -- REFRIGERATORS AND FREEZERS
SOL F32604-00-Q0151
DUE 031700
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - James
Hageman, Contracting Officer, Phone 701-723-3829, Fax 701-723-4173,
Email
DESC: This Solicitation is for the acquisition of the following:
- 15 ea. 2-Door Freezers, Hobart, Model QSF-2, Stainless Steel
or equal - 10 ea. 1-Door Refrigerators, Hobart, Model QS-1,
Stainless Steel or equal - 14 ea. 3-Door Refrigerators, Hobart,
Model QS-3, Stainless Steel or equal * All for delivery to
Minot AFB, ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0151&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-067 SN431941)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 42--42--BULLARD THERMAL IMAGER
SOL 00Q047
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q047 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-15. This action is a 100% small
business set-aside. The SIC code is 5065 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for a thermal imaging camera and accessories as specified herein-
no equipment substitutions are accepted. Items are as follows:
Three (3) each sets of Bullard Thermal Imagers with each set
consisting of a Thermal Imager, transmitter/receiver, 2 nickel
metal hydride batteries, neck strap, pelican case and charger
with 12V and 110V plugs. The items listed herein are the standard
accessories which come with the Bullard Thermal Imager. There
is no part number - the manufacturer does not provide a part
number for this item. (Note: This is not, repeat, not, the
Bullard MX Microbolometer also shown on Bullard's Website).
Delivery within 30 days ARO to U.S. Secret Service, Technical
Security Division 843 Brightseat Road (Rear), Landover, MD
20785, Attn: David Cohen. The following Federal Acquisition
Regulation (FAR) Clauses are applicable: 52.212-1, Instructions
to Offerors-Commercial Items (Nov 1999); 52.212-3 Offeror Representations
and Certifications-Commercial Items (Oct 1999); 52.212-4, Contract
Terms and Conditions-Commercial Items ((May 1999); and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1000)(additional
clauses cited in 52.212-5 that apply to this acquisition are:
11,12,13,14,15, 16 and 23 Fill-in for item 23: The Government
will make any and all payments via electronic funds transfer
through the Automated Clearing House (ACH) Payment System).
EVALUATION PROCEDURES: Quoters shall provide points of contact
by name, telephone number, and organization with whom you have
had contracts within the last eighteen months. If the company
has not been in existence for eighteen months, provide resume
information on corporate staff. This past performance information
shall be graded as acceptable, unacceptable or neutral. Award
shall be made to the lowest priced, responsible quoter with
acceptable past performance whose offer conforms to the terms
of the solicitation as stated herein. The apparently successful
quoter will be contacted and required to provide a signed copy
of the Representations and Certifications (FAR 52.212-3) and
Veterans Reporting Requirements. Quotes shall be addressed
to the following: U.S. Secret Service, 950 H Street, NW, Suite
6700, Washington, DC 20001, Attn: George Robertson. Facsimile
proposals are acceptable and may be sent to 202-406-6801. Quoters
are cautioned that facimile quotations will be reviewed for
timeliness based on the time the fax prints out at the U.S.
Secret Service Procurement Division; early facsimile transmission
of a complete proposal well in advance of the due date and
time is encouraged. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q047&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-067 SN431877)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 42--42--BULLARD THERMAL IMAGER
SOL 00Q047
DUE 031300
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: Request for Quotation (RFQ) 00Q047 was inadvertently released
without a due date and time. The date and time due is March
13, 2000, at 3 p.m. See original notice published electronically
in EPS and CBD on March 7, 2000 for additional detail concerning
this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q047&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-067 SN431951)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--VEST=20
SOL EA89089C001
DUE 032200
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
:42-VEST etc. =20 Copies of the bidder's package for this procurement
may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang,Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: = (202)966-4578.
Your quotation should be recieved by us on or before 03/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-067 SN432057)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--AXIAL PISTONS PUMP
SOL N0038300Y0076
DUE 042700
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-131-1435-GF, Ref Nr 65124, Qty 49 EA, Delivery
FOB Origin, RDD 90--This requirement is for the teardown, test,
evaluation, and repair of pump axial pistons for the F/A 18
aircraft. Award of of a teardown, test, and evaluation purchase
order followed by a repair purchase order is anticipated. Because
the article to be repaired is a highly specialized part and
due to the unavailability of drawings, only (82106) is being
solicited for this requirement. Any interested parties should
contact NAVICP source development at (215) 697-5717 for information
regarding technical approval for furture procurements., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431706)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--BOX ASSEMBLY, PUMP. USED ON WORTHINGTON PUMP, MODEL
6 UNBS 13.
SOL SP0760-00-R-6402
DUE 042100
POC For Information Only, Point of Contact - Karen Bane, Telephone
# 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-00-574-6568 PR:YPC00046000329 PRLI:000100 QUANTITY:12
EA. MFG:INGERSOLL-DRESSER PUMP CO.(93232) P/N:950842-02 Desc:Box
Assembly, Pump. Used on Worthington Pump. Model 6 UNBS 13.
Deliver to: N00189, Norfolk, VA. 23511-3392. Delivery by 60
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s)12 and
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-067 SN431740)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP COMP.
SOL SP0760-00-R-6388
DUE 042700
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 4320-01-449-7679 Sleeve, Shaft, Pump. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN431746)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-00-Q-F114
DUE 041000
POC For Information Only, Point of Contact: Anna Austin, Telephone
Number - 614-692-2486
DESC: NSN: 4320-01-117-0138, Pump, Rotary, Honeywell Int'l Inc.
(99193) Part Number 3880064-2. Quantity of 39 each to be delivered
to New Cumberland PA 17070-5002; quantity of 6 each to be delivered
to Tracy CA 95376-5000, 300 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Notes 22 and 26. This solicitation is available
on the Internet at http://dibbs.dscccols.com/Rfq. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-067 SN431822)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL SP076000R6412
DUE 042700
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN 4320-01-248-3394, Pump, Axial Pistons; Denison Hydraulics
Inc. (9F512) P/N P6T-3L1B-000-B1-M2-06323; 28 each for delivery
to Def Dist Depot Susquehanna PA, Mechanicsburg, PA 17055,
and 29 each for delivery to Def Dist Depot San Joaquin, Tracy
CA 95376. See Notes 12 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Request
should include the company name, address, and solicitation
numbers(s). Specifications, plans or drawings are not available.
Proposed procurement contains a 90% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN431979)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
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: 46--CORRECT SEWAGE PROBLEMS
SOL DTCG83-00-Q-3WF009
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to perform the following work: 1.1
Construct new 105' by 15' leach field. 1.2 Construct new dual
pump life station with automatic float switch and alarm. 1.3
Construct new 200 feet sewer pipe from new lift station to
new leach field, and connect new lift station to existing sewer
pipes from existing septic system. 1.4 Clean (3) existing septic
tanks. 1.5 Demolish (1) existing lift station (pumps and concrete
manhole), and fill hole. 1.6 Cut brush over old leach field,
fill low spots, grade seed and mulch, all disturbed area. 1.7
Construct new 620 L.F. underground electrical conduit from
handhole near main building to A/N building via well house,
and new lift station The location of the project is USCG Air
Station, Erie, PA. The SIC code assigned to this project is
1711, the size standard is $7.0 million. The due date for quotes
has not been scheduled. The estimated range of the project
is between $25,000 and $100,000. NO TELEPHONE REQUESTS. All
relevant solicitation documents, including specifications and
drawings shall be available for download exclusively from our
website. You can register to receive notification when the
solicitation is available. The U. S. Coast Guard Civil Engineering
Unit Cleveland website: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov. This project is unrestricted and is
not a set-aside. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. CITE: (W-089 SN314477)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF009&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-066 SN431603)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE & FITTING. NSN: 4710-01-429-3494PT; QTY: 340
EA
SOL R41608-00-R-85041
DUE 042100
POC The Point of Contact is Mary L. Reyes, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@kelly.af.mil
DESC: NSN:4710-01-429-3494PT, P/N: 4083185; Noun: Tube & fitting.
Tube-Air Supply(#4 Bearing Seal. Size: Length=5.595 min. Width=1.72,
Depth=2.0. Qty required: 340 each; Estimated del. May 2000;
Ship to/Mark to: FB2039/ACC'T 09. NOTE:Qualification Requirement.
No telephone request.Only written or faxed requests received
directly from the requestor are acceptable. Supplies required
are available from only one source or a limited number of responsible
source(s)and no other type of supplies will satisfy agency
requirements. To be eligible for contract award, offerors must
be approved source IAW I-70. The Government is not required
to delay contract award to review pending SAR's. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,23,,26
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431846)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-00-R-3009
DUE 050300
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number - 614-692-4922, FAX: 614-693-1573, kelly bos @dscc.dla.mil
THE BUYER DOES NOT SEND OUT COPIES OF THE SOLICITATION, SEE
BELOW FOR INSTRUCTIONS.
DESC: HOSE ASSEMBLY, NONMETALLIC, 4720-01-379-4569, HYDRAULICS
INT'L INC (56529) P/N 88043-224. See Note(s): 26. Copies of
this solicitation are availabe at the address above or by faxing
614-692-2262 or e-maling indcord @dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past peformance
and other evaluation factors as described in the solicitation.
CITE: (W-067 SN431985)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--SCAVENGE TUBE ASSEMBLY; NSN: 4710-01-123-1001PT
SOL F41608-00-R-45082
DUE 032300
POC The Point of Contact is Mary L. Reyes, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@kelly.af.mil
DESC: NSN: 4710-01-123-1001PT;NOUN: scavenge tube assembly;P/N:4056553
QTY: 200 each;Estimated delivery: 31 Aug 2000;Ship to/Mark
for: FB2039/ACCT09. NOTE: Qualification requirement is in effect.
No telephone request. Only written or faxed request received
directly from the requestor are acceptable. To be eligible
for contract award, offerors must be an approved source IAW
Clause I-70. The government is not required to delay contract
award to review pending SAR'S. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 13,23,26,26
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN432013)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP076000R6401
DUE 042400
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN 4810-01-265-2582, Valve, Solenoid; Operation Solenoid
Voltage 28.0 DC, Amperage 0.536; General Electric Co. (01289)
P/N 00577L910-1, Carleton Technologies Inc. (1W506) P/N B13671-1
28V DC; 10 each for delivery to Transportation Officer, DDSP-New
Cumberland Facility, New Cumberland, PA 17070-5002 in 260 days.
See Note 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Request should include
the company name, address, and solicitation numbers(s). Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN431748)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VARIOUS VALVES
SOL SP076000R6381
DUE 042700
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614)692-0791
DESC: NSN 4810-00-064-5913 Valve, Automatic Switch (04845) P/N
AV224-593-1 or (14561) P/N 9102; NSN 4810-00-391-9431 Valve
(04845) P/N AV182-430-3 or (14561) P/N TV3700 1-1/2 in.; NSN
4810-00-990-1877 Valve (04845) P/N AV-65-142-8-115/60 or (14561)
P/N EV25M22U; NSN 4810-01-171-4940 Valve (14561) P/N TV400
2-1/2 in. or (52406) P/N 141-229AS 115V AC 2-1/2 in.; NSN 4810-01-278-5416
Valve (14561) P/N EV-3202; NSN 4810-01-280-4823 Valve (14561)
P/N TV-3650 1/2 in.; NSN 4810-01-299-4017 Valve (14561) P/N
9005-0C or EV44A39FDEWM 120V AC. This solicitation is for an
Indefinite Quantity Contract with one base year and four Producer
Price Index option years. Item are to be shipped to various
destinations: stock, Direct Vendor Delivery (DVD), Foreign
Military Sales (FMS) and Government Impact Card Sales on a
FOB Destination basis, except FMS. Notes 12 and 26 apply. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the Government does not possess complete, non-restrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Clark-Cooper
(14561), Automatic Switch (04845) and Ruggles-Klingemann (52406).
Restricted Rights Data Restrictions apply. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN431821)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, HYDRAULIC-PNEUMATIC, ROTARY
SOL SP076000Q2891
DUE 041900
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN 4810-01-459-3368, Actuator, Hydraulic-Pheumatic, Rotary;
Tactair Fluid Controls Inc. (57817) P/N 7-5081-2 or P/N 7-5081-3;
7 each for delivery to Assault Craft Unit Five, Camp Pendleton,
CA 92055-5003, in 150 days. See note 26. This solicitation
is available on the Internet at http://dibbs.dsccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN431989)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--CHECK-6 TEST SYSTEM
SOL N68335-97-G-0217
DUE 032200
POC Mr. Charles Discenza (732) 323-2076
DESC: The Government of the United States intends to issue a
sole source delivery order the "Check-6" test system under
Basic ordering agreement N68335-97-G-0217 to TRI Inc. of Milford
NH. for the Government of Korea. There is no solicitation that
will be issued. Neither the Government of the United States
nor Korea has the data, drawings, specification for the "Check-6
test system" nor a "Check-6" system min it's inventory. The
Government of the United States reserves the right to reject
any offer received or any request for a copy of a solicitation.
CITE: (W-067 SN431806)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--UPLIFT ATTACHMENT
SOL SP0-490-00-R-1539
DUE 042100
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00035002306, NSN 4920-01-348-2216, Uplift Attachment,
Val Roller Inc, CAGE 0B039, Part Number AM-1U, Frequency 12,
ARQ 20. This is a critical item. This solicitation will result
in award of an Indefinite Quantity Contract (IQC) Paperless
Ordering Placement System (POPS). This includes one base year
and four option years. Specifics about this requirement will
be in the solicitation when it becomes available. This is for
100% small business set-aside (note 1 applies). Note 22 applies.
FOB Destination, Inspection/Acceptance Origin for the first
shipment and Destination for subsequent shipment. Delivery
60 DARO for stock, 30 DARO for DVD. Specifications, plans,
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Do not submit request
to DSCR-VABA. The final award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Response to this
solicitation must be in writing and must be received by the
established close date of 21 April 2000. Solicitation will
be available for issue by 22 March 2000. Solicitation package
must be completed in its entirety prior to submission.
CITE: (W-067 SN431968)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--ADAPTER KIT; BLEED AIR
SOL F09603-00-Q-20013
DUE 042600
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 4920-01-385-1858FX P/N: 68D240041-1001, DIM:
2.50" X 0.49" X 23.32"; MATL: 321 STAINLESS STEEL; FUNC: ADAPTER
KIT, FOR TROUBLESHOOTING F-15 ECS SYSTEM. 7ea. Applicable to:
F-15 Aircraft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:30 NOV 2000 7 ea The approximate issue/response date
will be 27 MAR 2000. The anticipated award date will be 06
JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Seyer Industries Inc, Saint Peters Mo
63376-3903. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-067 SN432040)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 49--SUN MACHINE 500" ENGINE DIAGNOSTIC TESTER
SOL Reference-Number-FE462193019600
DUE 032200
POC Yvonne Cook, Contract Specialist, Phone (316) 759-3278, Fax
(316) 759-4507, Email yvonne.cook@mcconnell.af.mil - Michael
Tomm, Contract Specialist, Phone (316) 759-4516, Fax (316)
759-4507, Email
DESC: ENGINE DIAGNOSTIC TESTER, FEATURES INCLUDE CPU: PENTIUM
100 MHZ, 8 MAG RAM MEMORY, DUAL CD-ROM CADDYLESS QUAD SPEED,
HARD DRIVE 1 GIG. 17" MONITOR SVGA W/2 MEG VIDEO CARD, 101
KEYBOARD. WIRELESS HAND-HELD REMOTE CONTROL. 28.8 K FAX/MODEM.
3 BUTTON MOUSE. 120V, 60HZ, 7 AMPS, SHIPPING WEIGHT: 520
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FE462193019600&LocID=821
LINKDESC:
notice
EMAILADD: yvonne.cook@mcconnell.af.mil
EMAILDESC:
CITE: (D-067 SN432058)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--INJECTOR, FUEL ADDITIVE P/N TPI-4T-4A, NSN 4930-01-418-2694
SOL F41608-00-R-13614
DUE 033100
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: PREDOMINANT MATERIAL: ANODIZED ALUMINUM, STAINLESS STEEL,
PLUMBING.SIZE/DIMENSIONS: 45" L, 27" W, 26" H. EST WEIGHT 75
LBS. FORM,FIT,& FUNCTION: PRIMARILY DESIGNED TO INJECT ADDITIVES
INTO MILITARY FUELS. THE AIR FORCE INTENDS TO AWARD A CONTRACT
FOR 13, EACH, P/N TPI-4T-4A, INJECTOR, FUEL ADDITIVE, NSN 4930-01-418-2694.
THE REQUIRED DELIVERY SCHEDULE IS 29 DEC 00. THIS IS A SOLE
SOURCE PROCUREMENT. APPROVED SOURCE IS CAGE CODE: 47186: HAMMONDS
TECHNICAL SERVICES, INC. 15760 W HARDY ST SUITE 400 HOUSTON,
TX 77060-3147 A BRAND NAME OF EQUAL (BNOE) DESCRIPTION INJECTOR,FUEL
ADDITIVE IS AVAILABLE UPON REQUEST FOR SOLICITATION. ITEMS
WILL BE SHIPPED TO FB2065, ACCT 09. 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.
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN432092)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL RING,METAL
SOL N0010400QBP88
DUE 042500
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5330-01-111-5238-X3, SPEC NR TDP VER 003, Qty 232
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN431625)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, EXTEND
SOL SP05000
DUE 032400
POC KO: Jack Jakubiak Pbbac25 2156979337 Buyer: Mike McCormick
Pbbac30 2157374755
DESC: PR-YPI99286001159 NSN-5310011645854, Quantity is 6000-ea
delivery to SW3108, quantity is 2300-ea delivery to SW3200,
delivery is within 90 days after date of order. This is an
unrestricted acquisition with a 10% preference for SDB.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: mmccormick@dscp.dla.mil
EMAILDESC:
CITE: (W-067 SN431969)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL F09650-00-Q-0490
DUE 031700
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Installation of pre-engineered building, 4
each. A one hour fire rating is required. Each unit shall consist
of: (1) the size of each unit is 8' x 10', (2) vinyle covered
gypsum board on both sides of the wallls, (3) honeycomb class
A fire rating, (4) roof of .22 gauge painted steel, (5) suspended
ceiling with one 2' x 4" light, (6) door of .20 gauge hollow
steel with 1/2" glass, (7) three windows, each 4' x 3' of 7/16
clear insulated glass, (8) electrical includes 4 duplicate
outlets with inside load center, (9) HVAC unit with 9000 BTU
cooling and 11000 BTU heating capacity, (10) vinyl floor, (ll)
two 3/4 conduits to inside, (l2) one sprinkler head to outside
of unit, (l3) each unit will have a fork liftable floor, which
allows the entire unit to be moved with a forklift, and (14)
three inch walls. The additional requirements are as follows:
The contractor shall provide all plant, freight, labor and
equipment necessary to erect/install each unit at the government
site; all electrical work and equipment shall comply and be
in accordance with the National Electrical Code NEC (current
edition); one hour fire rated panel assemblies which are IAW
ASTM E119-88 rated; schedule 40 black steel pipe for sprinkler
shall be used; and units shall be delivered within two and
half weeks for receiving order. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The proposed contract is 100% set aside for
small business concerns. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions - Commercial Items) and 52.212-5 (Contract
Terms and Conditions required to implement statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors
and delivery. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be March 24, 2000.
LINKURL: http://pkec.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-067 SN431727)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 54--BALLOON INFLATION AND LAUNCH SHELTERS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This is a Request for Information (RFI). The National Oceanic
and Atmospheric Administration (NOAA) desires comments on its
Specification, Statement of Work, and Contract Data Requirements
List for Balloon Inflation and Launch Shelters (BILS) for use
in the preparation and launch of helium-filled weather balloons.
In addition to general comments, respondents should identify
any cost drivers and any requirements which add unnecessary
complexity to the BILS. Prospective respondents are advised
that NOAA presently does not have funding for BILS, and there
is no guaranty that funding for BILS will become available
in the future. The Government will not award a contract based
on this RFI. The Government will not pay for information received
in response to this RFI; provided, however, that costs properly
chargeable under Federal Acquisition Regulation (FAR) Section
31.205-18, "Independent Research and Development and Bid and
Proposal Cost," may be allocated to Government contracts consistent
with the terms of such contracts. Draft copies of NOAA's Specification,
Statement of Work, and Contract Data Requirements List may
be accessed at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML or
may be obtained in hard copy by contacting Ms. Mary Watson
in writing at the header address or by fax at 301/713-0806.
All information submitted in response to this RFI must be received
by the Government no later than April 7, 2000. Responses may
be submitted in writing to the attention of Ms. Watson at the
header address or by fax at 301/713-0806.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
Statement of Work and Contract Data Requirements List
CITE: (W-067 SN431827)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--INDICATOR,DEPTH
SOL N0010400RFE09
DUE 042500
POC Contact Point, G Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G Baltzell, 0243.2, (717)605-7639
DESC: NSN 7H-5845-01-469-0653, SPEC NR TDP VER 001, Ref Nr 10-4007-1,
Qty 2 EA, Delivery FOB Origin--"No specs or drwgs. available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN431626)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--SENSOR, MODULE
SOL F09603-00-Q-21653
DUE 042600
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert Vanzant/Lfka/[912]926-3427
DESC: Item 0001 NSN 5841-01-003-3370XZ P/N: 3334199, MATERIAL:
METAL; FUNCTION: HIGH VOLTAGE SENSOR (MODULATOR) FOR TWT MODULATOR
ASSY. 2ea. Applicable to: F-15 Acft. Destn: DIS002. Delivery:01
SEP 2000 2 ea Item 0002 NSN 5998-01-298-2707FX Circuit Card
Assembly P/N: 5061345-10, MATERIAL: RESISTORS, CAPS, METAL,
CONNECTORS, IC'S, TRANSISTORS; FUNCTION: ELECTRONICS ASSY DRIVE
CONTROL, MICROWAVE PROCESSOR. 3ea. Applicable to: F-15 Acft.
Destn: DIS002. Delivery:01 SEP 2000 3 ea Item 0003 NSN 5841-00-346-7904FX
Radar Set Subassembly P/N: 3249478-1, MATERIAL: METAL, RESISTORS,
CAPS, IC'S; FUNCTION: SENSOR ASSY (A1) ARC DETECTOR GRIDDED
AMPLIFIER. 3ea. Applicable to: F-15 Acft. Destn: DIS002. Delivery:01
SEP 2000 3 ea Item 0004 NSN 5895-01-307-2557FX Divider, Power,
Radio P/N: 5002765-1, MATERIAL: METAL; FUNCTION: LOCAL OSCILLATOR,
APG-70 RADAR 3ea. Applicable to: F-15 Acft. Destn: DIS002.
Delivery:01 SEP 2000 3 ea The approximate issue/response date
will be 27 MAR 2000. The anticipated award date will be 30
JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Hughes Aircraft Co, El Segundo Ca 90245-0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (I-067 SN431716)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--MICROWAVE AMPLIFIER
SOL F30602-00-T-0156
DUE 031500
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. 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. Synopsis/Solicitation F30602-00-T-0156
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91- 13. Additional
information may be obtained at the Electronic Posting System
(EPS) at URL http://www.eps.gov. Select "EPS for Vendors".
At Agency, USAF, click on "Offices". At Office, Air Force Materiel
Command, click on "Locations". At Location, AFRL, Rome Research
Site, Rome, NY, click on "Posted Dates". The SIC code is 3823.
Item 0001: Microwave Amplifier Mfr. by Amplifier Research,
160 School House Road, Souderton, PA 18964-9990 quantity 1
each or equal. It is our intent to make an award on a sole
source basis to Amplifier Research, 160 School House Road,
Souderton, PA 18964-9990. FOB Destination. A single vendor
must furnish all items. Partial award will not be considered.
Other vendors must indicate their interest within 15 days of
this advertisement. Anticipated date of order placement is
15 March 2000. Other vendors will also be considered but only
if responding with clear and convincing documentation that
the proposed items meet or exceed the characteristics of the
brand name described at a cost sufficiently more advantageous
than the sole source listed. All equipment shall be of the
manufacturer's latest revision. Oral communications are not
acceptable. Propsective contractors may submit information
in writing only within 15 days of the notice with evidence
of capability to meet the requirements. Pricing data should
also be included. Commercial Items, is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
including the following FAR clauses cited under 52.212-5: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.232-18,
Availability of Funds. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition including the following DFAR clauses cited
under 252.212-7001: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Wednesday 15 March 2000.SUBMIT
COMPLETE PACKAGE, BY MAIL or FAX TO: AFRL/IFKO Operational
Contracting Office, Attn: Dominick Spinelli F30602-00-T-0156,
26 Electronic Parkway, Rome NY 13441-4514. FAX 315-330-2555.
All responsible small business sources may submit a quote which
shall be considered by this agency. It is the quoter's responsibility
to monitor the Electronic Posting System for the release of
amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the EPS.
Quoters are encouraged to submit their quotes utilizing the
SF1449, Solicitation/Contract/Order For Commercial Items. An
Ombudsman has been appointed. See EPS. See http://farsite.hill.af.mil
for text of provisions and clauses. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Branch, at 315-330-7746.
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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-T-0156&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-067 SN431787)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SHORTSTOP ELECTRONIC PROTECTION SYSTEM (SEPS)
SOL DAAB07-00-R-H029
DUE 040700
POC Richard Weingarten, 732-532-4042; Gail E. Clements, 732-532-4385.
DESC: A non-competitive negotiation is proposed with Condor Electronic
Systems, Inc., Simi Valley, California for the acquisition
of additional quantities of one-hundred (100) Shortstop Electronic
Protection Systems (SEPS). SEPS is an autonomous, lightweight,
fully integrated radio frequency (RF) countermeasure system
designed to provide protection for personnel and high value
assets against proximity fused indirect munitions, specifically
targeted are artillery, mortar and rocket type munitions. Condor
has developed, built and successfully live-fire tested the
SEPS. The government does not own a break-out technical drawing
package. All responsible sources may submit a bid or proposal
which shall be considered by the agency. In order to be considered
responsive to this synopsis, a vendor must submit information
sufficient for the government to make a technical assessment
of the capabilities of the proposed system. At a minimum, this
documentation must consist of a system performance specification,
system test procedures, reported test results that include
live fire testing of proximity fused munitions, photographs
and physical characteristics of the proposed system. Customer
testimony to the effectiveness of the proposed system and ease
of operation is desired. Please send all documentation to the
attention of the Contracting Officer, as shown in note 11 above.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: weingart@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN431992)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 58--58--VHF-FM RADIO DIRECTION FINDING SYSTEMS
SOL DTCG84-00-Q-AAT061
DUE 032300
POC Melody Proffit, Program Assistant, Phone 757-628-4122, Fax
757-628-4134, Email MProffit@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: This synopsis is a modification of RFQ DTCG84-00-Q-AAT061
posted in EPS on 3/7/00. Subject synopsis is modified to add
the following line item: 31 each Serial Expander, Doppler Systems
Part Number DDF 6077 or equal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAT061&LocID=496
LINKDESC:
notice
EMAILADD: MProffit@mlca.uscg.mil
EMAILDESC:
CITE: (D-067 SN432012)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATIONS, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP0451-99-Q-JE76
DUE 033100
POC Joe Zable/BB735/804-279-4280-FAX 804-279-6009
DESC: NSN 5841-00-706-2040, Push Rod, Lower, Raytheon Co., cage
37695, P/N 737545, or Skyspares Parts, Inc., cage 6M132, p/N
737545, 103 each. FOB destination, inspection and acceptance
at destination. No data exists for this NSN, only the manufacturers'
part numbers cited are acceptable. YPG99210000816
EMAILADD: joezable@dscr.dla.mil
EMAILDESC:
CITE: (W-067 SN432054)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMMON DATA LINK-NAVY (FORMERLY CHBDL)
SOL N00039-00-R-XXX2(RFI)
DUE 053000
POC Kim DeBois Sousa, 02-31X, (619) 524-7186
DESC: SPAWAR PMW 163-2 seeks information on CDL-N (formerly known
as Common High Bandwidth Data Link (CHBDL)) by 5/30/2000 (RSVP
23 Mar 00 if face to face mtg. requested). The purpose of this
Request for Information (RFI) is to solicit information that
may be used for a future procurement of the Common Data Link
- Navy (CDL-N) system. This RFI addresses the feasibility of
procuring a CDL-N system that will support replacing the functionality
of current Modular Interoperable Surface Terminal (MIST) based
systems. A comprehensive response to this RFI which will enable
us to construct a future path for the acquisition of CDL systems
that will support simultaneous Dual Band (X and Ku) Full duplex
CDL operations. SPAWAR intends to move forward with a competitive
procurement if it is determined that a feasible solution in
cost, technical performance and schedule can be achieved. It
is requested that you notify us of factors in our requirement
that would prevent you from being a viable competitor. Our
goal is to procure a modular and fully CDL compliant system
that is backward compatible with currently deployed Navy CDL
systems but also incorporates new technologies and functionalities
which are called out in the current versions of the CDL Specification
and CDL Roadmap. The target delivery date for a fully operational
CDL-N system is March 2002. The CDL-N system should be capable
of migrating to a future Phased Array Antenna. This Request
for Information (RFI) is a means to construct a future solicitation
to fulfill an existing system need. Suppliers should make every
effort to respond to all or part of this RFI, as the government
intends to utilize information provided for both current as
well as future system requirements. A. Minimum. Current CDL-N
system capabilities and backward compatibility are the minimum
expected of a deliverable system. Developed future systems
must comply with CDL interoperability specifications, be backward
compatible with existing Navy CDL systems, meet Department
of Defense (DoD) Joint Technical Architecture, (JTA) and Defense
Information Infrastructure Common Operating Environment (DII-COE)
requirements. B. Objective System Description The CDL-N
Program Office, PMW 163 has identified several obstacles that
must be addressed as the CDL-N system matures. These obstacles
include: frequency congestion and interference to in-band users
as multiple Airborne ISR (AISR) platforms operate within a
theater, migrating CDL interoperability/specification requirements
and limited funds to upgrade currently deployed systems. In
order to address these concerns, the Navy is searching for
new technologies to insert in existing systems and/or a new
smaller and more capable CDL-N system which incorporates new
technologies to meet the future CDL requirements. An upgraded
and/or new CDL-N system will include one or more of the following
capabilities/enhancements. Redesigned and/or replacement hardware/software
will be backward compatible with Legacy CDL systems. The exact
standards for each facet of the CDL waveform requirements are
documented in the CDL Class I Specification under the control
of the CDL Program Office. Future CDL migration plans are documented
in the CDL Roadmap (Draft #2.1). Both are controlled documents
and distribution is restricted. Requests for these documents
as well as the current CDL-N system specification can be submitted
through Eric Campbell, PMW 163-2C. REQUESTED INFORMATION
1. Schedule and Resources To meet current program milestones
and commitments, the target delivery date for a fully operational
CDL-N system is March 2002. Interested Parties should identify
key milestones and interim deliveries (as applicable) to facilitate
shipboard integration. If March 2002 represents significant
schedule risk, present the schedule that is representative
of a low risk program. Please also identify key resources and
facility (manufacturing, integration and test) requirements
for the execution of the effort and provide a top-level schedule
of development, as necessary. For scheduling and planning purposes,
this is to alert you that a first article build for the CDL-N
system (or CDL subsystems) might be required. 2. Pricing:
The Interested Party is requested to provide ROM pricing for
their CDL-N system (or subsystem). For purposes of providing
a ROM cost estimate, the following ground rules apply: Any
contract that might result would require the Interested Party
to integrate the entire end item CDL-N system (or subsystem).
Pricing shall be provided based on CPFF effort in 2000 dollars
ROM pricing shall be broken down as follows: Total ROM price
through system # 1 delivery NRE of Total Recurring for Unit
#1 Integrated Logistics Support for Unit #1 Recurring costs
for procuring two units per year Total Ownership Costs for
10 systems (15 year life of system) Total Ownership Costs
for 32 systems (15 year life of system) 3. Safeguarding of
Prices (ROM) by the Government. Any and all ROM information
received shall be for internal government use only and will
be safeguarded as COMPETITION SENSITIVE. *NOTE: #26
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
Opportunity Page
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-066 SN431605)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 59--RECONSTRUCT A 12.5 KV DISTRIBUTION POWER LINE
SOL SB-00-0002
DUE 032200
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice correct previous modification to the synopsis
for the reconstruction of a 12.5 KV distribution power line
of approximatley 8.5 miles located south of Highway 287 on
Signal Peak Road, Pinal County, Arizona. The BID OPENING date
is rescheduled to MARCH 22, 2000 at 2:00 p.m. ONLY WRITTEN,
FAX OR E-MAIL REQUESTS WILL BE ACCEPTED.
CITE: (W-066 SN431597)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--STUFFING TUBE
SOL N0010400RFE14
DUE 042500
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-5975-01-455-2730-SS, SPEC NR TDP VER 003, Qty 685
EA , Deliver to Receiving Officer Portsmouth NH , Contract
100 Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL
1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG,
PA 17055-0788., See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN431627)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038300RB128
DUE 041000
POC Contact Point, John Courtney, 0231.11, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 1R-5985-01-415-5782-XE, Ref Nr 19-121-1, Qty 7 EA,
Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431707)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SWITCH
SOL F09603-00-R-50314
DUE 042600
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-213-7727EW P/N: 037-003071-001, DIM:
L3",W5" H2.75", MAT: SOLID STATE, METAL CASE, FUN: MULTIPLEXES
RF INPUTS INTO DESIRED TRANSMITTER TWT INPUT CHANNELS. 5ea.
Applicable to: An/Alq-161 System.. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:29 DEC 2000 5 ea FAX No. 912 926-7214
RFP will be posted on the WEB at http://pkec.robins.af.m il
NO DATA AVAILABLE. OPTIONsI,II&III Qty ranges 1-5 ea, 6-10
ea, 30 ea Maximu The approximate issue/response date will be
27 MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Northrop Grumman Corp, Rolling Meadows
Il 60008-1098. To: Amp Incorporated, Lowell Ma 01853 3295.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22, 23 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-067 SN431719)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ITEM, ELECTRONIC COMPONENT
SOL SP0960-00-R-X311
DUE 042400
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: NSN: 5998-00-507-2071 Electronic Component This is an
unrestricted procurement, and a long-term, Indefinte Quantity
Solicitation Package. Incremental quantities of 5 thru 74
each. First order quantity to be determined at time of award.
Approved Sources: Raytheon (96214) P/N 600665-2 Centroid,
Inc. (21856) P/N 600665-2 Copies of this solicitation will
be available after March 23,2000 at the Office address above
or by faxing (614) 692-2262. See Note 26. All responsible
offers may submit an offer which shall be considered.
CITE: (W-067 SN431730)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ITEM, ELECTRONIC COMPONENT
SOL SP0960-00-R-X308
DUE 042400
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: NSN: 5998-00-507-2071 Electronic Component This is an
unrestricted procurement, and a long-term, Indefinte Quantity
Solicitation Package. Incremental quantities of 5 thru 74
each. First order quantity to be determined at time of award.
Approved Sources: Raytheon (96214) P/N 600665-2 Centroid,
Inc. (21856) P/N 600665-2 Copies of this solicitation will
be available after March 23,2000 at the Office address above
or by faxing (614) 692-2262. See Note 26. All responsible
offers may submit an offer which shall be considered.
CITE: (W-067 SN431731)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ITEM, ELECTRONIC COMPONENT
SOL SP0960-00-R-X311
DUE 042400
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: NSN: 5960-00-163-3324 Electron Tube This is an unrestricted
procurement, and a long-term, Indefinte Quantity Solicitation
Package. Incremental quantities of 5 thru 49 each. First
order quantity to be determined at time of award. Approved
Sources: CPI, Inc. (88236)P/N SFD-381A Litton Systems (89146)
P/N L-4590 or P/N L-4590/8945 Copies of this solicitation
will be available after March 23,2000 at the Office address
above or by faxing (614) 692-2262. See Note 26. All responsible
offers may submit an offer which shall be considered.
CITE: (W-067 SN431735)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--SWITCH ASSEMBLY
SOL SP093000RX183
DUE 042700
POC For Information Only Point of Contact - Ms. J. Richardson,
Telephone Number - (614)692-7832, Fax (614)692-6923; Contracting
Officer D. deWeaver, (614) 692-7935.
DESC: Switch Assembly, National Stock Number 5930012983401, Purchase
Request Number REQ99319000006, Source/Part Number Parker Hannifin
(6T459) p/n 2491985 and Lucas Aerospace Power Transmission
(99551) p/n 2491985. Estimated three year quantity is 252.
(84 per yr). An Indefinite Quantity Contract is anticipated
(365 day basic with two 365 day option periods). No data is
available. Any alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. The requested delivery is 40 each within
210 days with any balance at 40 each every 30 days thereafter.
Deliveries will be made to various DLA stocking facilities
and/or direct to various customers. Dates listed above for
issue/response are estimates only. All responsible sources
may submit an offer which shall be considered. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number (s). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. This
is an unrestricted acquisition. The Products Offered Clause
applies. Incremental quantity pricing will be requested.
CITE: (W-067 SN431737)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 59--PLATFORM UPGRADE
POC Donald Chauncey 202-283-0286
DESC: The Internal Reveune Service (IRS) intends to award a contract
on a sole source basis to Audio Intelligence Devices (AID)
for the upgrade the proprietary software of various surveillance
platforms. THIS IS A SOLE SOURCE PROCUREMENT. No Solicitation
is available. If any other sources wish to express interest
in this procurement, please contact Don Chauncey at 202-283-0286.
See Note 22.
EMAILADD: Don.F.Chauncey@M1.IRS.GOV
EMAILDESC:
e-mail.
CITE: (W-067 SN431828)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ELECTRICAL SOLENOID
SOL SPO93000RA110
DUE 050300
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-1100
DESC: NSN: 5945-01-115-8091, YPE00041000445, Solicitation number
SPO93000RA110. Approved Sources: Alliedsignal (06848) P/N
2718022 and FEMA Corp (54906) P/N 2718022. Note 26 applies
to this solicitation. This solicitation contains a one year
option clause, see clause I-30. Set-aside type: unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited. Delivery is 441 ea in 180 days ADO with
200 ea every 30 days thereafter. All responsible sources may
submit a quote which shall be considered. Requests for copies
of this solicitation may be faxed to (614)692-2262 or requested
by calling (614)692-1775.
CITE: (W-067 SN431879)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0207
DUE 040300
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
12 ea p/n cfg10561527 system controller; 8 ea p/n cfg10561472
system controller; 20 ea p/n nbp001205-00 battery for transportzx.
The following specifications apply to these parts: portable
notebook; pentium III 450 MHz; 15.0" active matrix TFT color
display-must support 1280 x 1024 resolution; 128 MB SDRAM;
6.0 GB hard drive; 24x CDROM drive; 3.5 floppy drive;(unit
must have both CDROm and floppy drive accessible at the same
time);two PCMCIA type II slots; 2 USB ports-windows 98 operating
system units only; 88-key keyboard; touch-pad/pointer stick;
16-bit software wavetable audio w/ stereo speakers (built-in),
internal microphone, headphone/speaker jack, line-in and line-out
mic jacks; lithium ion battery and ac pack; backup lithium
ion battery; windows nt 4.0 operating system (12 units); windows
98 SE operating system (8 units). Award is to be made under
Simplified Acquisition Procedures. All responsible sources
may submit a quotation which shall be considered by the agency.
Request for the RFQ shall be sent email or faxed to (301) 757-0200,
Attn: Betty Goddard, Contracts. E-mail address: goddardba@navair.navy.mil
Estimated RFQ issue date is 28 Mar 00. The proposed contract
is set aside for small business concerns.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-067 SN431899)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REPAIR OF TRANSMITTER, APPL TO THE F-5 AIRCRAFT
SOL F09603-00-R-81339
DUE 051500
POC Larry Johnson/912-926-7053
DESC: This is a fixed-price contract for the Repair of 15 each
Transmitters, with an option of 15 each, applicable to the
F-5 Aircraft, NSN 1285-01-077-4724, P/N 634300-305. Delivery:
45 Days After Receipt of Order(AR0). The approximate issue
date will be 31 March 00 with the appropriate response date
of 30 April 00. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053,Fax912-926-7545,e-mail:Larry.Johnson1@robins
.af.mil. Only written or faxed request received directed from
the requester are acceptable. The request for solicitation
should contain Company Name, Address, Point of Contact , Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code 3812 (750 employees). Sources: International
Enterprises Inc(50218); U S Dynamics Corp(26269); Systems And
Electronics(98255) and Pulau Electronics Corp(0PJD9). All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the Contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the Program Director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposal or in the source selection
process. When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader's guide. See
Note(s) 22, 23 and 26.
CITE: (W-067 SN431965)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--WIRING HARNESS
SOL F09603-00-Q-22421
DUE 042700
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5995-01-442-3538FX P/N: 8502167-906, DIM:
14"L; MAT: WIRE, PLASTIC, ACRYLIC, METAL; FUNC: POWER & CONTROL
FOR THE MPCD CRT ASSY; PLUS AN OPTION FOR 12. 8ea. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:01 JUN 2000 8 ea The approximate issue/response date
will be 28 MAR 2000. The anticipated award date will be 07
JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Albuquerque Nm 87113-2227.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 2,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-067 SN432041)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 59--COMMUNICATIONS EQUIPMENT
SOL M68909-00-R-1051
DUE 031600
POC Sandra Ingram, Contract Specialist (760)725-9189, or Timothy
J. Warren , Contracting Officer, (760)725-9194
DESC: 17. The Government intends to award on a sole source basis,
in accordance with the Federal Acquisition Regulation (FAR)
Subpart 13.5, a commercial item contract to REDCOM, One Redcom
Center, Victor, New York 14564-0095 for Redcom IGX with Computer
Telephony Integration Ports, Spares and PCM/CIA cards, in order
to replicate an exact configuration of the Digital Technical
Control (DTC) used by the Fleet Marine Force for Marine Corps
Tactical Systems Support Activity (MCTSSA's) Systems Integration
Environment (SIE). Only one source is responsible and no other
supplies or services will satisfy the requirement. This is
not a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of the Request for Proposal
(RFP) will be honored for information purposes only. Items
shall be shipped F.O.B. Destination and delivered and accepted
at MCTSSA, Supply Officer, Bldg 31345, Camp Pendleton, CA 92055-5171
no later than fifteen (15) calendar days after contract award.
If no affirmative written response is received within 7 days
after publication of this notice, a sole source RFP to REDCOM
will be issued. The point of contact for information regarding
this notice is S. Ingram at ingramsl@mctssa.usmc.mil . "See
Numbered Note #22"*****
CITE: (W-067 SN432087)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--SPECTRUM ANALYZER/ NSN6625-01-436-1101DQ/ PN 3594971-2
SOL F41608-00-R-36595
POC Herschel Jeter/LDKAA/210-925-7661/Fax 210-925-1054
DESC: DESCRIPTION: Spectrum Analyzer/NSN6625-01-436-1101DQ/PN
3594971-2 APPLICATION:F15 AIS NHA:Enhanced Aircraft Radar Test
Station And Antenna Test Station. SIZE/DIMENSION: 12"H X19"W
X 24"D FORM/FIT/FUNCTION: Transfer Functional Analyzer. Is
used in the Antenna Test Station on the EARTS in support of
the F15 Aircraft. PREDOMINANT MATERIAL: Electronic components
and aluminum.
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431939)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--SPECTRUM ANALYZER/ NSN6625-01-436-1101DQ/ PN 3594971-2
SOL F41608-00-R-36595
POC Herschel Jeter/LDKAA/210-925-7661/Fax 210-925-1054
DESC: DESCRIPTION: Spectrum Analyzer/NSN6625-01-436-1101DQ/PN
3594971-2 APPLICATION:F15 AIS NHA:Enhanced Aircraft Radar Test
Station And Antenna Test Station. SIZE/DIMENSION: 12"H X19"W
X 24"D FORM/FIT/FUNCTION: Transfer Functional Analyzer. Is
used in the Antenna Test Station on the EARTS in support of
the F15 Aircraft. PREDOMINANT MATERIAL: Electronic components
and aluminum.
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431940)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--HVPS, B4/5
SOL F09603-00-Q-50715
DUE 042400
POC Carl Patterson/Lnkc/[912]926-7001, For additional information
contact Carl Patterson/Lnkc/[912]926-7001
DESC: Item 0001 NSN 6130-01-361-0655EW P/N: 585R944H02, Dim:
9.700"x9.200"x6.740"; Matl: Metal Alloys and Various Electrical
Components; Func: Provides HV Outputs to Drive EW Traveling
Wave Tubes. 30ea. Opt 01 42 ea, Opt 02 76 ea Applicable to:
An/Alq-131(V). Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 OCT 2000 30 ea Alternate delivery quantities: Alt
A FAX # 912-926-7211 The approximate issue/response date will
be 23 MAR 2000. Written procedure will be used for this solicitation.
To: Signal Technology Corp, Fort Walton Beach Fl 32548-2917.
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. 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. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carl.Patterson@robins.Af.Mil
EMAILDESC:
CITE: (I-067 SN431717)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER ELECTRICAL CONTRACT
SOL SP0430-00-R-1948
DUE 042700
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to correct the closing date. The correct
closing date should read 27 April 2000. All other terms and
conditions remain the same.
CITE: (W-067 SN431792)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER ELECTRICAL CONTRACT
SOL SP0430-00-R-1946
DUE 042700
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to correct the closing date. The correct
closing date should read 27 April 2000. All other terms and
conditions remain the same.
CITE: (W-067 SN431794)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR TORQUE
SOL SP0430-00-R-1946
DUE 042700
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to correct the closing date. The correct
closing date should read 27 April 2000. All other terms and
conditions remain the same.
CITE: (W-067 SN431802)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-00-R-1959
DUE 042700
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to correct the closing date. The correct
closing date should read 27 April 2000. All other terms and
conditions remain the same.
CITE: (W-067 SN431803)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PROTECTOR, THERMAL- OVERLOAD
SOL SP0430-00-Q-C450
DUE 042700
POC Ray Robinson/ZZ880/804-279-5732/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification is to correct the closing date. The correct
closing date should read 27 April 2000. All other terms and
conditions remain the same.
CITE: (W-067 SN431808)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--A/C MOTORS (FMS)
SOL M67004-00-Q-0009
DUE 040600
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753
DESC: This is a combined Synopsis/Request for Quote (RFQ) for
a commercial item prepared IAW the format in FAR Subpart 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only RFQ; proposals
are being requested and A WRITTEN RFQ WILL NOT BE ISSUED. This
RFQ M67004-00-Q-0009 incorporates provisions in effect through
Defense Change Notice 20000210 & Federal Acquisition Circular
97-15. SIC Code is 3621. Small Business Size Standard is 1,000
employees. This requirement is being issued using Simplified
Acquisition Procedures and is a fully competed procurement.
The contract will be Firm-Fixed-Price, F.O.B.- Destination
for 5 each Fractional-Horsepower A/C Electric Motors. Drawings
are available through the Internet (www.ala.usmc.mil/solicit),
Part Number 77C719690, NSN: 6105-01-171-9650. Drawings are
rather old and any data, which prohibits commercial manufacturing,
MAY be changed with approval from the POC (stated below). Delivery
requirement is AS-SOON-AS-POSSIBLE. Inspection and Acceptance
will be at ORIGIN with F.O.B. at DESTINATION. The following
Federal Acquisition Regulation (FAR) Clauses are being implemented
in this requirement. FAR 52.212-1, Instructions to Offerors
- - Commercial Items, applies except paragraph (s): Ignore
(d), (h), and all of (i). Paragraph (b) offers may be submitted
by FAX and in addition to the DUNS number requirement in (j),
the contractor is required to include their DOD Central Contractor
Registration (CCR) number. FAR 52.212-2, Evaluation - - Commercial
Items, is applicable less paragraph (b). Also, all sub factors
and factors are significantly less important than price, delivery,
and past performance. Price and delivery are approximately
equal to past performance. FAR 52.212-3, Offeror Representation
and Certifications - - Commercial Items with Alternate I, shall
be completed with proposal to validate size status. Contractor
must submit TIN information with proposal. FAR 52.212-4, Contract
Terms and Conditions - - Commercial Items, is applicable. Under
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - - Commercial Items, the following
applies (a), (b), (d) - (1) (2) (3), and (e). Offers will be
accepted through 4:00 p.m. est., 6 Apr. 2000, by either mail
or FAX. Mail to the Contracts Depart. (Code 891-2), P. O. Drawer
43019, MCLB Albany, GA 31704-3019. Express mail address: Contracts
Depart. (Code 891-2), Bldg. 3700 Room 303, Radford Blvd., MCLB
Albany, GA 31704-5000. FAX line is (912) 439-6793. The mail
"Attn. line" and POC for this requirement is Sonny Brothers
(912) 439-6753.
CITE: (W-067 SN431901)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY FOR ARC-164
SOL F09603-00-R-0013
POC Julie H. Carroll/ 912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
75 each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
The approximate issue date will be 10 Mar 00 with the approximate
response date of 10 Apr 00. Request solicitation from Julie
H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN432072)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--LAMPS AND BALLASTS
SOL 2043161
DUE 031400
POC Ronnie Staudt, 615-741-2026
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-2026.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: rstaudt@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-067 SN431962)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 65--ENERGY DISPERSIVE X-RAY ANALYSIS SYSTEM
SOL DAAD16-00-T-0040
DUE 031300
POC Xinia Llovet-Zurinaga (508) 233-5286
DESC: The U.S. Army Soldier Biological Chemical Command's - Natick
Soldier Center (USASBCCOM-NSC) is proposing to enter into a
solicitation for a commercial energy dispersive x-ray system
with image processing which is required for a Philips/FEI XL30
ESEM, TMP. The system should be compatible with the ESEM allowing
column and stage control of the ESEM for x-ray analyses and
image processing. The x-ray system must have the capability
of performing dot mapping, quantitative/qualitative analysis,
image processing, particle sizing and chemical typing. The
system should be 100% PC based and operate on Windows NT, have
the ability to store data as TIFF files for export and the
ability to incorporate data into report formats using MS Word
and Excel. The system must be able to store x-ray data on individual
pixels to allow reanalysis on stored images. A detector is
required which will allow detection of light element analyses
on low z materials down to atomic number of 4 (BE). Thermal
cycling of the detector is required without degradation and
the cool down time of the detector should not exceed four hours.
On site system training by a microscopist and support of the
system and software by service engineers are required. The
system should meet the minimum requirements as follows: Detector,
Digital Acquisition for x-ray signal processing and digital
image acquisition, Minimum specification for digital x-ray
processing, Computer, Software, Image processing, and other
requirements which will be addressed in the Request for Quotes
(RFQ). Delivery of items are required no later than 31 March
2000. The SIC code for this acquisition is 3844. The Small
Business Size Standard is 500 employees. RFQ will be available
in our website at http://www3.natick.army.mil under Business
Opportunities; Ongoing Acquisition on or about 15 March 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: xinia.llovet-zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-066 SN431580)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HEADBOARD ACCESSORIES
SOL RFQ 614-85-00
DUE 031000
POC Florence Winfield -901 577 7227
DESC: ACCESSORIES FOR EXISTING MODULAR SERVICES EQUIPMENT Parts
number 513-1400, swivel baskets, 515-1802 Luxo color corrected
exam lights, 511-1000 Vertical Track Adaptors, 514-1605 3 Drawer
Storage Units 513-1411 small baskets, 511-1009 provider channel
brackets 520-2703 Vacuum Bottle Slides, 514-1612 Resuscitation
Holders, 514-1605 3 drawer storage module, 522-2918 Duplex
Vaccum Block, D.I.S.s. VAcuum Hose Assemply, 18: d.I.S. S.
520-2703 Vacuum Bottle Slides FOB Destinaiton
CITE: (W-066 SN431609)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL AFMLO/FOM-L
DUE 031300
POC Laurel A. Carey, 301-619-4069
DESC: Solicitation AFMLO/FOM-L is amended to extend due date
for submission to not later than March 13, 2000 at 4pm EST.
Provisions and clauses are those in effect through FAC 97-15.
CITE: (W-067 SN431930)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--RATE INDICATOR
SOL F09603-00-61668
DUE 042800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Item 0001 NSN 6620-00-489-7246BZ P/N: 8DJ142LAT3, 9ea.
Applicable to: Mh53j Helicopter. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:29 DEC 2000 9 ea FAX NO: 912-926-3360
The approximate issue/response date will be 31 Mar 2000. The
anticipated award date will be 10 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: AMETEK
INC., WILMINGTON, MA 01887. 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. See Note (s) Notes 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (I-067 SN431714)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CASS MAINTENANCE
SOL N68335-97-G-0004
DUE 032200
POC Mr. Charles Discenza (732) 323-2076
DESC: The Government of the United States intends to issue a
sole source delivery order under Basic Ordering Agreement N68335-97-G-0004
with Lockheed-Martin Information Systems of Orlando FL. for
the Government of Australia. This delivery order is for one
year of maintenance for the "CASS" system manufactured by
Lockheed-Martin. There will be no solicitiion issued. The Governments
of the United States and Australia do not have the drawings,
data or specifications for the "CASS" system. The Government
reserves the right to reject any offers or requests for solicitations
from other than Lockheed-Martin.
CITE: (W-067 SN431744)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-581
DUE 032300
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax (301)
480-3345
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. The solicitation number is NHLBI -PS-2000-581,
and is d as an request for quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-15. The Standard
Industrial Classification (SIC) Code is 3826 and the Size Standard
is 500 employees is used for this requirement. There are no
small business set-aside restrictions for this requirement.
The National Heart, Lung and Blood Institute intends to purchase
a Gatan, Inc. brand name or equivalent Multi-Scan CCD Camera,
and components. The following Gatan, Inc. systems components
are to be purchased are: one (1) each of Product # 79110BY2,
Wide angle Multi-Scan and digitizing electronics with 1024
x 1024 Pixels, one (1) each of Product #67302105, 673-791 Compatibility
interface kit, one (1) each of Product #799.00001, DMA acquisition
hardware for PCIBUS, one (1) each of Product #700.00V34, Digital
Micrograph software, one (1) each Product #711.M/C, Computer
system (PC model) and manufactured performed installation and
operator training. The CCD camera with computer and software
are to be attached to an Government owned JEM 1200 EXII transmission
electron microscope (TEM). The required CCD camera must have
high sensitivity and signal to noise ratio for the examination
of sensitive specimens combined with a wide field of view for
quantitation of organelles and for training and collaboration.
The Gatan, Inc. model 791 camera is side mounted, thus offering
a wide field of view which is fiber optic coupling to maximize
signal acquisition and water cooling to increase signal to
noise ratio. The Government's desired delivery schedule is
90 days after contract award to the National Heart, Lung, and
Blood Institute, Building 36, Room 1C06, Bethesda, Maryland.
The F.O.B. Point is Origin. The provisions of FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The provisions of FAR Clause 52.212-2, Evaluation
- Commercial Items is applicable to this acquisition. The specific
evaluation criteria is compatibility to the specifications
of the Gatan, Inc.'s model 791 wide angle multi-scan CCD camera
system. The quoter must submit descriptive literature of the
product quoted, and itemized price list. The Government intends
to evaluate offers and award a contract without discussions
with Offerors. Therefore, the initial offer should contain
the offeror's best terms from a technical and price standpoint.
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 offers if such action
and waive informalities and minor irregularities in offers
received. Award will be made to the lowest price, technically
acceptable offeror meeting the Government's specifications.
Award will be made to the lowest priced, technically acceptable
offeror meeting the Government's requirements. The offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items with its offer. The provisions of FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items - Deviation For Simplified Acquisitions,
applies to this acquisition. The clauses are available in full
text at http://www.arnet.gov/far. Interested vendors capable
of furnishing the government with the items specified in this
synopsis should submit two (2) copies of a quotation to the
below address. The quotation must reference "Solicitation number"
NHLBI-PS-2000-581. The quotation is due March 23, 2000, at
8:30 a.m. local prevailing time or fifteen (15) calendar days
from the publication date of this synopsis, whichever is later.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung and Blood
Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Bethesda, MD 20814-7902, Attention: Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-067 SN431786)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, AIR SPEED
SOL DAAH23-00-Q-0908
DUE 042100
POC Donna Willard, Contracting Officer, Fax Number 256 842-6108
DESC: NSN: 6610-01-030-7226, P/N: 209-075-665-1, Quantity 126
each, applicable to the AH-1 Airframe Unit. F.O.B. Origin with
delivery to New Cumberland, PA, Texarkana, TX and Stockton,
CA. This is a controlled source item to Bell Helicopter and
Aerosonic Corporation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P), Donna
Willard, Contracting Officer, on Fax number 256-842-8106. See
Numbered Notes: 23 and 26.
CITE: (W-067 SN431830)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--COMPLETE CRYSTALLOGRAPHIC SYSTEM
SOL RFQ-NCI-00078-NR
DUE 032300
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The National Institutes of Health, National Cancer Institutes
(NCI), Laboratory of Cell Biology plans to procure a complete
crystallographic system from Mar USA Inc, 1840 Oak Avenue,
Suite 304 N, Evanston, IL 60201. Specifically, the commercially
available system shall consist of an Imaging Plate X-Ray Data
Collection System, Oxford Instruments Cryojet System, Osmic
Mirror System and a Mar X-Ray Beam Alignment Tool. The Laboratory
of Cell Biology, Macromolecular Crystallography Unit studies
the structure and function of macromolecular assemblies, especially
those related to cancer development, treatment, and prevention,
using crystallographic methodology. The Mar345 phosphor-imaging
plate based X-ray detector, consisting of an X-ray scanner
and cradle, is designed specifically for use with an in-house
X-ray source. The imaging plate detector features larger dynamic
range with superb linearity, larger effective surface area,
and reliable performance. Unique features of the system include
a large effective surface of at least 345 mm; two readout resolutions
(150 micron and 100 micron are required for research); various
scanning modes (180 mm, 300mm and 345mm); a compact design
that fits a small lab space and motorized adjustment of detector
to crystal distance. The crystallographic cradle on which the
scanner sits also provides a flexible platform, not only for
easy operation and control of the scanner, but also for convenient
alignment of X-ray beam. In addition, the system's operations
can be performed remotely without risking possible exposure
to X-ray beams. The built-in network capability of the system
allows control of data collection and subsequent data transfer
through a simple Ethernet connection, a feature that also provides
a convenient means for remote problem diagnostics and software
upgrading. The Osmic X-ray optics is able to collect large
amounts of X-rays and can focus and collimate the beam to a
diameter no more than 0.3 mm with a uniform beam profile. It
is capable of delivery of an X-ray beam having between a 2-10
fold increase in intensity as compared with any existing X-ray
optical devices. The optics also serves as a monochromator
to filter out undesirable wavelengths with a final product
containing no more than 0.1% of contaminating energy. Furthermore,
the X-ray optical device requires minimal or no routine maintenance.
The Oxford Instrument's Cryojet is a cryo-cooling device that
has the ability to avoid trapping moisture from the air and
therefore avoid ice formation during operation, an extremely
important feature for stable crystallographic data collection.
The cryojet can provide an operating temperature range of 90
to 300 degrees Kelvin and is capable of maintaining a temperature
stability in the range between plus or minus 0.1 degrees Kelvin.
The Cryojet cooling system shall include an auto-refilling
component for automated liquid nitrogen refilling. This is
the only source known to the NCI researcher that can provide
a complete crystallographic system having the above features
fully integrated together with a comprehensive warranty (one
year parts and labor for all components from installation date)
and onsite service. This is not a request for competitive quotation.
However, if any interest party believes it can provide an equivalent
system, it may submit a statement of capabilities. The statement
of capabilities and any other information furnished must be
in writing and must contain material in sufficient detail to
allow the NCI research to determine if the system can meet
the above requirement. Capability statements must be received
in the contracting Office by 2:00 pm (Local Washington, D.C.
time) on March 23, 2000. If you have any questions, please
contact Marsha Gorham, purchasing agent on (301)402-4509. A
determination by the government not to compete this requirement
based upon responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Please reference RFQ-NCI-00078-NR
on all correspondence and documentation
CITE: (W-067 SN431844)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOC, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 66--VIBRATION/SHOCK TEST SYSTEM
SOL F33601-99-T-0270
DUE 031000
POC Rick Wells,(937)257-5198 X4388
DESC: Background "Wright-Patterson Air Force Base OH is contemplating
the purchase of 1 EA complete system for vibration/shock tests
consisting of: shaker/power amp able to perform all acceptance
tests defined by user; 24"" x 24"" head expander(or head plate)
with 2"" grid of mounting holes; shaker controller (able to
handle all acceptance tests defined by user); interconnecting
cables, hoses, etc, acceptance test at supplier's factory;
start-up assistance and operator training; applications training
(must be taught by a qualified expert); and final acceptance
test at customer's facility, in accordance with the Government
furnished specifications, which will be available for review
and download at http://www.pixs.wpafb.af.mil. Electronic procedures
shall be used for the solicitation. The Solicitation date 16
Feb 00. The Closing date is 10 Mar 00. This requirement is
a small business set-aside. Hardcopies of the solicitation
will not be provided. You may, however, download and print
the file from the WWW. A registration page will be attached
to the website. You are not required to register, however,
if you choose to, you will receive notice of any amendments
and/or addendums that may be issued to the solicitation. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
F3360199T0270, is a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
RFP has One line item: Item 0001, Vibration/Shock Test System,
See Technical Requirements below: Technical Requirements For
A Vibration/Shock Test System Overview 1.Supplier must quote
a complete system for vibration/shock tests consisting of:
A. shaker/power amp able to perform all acceptance testes defined
herein B. 24"" x 24"" head expander (or head plate) with a
2"" grid of mounting holes C. shaker controller (able to handle
all of the acceptance tests defined herein) D. interconnecting
cables, hoses, etc. E. acceptance test at supplier's factory
F. start-up assistance and operator training G. applications
training (must be taught by a qualified expert) H. final acceptance
test at Wright Patt 2. Many different specs and many different
payloads are involved so the approach defined herein is to
specify a multi-purpose, high performance, broad frequency
range system which can handle anything that comes up in the
foreseeable future. A. Acceptance Tests For Shaker/Power Amplifier
(using Shaker Controller defined in item C) (note: vendor shall
supply all required payloads during the acceptance tests).
1. Shaker must have a full, usable 2-inch stroke for continuous
duty sine tests. This will be verified by attaching a payload
of at least 40 pounds and a full 2 inches of stroke at 7 Hz
for at least 10 minutes without a failure or shutdown. 2. The
shaker and power amplifier (shaker/amp) must do a continuous
swept sine test with a 20 pound pure mass payload. From 2 Hz
to 3000 Hz the test level shall be 83 g peak (or more) except
as limited by 55 IPS(Peak) of velocity (or more), and 1 inch
of stroke (or more). Test shall be performed at a maximum sweep
rate of 1 oct/min for at least 10 minutes 3. The shaker/amp
must do a continuous swept sine test from 2 Hz to 2000 Hz with
a 200 pound pure mass payload that vibrates at 20 g peak (or
more) except as limited by 55 IPS of velocity (or more), and
1 inch of stroke (or more). Test shall be performed at a maximum
sweep rate of 1 oct/min for at least 10 minutes. 4. The shaker/amp
must perform a random vibration test with a 40 pound pure mass
payload having a PSD level that is flat from 20 Hz to 3000
Hz with an overall level of 40 g RMS (or more). There shall
be at least 3 sigma peaks in the acceleration response measured
by the control accelerometer. The test duration shall be at
least 10 minutes. 5. The shaker/amp must perform a ""flat PSD""
random vibration test having a bandwidth of 20 Hz - 2000 Hz
with a 200 pound pure mass payload with an overall level of
at least 16 g RMS. The test duration shall be at least 10 minutes.
6. The shaker/amp must perform a ""flat PSD"" random vibration
test having a bandwidth of 20 - 2000 Hz with a 110 pound payload
attached to the 24"" x 24"" square mounting surface (see item
2-B). The overall level shall be at least 14 g RMS. The test
duration shall be at least 10 minutes. 7. The shaker/amp must
produce a 100 g (or more) Terminal Peak Sawtooth shock pulse
with a 4msec (or more) duration on a 40 pound pure mass payload.
It is required to do 30 such pulses in less than 10 minutes.
8. The shaker/amp must produce a 30 g (or more) Half Sine shock
pulse with an 11msec (or more) duration on a 200 pound pure
mass payload. It is required to do 30 such pulses in less than
10 minutes. 9. The diaphragming resonance of the shaker's moving
element shall be above 3000 Hz so that items mounted at different
points on the moving element will not be subjected to significantly
different vibration levels. The fundamental axial resonance
of the shaker's moving element shall be above 2500 Hz to ensure
that the system has excellent frequency response at high frequencies
(it is required to run good tests up to 3,000 Hz and the system
must be ""usable"" to 4,000 Hz). 10. The shaker shall be direct
coupled to the power amp to ensure good low frequency response
(the shaker/amplifier system must be usable down to 2 Hz).
B. Technical Requirements for Head Expander/Head Plate 1. A
Head Plate (i.e. a simple adapter plate) is acceptable for
shakers with a large armature if (and only if) the Armature/Head
Plate assembly meets all requirements in this document. 2.
Must have at least a 24"" x 24"" mounting surface. If the mounting
surface is square then the corners can be truncated by as much
as 2 inches. If the mounting surface is round, then its diameter
shall be at least 30 inches. 3. The Head Expander/Head Plate
must have stainless steel inserts of a size that matches those
in the shaker's moving element. The pattern of the inserts
must be a 4"" grid (offset 2"" from center). 4. The Head Expander/Head
Plate must have its first troublesome resonance (typically
the diaphragming mode) above 2200 Hz when attached to the shaker's
armature. C. Technical Requirements for the Shaker Controller
1. Ability to control all defined acceptance tests for the
total system. 2. PC-based (Pentium III - 450mHz or higher)
with intuitive, commercially available Graphical User Interface
(GUI). Software shall run under Windows 98. 3. Must be a complete
system including PC (with at least 128 megs of RAM, at least
12 GB hard disk, and 3.5""/1.44 MB floppy drive), ADC/DAC boards,
software, and mouse, etc. 4. Software packages/capabilities
required are: a. RANDOM vibration control (with at least 400
user selectable max frequencies up to at least 4 kHz and at
least 1600 spectral lines for optimal control) b. SINE vibration
control (with a usable range of 2 Hz to 4 kHz) c. Classical
SHOCK control (wave shapes to include at least:half-sine, terminal
peak sawtooth and rectangular) d. Time History control of at
least 40,000 time/amplitude pairs, sampled at up to 10,000
samples per second (or more). We must be able to do very high
frequency transients. e. Resonant Search and Phase Dwell (for
fatigue tests) f. Sine-On-Random (for helicopter simulations)
5. Must have at least 8 input channels (with 16 bit ADC). All
input channels must be simultaneous sample and hold - i.e.
no multiplexing. 6. Must also have a 16 bit DAC. 7. The color
monitor must be at least 17"" with very high resolution (at
least 1280 x 1024). 8. The computer shall be housed in a ""Tower""
Configuration and there must be at least 3 empty full-length
slots in the ready-to-control system. 9. We will use an existing
printer so the system must use standard Windows printer drivers
so that we can use dot matrix, ink jet, and laser printers
10. Must include at least 4 (four) accelerometer sub-systems
(two general purpose accelerometers (weighting less than 10
grams and having at least 20 mv/g), and two miniature accelerometers
(weighting less than 2.5 grams and having at least 10 mv/g).
Each accelerometer must be usable in the 2 - 4,000 Hz range
and must have at least a 10' cable and an appropriate signal
conditioner having gains of at least x1, x10, and x100). Controller
must accommodate any accelerometer sensitivity between 1 mv/g
and 1,000 mv/g. D. Interconnecting Cables, Hoses, Etc. 1. The
vendor shall supply all interconnecting items needed between
the shaker, amplifier, controller, accelerometers, slip table,
etc. E. Acceptance Test at Supplier's Factory 1. A comprehensive
test of the requirements contained herein will be run at the
vendor's factory. This will be observed by buyer's representative.
Satisfactory acceptance will be required before the system
can be shipped. Cost for these activities shall be included
in the quotation. F. Start-Up Assistance and Operator Training
1. Customer's personnel will be responsible for placing equipment,
hooking up all utilities, and installing all existing interconnecting
cables. The supplier will provide installation drawings and
instructions. The supplier will provide a field service representative
to check out the installation, turn on and commission the system,
do a performance demonstration and give a brief orientation
on operation and maintenance. G. Applications Training 1. Besides
the previously defined start-up assistance, it is required
to have one full day of advanced training by an acknowledged
expert in vibration/shock applications (i.e. not just how to
run the equipment - the users must learn how to run good tests!).
Costs for these activities and the resume' of the expert shall
be included in the quotation. H. Final Acceptance at Customer's
Facility 1. The purchase order amount will be paid once the
entire vibration/shock system has been verified in our facility
to perform all of the tests in this document. Note: Cost fot
all activities shall be included in the quotation. end Delivery
is required within 90 days of award, FOB destination, net 30
payment terms. Ship to: Base Supply Officer, Bldg 257, Area
C, Wright-Patterson AFB OH 45433-5000. The following clauses
and provisions apply: 52.212-1, Instructions to Offerors -
Commercial Items; 52.212-2, Evaluation, Commercial Items (for
paragraph (a), the blanks are completed as follows: technical
capability, price, past performance and approximately equal
to; 52.212-3, Offeror Representations and Certifications -
Commercial Items; 52.212-4, Contract Terms and Conditions -
Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 252.225-7001. The offeror
must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. Copies of all provisions
and clauses, including Offeror Representations and Certifications,
are available at http://farsite.hill.af.mil. Interested parties
are required to submit their proposals by close of business
10 MAR 00. Anticipated award date is 24 MAR 00. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offers, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99T0270A/99T0270A.asp
LINKDESC:
EMAILADD: rick.wells@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN431881)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-00-R-1672
DUE 042000
POC James Melton/AY808/804-279-6470
DESC: PR YPG00031001269, NSN 6605-01-078-1701, SOL # SP0440-00-R-1672,COUPLER,
HEADING. FFP, Def Qty w/100% Qty Opt; ABVS; Non-Commercial
Item; Unrestricted; Other than Full and Open Competition. Delivery
schedule 240 days. Sole Source. Commercial Notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Proposed
procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: James Melton/AY808/804-279-6470,
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-067 SN431958)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LOAD BANK
SOL F41608-00-R-31551-0003
DUE 042200
POC Ron Du Pree, SA-ALC, LDKAA, (210) Tel 925-8461, Fax (210)
925-2098
DESC: CORRECTION: This is not a small business set-aside procurement.
This is a commercial item purchase for which there are two
approved sources as follows: Avetron: CAGE 01004 Simplex Inc:
CAGE 78308
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431966)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--ARRAYING ROBOT
SOL NCI-RFQ-00073-NV
DUE 032200
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer, (301) 402-4509
DESC: The National Cancer Institute, Division of Clinical Sciences
intends to procure arraying robot from Genetic Microsystems,
Inc., 34 Commerce Way, Woburn, MA 01801. Laser Capture Microdissection
(LCM) is currently being used in the Cancer Genome Anatomy
Program (CGAP) effort to catalog the genes which are expressed
in human tissue as normal cells undergo premalignant changes
and further develop into invasive and metastatic cancer. Microarray
hybridization panels containing these index sets are being
used to obtain a molecular fingerprint of gene expression in
microdissected human tissue biopsies. Such a fingerprint of
gene/protein expression patterns may provide crucial clues
for etiology and may contribute to diagnostic decisions and
therapies tailored to the individual patient. Particular molecules
found to be associated with a defined pathological lesion
may serve as future imaging or therapeutic targets. The microarray
hybridization panels consist of glass slides, or nylon membranes,
upon which are spotted arrays of hundreds to thousands of
cDNA clones or individual proteins. In order to apply these
arrays to microdissected tissue, we extract the RNA and proteins
from the tissue cells and label it with a detectable signaling
tag, either radionucleotides or chemiluminescent nucleotides.
The labeled sample is then applied to the surface of the glass/nylon
array. Any RNA/protein species that recognizes the bound cDNA/protein
on the array binds to its respective cDNA or protein spot.
The result is a microarray of thousands of spots, each spot
possessing a detectable tag bound in proportion to the amount
of the RNA/protein species recognized by that particular immobilized
cDNA or protein. The robot is need in order to array cDNA
clones or proteins in a microarray format. The arrayer must
have the capability to array many different types of biomolecules
and liquid cultures in a format that spaces the spots far enough
apart in order to efficiently analyze radioactive signals
from a phosphorimager. The arraying robot from Genetic Microsystems,
Inc. is the only commercially available system that will array
cDNA clones, proteins, liquid cell cultures, and bacterial
cell suspensions in such flexible, adaptable, and expandable
formats for multiple detection methods. Specifically, the
research requires an arraying robot with the following features:
A. The system shall be able to array all of these molecules
and not just subsets of them: 1) DNA, 2) cDNA, 3) proteins,
4) live bacterial cultures, 5) live mammalian tissue culture
cells, and 6) phage lysates; B. The arrayer shall be able
to vary the size of spots in the range of 150 microns to 500
microns in diameter. The system shall be able to handle spacing
needs twice this size so that if 500 micron sized spots are
required the system can provide spacing at least 1,000 microns
apart. The system shall ultimately provide for spacing of
spots up to 1,200 microns apart. Genetic Microsystems, Inc.
is the only source known to the NCI researcher that can provide
a robot that meets the above requirements needed for research.
This is not a solicitation for quotes. However, if any interested
party believes it can meet he above requirement, they may
submit a statement of capabilities. All information furnished
shall be in writing and must contain information in sufficient
detail to allow the NCI researcher to determine if the party
can meet the above specifications. Capability statements
must be received in the Contracting Office by 1:00 PM EST (local
Washington, D.C. time) on March 22, 2000. If you have any
questions, please contact Debbie Moore, Purchasing Agent on
(301)402-4509. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-067 SN431982)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LOAD BANK
SOL F41608-00-R-31587-0001
DUE 041700
POC Ron Du Pree, SA-ALC/LDKAA, Tel (210) 925-8461, Fax (210)
925-2098
DESC: This is not a small business set-aside. This is a commercial
item purchase for which there are two approved sources as follows:
Avetron: CAGE 01014 Simplex Inc: CAGE 78308
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431991)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
SOL R2-6225-2000
DUE 032300
POC Michael A. Douglas, Contracting Officer, 409/260-9480; Fax:
409/260-9413
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. The solicitation number is R2-6225-2000 and
is issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 15. The USDA, Agricultural
Research Service request quotations for one (1) Multi-Cell
Differential Scanning Calorimeter (DSC) with the following
specifications. The DSC will be used to conduct research on
the thermodynamic of rice. The DSC must (1) be able to determine
the Glass Transition (Tm) and Gelatinization enthalpy (Delta
H) on three or more samples in a single experiment, (2) have
an operation temperature range of -40 to +200 C, (3) have a
scan rate of 0 to 2 C/min. in both the heating and cooling
directions, (4) have sensitivity of 5 ucal/ C level (Delta
Cp) or better, and (5) accommodate solid (whole rice kernels)
and liquid samples using removable cells for ease of cleaning.
The above instrument must be complete with software compatible
with MS-Windows 95 or higher and equipment (i.e. cooling bath,
regulator, 500+ MHZ computer w/19"+ monitor and color printer,
sample ampoules) needed to conduct the research stated above.
The contractor shall perform all delivery and set-up and training
so that the DSC is complete and ready to use. The DSC shall
be delivered to the USDA, Agricultural Research Service, Dale
Bumpers National Rice Research Center, 2890 Highway 130 East,
Stuttgart, AR. The Government "desires" delivery within 45
days or less after receipt of the purchase order by the successful
offeror; however, each offeror shall include their proposed
delivery schedule as part of their quotation. Acceptance and
FOB point are destination. In order to be considered for award
offerors shall provide a quotation on company letterhead detailing
the unit pricing; descriptive literature and brochures shall
also be provided for the product quoted. The Government is
conducting this procurement using a trade-off approach, where
technical capability of the product to perform the desired
function, past performance and price will be evaluated in making
an award. The Government expressly reserves the right to award
to other than lowest priced offer. FAR 52.212-1 (Instructions
to Offerors - Commercial Items), FAR 52.212-2 (Evaluation -
Commercial Items), and FAR 52.212-4 (Contract Terms and Conditions
- Commercial Items) apply to this acquisition. FAR 52.212-5
(Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items) also applies, with
the following clauses from (b) applicable to this acquisition:
FAR 52.219-8; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; FAR 52.232-36. Offerors shall include a completed
copy of the provision at 52.212-3 (Offeror Representations
and Certifications - Commercial Items), with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. Furnish quotations
to Michael Douglas, Contracting Officer, USDA, ARS, SPA, 7607
Eastmark Drive, Suite 230, College Station, Texas, 77840, no
later than close of business 4:30p.m., March 23, 2000. Quotations
my be provided by facsimile to (409) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (409) 260-9480 (voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-067 SN431998)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OHMMETER
SOL SP0920-00-R-X383
DUE 040500
POC Eric Miller(614) 692-7627
DESC: PR NO(s):IQC00059000002. NSN:6625-01-223-2980. Noun:Ohmmeter.
Various Increments Solicited:25-49,50-99,100-199,200-300.
Destination(s):CONUS locations. Delivery Schedule:75
in 60 days with the remaining balance at the rate of 75 every
30 days. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262
and will not be available until at least 15 days after this
notice is published in the CBD. This is an unrestricted
acquisition. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are:Litton Systems (99251) P/N 3300992-7102 and AVO
(07239) P/N 212159CL. Contracting Officer is Patricea W.
Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-067 SN432034)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--BALLOON INFLATION AND LAUNCH SHELTERS
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: This is a Request for Information (RFI). The National Oceanic
and Atmospheric Administration (NOAA) desires comments on its
Specification, Statement of Work, and Contract Data Requirements
List for Balloon Inflation and Launch Shelters (BILS) for use
in the preparation and launch of helium-filled weather balloons.
In addition to general comments, respondents should identify
any cost drivers and any requirements which add unnecessary
complexity to the BILS. Prospective respondents are advised
that NOAA presently does not have funding for BILS, and there
is no guaranty that funding for BILS will become available
in the future. The Government will not award a contract based
on this RFI. The Government will not pay for information received
in response to this RFI; provided, however, that costs properly
chargeable under Federal Acquisition Regulation (FAR) Section
31.205-18, "Independent Research and Development and Bid and
Proposal Cost," may be allocated to Government contracts consistent
with the terms of such contracts. Draft copies of NOAA's Specification,
Statement of Work, and Contract Data Requirements List may
be accessed at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML or
may be obtained in hard copy by contacting Ms. Mary Watson
in writing at the header address or by fax at 301/713-0806.
All information submitted in response to this RFI must be received
by the Government no later than April 7, 2000. Responses may
be submitted in writing to the attention of Ms. Watson at the
header address or by fax at 301/713-0806.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
Statement of Work and Contract Data Requirements List
CITE: (W-067 SN431820)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 67--AUDIO VISUAL EQUIP
SOL F41691-99-T0470
DUE 031300
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email mary.ramirez@randolph.af.mil - Kirk Wadsack,
Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: Amendment 0002. This is to change the due date for quotes
to 13 Mar 00, 10:00 hours CST. Quotes are due at 12 CONS/LGCA,
Bldg 224, Randolph AFB, Attn: Mary Ramirez; e-mail address,
mary.ramirez@randolph.af.mil, fax # 210-652-7486. Award will
be made on or about 24 Mar 00. Refer to Amendment 0001 for
changes to the initial solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99-T0470&LocID=464
LINKDESC:
notice
EMAILADD: mary.ramirez@randolph.af.mil
EMAILDESC:
CITE: (D-066 SN431595)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 70--THE SCHNEIDER SYSTEMS, RESTACKER, AND DESTACKER
SOL DABT63-00-R-1006
DUE 031300
POC Lutisha Hill, (520) 533-8994
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number DABT63-00-R-1006 is used as a request for proposal (RFP).
(ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1999 reissue of the FAR.
(iii) GENERAL INFORMATION: The St. Louis/Arnold, MO NIMA facility's
main mission is to produce publications and maps to be used
by our armed forces. NIMA has a very sophisticated production
system which constitutes the output of their LAN. In order
to further automate the production process, NIMA has requested
that a Restacker and a Destacker be purchased. The contractor
shall supply the following list of products: CLIN 0001 Schneider
Systems with a paper size of 48.03 x 64.57; CLIN No. 0002 Restacker
(Model 3553); and CLIN 0003 Destacker (Model 3043). Please
include all freight and installation charges. All items are
requested as brand name only. Vendor will ship items to NIMA
Attn: Tom Nauman 3838 Vogel Road, Arnold, MO 63010. Single
Award will be made with no substitutions. (iv) Offerors shall
submit one (1) copy of their proposal, by fax, to (520) 538-0415
ATTN: Lutisha Hill. (v) Solicitation provision at FAR 25.212-1,
Instructions to Offerors --Commercial Items (Nov 1999) is hereby
incorporated by reference. (vi) Solicitation provision at FAR
52.212-2(a), Evaluation -- Commercial Items (Jan 1999). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (l) Price; (2) past performance; and (3) ability
to provide equipment in a timely manner. Factors are listed
in their relative order of importance. Price and ability to
provide equipment in a timely manner, when combined, are significantly
more important than past performance. Proposals are due by
4:00 p.m. (Mountain Standard Time), 13 March 2000. (vii) Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certification -- Commercial
Items (Oct 1999), with proposal. (viii) Clauses 52.212-4, Contract
Terms and Condition -- Commercial Items (May 1999), 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (May 1999), 52.214-34,
Submission of Offers in the English Language, 52.214-35, Single
or Multiple Awards (Oct 1995), 52.225-11, Restrictions on certain
Foreign Purchases (May 1998) are hereby incorporated by reference.
(ix) Clauses 52.203-3, Gratuities (Apr 1984), 52.203-7, Anti-Kickback
Procedures (Jul 1995), 52.217-8, 52.217-9, Option to Extend
the Term of the Contract (Mar 89), 52.229-6 Taxes Foreign Fixed
Priced Contracts (Jan 91) and 52.233-1 Alt I, Disputes (Dec
98) (disputes will be handled by the Armed Services Board of
Contract Appeals (ASBCA's); DFAR 252-204-7004, Required Central
Contractor Registration (Mar 98); DFAR 252-204-7001, Commercial
and Government Entity (CAGE) Code Reporting (Aug 99) are hereby
incorporated by reference. The following paragraphs for 52.212-5
apply to this solicitation and any resultant contract, (b)(8),
(b)(7), (b)(11), (b)(12), (b)(13), (b)(20), and (b)(22), with
the exception of paragraphs (b)(5), (b)(14), (b)(15), (b)(26),
which do not apply to sources outside the United States. Paragraph
(b)(17) applies only to sources outside of the United States.
The following paragraphs apply to this solicitation and any
resulting contract (b)(2) 52.203-10, (b)(3) 52.219-8, (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37.
(x) Additional Contract Terms and conditions applicable to
this procurement is Type of Contract: A firm fixed-price contract
will be awarded. (xi) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is DO-A7.
(xii) Solicitation provisions and Contract clauses can be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; or http://www.dtic/mil/dfars. (xiii)
All offers shall be made in U. S. dollars.
CITE: (W-066 SN431589)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0061
DUE 031400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for Patriot Technologies for minimal ODC_s. incidental
to an ongoing FSS based task order for services under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-MTV-0061.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All demonstrations
of interest/capability/responses received by 4:00 p.m., CST,
3/14/2000 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0061&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-066 SN431611)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 70--LINKNET II SYSTEM
SOL F41612-00-Q0054
DUE 030900
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: LINKNET II COMPUTER CONTROL SYSTEM OR EQUAL MANUFACTURED
BY APPLIED COMPUTER SYSTEMS- JOHNSTOWN, OHIO 1-800-237-5465
QUANTITY:1 PLEASE SEE SOLICITATION AT WWW.EPS.GOV NO PAPER
SOLICITATIONS WILL BE ISSUED. VENDORS MUST BE REGISTERED IN
CCR PRIOR TO RESPONSE DATE. ELECTRONIC QUOTES WILL BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0054&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-066 SN431612)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0062
DUE 031400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for Contract Video to continue to upgrade an interactive
video enter for the Thurgood Marshall Federal Judiciary Building
under the authority of FAR 6.302-1 through solicitation number
6TSA-00-MTV-0062. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-15. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
demonstrations of interest/capability/responses received by
4:00 p.m., CST, 3/14/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0062&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-066 SN431613)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0063
DUE 031400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract for the incumbent contractor to continue to upgrade
cyberspace sites for GSA - FTS under the authority of FAR 6.302-1
through solicitation number 6TSA-00-MTV-0063. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All demonstrations of interest/capability/responses
received by 4:00 p.m., CST, 3/14/2000 will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0063&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-066 SN431615)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CLASS CODE 70
SOL 6TSA-00-MTV-0065
DUE 031200
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract to Motorol to install, integrate and optimize a turnkey
PMO system under the authority of FAR 6.302-1 through solicitation
number 6TSA-00-MTV-0065. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-15. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
demonstrations of interest/capability/responses received by
4:00 p.m., CST, 3/12/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0065&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-066 SN431618)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) FOR SOURCES TO ACT
AS MANAGING INTEGRATOR FOR CONTINUED SUPPORT OF TACTICAL ADVANCED
COMPUTER (TAC4)
SOL N00104-00-R-G003
DUE 040700
POC Jo Anne Miller; 717-605-1033
DESC: The Naval Inventory Control Point (NAVICP) - Mechanicsburg
is conducting market research for sources to act as the managing
integrator responsible for providing continued support of Tactical
Advanced Computer (TAC4) program Commercial Off the Shelf (COTS)
items. The TAC-4 program requires workstations and servers
which are used as tactical decision aids in support of the
fleet operating forces. Much of the equipment is installed
aboard surface ships and submarines, where space is extremely
limited and the reliability of systems under adverse operating
conditions is critical. This support will begin in January
2001 and continue through January 2002. Items to be supported
will include, but shall not be limited to, large real and virtual
memory, large disk storage subsystems, sophisticated graphics
systems and a variety of peripheral equipment. Software requirements
will vary depending on the customer operating system requirements.
Communications requirements may include Local Area Network,
data encryption and a number of standard military communications
interface requirements. Security requirements will include
a secure operating system and a secure Database Management
System (DBMS).. Support services will include spares support,
warranty, maintenance, integration, engineering, configuration
management, technology refresh, and documentation of the above
referenced items. Support structure shall include the following:
24-hour response on prioritized parts replacement, when requested.
Our goal is to minimize or eliminate software development and
to use COTS to the maximum extent possible. Use of multiple
products to satisfy the requirements is acceptable and even
desirable, if it eliminates the need for development. The Government
is interested in identifying potential sources that meet the
submission requirements listed below. Respondents are notified
that a formal solicitation may not necessarily result from
this Request for Information (RFI). However, information received
as a result of our market survey activities may be reflected
in a formal solicitation. The Government will not pay for any
information received in response to this RFI; nor will the
Government compensate a respondent for any cost incurred in
developing the information provided to NAVICP. Without written
permission from you, NAVICP will not release to any firm, agency,
or individual outside the Government, any information marked
with a Proprietary legend. SUBMISSION REQUIREMENTS: Responses
to this RFI should include the following: (1) documentation
that shows the extent to which your existing product(s) meets
the minimum and desirable requirements listed above, (2) information
about how your product(s) could be combined with other products
to meet additional requirements, (3) information about how
your product(s), plus other products could be expanded or upgraded
in a logical manner to fulfill additional requirements (with
minimal development), (4) information on how your product(s)
will interoperate with TAC4 products currently in use, (5)
if your product(s) has been officially tested by a Government
organization, participated in an operational exercise, and/or
participated in a Government sponsored experiment, provide
a copy of (or identify) any formal documentation that describes
how your product was used and how it performed; (6) indicate
any additional functionality not in the requirements documents
that your product provides that you believe would be beneficial
to the TAC4 mission; (7) identification of your customer base
in terms of types of business and number of licenses (or other
unit of measure) sold for the product(s) you are recommending;
and (8) the size and socioeconomic status of your business
(i.e., small business, largess business, small disadvantaged
business, very small business, HUBZone small business, 8(a)
concern, or women-owned small business). The Government is
currently developing the acquisition strategy for the purchase
of support services for the TAC4 program.
CITE: (W-067 SN431726)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) FOR SOURCES TO ACT
AS MANAGING INTEGRATOR FOR CONTINUED SUPPORT OF TACTICAL ADVANCED
COMPUTER SYSTEM (TAC4)
SOL N00104-00-R-G003
DUE 040700
POC Jo Anne Miller, Contract Specialist, phone 717-605-1033,
fax 717-605-7466, email Jo_A_Miller@icpmech.navy.mil
DESC: The Naval Inventory Control Point (NAVICP) - Mechanicsburg
is conducting market research for sources to act as the managing
integrator responsible for providing continued support of Tactical
Advanced Computer (TAC4) program Commercial Off-the-Shelf (COTS)
items. The TAC-4 program requires workstations and servers
which are used as tactical decision aids in support of the
fleet operating forces. Much of the equipment is installed
aboard surface ships and submarines, where space is extremely
limited and the reliability of systems under adverse operating
conditions is critical. This support will begin in January
2001 and continue through January 2004, with options. Items
to be supported will include, but shall not be limited to,
large real and virtual memory, large disk storage subsystems,
sophisticated graphics systems and a variety of peripheral
equipment. Software requirements will vary depending on the
customer operating system requirements. Communications requirements
may include Local Area Network, data encryption and a number
of standard military communications interface requirements.
Security requirements will include a secure operating system
and a secure Database Management System (DBMS). Support services
will include spares support, warranty, maintenance, integration,
engineering, configuration management, technology refresh,
and documentation of the above referenced items. Support structure
shall include the following: 24-hour response on prioritized
parts replacement, when requested. Our goal is to minimize
or eliminate software development and to use COTS to the maximum
extent possible. Use of multiple products to satisfy the requirements
is acceptable and even desirable, if it eliminates the need
for development. The Government is interested in identifying
potential sources that meet the submission requirements listed
below. Respondents are notified that a formal solicitation
may not necessarily result from this Request for Information
(RFI). However, information received as a result of our market
survey activities may be reflected in a formal solicitation.
The Government will not pay for any information received in
response to this RFI; nor will the Government compensate a
respondent for any cost incurred in developing the information
provided to NAVICP. Without written permission from you, NAVICP
will not release to any firm, agency, or individual outside
the Government, any information marked with a Proprietary legend.
SUBMISSION REQUIREMENTS: Responses to this RFI should include
the following: (1) documentation that shows the extent to which
your existing product(s) meets the minimum and desirable requirements
listed above, (2) information about how your product(s) could
be combined with other products to meet additional requirements,
(3) information about how your product(s), plus other products
could be expanded or upgraded in a logical manner to fulfill
additional requirements (with minimal development), (4) information
on how your product(s) will interoperate with TAC4 products
currently in use, (5) if your product(s) has been officially
tested by a Government organization, participated in an operational
exercise, and/or participated in a Government sponsored experiment,
provide a copy of (or identify) any formal documentation that
describes how your product was used and how it performed; (6)
indicate any additional functionality not in the requirements
documents that your product provides that you believe would
be beneficial to the TAC4 mission; (7) identification of your
customer base in terms of types of business and number of licenses
(or other unit of measure) sold for the product(s) you are
recommending; and (8) the size and socioeconomic status of
your business (i.e., small business, largess business, small
disadvantaged business, very small business, HUBZone small
business, 8(a) concern, or women-owned small business). The
Government is currently developing the acquisition strategy
for the purchase of support services for the TAC4 program.
CITE: (W-067 SN431733)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: 70--SS-SMART-006
SOL 7TF-00-0010
DUE 031000
POC Kay Nelson, Contracting Officer, Phone (817) 978-2296, Fax
(817) 978-0122, Email kay.nelson@gsa.gov
DESC: SS-SMART-006: 1 each SMART-006; SMART gives users a DMS
migration path by providing the communications between AUTODIN
and DMS. In short, SMART provides the wafighter with reliable
source communications and access to DMS, SMART is DISA certified
and DIA accredited as secure message processing system that
provides simultaneious, trusted handling of R/Y traffic. SMART's
scaleable architecture allows it to operate as: Secure Gateway
Guard; a message origination and termination station (CSP backside
terminal); a gateway to DMS or a local/remote distributed network
message processing
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0010&LocID=327
LINKDESC:
notice
EMAILADD: kay.nelson@gsa.gov
EMAILDESC:
CITE: (D-067 SN432009)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--MODIFICATION
SOL WASC-0-656
DUE 032000
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Reference Solicitation No.WASC-0-656 issued on 3/3/2000
synopsis. Subject solicitation is modified to notice of intent
to procure on a sole-source basis, with Integrated Support
Systems for proprietary software. No other responses to this
notice will be honored.
CITE: (W-067 SN432020)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE
SOL N00173-00-Q-0033
POC Darlene Copp, 202-767-2374
DESC: Solicitation #N00173-00-Q-0033 is canceled.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-067 SN432026)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--OPNET WIZARD SOFTWARE - OPNET TEL-SCOPE WIZARD LICENSES
OPNET WIZARD MAINTENANCE AND TECH SUPPORT - 1 YEAR
SOL F30602-00-T-0158
DUE 032000
POC Luis Antequera, Contract Specialist, Fax 315/330-2555, Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to negotiate a sole source purchase order with
OPNET Technologies, Inc. Purchase includes OPNET WIZARD - OPNET
Tel-Scope Wizard licenses with 1 year of OPNET WIZARD maintenance
and technical support. Qty: 12 each. Requirements are for delivery
FOB destination to the Air Force Research Laboratory, Rome
NY by 23 Mar 00. However, responsible interested sources may
submit a quotation to the contract specialist NLT 20 Mar 00,
2:30pm EST. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to contract specialist, Capt Luis H. Antequera at
antequel@rl.af.mil or Fax 315/330-2555. The purpose of the
Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, Contracting Division, at Vincent.Palmiero@rl.af.mil
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-T-0158&LocID=1142
LINKDESC:
notice
EMAILADD: Luis.Antequera@rl.af.mil
EMAILDESC:
CITE: (D-067 SN432055)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MODEM, INTERNAL FAX 56.6
SOL DAHA25-00-Q-0020
DUE 031600
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0020 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-15. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. Modem, Internal Fax
56.6. This modem is hardware based, software and license must
be included for each modem; the modem must run under DOS 6.22
(This is very important, please note); the modems cannot require
Windows to operate but must be Windows NT 4.0 compatible. Quantity
226 each. Delivery to Lincoln, Nebraska, CRRA, 2960 North Park
Road, Lincoln, Nebraska 68524. Delivery 14 DARO. POC for all
information concerning the modems is Roger Wilson and his staff
and (402) 471-7302. Because of all the problems our site has
had with awards on modems, all vendors are required to fax
their specifications to Roger Wilson at (402) 471-7303. His
department must approve all specifications before a quote will
be accepted from a vendor on the modems. This applies to all
vendors. If the vendor does not have pre-approval of their
specifications their quote will be deemed non-responsive. Mr.
Wilson's department will notify each vendor and Sandy Leach
if the specifications meets approval. The following FARS are
applicable to this combined synopsis/solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (This is explained above); 52.212-3, Offeror Representations
and Certifications-Commercial Items; Far 52.212-4, Contract
Terms & Conditions-Commercial Items; and FAR 52-212-5, Contract
Terms & Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. Quotes are due back no later than
4:00p.m. CST, on March 16, 2000. All quotes may be faxed to
(402) 471-7106 attention Sandy Leach or e-mailed to her at
sandra.leach@ne-arng.ngb.army.mil. Please remember to all vendors
specs must be preapproved in order for the quote to be deemed
responsive.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN432063)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DCA100-00-T-4022
DUE 031700
POC Contract Specialist, Wendy Johnson, 703-607-6890, Contracting
Officer, Nancy Dydak, 703-607-6909
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with Internet Security Systems,
Inc., 11491 Sunset Hills Road, Suite 310, Reston VA 20190.
This is acquisition is to procure the following proprietary
software licenses and maintenance. Quantities of two (2) each
CLIN 0001 Enhanced ISS-T3 License (Internet Scanner Traveling
License Including System Scanner and Database Scanner; CLIN
0002 SSD-S-P (SAFEsuite Decision - Small Deployment); CLIN
0003 SSD-S-M (Annual Maintenance for SSD-S-P). Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals within 10 days following publication
of this notice to: Defense Information Systems Agency, DITCO-NCR,ATTN:
Wendy R. Johnson, 701 S. Courthouse Road, Arlington, VA 22204.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (c) (1). See Numbered Note(s) 22.
CITE: (W-067 SN432077)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--DESIGNING AND DEVELOPING AN SYSTEMS INTEGRATION
ENVIRONMENT
POC Susan Humann, 760/725-2478/Contracting Officer, Tim Warren,
760/725-9194
DESC: MARKET RESEARCH The Marine Corps Tactical Systems Support
Activity (MCTSSA) is tasked with designing and developing an
Systems Integration Environment (SIE) Operations Center within
the MCTSSA SIE. The Systems Integration Environment is
a distributed test environment linking up to 8 separate test
facilities aboard MCTSSA. Based on a Marine Expeditionary Force
(MEF)-level Marine Air-Ground Task Force (MAGTF) architecture,
the SIE will consist of the systems, echelons, agencies and
connectivity resident within the Marine Corps Operating Forces.
Integration and interoperability testing of tactical systems
in the SIE will be a primary activity in the future. To
support testing in a distributed environment, a robust support
Local Area Network (LAN) ("out of band" LAN) will be established
which will be parallel to, and separate from, the "in-band"
LAN that interconnects the systems under test. The focal point
of the distributed management of testing in the SIE will be
the SIE Operations Center. Using the out-of-band LAN, the SIE
Operations Center will be used to coordinate tests with local
test directors at MCTSSA and between facilities at MCTSSA and
external agencies. The purpose of the SIE Operations Center
will be the management of all tests within the SIE. Inherent
in this will be the need for collaboration tools to coordinate
with local test directors within the SIE. Specifically,
a turnkey solution is requested for: - Face-to-face video
teleconferencing (with headsets) between 8 sites. - The ability
to remotely share and simultaneously collaborate on documentation.
- Large-screen displays in the Operations Center (3' X 8'
desired, quantity 4). - Electronically enabled conference
table with executive-style chairs (10). - Integrated lectern
and ceiling mounted briefing projector for presentations on
Large Screen Displays (LSDs). The design and development
of the SIE Operations Center shall be presented as a phased
approach concept. We are interested in having industry use
off-the-shelf components to design and build the Operations
Center and associated equipment. In addition, we are looking
for operator and systems admin training when the installation
is complete. We are looking for creative and innovative methods
being used in commercial practices. Firms should state their
business size, include literature, brochures, and capabilities
summaries pertaining to the aforementioned needs. All firms
believing that they possess the expertise to satisfy the requirements
are invited to submit an affirmative response to this notice.
All such responses will be evaluated to ascertain the capabilities
of firms that are able to meet the entire scope of the requirement.
The following key information is requested: 1. Description,
of product, and/or services that will be provided. 2. Historical
information, of similar product, and /or services provided.
Interested firms are requested to response by 7 April 2000,
and to include a point of contact. Interested sources should
send information to: (U.S. Mail address) Commanding Officer,
Attn: Contracting Officer, P.O. Box 555171, Camp Pendleton,
CA 92055-5171 or (express/overnight deliveries) to: Commanding
Officer Attn: Contracting Officer, Building 31345, Camp Pendleton,
CA 92055. Any questions should be directed to the contact person
listed above. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY, AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT
EXISTS.*****
CITE: (W-067 SN431975)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 71--SOURCES SOUGHT FOR WALK-IN/WALK-OUT AND ONLINE CATALOG
ORDERING
SOL Reference-Number-78-I-D-71
DUE 031700
POC Shaloy Castle-Higgins, Contracting Officer, Phone (817)978-8664,
Fax (817)978-8634, Email shaloy.castle@gsa.gov
DESC: Sources sought by GSA for suppliers capable of providing
their commercial product line which encompasses all or part
of the following product groupings: 1) Morale, Welfare and
Recreational Equipment, clothing supplies, services and toys
and preschool aids, 2) Audio and Video Electronics to include
but not be limited to: Televisions, radios, VCR's, record players,
stereo/sound reproducing equipment and camcorders, and 3) Lodging
and Hospitality Supplies. Supplier should be able to provide
these products to Authorized Federal Agencies on a walk-in/walk-out
basis and/or through online catalog ordering services. Contractor
must accept the Government Purchase Card and for walk-in/out
facilities have physical locations near Federal Government
Agencies. Interested sources are invited to respond to this
sources sought announcement by providing the following information:
Company literature indicating variety of products sold, business
size, availability of online ordering services and geographical
location(s) or Regional coverage of facilities. No solicitation
exists at this time. This request is intended only to identify
sources of supply. The Government does not intend to award
a contract on the basis of this sources sought announcement
or to otherwise pay for the information requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-78-I-D-71&LocID=3
LINKDESC:
notice
EMAILADD: shaloy.castle@gsa.gov
EMAILDESC:
CITE: (D-067 SN432091)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 72--WORK BENCHES, NON-METALLIC
SOL N/A
DUE 031700
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer, Artimae Shepherd, (909) 413-2303
DESC: Twelve (12) non-metallic work benches. Work surfaces and
shelves shall be manufactured with minimum of 1" high-density
partical board laminaated with high-pressure Formica (white
color.) Non-metallic structures to withstand 100 lb. load.
All non-metallic surfaces to finished with epoxy coating (light
grey or light beige color.) Bench size shall be aproximately
96" wide, 36" deep, and 36" high. Upper shelf size shall be
15" deep, 21" high, and 20" clearance. Under shelf fluorescent
light 48" long, two (2) lamps with on/off switch. Each work
bench shall have a (red color) power disconnect for all power
at the work bench. Power risers: 2 - with 8 outlets per each
riser and a separate power cord (all electrical wires shall
be minimum 12 GA THHN, 3 wires (neutral, hot, and ground) all
the way and 20 amp power cord plugs. Panels shall be in back
and sides of work bench. Ground kit shall have ESD (electrostatic
dissipative) with banana jacks for wrist straps one right and
one left. Drawer shall be on left and right side of work bench:
1 - 12", 1 - 6", 2 - 3" (each side of desk) with full extension
ball bearing glides, and locks for each drawer. Powerway shall
be in rear of work bench (8 outlets, see above for power cord
and plugs.) Sliding doors shall be under work bench center
cabinet with shelf. Drawing available upon request. Please
submit information as to price, availability, delivery lead
times, and business size status.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
e-mail
CITE: (W-067 SN431950)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--SOURCES SOUGHT FOR WALK-IN/WALK-OUT AND ONLINE CATALOG
ORDERING
SOL Reference-Number-78-I-D-72
DUE 031700
POC Shaloy Castle-Higgins, Contracting Officer, Phone (817)978-8664,
Fax (817)978-8634, Email shaloy.castle@gsa.gov
DESC: Sources sought by GSA for suppliers capable of providing
their commercial product line which encompasses all or part
of the following product groupings: 1) Morale, Welfare and
Recreational Equipment, clothing supplies, services and toys
and preschool aids, 2) Audio and Video Electronics to include
but not be limited to: Televisions, radios, VCR's, record players,
stereo/sound reproducing equipment and camcorders, and 3) Lodging
and Hospitality Supplies. Supplier should be able to provide
these products to Authorized Federal Agencies on a walk-in/walk-out
basis and/or through online catalog ordering services. Contractor
must accept the Government Purchase Card and for walk-in/out
facilities have physical locations near Federal Government
Agencies. Interested sources are invited to respond to this
sources sought announcement by providing the following information:
Company literature indicating variety of products sold, business
size, availability of online ordering services and geographical
location(s) or Regional coverage of facilities. No solicitation
exists at this time. This request is intended only to identify
sources of supply. The Government does not intend to award
a contract on the basis of this sources sought announcement
or to otherwise pay for the information requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-78-I-D-72&LocID=3
LINKDESC:
notice
EMAILADD: shaloy.castle@gsa.gov
EMAILDESC:
CITE: (D-067 SN432093)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 031400
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: Background "This is a combination synopsis/solicitation
for commercial items as supplemented with additional information
included in this notice. This is a full and open competition.
SIC Code 2731 Books: Publishing, or Publishing and Printing,
500 employees is applicable. This item prepared in accordance
with (IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. The following book titles
will be required: ACT 2000 with CD-ROM, GED 1999 (Book Only),
GMAT CAT 1999-2000 with CD-ROM, GRE 1999-2000 with CD-ROM,
LSAT 1999-2000 with CD-ROM, MCAT Comprehensive Review 2000
with CD-ROM, NCLEX RN 2000-2001 with CD-ROM, SAT & PSAT 2000
with CD-ROM, TOEFEL for the Computer with CD-ROM. The items
are to be procured and shipped to different locations. Ship
to addresses are listed in the attachments below. Clauses to
be included are: FAR 11.401(a), 46.401(b), 46.503, 52.232-25,
52.232-33, and DFAR 252.204-7004. All quotes are due by 4:00
PM EDT on 14 March 2000 and must be submitted to the contracting
office, ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH, 45433-5309. Quotes may be emailed to the address below
or faxed to (937) 257-6390, Attention: Wendy Kirchoff. For
information concerning this solicitation contact Wendy Kirchoff
at (937) 257-8344, X4494 or Wendy.Kirchoff@wpafb.af.mil, (F33601-00-R-0038).
""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 Wendy Kirchoff (937) 257-8344, X4494. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.""
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN431884)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 031400
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: Background "AS OF 7 March 2000: The attachments have been
loaded again on the PIXS site. The attachments with File Names
Atch1 through Atch8 can be opened in Word. Please disregard
any other attachments listed. This is a combination synopsis/solicitation
for commercial items as supplemented with additional information
included in this notice. This is a full and open competition.
SIC Code 2731 Books: Publishing, or Publishing and Printing,
500 employees is applicable. This item prepared in accordance
with (IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. The following book titles
will be required: ACT 2000 with CD-ROM, GED 1999 (Book Only),
GMAT CAT 1999-2000 with CD-ROM, GRE 1999-2000 with CD-ROM,
LSAT 1999-2000 with CD-ROM, MCAT Comprehensive Review 2000
with CD-ROM, NCLEX RN 2000-2001 with CD-ROM, SAT & PSAT 2000
with CD-ROM, TOEFEL for the Computer with CD-ROM. The items
are to be procured and shipped to different locations. Ship
to addresses are listed in the attachments below. Clauses to
be included are: FAR 11.401(a), 46.401(b), 46.503, 52.232-25,
52.232-33, and DFAR 252.204-7004. All quotes are due by 4:00
PM EDT on 14 March 2000 and must be submitted to the contracting
office, ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH, 45433-5309. Quotes may be emailed to the address below
or faxed to (937) 257-6390, Attention: Wendy Kirchoff. For
information concerning this solicitation contact Wendy Kirchoff
at (937) 257-8344, X4494 or Wendy.Kirchoff@wpafb.af.mil, (F33601-00-R-0038).
""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 Wendy Kirchoff (937) 257-8344, X4494. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.""
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-067 SN431900)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL M0068100R0009
DUE 042000
POC Captain Guy A. Torres (760) 725-8141//GS 12 Terry Zimmerman
(760) 725-8448
DESC: Government intends to purchase unofficial civilian enterprise
publication of base guides, base maps, and base telephone directories
for MCB Camp Pendleton, MCAS Miramar, and MCAGCC Twentynine
Palms, California. The requirement is for a base and four option
years. It is at no cost to the Government. Publisher shall
secure compensation through the advertisements published in
the products. Requests for solicitation must be in writing
to this office via mail or sent fax to (760) 725-8445/4346,
attention Captain Guy Torres, no later than March 20, 2000.
Anticipated award date is May 15, 2000. This is an unrestricted
procurement. Forward any questions to Captain Torres at (760)
725-8141.
EMAILADD: torresga@mail.cpp.usmc.mil
EMAILDESC:
email
CITE: (W-067 SN431964)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N00600-00-Q-1717
DUE 031600
POC For further information please contact Sherry Carner on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with West Publishing Group, 620 Opperman Drive, Eagan,
MN 55164-1803 for subscription to Military Justice Reporter,
Volume 51 & 52 for the Judge Advocate General to be distributed
across the United States and Overseas. No solicitation will
be issued. This will be awarded as a sole source procurement
under FAR 6.302-1. All responsible sources may submit an offer,
however only items meeting the Navy's requirements will be
considered for award. All offers must be received in this office
no later than 2:00 p.m. (EST) on 16 Mar 00.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-067 SN431972)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MPAG & OTHER PUBLICATIONS
SOL N00600-00-Q-1717
DUE 031600
POC For further information please contact Sherry Carner on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington is issuing a modification to Submission number 431972.
This to add an additional item invertently left off the original
notice. We intend to negotiate a sole source firm fixed price
contract with West Publishing Group,620 Opperman Drive, Eagan,
MN 55164-1803 for Subscription to Military Justice Reporter,
Volume 51 & 52 and Military Justice Digest, Volume 37-50. No
other changes are required.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-067 SN432015)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 79--PORTABLE ELECTRICALLY POWERED VACUUM SANDING SYSTEMS
SOL N68335-00-R-0317
POC June Manganello 732-323-2735
DESC: SOLICITATION NO. N68335-00-R-0317 AND ALL AMENDMENTS WILL
NOT BE MAILED TO CONTRACTORS. 100% Small Business Setaside
(SIC Code 3599). The solicitation will appear on the NAVAIR
homepage located at http//www.navair.navy.mil Select "Business",
then "Doing Business With Us", and "Open Solicitations". This
procurement is for a basic quantity of six (6) (2 each of the
basic (6) quantity being pre-production units) portable, electrically
powered vacuum sanding systems to be used both above and below
decks aboard US Navy vessels by one or two operators at the
same time. By connecting this unit to shipboard electrical
outlets, the unit shall be capable of removing paint, paint
residue, rust, and associated debris, and containerizing it
for safe and easy disposal. The basic system shall consist
of a wheeled cart, a collection canister with removable collection
bags and filters, plug-in electrical supply cable, pneumatic
air supply hose (for the tools), crush proof suction hoses,
various grinding and sanding tools, and initial startup consumables.
This requirement shall be fulfilled by supplying "commercial
items" (as defined in section 2.101 of the Federal Acquisition
Regulation). The procurement also provides provisions for submission
of provisioning and other data. This contract type will be
firm fixed price with two (2) option periods for up to sixty
(60) additional units. 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 technical, past performance and price considered.
The solicitation will appear on the NAVAIR homepage located
at http://www.navair.navy.mil Select "Business", then "Doing
Business With Use", and "Open Solicitations". The point of
contact is June Manganello at (732) 323-2735, Facsimile (732)
323-2908 or E-Mail ManganelloJM@Navair.Navy.Mil.
CITE: (W-067 SN431857)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE BOEING HELICPOTER (77272)
SOL SP0560-00-R-0149
DUE 041700
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry buyer: Teresa M. W ilde
215-737-7416 OR 215-737-7554 (FAX)
DESC: PR-NO: IDT00019005100 NSN 8145-00-134-3112, 1 -EA del to
(call contracting office) del by 01 Jan 03. All responsible
sources may submit an offer which will be considered.
CITE: (I-067 SN431785)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / ULTRASONIC CLEANING SYSTEM
SOL RFQ 21451-009
POC G F Garceau, (570) 547-1641 Extension 548
DESC: Modification of combined synopsis/solicitation: Change
(xvi) to read: "Quote submission date has been postponed indefinitely."
NO OTHER CHANGES
CITE: (W-067 SN432050)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SOURCES SOUGHT FOR WALK-IN/WALK-OUT AND ONLINE CATALOG
ORDERING
SOL Reference-Number-78-I-D-84
DUE 031700
POC Shaloy Castle-Higgins, Contracting Officer, Phone (817)978-8664,
Fax (817)978-8634, Email shaloy.castle@gsa.gov
DESC: Sources sought by GSA for suppliers capable of providing
their commercial product line which encompasses all or part
of the following product groupings: 1) Morale, Welfare and
Recreational Equipment, clothing supplies, services and toys
and preschool aids, 2) Audio and Video Electronics to include
but not be limited to: Televisions, radios, VCR's, record players,
stereo/sound reproducing equipment and camcorders, and 3) Lodging
and Hospitality Supplies. Supplier should be able to provide
these products to Authorized Federal Agencies on a walk-in/walk-out
basis and/or through online catalog ordering services. Contractor
must accept the Government Purchase Card and for walk-in/out
facilities have physical locations near Federal Government
Agencies. Interested sources are invited to respond to this
sources sought announcement by providing the following information:
Company literature indicating variety of products sold, business
size, availability of online ordering services and geographical
location(s) or Regional coverage of facilities. No solicitation
exists at this time. This request is intended only to identify
sources of supply. The Government does not intend to award
a contract on the basis of this sources sought announcement
or to otherwise pay for the information requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-78-I-D-84&LocID=3
LINKDESC:
notice
EMAILADD: shaloy.castle@gsa.gov
EMAILDESC:
CITE: (D-067 SN432086)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--SOURCES SOUGHT FOR WALK-IN/WALK-OUT AND ONLINE CATALOG
ORDERING
SOL Reference-Number-78-I-D-85
DUE 031700
POC Shaloy Castle-Higgins, Contracting Officer, Phone (817)978-8664,
Fax (817)978-8634, Email shaloy.castle@gsa.gov
DESC: Sources sought by GSA for suppliers capable of providing
their commercial product line which encompasses all or part
of the following product groupings: 1) Morale, Welfare and
Recreational Equipment, clothing supplies, services and toys
and preschool aids, 2) Audio and Video Electronics to include
but not be limited to: Televisions, radios, VCR's, record players,
stereo/sound reproducing equipment and camcorders, and 3) Lodging
and Hospitality Supplies. Supplier should be able to provide
these products to Authorized Federal Agencies on a walk-in/walk-out
basis and/or through online catalog ordering services. Contractor
must accept the Government Purchase Card and for walk-in/out
facilities have physical locations near Federal Government
Agencies. Interested sources are invited to respond to this
sources sought announcement by providing the following information:
Company literature indicating variety of products sold, business
size, availability of online ordering services and geographical
location(s) or Regional coverage of facilities. No solicitation
exists at this time. This request is intended only to identify
sources of supply. The Government does not intend to award
a contract on the basis of this sources sought announcement
or to otherwise pay for the information requested
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-78-I-D-85&LocID=3
LINKDESC:
notice
EMAILADD: shaloy.castle@gsa.gov
EMAILDESC:
CITE: (D-067 SN432089)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA HAY - ELM CREEK, NEBRASKA
SOL NAB000048
DUE 042000
POC Ms. Marty Coffey, Procurement Technician, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
good quality alfalfa hay to be delivered on a monthly basis,
or more frequently if needed, to the BLM Wild Horse and Burro
Facility in Elm Creek, Nebraska. Due to minimum storage capacity
at the facility, BLM will need monthly shipments of large round
bales and small square bales, in sufficient quantity to feed
approximately 600 wild horses and burros who may consume an
estimated 7.5 tons of hay per day, or 225 tons per month. The
estimated yearly amount of hay needed is approximately 2,700
tons over a 12-month period. The term of this contract will
be 12 months from date of contract award. Potential contractors
shall maintain adequate sources of good quality alfalfa hay
in order to fulfill the requirements of this contract throughout
the contract year. This procurement is 100% set-aside for small
business. Solicitation documents should be available on or
about March 20, 2000. Telephone requests for this solicitation
will not be accepted.
CITE: (W-067 SN431961)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--BAKERY PRODUCTS
SOL DAHA20-00-T-0002
DUE 032200
POC Kari Churchill, Purchasing Agent, (517)483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0002, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-15
and Defense Acquisition Circular Number 20000210 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 5461 with small business
standard of 500 employees or less. Description of commodity:
Various bakery products for the period of early April 2000
through 30 September 2000. Offer to be firm fixed-price on
the following items: Line Item 1) 1500 Loaves Bread, Rye, Sliced,
1 Lb Loaf; Line Item 2) 1500 Loaves Bread, Multi Grain, Sliced,
1 Lb Loaf; Line Item 3) 5000 Loaves Bread, Texas, Sliced, 1
Lb Loaf; Line Item 4) 4000 Loaves Bread, White, Sliced, 1 Lb
Loaf; Line Item 5) 300 Packages Buns, Hoagie/Submarine Buns
16 count; Line Item 6) 1000 Packages Rolls, Hamburger, Wheat,
8 count.; Line Item 7) 1000 Packages Buns, Hot Dog, 16 count;
Line Item 8) 3000 Packages Rolls, Brown & Serve, 12 count;
Line Item 9) 12,000 Loaves Bread, Whole Wheat, Sliced, 1 Lb
Loaf; Line Item 10) 4000 Loaves Bread, French, 1 Lb Loaf. Above
quantities are estimates only. Actual usage should not be less
than 70% of estimate. The following FAR provisions and clauses
apply to this solicitation: 52.211-16, Variation in Quantity,
with 0% variation allowed; 52.211-17, Delivery of Excess Quantities;
52.212-1, Instructions of Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (Evaluation factors being price,
delivery, prior performance, and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representations And Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5 (Dev), Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items (Deviation);
52.219-6, Notice of Total Small Business Set-Aside; 52.222-3,
Convict Labor; 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; 52.225-11, Restrictions On Certain Foreign Purchases;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; 52.233-3, Protest After Award; 52.247-34, F.O.B.
Destination; 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
52.252-6, Authorized Deviations in Clauses; The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
apply to this solicitation: 252.204-7004, Required Central
Contractor Registration; 252.212-7001(Dev), Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Deviation);
252.217-7018, Change in Plant Location Bakery and Dairy Products;
252.217-7019 Alt I, Sanitary Conditions Alternate I; 252.217-7022,
Code Dating; 252.217-7023, Marking; 252.225.7000, Buy American
Act-Balance of Payments Program Certificate: 252.225-7001,
Buy American Act-Balance of Payments. Copy of provisions and
clauses are available on the Internet at http://farsite.hill.af.mil.
Successful offeror must: 1) Be able to respond with deliveries
to orders with a 24 hour lead time, 2) Make deliveries around
7:00 A.M. to Bldg 560 Camp Grayling, Grayling, MI, 3) Provide
own off-loading equipment, 4) Provide immediate notification
of non-stock items (not wait until time of physical delivery)
Food shall be obtained from sources that comply with military
requirements (para 2-3 AR 40-657) and the FDA Food Code, 1997
& 1999. All food establishments and distributors are subject
to the sanitary approval and surveillance considered necessary
by the Armed Forces. Hazard Analysis and Critical Control Point
(HACCP) plans are not mandatory but highly encouraged. Deliveries
are required on Mondays, Wednesdays and Fridays from 1 June
2000 through 30 August 2000. For the remaining time deliveries
would be on an as-needed basis. All delivery requirements are
subject to change. The Government reserves the right to reject
any delivery that does not meet specifications and is not of
usable quality. Quantities/size of orders will vary. Offerers
must have a valid DUNS Number (1-800-333-0505); must be able
to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and must provide three (3) customer references with business
name, point of contact with telephone number. Qualifying offers
will meet the stated specifications and be accompanied by completed
provisions 52.212-3 and 252.225-7000. Required information,
completed offer and descriptive literature, to include weight
of each loaf and weight and count per package of buns, may
be faxed to 517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing
& Contracting, Attn: Kari Churchill, 3111 W. St. Joseph Street,
Lansing, MI 48913-5102. Offer must be received not later than
Noon, local time, 22 Mar 2000. All responsible sources may
submit an offer, which shall be considered by the agency. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. Questions
may be addressed to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-067 SN431915)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 99--RESUPPLY STOWAGE CARRIER UNITS
SOL 9-BG-01-0-47P
DUE 031000
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 244-7563, Email julia.l.trautman1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Resupply
Stowage Carrier Units, Solicitation No. 9-BG-01-0-47P which
was posted on February 18, 2000. You are notified that the
following changes are made: The SIC Code and Size Standard
of 3499 and 500 employees is changed to SIC Code and Size Standard
of 3769 and 1,000 employees. The due date for receipt of responses
is extended March 10, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-01-0-47P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-066 SN431593)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--CURTAIN GLASS WALL SYSTEM
SOL RFP672-245-00
DUE 031300
POC Ms Elisa Cruz (787) 641-7582 ext 10282
DESC: Department of Veterans Affairs Contracting Office (672/BO-3)
VA Medical Center 10 Casia Street San Juan, PR 00921-3201
SOL RFP672-245-00 DUE 031300 POC Elisa Cruz (787) 641-2948
or (787) 641-7582 Ext. 10282 Facsimile number (787) 641-8364.
This is a notice of intent to negotiate sole source with PRG
Industries Inc., PO Box 362892, San Juan, Puerto Rico 00936-2992
to Provide Curtain Glass Wall system at the North Wall of the
elevator shaft stairwell openings located at the San Juan VA
Medical Center Parking Garage Building, 10 Casia Street, San
Juan, PR 00921-3221 A Firm Fixed Price Contract will be awarded.
This notice may represent the only official notice of such
solicitation.
CITE: (W-066 SN431596)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPRAYBAR,FUEL
SOL N0038300R0030
DUE 042600
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , Qty 558 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . see note 26.
SEE NOTE 23. THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. ENGINEERING SOURCE APPROVAL IS REQUIRED.
CLOSING DATE IS APPROXIMATE. THIS SOLICITATION CONTEMPLATES
AWARD OF A 3 YEAR REQUIREMENTS CONTRACT WITH TWO ONE YEAR OPTIONS.
ITEMS TO BE PURCHASED ARE THE FOLLOWING: F110-400 ENGINE SPRAYBAR1.2915-01-372-1801,
2520 EA., 2. NSN 2915-01-372-1802, 2450 EA., 3. NSN 2915-01-372-1803,
165 EA., 4. NSN 2840-01-316-7779, 1533 EA. QUANTITIES ARE BEST
ESTIMATED QUANTITIES ONLY., SEE NOTE 22., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431708)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--NON-LETHAL CAPABILITY SET
SOL DAAE30-00-Q-0118
DUE 031700
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The Department of the Army, TACOM-ARDEC at Picatinny Arsenal,
NJ intends to purchase the following items as part of a Non-Lethal
Capability Set in support of the Joint Contingency Force Advanced
Warfighting Experiment (JCF-AWE). The items and their quantities
are: 50 each Non-Ballistic Riot Face Shields, 50 each Non-Ballistic
Riot Body Shields Armadillo, 50 each Non-Ballistic Riot Shin
Guards, 4 each Ballistic Face Shields, 4 each Ballistic Body
Shields, 4 each Sure Fire Shield Light, 4 each Ballistic Shin
Guards, 50 each 36" Hickory Riot Baton with Grommet, 50 each
Eagle Duty Baton Holder OD, 5 each Portable Bullhorn, 2 each
Magnavox Wireless Mic, 2 each Megavox Stand, 50 each Individual
Voice Amplification System, 10 each Individual High Intensity
Light 10 each Eagle Sure Fire 6P Holster, 26 each Individual
Hight Intensity Light Accessory Kit, 3 each High Intensity
Light,60 each Disposable Forearm/Ankle Cuffs (Single), 50 each
Inert Individual Training (OC) Dispenser, 10 each Individual
Live (OC) Dispenser, 50 each MK-4 Pouch OD, 2 each Mid-Size
(OC) Riot Control Dispenser, 12 each 12 Gauge Shotgun High
Intensity Light, 12 each 12 Gauge Utility (25 Round) Pouch,
12 each 12 gauge Buttcuff Carrier (6 round), 25 each Diversionary/Sting
Ball Grenade Pouch, 25 each 40MM Carrying Pouch, 60 each Caltrop,
2 each Riot Training Suit w/ accessories, 4 each Riot Training
Bag, 80 each C-Cell Batteries, 100 each AAA Batteries, 52 each
3V Lithium Batteries. This requirement is for ALL of the above
items and quantities - No Partials will be accepted. A Sole
Source Acquisition is intended for Aardvark Tactical, Inc.,
132 1/2 Laporte Street, Arcadia, CA. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0118/00Q0118.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-067 SN431833)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 99--MODIFICATION TO SSA-RFQ-00-7604-07 -- CLERICAL SERVICES
SOL SSA-RFQ-00-7604-07
DUE 031300
POC Linda Murphree 404/562-5753
DESC: This solicitation is amended to include a second site visit
on Thursday, March 9, 2000 at 10:00 am CST at Oxmoor South
Industrial Park, 220 Oxmoor Court, Birmingham, Alabama, contact:
Will Smith (205) 801-1033. The date for receipt of proposals
has been extended to March 13, 2000. SSA can be ready for work
to begin on this project by March 20, 2000.
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-067 SN431845)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--ELECTRICAL WORK
SOL USZA99-00-Q-0078
DUE 032800
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation 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
Quotation; proposals are being requested and a separate written
request for quotation will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This Request for Quotation is not
a Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-1. Clin 0001, Emergency lighting in Aft House Control
Room Cabin Deck Passageway & Stairs, Main Deck Passageway,
One in each quadrant of #7 upper hold, One each port/stbd #7
lower hold, One inside each gen set. Additional lighting along
aft bulkhead of control room. Three to four recessed lights
to properly illuminate work area. Add a "Panic Button" and
strobe light to #7 lower hold. Enunciator gauges for both generators
in control room to be mounted on either aft bulkhead or stbd
bulkhead. Replace crane lighting with 150w HPS. Install new
cabling from crane house to fixture. Fixture is to be installed
so that it can be quickly/easily removed. New cable is to be
run in rigid conduit. Any receptacles, boxes, etc will be rigid.
All material are to be provided by installer. This workspace
is a NO SMOKING AREA. Contact Thelma Escobar 757-492-7960 x2228
to schedule an onsite walk thru.
CITE: (W-067 SN432036)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--NON-LETHAL CAPABILITY SET
SOL DAAE30-00-Q-0122
DUE 031700
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The Department of the Army, TACOM-ARDEC at Picatinny Arsenal,
NJ intends to purchase the following items as part of a Non-Lethal
Capability Set in support of the Joint Contingency Force Advanced
Warfighting Experiment (JCF-AWE). The items and their quantities
are: 50 each Non-Ballistic Riot Face Shields, 50 each Non-Ballistic
Riot Body Shields Armadillo, 50 each Non-Ballistic Riot Shin
Guards, 4 each Ballistic Face Shields, 4 each Ballistic Body
Shields, 4 each Sure Fire Shield Light, 4 each Ballistic Shin
Guards, 50 each 36" Hickory Riot Baton with Grommet, 50 each
Eagle Duty Baton Holder OD, 5 each Portable Bullhorn, 2 each
Megavox Wireless Mic, 2 each Megavox Stand, 50 each individual
Voice Amplification System, 10 each Individual High Intensity
Light, 10 each Eagle Sure Fire 6P Holster, 26 each Individual
High Intensity Light Accessory Kit, 3 each High Intensity Light,
60 each Disposable Forearm/Ankle Cuffs (Single), 50 each Inert
Individual Training (OC) Dispenser, 10 each Individual Live
(OC) Dispenser, 50 each MK-4 Pouch OD, 2 each Mid-Size (OC)
Riot Control Dispenser, 12 each 12 Gauge Shotgun High Intensity
Light, 12 each 12 Gauge Utility (25 Round) Pouch, 12 each 12
Gauge Buttcuff Carrier (6 round), 25 each Diversionary/Sting
Ball Grenade Pouch, 25 each 40MM Carrying Pouch, 60 each Caltrop,
2 each Riot Training Suit w/accessories, 4 each Riot Training
Bag, 80 each C-Cell Batteries, 100 each AAA Batteries, 52 each
3V Lithium Batteries. This requirement is for ALL of the above
items and quantities - NO PARTIALS will be accepted. A Sole
Source Acquisition is intended for Aardvark Tactical, Inc.,
132 1/2 LaPorte Street, Arcadia, CA. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0122/00Q0122.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-067 SN432068)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 99--BIOMETRIC AUTHENTICATION SECURITY SOFTWARE
SOL RFQ 508-25-00
DUE 031700
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Notice of intent to enter into a sole source agreement
with Integrated Visions for the procurement of Biometric Authentication
Security Software for Healthcare Applications. Contractor must
offer a free trial period which will give the VA the opportunity
to accept or reject the software. Requested software enables
authorized users to securely access electronic patient records
across the internet. Interested parties may request more information
from Jeff Miller at the above address. Note 22 is applicable.
CITE: (W-067 SN431988)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--TIME CRITICAL COMMAND AND CONTROL DECISION AID
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-00-C-0023
AMT $739,261.00
DTD 030600
TO Eclectic Computing Concepts, Inc., 1650 W. Virginia Parkway,
Ste 200, McKinney TX 75069
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0023&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-067 SN431712)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A LASER AIRSPEED HAZARD
DETECTION SYSTEM (LAHDS)
POC Christi L. Winkler, Contract Specialist, (301) 394-3385 Lee
A. Hess, Contracting Officer, (301) 394-4593
CNT DAAD17-00-C-0065
AMT $527,451.00
DTD 030300
TO Thermotrex Corporation 10455 Pacific Center Court San Diego
CA 92121
CITE: (W-067 SN431855)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--OPERATION OF WALK IN HEALTH UNIT IN BCT 1
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0255
AMT (NO RFP) $67,683.00
DTD 030300
TO The Arora Group Inc., 8943 Shady Grove Court, Gaithersburg,
MD 20877-1308
CITE: (W-067 SN431927)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL SUPPORT
SERVICES FOR ASBESTOS AND LEAD PAINT WITHIN THE AREA OF RESPONSIBILITY
OF THE ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Mr. Manoo Shivaee, Contract Specialist, 757-322-4155
CNT N62470-99-D-4706
AMT $3,000,000
DTD 021400
TO Cape Environmental Management, Inc., 2302 Parklake Drive,
Suite 200, Atlanta, GA 30345-2907
EMAILADD: ShivaeeMA@efdlant.navfac.navy.mil
EMAILDESC:
Shivaee, via e-mail
CITE: (W-067 SN431742)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING SUPPORT
POC Richard Smith, Contract Specialist, 973-724-4970
CNT DAAE30-00-M-0134
AMT $25,000.00
DTD 022300
TO S H Smith Associates, 21 Cambray Road, Montville, NJ 07045-9579
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0134/00M0134.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-067 SN431893)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Awanda Rhea (314)233-9154
CNT N00019-99-G-0028/JZ3J
AMT $33,667.00
LINE 1202AB
DTD 022400
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Co. Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: arhea@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: arhea@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-067 SN431812)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIRS
POC Linda Graham (314)233-3682
CNT N00019-99-G-0028/JZ3K
AMT $39,709.00
LINE 2201
DTD 021100
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Co. Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-067 SN431815)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES
POC Wanda Ostmann (314)234-6948
CNT N00019-99-G-0028/JZ96
AMT $70,000.00
LINE 1901
DTD 010700
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Co. Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: wostmann@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: wostmann@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-067 SN431819)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIRS
POC Cindy Batson (314)233-9116
CNT N00019-99-G-0028/JZ3M
AMT $30,837.00
LINE 1801
DTD 022400
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Co. Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: cbatson@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: cbatson@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-067 SN431824)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL AND TEST AN AIR END FOR 2 EACH HIGH PRESSURE
AIR COMPRESSORS
POC Dave Sollner (808) 473-1817
CNT Gso-00-015
AMT $67,000
DTD 030600
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-067 SN431847)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REMOVE HIGH PRESSURE AIR COMPRESSOR AND INSTALL AND
TEST A REPLACEMENT UNIT
POC Paul Razon, (808)474-0215
CNT Gso-00-016
AMT $48,905
DTD 030700
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-067 SN431853)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), SRA, SSP-201-00
POC Barbara A. Brown, Code 431B, Phone (619) 556-2311
CNT N62791-00-C-0036
AMT $368,000
LINE 0001
DTD 030700
TO Miller Marine 1430 Hoover Avenue National City, CA 91950
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-067 SN431983)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK82
AMT $39,000.00
LINE B028, B035
DTD 030200
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-067 SN432046)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF5P
AMT $60,000.00
LINE VARIOUS
DTD 030700
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-067 SN432060)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF5Q
AMT $27,900.00
LINE VARIOUS
DTD 030700
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-067 SN432062)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--INSTALLATION OF SEWAGE GRINDER SYSTEM
POC Terri Tharp, Contract Specialist, (803) 637-1500, ext. 1339
CNT EDG9PZ30041
AMT $89,500.00
DTD 101999
TO M. B. Kahn Construction Co., Inc., P.O. BOX 578, Greenwood,
SC 29649
EMAILADD: TTHARP@BOP.GOV
EMAILDESC:
CITE: (W-067 SN431943)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--PODIATRIST SERVICES
POC Kenneth R. Morgan, Contract Specialist, (803) 637-1500, ext.
1344
CNT J30303c-018
AMT $7,200.00
DTD 012500
TO Thomas O. Wright, D.P.M., P.O. Box 1444, Smyrna, GA 30081-1444
EMAILADD: KMORGAN@BOP.GOV
EMAILDESC:
CITE: (W-067 SN431944)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--RADIATION THERAPY SERVICES
POC Vivian Beasley, Contract Specialist, 520-629-4600
CNT V678P-4129
AMT $631715
DTD 040100
TO University Medical Center, 1501 N. Campbell, Tucson, AZ 85724
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail
CITE: (W-067 SN432081)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CONTRACTOR OWNED AND OPERATED CORRECTIONAL FACILITY
POC Scott P. Stermer, Contracting Officer, 202-616-1647
CNT J1PCc-005
AMT $91,890622.95
DTD 030700
TO Wackenhut Corrections Corp. 4200 Wackenhut Drive, Palm Beach
Gardens, FL 33410
EMAILADD: SStermer@bop.gov
EMAILDESC:
CITE: (W-067 SN431818)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE SINGLE FAMILY (1-4
UNITS) PROPERTIES FOR THE HUD TENNESSEE STATE OFFICE (NASHVILLE)
UNDER THE JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER
(HOC).
POC Margaret Hill at (404) 331-5001, extension 2180
CNT C-ATL-01228
AMT $28,000
DTD 030700
TO Brokers Escrow Services, Inc., P.O. Box 140255, Nashville,
TN 37214
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page.
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-067 SN431836)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--FUSION ALGORITHM TESTING AND EVALUATION
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1709/N61331-00-Q-1707
AMT $99,999
LINE 0001
DTD 030600
TO Alphatech, Inc, 50 Mall Road, Burlington, MA 01803
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-067 SN431918)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--FINANCIAL MANAGEMENT/SYSTEMS ASSESSMENT AND TESTING
(FMSAT) SUPPORT
POC Contract Specialist, Ms. Katie Kley, (703) 602-4922
CNT MDA220-00-D-0002, MDA220-00-D-0003, MDA220-00-D-0004
AMT $3,789,968.70; $3,311,022.50; $2,816,643.50
LINE N/A
DTD 030600
TO 1) Arthur Andersen LLP, 1150 17th St, NW, Suite 901, Washington,
DC 20036-4613; 2) Soza & Company LTD, 8550 Arlington Blvd,
Fairfax, VA 22031; 3) SAIC, 6725 Odyssey Drive, Huntsville,
AL 35806
CITE: (W-067 SN432000)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--ACQUISITION OF REVIEW ASSISTANCE FOR FUEL CYCLE FACILITIES
POC Joyce Fields (301) 415-6564
CNT NRC-02-00-010
AMT $5,597,813.00
LINE N/A
DTD 030300
TO Advanced Technologies and Laboratories International, Inc.
20251 Century Boulevard, Suite 200
CITE: (W-067 SN432064)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--EXERSICE 28,018 HOURS, OPTION 3
POC Larry Allen (256) 876-8063
CNT DAAH01-97-C-0324
AMT $1,923,873
LINE N/A
DTD 030700
TO CAS, Inc., 650 Discovery Dr., Huntsville, AL 35805
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-067 SN432080)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE, SAN MATEO POINT HOUSING,
MARINE CORPS BASE, CAMP PENDLETON, CA
POC Philip S. Condella, Contract Specialist (760) 725-8218
CNT N68711-99-D-2410
AMT $35880.00
LINE 0001 AND 0002
DTD 030300
TO Saturn Landscape Plus Inc., PO Box 180, Oceanside, CA 92049
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-066 SN431619)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--FLEET GUIDES
CNT Program C450-S
AMT $80,767.00
DTD 030700
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-067 SN431810)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BOOKLETS
CNT Program C196-S
AMT $109,050.00
DTD 030700
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-067 SN431811)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, HEALTH RECORD-OUTPATIENT (REV. SEP. 88).
POC James L. Leonard, (202) 512-0307
CNT 464-518/519
AMT $79,120
LINE N/A
DTD 030600
TO Bluff Spring Paper Co./Thompson, 123 Polsudski Street Kosciusko,
MS 39090
CITE: (W-067 SN431931)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: U--INDEPENDENT PRODUCT TEAM TRAINING
POC Barbara Landin, Procurement Assistant, 973-724-2756
CNT DAAE30-00-M-0136
AMT $39,998.00
DTD 022800
TO BRTRC Tech Research Corp, 8260 Willow Oak Corp Drive, Fairfax,
VA 22031
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0136/00M0136.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-067 SN431852)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE, DESIGNATED THE COLUMBUS WEST
SSA OFFICE, IN COLUMBUS, OHIO
POC Cheryl D. Excellent, Contracting Officer 312-886-3313
CNT GS-05B-16375
AMT $2,464,000.00
DTD 021800
TO Hague Corporation, 9665 West State Route 185, Covington, Ohio
45318
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
CITE: (W-067 SN431956)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--ENVIRONMENTAL REMEDIATION CONTRACT (RAC)
POC George Shirley, Contract Specialist, 610-595-0823
CNT N62472-99-D-0032
AMT $125,000,000.00
DTD 030200
TO Foster Wheeler Environmental Corporation, 8 Peach Tree Hill
Road, Livingston, NJ 07039
CITE: (W-067 SN431725)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
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--PASTURE FENCING - LG & SO. BOUNDARY
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000032
AMT $20,453.80
DTD 030700
TO Washburn Fencing, PO Box 767, Panaca, NV 89042, telephone
no. (775) 728-4332
CITE: (W-067 SN431934)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF NEW CONSTRUCTION OWNED SACRAMENTO,
CA - ELKHORN CARRIER ANNEX
POC Jaime T. Fernandez, Project Manager, (650)615-7213
CNT 052571-00-B-0031
AMT $2,812,750
DTD 030600
TO Berry Contractors Inc., P O Box 308, Upland, CA 91785-0308,
909/985-9667
CITE: (W-067 SN431947)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--AUXILIARY LOCK CLOSURE AND DEBRIS OPENING, LOCK AND
DAM NOS. 25 AND 24, MISSISSIPPI RIVER, LINCOLN AND PIKE COUNTIES,
MISSOURI READVERTISEMENT
POC Contract Specialist Joan Brickey (314)331-8521 Contracting
Officer Archie C. Ringgenberg (314) 331-8505
CNT DACW43-00-C-0410
AMT $2,878,940.00
DTD 022900
TO Illinois Constructors Corp, PO Box 745, St. Charles, IL 60174
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs.usace.army.mil
EMAILDESC:
CITE: (W-067 SN431734)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT 12" WATER LINE FROM K-2 TO WSL AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
V. McNeley, Contracting Officer.
CNT N68711-99-C-3390
AMT $157,920.00
LINE 0001
DTD 022400
TO PVC Plumbing and Mechanical, 1501-1/2 N. China Lake Blvd.,
Ridgecrest, CA 93555
CITE: (W-067 SN431917)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--MOUTH OF COLORADO RIVER, TEXAS, DREDGING NAVIGATION
CHANNEL AND IMPOUNDMENT BASIN IN MATAGORDA COUNTY, TEXAS
POC Carol A. Devany, Contracting Officer (409) 766-3852 or Lucille
Smith, Contract Spec. (409) 766-3845
CNT CONTRACT NO. DACW64-00-C-0006/IFB NO. DACW64-00-B-0008
AMT $1,366,000.00
DTD 030600
TO Weeks Marine, Inc., PO Box 339, Kenner, Louisiana 70063
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-067 SN431926)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--REPAIR GAS LINES (IDIQ)
POC Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
- Ken Barborak, Contract Specialist, Phone 623) 856-3446 x256,
Fax (623) 856-3448, Email
CNT F02604-00-DM003
AMT $585,755.06 (Estimated)
LINE 0001-0214
DTD 030700
TO SBBI, Inc., P.O. Box 1720, Sierra Vista, AZ 85636
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-DM003&LocID=509
LINKDESC:
notice
EMAILADD: Anthony.McGraw@luke.af.mil
EMAILDESC:
CITE: (D-067 SN431970)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REM/INSTL WALL COVERING B/5604
CNT F34650-00-P-1504, F34650-00-Q-0233
AMT $39,400
DTD 030600
TO Steve Pigott, Dba Propainting, 16810 Se 53rd Street, Choctaw
Ok 73020
CITE: (I-067 SN432039)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PIER MODIFICATIONS AND REPAIRS - USCG STATION KAUAI,
NAWILIWILI, KAUAI, HAWAII
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, Fax
(808) 541-2203
CNT DTCG86-00-C-633107
AMT $34,900.00
DTD 030600
TO Sea Engineering, Inc.; Pier 21; Honolulu, HI 96817
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-067 SN432074)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCTION LOT
4 (TOTAL QUANTITY 8163)
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
CNT F08635-00-C-0032
AMT $162,642,566
DTD 022400
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of The Boeing
Co, P.O. Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0032&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-067 SN431885)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-44/A IMPULSE CARTRIDGE
POC T. S. Bower
CNT N00104-00-C-K056
AMT $447,126.02
LINE N/A
DTD 022300
TO Technical Ordnance Inc., 9200 Nike Road, P O Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-067 SN431711)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M55 ELECTRIC IGNITION ELEMENT
POC A. L. Artz
CNT N00104-00-C-K057
AMT $128,016.00
LINE N/A
DTD 022400
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-067 SN431722)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M55 ELECTRIC IGNITION ELEMENT
POC A. L. Artz
CNT N00104-00-C-K057
AMT $128,016.00
LINE N/A
DTD 022400
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-067 SN431723)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-59/A INITIATOR CARTRIDGE
POC M. Altice Davis
CNT N00104-00-C-K040
AMT $461,760.00
LINE N/A
DTD 021100
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-067 SN431816)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-59/A INITIATOR CARTRIDGE
POC M. Altice Davis
CNT N00104-00-C-K040
AMT $461,760.00
LINE N/A
DTD 021100
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-067 SN431817)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MG39 MILD DETONATING CORD ASSEMBLY
POC T. S. Bower
CNT N00104-00-C-K052
AMT $80,214.00
LINE N/A
DTD 021100
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95003
CITE: (W-067 SN431903)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DEV, FAB, AND LOADING OF WARHEADS
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
CNT DAAE30-00-C-1036
AMT $224,962.00
DTD 022400
TO Day & Zimmermann, Inc. Kansas Division, 23018 Rocks Road,
Parsons, KS 67357
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1036/00C1036.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-067 SN431971)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--C GRAB LIFTING DEVICE
POC Kay Proctor (301) 744-6680
CNT N00174-00-C-0016
AMT $86,600.75
DTD 030700
TO Kanlift Inc., 321 Gulfview Cres. Point Roberts WA 98281-9409
CITE: (W-067 SN432070)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED M27 INITIATOR
POC K. Hartman
CNT N00104-00-C-K059
AMT $29,584.00
LINE N/A
DTD 030600
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-067 SN432071)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--APPROVED SOURCES 9J815; 1M949; 09128; 31531
SOL SP0920-00-Q-5032
CNT SP0920-00-M-2657
AMT $26,530.02
LINE 0001
DTD 030600
TO Baker & Associates Inc 60 Compark Rd Dayton, OH 45459-4802
CITE: (I-067 SN431709)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--WAVE GUIDE WINDOW
POC Bob Posey (256)842-6215
CNT DAAH01-00-P-0153
AMT $40,850.00
LINE 0003AA
DTD 022200
TO Atlantic Microwave Corporation, 58 Main Street, Bolton, Mass
01740-1106
EMAILADD: robert.posey@redstone.army.mil
EMAILDESC:
CITE: (W-067 SN431805)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--FITTING, ENGINE DRAIN
SOL SP0475-00-Q-T026
CNT SP0475-00-M-U846
AMT $74,029.00
LINE 0001 THROUGH 0002
DTD 030600
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-067 SN431665)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--FORMER, AIRCRAFT
SOL SP0470-98-X-R175
CNT N00383-97-G-006A-TYJ7
AMT $34,702.64
LINE 0001
DTD 030600
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-067 SN431678)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SHOCK STRUT ASSEMBL
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396GM1275003, NIIN 014063444
AMT $939,995
LINE 0001
DTD 093096
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431682)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4W, NIIN 012027151
AMT $89,500
LINE 0001
DTD 111699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431683)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--P-3 AIRCRAFT THIN-PACK PARACHUTE SYSTEM SUPPORT
POC William T Monckton, Contract Specialist, Naval Aior Warfare
Center Weapons Division, (NAWCWD), China Lake, CA 93555-6100
CNT N68936-00-G-0001/0003
AMT $335,401
LINE 0001,0002
DTD 022200
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-066 SN431599)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--DEVELOPMENT SUPPORT FOR BASIC USAF THIN-PACK PARACHUTE
POC William T Monckton, Contract Specialist, Naval Air Warfare
Center Weapons Division (NAWCWD), China Lake, CA 93555-6100
CNT N68936-00-G-0001/0001
AMT $414,462
LINE 0001,0002
DTD 022800
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-066 SN431602)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--FITTING ASSEMBLY, SAFETY
SOL SP0470-99-X-AD64
CNT SP0470-00-M-S917
AMT $38,220.00
LINE 0001
DTD 030600
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-067 SN431662)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--FITTING ASSEMBLY, HOSE
SOL SP0470-99-Q-P516
CNT SP0470-00-M-S899
AMT $65,741.25
LINE 0001
DTD 030600
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-067 SN431668)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--SEAT, HYDRAULIC MODULE
SOL SP0475-99-X-X613
CNT SP0475-00-M-V570
AMT $29,120.00
LINE 0001
DTD 030600
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-067 SN431674)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SENSOR,STICK POSITI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G039GWB12, NIIN 011994796
AMT $417,000
LINE 0001
DTD 110999
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431684)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HUB SUB-ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF4X, NIIN 011589589
AMT $90,000
LINE 0001
DTD 111899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431685)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLEVIS ASSY., TAIL ROTOR
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX Number 256-842-6108
CNT N0038399G016H BS23
AMT $59,757.60
DTD 030200
TO Parker-Hannifin Corp., Aerospace Group, Customer Support Military
Div., 16666 Von Karman Ave., Irvine, CA 92714-4917
CITE: (W-067 SN431889)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-XA96
CNT SP0490-00-M-R932
AMT $71,203.44
LINE 0001 THROUGH 0002
DTD 030600
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-067 SN431663)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--LOCK, AIRCRAFT GROUND SAFETY
SOL SP0490-00-Q-Q325
CNT SP0490-00-M-R991
AMT $38,492.30
LINE 0001 THROUGH 0002
DTD 030600
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-067 SN431680)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHUTTLE ASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038396CP116, NIIN 011581698
AMT $592,303
LINE 0001
DTD 050996
TO Bay City Shovels Inc , Augres ,MI 48703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431686)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE AND LINING ASSEMBLY. ON MILITARY
CNT SP0750-00-M-6247
AMT $65,260.00
LINE 0001
DTD 030600
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-066 SN431631)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE
SOL 00TC68-12-P-0700
CNT SP0750-00-M-4656
AMT $69,345.00
LINE 0001
DTD 030600
TO Afcon products Inc 35 Sargent Dr P.O.Box 206 Bethany CT 06524
CITE: (I-066 SN431637)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE, ON CHEVROLET
SOL 99TFS8-72-P-0700
CNT SP0750-00-M-2122
AMT $39,550.00
LINE 0001
DTD 030600
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-067 SN431645)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BLOCK, RUB, STANDOFF
SOL SP0480-00-Q-8400
CNT SP0480-00-M-A539
AMT $46,710.00
LINE 0001 THROUGH 0004
DTD 030600
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-067 SN431664)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--SHAFT ASSEMBLY
SOL SP0480-99-Q-TE79
CNT SP0480-00-M-A105
AMT $99,624.00
LINE 0001
DTD 030600
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-067 SN431677)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--KIT, FUEL LINE
SOL SP0750-00-Q-9690
CNT SP0750-00-M-L355
AMT $32,391.00
LINE 0001 THROUGH 0002
DTD 030600
TO Flotec Inc Div of Davidson Inc 7625 W New York St Indianapolis
In 46214-4911
CITE: (I-067 SN431642)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-00-Q-9245
CNT SP0750-00-M-6255
AMT $56,655.72
LINE 0001 THROUGH 0003
DTD 030600
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-067 SN431647)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--TANK, FUEL, ENGINE.
SOL SP0750-00-Q-9717
CNT SP0750-00-M-0415
AMT $99,508.50
LINE 0001AA THROUGH 0004
DTD 030600
TO Har Inc Mercury Machine and Mfg Co Div 644 Stelzer Rd Columbus
OH 43219-2823
CITE: (I-067 SN431648)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--RADIATOR, ENGINE COOLANT. IN THE M9 ACE.
SOL SP0750-00-Q-9545
CNT SP0750-00-M-C283
AMT $26,504.64
LINE 0001
DTD 030600
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-067 SN431651)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ROLLER ASSEMBLY, FUEL
SOL SP0480-00-Q-6325
CNT SP0700-99-G-0010-TYJR
AMT $86,346.82
LINE 0001AA THROUGH 0002AA
DTD 022000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-067 SN431653)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--VALVE ASSEMBLY
SOL SP0480-99-Q-T299
CNT SP0480-00-M-A547
AMT $93,575.02
LINE 0001
DTD 030600
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-067 SN431655)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PARTS KIT, VALVE, OVERHAUL
SOL SP0400-00-Q-0293
CNT SP0400-00-M-W491
AMT $28,725.00
LINE 0001
DTD 030600
TO Ricks Mfg and Supply Co 15406 SE 29TH St Choctaw OK 73020-6544
CITE: (I-067 SN431659)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--CASING, FLEXIBLE CONTROL
SOL 00TE34-62-P-0700
CNT SP0740-00-M-NB67
AMT $35,868.60
LINE 0001 THROUGH 0002
DTD 030600
TO Elliott B.W. Mfg., company, LLC 11 Beckwith Avenue P.O. Box
773 Binghamton, n.y. 13902-0773
CITE: (I-066 SN431630)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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
SOL 00TD57-12-P-0700
CNT SP0740-00-M-9468
AMT $31,234.41
LINE 0001
DTD 030600
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-066 SN431633)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 THREAD
SOL 00TG04-52-P-0700
CNT N00383-97-G-012N-UBLY
AMT $26,328.77
LINE 0001
DTD 030600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-066 SN431634)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--DRIVE UNIT, ANGLE. OUTBOARD CENTER FUSELAGE FLAP
CNT SP0700-99-G-0007-0060
AMT $69,762.00
LINE 0001AA THROUGH 0001AB
DTD 030100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-067 SN431638)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--DRIVE UNIT, ANGLE. OUTBOARD CENTER FUSELAGE FLAP
CNT SP0700-99-G-0007-0061
AMT $69,762.00
LINE 0001AA THROUGH 0001AB
DTD 030100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-067 SN431639)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP0740-00-Q-E932
CNT SP0740-00-M-0609
AMT $30,591.00
LINE 0001
DTD 030600
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-067 SN431640)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
CNT SP0560-00-M-B195
AMT $46,925.79
LINE 0001
DTD 030500
TO Dayco corp Rubber Products Div 2601 battlefield Rd and scenic
Dr P O Box 3258 Springfield Mo 65808
CITE: (I-067 SN431859)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 30--SHAFT OUTPUT --3010007987158HS
CNT F34601-98-G-00080086, FD2030-00-0-6269
AMT $27,342
DTD 030600
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-067 SN432038)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, ANNULAR
SOL SP0441-00-Q-K776
CNT SP0441-00-M-FA19
AMT $35,205.82
LINE 0001
DTD 030600
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-067 SN431661)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND
SOL SP0560-00-Q-6240
CNT SP0560-00-M-B264
AMT $99,792.00
LINE 0001
DTD 030700
TO American Durable Inc 6080 Claude Way E Inver Grove Heights
MN 55076
CITE: (I-067 SN431863)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-99-Q-H845
CNT SP0560-00-M-B444
AMT $41,300.00
LINE 0001
DTD 030700
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-067 SN431765)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG
SOL 94DA00-42-P-0500
CNT SP0560-00-M-A409
AMT $34,443.00
LINE 0001 THROUGH 0006
DTD 030700
TO PJP Industries Inc 27941 Groesbeck Hwy Roseville MI 48066
CITE: (I-067 SN431862)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-00-Q-1385
CNT SP0560-00-M-Q086
AMT $57,673.50
LINE 0001
DTD 030700
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-067 SN431784)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-00-Q-4150
CNT SP0560-00-M-B649
AMT $52,512.00
LINE 0001 THROUGH 0002
DTD 030600
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-067 SN431773)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-00-Q-3923
CNT SP0560-00-M-B692
AMT $29,019.50
LINE 0001 THROUGH 0002
DTD 030600
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-067 SN431864)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-4246
CNT SP0560-00-M-B702
AMT $42,075.00
LINE 0001 THROUGH 0002
DTD 030600
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-067 SN431871)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--LINER.
SOL SP0760-00-Q-2505
CNT SP0700-99-G-0005-0354
AMT $41,910.00
LINE 0001 THROUGH 0002
DTD 030500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-066 SN431629)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
CNT SP0740-00-M-KP52
AMT $99,960.00
LINE 0001
DTD 030600
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-067 SN431646)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC. FOUR INCH I.D., 165
SOL SP0750-99-Q-8133
CNT SP0750-00-M-6251
AMT $32,157.52
LINE 0001 THROUGH 0002
DTD 030600
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-066 SN431632)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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--ELBOW, TUBE. STEEL MATERIAL, CADMIUM PLATED
SOL 00TK05-22-P-0700
CNT SP0740-00-M-NB66
AMT $28,560.00
LINE 0001
DTD 030600
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-066 SN431635)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 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 ASSEMBLY, METALLIC.
SOL SP0740-99-X-4149
CNT SP0740-00-M-PJ18
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 030600
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-066 SN431636)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC. 4 IN. ID., 15 FT.
SOL SP0750-00-Q-9451
CNT SP0750-00-M-A306
AMT $60,497.36
LINE 0001 THROUGH 0002
DTD 030600
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-067 SN431643)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-00-R-3621
CNT DAAJ09-95-G-0012-UB4Z
AMT $310,170.00
LINE 0001AA THROUGH 0001AH
DTD 030600
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-067 SN431641)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, REGULATING. 2 INCH SOCKET WELD WITH
SOL 00TL52-32-P-0700
CNT SP0760-00-M-B157
AMT $26,934.60
LINE 0001
DTD 030600
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-067 SN431644)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, REGULATING TEMPERATURE. 1 IN SIZE, 96 IN
SOL SP0760-00-Q-2442
CNT SP0760-00-M-2790
AMT $28,460.41
LINE 0001
DTD 030600
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-067 SN431649)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CAGE, VALVE
SOL SP0740-00-Q-E561
CNT SP0740-00-M-0596
AMT $29,900.00
LINE 0001 THROUGH 0002
DTD 030600
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-067 SN431650)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LIFT ASSEMBLY, P/N SWE8271--RE:F41608-00-Q-13077
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-M-0303
AMT $58,608.00
LINE 0001
DTD 013100
TO WAUKESHA BEARING CORP., SWEENEY DIVISION 12508 E. BRIARWOOD
AVE UNIT 1A ENGLEWOOD, CO 80112-5816
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431905)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--GAGE, WHEEL ALIGNMENT
CNT SP0560-00-M-B548
AMT $49,600.00
LINE 0001
DTD 030600
TO Hennessy industries Inc Sub of danaher corp 1601 J P hennessy
Dr LA Vergne TN 37086-1982
CITE: (I-067 SN431783)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--GAGE, WHEEL ALIGNMENT
CNT SP0560-00-M-B546
AMT $49,600.00
LINE 0001
DTD 030600
TO Hennessy industries Inc Sub of danaher corp 1601 J P hennessy
Dr LA Vergne TN 37086-1982
CITE: (I-067 SN431874)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
POC Jacqueline Brown, Contracting Officer
CNT 1PI-C-4512-00
AMT $14,494.05
LINE 1-8
DTD 022500
TO Brackin Wholesale, P.O. Box 6832, 725 S. Oates Street, Dothan,
AL 36301
CITE: (W-067 SN431732)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-9422
CNT SP0540-00-M-E624
AMT $28,440.00
LINE 0001AA THROUGH 0001AB
DTD 030700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-067 SN431759)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, EXTENSION
SOL SP0540-00-Q-A430
CNT SP0540-00-M-E685
AMT $43,935.00
LINE 0001
DTD 030700
TO Jay bee Machine wks Inc 120 S keswick Ave Glenside PA 19038-0485
CITE: (I-067 SN431760)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--O-RING
SOL SP0540-00-Q-A542
CNT SP0540-00-M-E730
AMT $25,225.20
LINE 0001AA THROUGH 0001AB
DTD 030600
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-067 SN431761)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, EXTENDED WASHER, HEXAGON
CNT SP0540-00-M-U519
AMT $26,364.00
LINE 0001
DTD 030700
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-067 SN431762)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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
CNT SP0540-00-W-1186
AMT $54,879.60
LINE 0001 THROUGH 0003AB
DTD 030300
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-067 SN431763)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-9139
CNT SP0540-00-W-1231
AMT $88,050.00
LINE 0001AA THROUGH 0001AB
DTD 030700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-067 SN431764)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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-9778
CNT SP0540-00-M-E497
AMT $85,950.00
LINE 0001
DTD 030600
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-067 SN431766)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, DOUBLE HEXAGON
SOL SP0540-00-Q-3307
CNT SP0540-00-M-D949
AMT $34,456.50
LINE 0001
DTD 030600
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-067 SN431768)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--WASHER, RECESSED
SOL SP0540-00-Q-0991
CNT N00383-97-G-012N-TZDF
AMT $53,961.60
LINE 0001AA THROUGH 0001AH
DTD 030600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-067 SN431769)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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-4290
CNT DAAH23-98-G-0042-TZ9S
AMT $26,560.00
LINE 0001
DTD 030500
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-067 SN431770)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, BONDED
SOL SP0540-99-Q-U950
CNT SP0540-00-M-E547
AMT $28,362.55
LINE 0001
DTD 030600
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-067 SN431771)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP0540-00-Q-5374
CNT SP0540-00-M-E235
AMT $29,092.80
LINE 0001
DTD 030700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-067 SN431772)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CASTER, SWIVEL
CNT SP0560-00-M-U067
AMT $97,625.00
LINE 0001
DTD 030600
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-067 SN431774)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--SHIM
SOL SP0540-99-Q-C993
CNT SP0560-00-M-B411
AMT $46,139.00
LINE 0001
DTD 030600
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-067 SN431775)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP0540-00-Q-9004
CNT SP0540-00-M-E462
AMT $50,364.40
LINE 0001
DTD 030700
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-067 SN431776)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 99TZ07-62-P-0500
CNT SP0540-00-W-0380
AMT $29,031.20
LINE 0001
DTD 030600
TO Weber white trucks Inc 1331 Half St SE Washington DC 20003
CITE: (I-067 SN431777)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BOLT, STABILIZER
SOL SP0540-00-Q-4706
CNT SP0540-00-W-1035
AMT $26,659.05
LINE 0001
DTD 030700
TO ACE Grinding and Mfg of Texas 2610 Aero drive Grand Prairie
TX 75052
CITE: (I-067 SN431778)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BOLT ASSY-ACTUATOR MOUNTING, TAIL ROTOR
CNT DAAH23-99-G-0014-TZ23
AMT $42,454.55
LINE 0001 THROUGH 0003
DTD 030600
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-067 SN431779)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, QUICK RELEASE
SOL SP0540-00-Q-4063
CNT SP0540-00-M-D887
AMT $57,288.00
LINE 0001
DTD 030700
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-067 SN431780)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BOLT, SHOULDER
CNT SP0540-00-M-D956
AMT $87,840.00
LINE 0001
DTD 030600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-067 SN431782)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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-5154
CNT SP0540-00-M-B909
AMT $37,440.00
LINE 0001
DTD 030600
TO Sealing equipment products Co Inc DBA sepco corp 123 Airpark
Industrial Rd Alabaster AL 35007
CITE: (I-067 SN431860)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BOLT, SHOULDER
CNT SP0540-00-M-D948
AMT $87,840.00
LINE 0001AA THROUGH 0001AB
DTD 030600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-067 SN431861)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-E057
AMT $96,600.00
LINE 0001 THROUGH 0002
DTD 030500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-067 SN431867)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PACKING MATERIAL
SOL SP0540-00-Q-7041
CNT SP0540-00-M-E157
AMT $33,114.75
LINE 0001
DTD 030700
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-067 SN431869)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-E086
AMT $57,000.00
LINE 0001 THROUGH 0003
DTD 030500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-067 SN431870)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, PROPELLER SHAFT
SOL SP0540-00-Q-9403
CNT SP0540-00-M-D713
AMT $55,516.40
LINE 0001
DTD 030700
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-067 SN431873)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--DRIVE, BLANKING
SOL SP0451-00-R-1110
CNT SP0451-00-C-0128
AMT $94,286.72
LINE 0001AA THROUGH 0001AD
DTD 030600
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-067 SN431673)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ4M, NIIN 014110192
AMT $33,600
LINE 0001
DTD 101399
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431687)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NYC07, NIIN 014529969
AMT $599,104
LINE 0001
DTD 093099
TO L-3 Communications , Sylmar ,CA 91342-3597
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431688)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G009JX250, NIIN 014314648
AMT $59,247
LINE 0001
DTD 032999
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431689)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G009JX262, NIIN 014314648
AMT $44,000
LINE 0001
DTD 052499
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431690)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G009JX264, NIIN 014314648
AMT $39,000
LINE 0001
DTD 063099
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431691)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ69, NIIN 012489235
AMT $119,889
LINE 0001
DTD 081898
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431692)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR SUBASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY152, NIIN 014435986
AMT $239,940
LINE 0001
DTD 102199
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431693)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G002JX201, NIIN 014314648
AMT $39,500
LINE 0001
DTD 092399
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431694)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 58--DIALED NUMBER RECORDERS
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
CNT Tatf-00-01
AMT $2,500,000
DTD 022300
TO Jatom Systems, Inc., 16049 Comprint Circle, Gaithersburg,
MD 20877
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tatf-00-01&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-067 SN431747)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--CONTROL GRIP
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-00-D-0040
AMT $438,100
DTD 030600
TO Measurements Systems Inc, 777 Commerce Drive, Fairfield CT
06432
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
email.
CITE: (W-067 SN431990)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025014, Sol Nr N00104-00-Q-LC06, NIIN 000298809
AMT $85,322
LINE 0001
DTD 031600
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-066 SN431624)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-X-F245
CNT SP0430-00-M-F909
AMT $32,634.00
LINE 0001 THROUGH 0002
DTD 030600
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-067 SN431670)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-00-Q-5204
CNT SP0451-00-M-7361
AMT $70,564.00
LINE 0001
DTD 030600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-067 SN431671)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-C143
CNT SP0430-00-M-F905
AMT $83,475.00
LINE 0001
DTD 030600
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-067 SN431679)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
CNT N0038396D001H7003, NIIN 012268594
AMT $1,878,849
LINE 0001
DTD 122396
TO Raytheon Technical Services , Fullerton ,CA 92834-3310
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431695)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
CNT N0038396D001H7004, NIIN 013061972
AMT $1,130,254
LINE 0001
DTD 100897
TO Raytheon Technical Services , Fullerton ,CA 92834-3310
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431696)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER SET,DIRECTI
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D011F7008, NIIN 004340793
AMT $254,397
LINE 0001
DTD 101097
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431697)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY151, NIIN 014074929
AMT $72,571
LINE 0001
DTD 091399
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431698)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY170, NIIN 014254944
AMT $50,391
LINE 0001
DTD 121399
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431699)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--NUT
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-4531-00
AMT $772,250.00
LINE 0001
DTD 030600
TO Thuro Metal Products, Inc., 2125 Grand Blvd., North, Brentwood,
NY 11717
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-067 SN431741)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, RADIO FREQUENCY TRANSMISSION
CNT SP0920-00-M-2799
AMT $73,584.00
LINE 0001
DTD 030600
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-067 SN431749)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--AMPLIFIER, RADIO FRE
CNT SP0920-00-M-2540
AMT $48,026.51
LINE 0001 THROUGH 0002
DTD 030600
TO Solid state-filtronic Inc DBA filtronic solid sound 3251 Olcott
St Santa Clara CA 95054-3095
CITE: (I-067 SN431750)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--PRINTED CIRCUIT BOA
SOL SP0960-00-X-F630
CNT SP0960-00-M-2729
AMT $28,356.00
LINE 0001
DTD 030600
TO McNab Inc 20 N Macquesten Pky Mount Vernon NY 10550-1897
CITE: (I-067 SN431751)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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-X-H203
CNT SP0905-00-M-1905
AMT $54,368.50
LINE 0001
DTD 030600
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-067 SN431752)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--RETAINER, ELECTRICAL SWITCH
SOL 99TN95-22-P-0900
CNT SP0930-00-M-1795
AMT $25,600.00
LINE 0001 THROUGH 0002
DTD 030600
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-067 SN431753)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 F42600-98-G-0002-UB2S
AMT $54,516.00
LINE 0001
DTD 030600
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-067 SN431754)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL 00T418-12-P-0900
CNT SP0960-00-M-2816
AMT $28,141.20
LINE 0001 THROUGH 0002
DTD 030600
TO LAU Acquisition Corp DBA LAU Technologies 30 Porter Rd Littleton
MA 01460
CITE: (I-067 SN431755)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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 SP0930-00-Q-2967
CNT SP0930-00-M-L116
AMT $81,799.50
LINE 0001
DTD 030600
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-067 SN431756)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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
CNT SP0930-00-M-L132
AMT $31,457.56
LINE 7001
DTD 030600
TO Gerhardts Inc 819 Central Ave P.O.Box 10161 New Orleans LA
70121
CITE: (I-067 SN431757)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--OSCILLATOR, NONCRYST
CNT SP0960-00-M-2617
AMT $38,640.00
LINE 0001AA THROUGH 0001AD
DTD 030600
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-067 SN431758)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Hazel Williams, Contract Specialist AMSAM-AC-ML-SB 256 876-4291
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-00-P-0183
AMT $47,106.49
DTD 030600
TO IFR Americas Inc. 10200 W York St Wichita, KS 67215
CITE: (W-067 SN431973)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--WIRING HARNESS
SOL SP0451-99-Q-5095
CNT N00383-98-G-001A-TY43
AMT $27,637.00
LINE 0001 THROUGH 0002
DTD 030600
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-067 SN431652)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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, POWER, ELECTRICAL
SOL SP0451-00-Q-F033
CNT SP0451-00-M-7332
AMT $73,248.00
LINE 0001 THROUGH 0003
DTD 030600
TO Anderson Airmotive Products Inc 994 Jefferson St P.O.Box 427
Fall River MA 02722
CITE: (I-067 SN431654)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BATTERY, STORAGE
SOL SPO430-00-Q-D043
CNT SP0430-00-M-G979
AMT $79,849.51
LINE 0001 THROUGH 0005
DTD 030600
TO C and D Technologies Inc 1400 Union Meeting Rd P.O.Box 3053
Blue Bell PA 19422-0858
CITE: (I-067 SN431656)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CONTROLLER, MOTOR
SOL SP0430-00-Q-C339
CNT SP0430-00-M-F924
AMT $45,010.00
LINE 0001 THROUGH 0007
DTD 030600
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-067 SN431657)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--REGULATOR, VOLTAGE
SOL SP0430-00-Q-C238
CNT SP0430-00-M-F922
AMT $71,492.85
LINE 0001
DTD 030600
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-067 SN431658)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--BATTERY POWER SUPPL
SOL SP0411-00-X-EA16
CNT SP0411-00-M-E834
AMT $87,421.95
LINE 0001
DTD 030600
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-067 SN431660)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--AMPLIFIER, ELECTRONIC
SOL SP0430-99-Q-B521
CNT SP0430-00-M-F943
AMT $26,892.00
LINE 0001
DTD 030600
TO Hades Mfg corp 151 Verdi St Farmingdale NY 11735-6325
CITE: (I-067 SN431666)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--MOTOR ASSEMBLY, SPEC
SOL SP0430-00-Q-C416
CNT SP0430-00-M-F912
AMT $39,780.00
LINE 0001
DTD 030600
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-067 SN431675)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-00-Q-D210
CNT SP0430-00-M-G974
AMT $29,310.00
LINE 0001
DTD 030600
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-067 SN431676)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-00-Q-C268
CNT SP0430-00-M-F916
AMT $94,598.15
LINE 0001
DTD 030600
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-067 SN431681)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY173, NIIN 014254730
AMT $43,644
LINE 0001
DTD 121399
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431700)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, DIRECTIONAL
SOL SP0560-00-Q-5395
CNT SP0560-00-M-B736
AMT $79,206.25
LINE 0001
DTD 030700
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-067 SN431767)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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-5110
CNT SP0560-00-M-A866
AMT $33,486.60
LINE 0001
DTD 030500
TO Arco Engineering Inc 3317 Gilmore Industrial Blvd Louisville
KY 40213-2174
CITE: (I-067 SN431781)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CONTROL, ELECTRIC LIGHT
CNT SP0580-00-M-0125
AMT $57,090.00
LINE 0001 THROUGH 0002
DTD 030600
TO Raytheon E-Systems Inc Greenville Div Majors Field FM 1570
Greenville TX 75403-6056
CITE: (I-067 SN431865)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--LIGHT, RECOGNITION, A
SOL SP0560-00-Q-6538
CNT SP0560-00-M-B767
AMT $81,599.40
LINE 0001 THROUGH 0002
DTD 030700
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-067 SN431866)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--CONTROL, ALARM
SOL SP0560-00-Q-5989
CNT SP0560-00-M-B610
AMT $86,385.00
LINE 0001 THROUGH 0002
DTD 030700
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-067 SN431868)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Michael D. Hill, Contract Specialist (708) 786-5193
CNT V797P-5418x
AMT $9,600,000.
DTD 031500
TO J&J HCS on behalf of Eisai, Inc., 425 Hoes Lane, Piscataway,
NJ 08855
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC:
CITE: (W-067 SN431800)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--PORTABLE ULTRASOUND UNIT WITH ANCILLARY SUPPLIES
POC Wanda L. Gaines (301) 619-6652
CNT V797P00-FDF4-0001
AMT $18,000.00 per system
LINE 1
DTD 022900
TO InnoMed Systems, Inc., 100 North Park Ave., Apopka, FL 32703-4146
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN431925)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-00-Q-N139
CNT SP0440-00-M-P998
AMT $84,725.00
LINE 0001
DTD 030600
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-067 SN431669)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--METER MOVEMENT
SOL SP0440-99-Q-W513
CNT SP0440-00-M-DA41
AMT $47,800.00
LINE 0001
DTD 030600
TO IDEAL Precision Meter Co 214 Franklin Street Brooklyn N Y
11222-1380
CITE: (I-067 SN431672)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYRO ASSEMBLY,ATTIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW822, NIIN 010839447
AMT $181,862
LINE 0001
DTD 021198
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431701)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,POSITION
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G001D5022, NIIN 005227669
AMT $476,047
LINE 0001
DTD 012898
TO Alliedsignal Inc , Teterboro ,NJ 07608-1105
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431702)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY180, NIIN 014435759
AMT $105,000
LINE 0001
DTD 121699
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431703)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G009JX252, NIIN 014076886
AMT $31,243
LINE 0001
DTD 032699
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431704)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G009JX263, NIIN 014076886
AMT $58,500
LINE 0001
DTD 052199
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN431705)
[Commerce Business Daily: Posted in CBDNet on March 6, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov - JoAnn Stanley,
Contracting Officer, Phone (817) 978-2505, Fax (817) 978-8672,
Email
CNT GS-07F-0215K
AMT $125,000
LINE 302-45, 302-64, 302-66
DTD 030100
TO Golden West Sales 15391 Electronic Lane Huntington Beach,
CA 92649
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0215K&LocID=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-066 SN431579)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
POC Jacqueline Brown, Contracting Officer
CNT 1PI-C-4507-00
AMT $160,160.00
LINE 01
DTD 021600
TO Arvco Container, 845 Gibson Street, Kalamazoo, MI 49001
CITE: (W-067 SN431739)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--ARTIFICAL LEATHER: COTTON SATEEN,
CNT SP0100-00-M-EC30
AMT $27,382.40
LINE 0001AA
DTD 030600
TO Nlp furniture industries Inc 280 trousdale Dr Suite E Chula
Vista CA 91910
CITE: (I-067 SN431667)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE C, IAW MIL-PRF-27401D--RE:F41608-99-R-90634,0001
& 0002
POC Mr. Robert L. Mayfield/SFK/210-925-1177, DSN: 945-1177 or
FAX 210-925-9758
CNT F41608-00-D-0130
AMT ESTIMATED: $2,103,000.00
LINE 0001, 0002, 0003 & 0004 @ no charge
DTD 030100
TO AIR LIQUIDE AMERICA CORP. 2700 POST OAK BLVD 24TH FLOOR HOUSTON
TX 77056-0000
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-067 SN431831)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-5687
CNT SP0560-00-M-B422
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 030600
TO Westland technologies Inc 107 S Riverside Dr Modesto CA 95354
CITE: (I-067 SN431872)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--INTEGRATION AND FLIGHT OF THE NAST-I, NAST-M AND
FIRSC REMOTE SENSING SYSTEMS ON THE PROTEUS AIRCRAFT
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70438D
AMT $146,320.00
DTD 022400
TO Scaled Composites, Inc. 1624 Flight Line Mojave, CA 93501-1663
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70438D
LINKDESC:
Awards Page
CITE: (D-067 SN431984)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (IED) is hosting its regular monthly orientation
on "Ho to Win an FSS Schedule Contract," on Tuesday, Marcy
21, 2000 at 9:00am att the GSA Headquarters Building, 1800
F Street,NW., RM 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Shaunta.Dudley@gsa.gov.
Please provide your name, company name and address, and telephone
number. Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: Shaunta.Dudley@gsa.gov
EMAILDESC:
CITE: (W-067 SN431710)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--DAP-TITLE-III
DESC: Air Force Research Laboratory, (AFRL/MLMP ) announces an
informational meeting to industry for a planned acquisition.
This is not a pre-solicitation notice requesting preparation
and submission of proposals. Therefore do not prepare and submit
a proposal in response to this announcement. Any proposals
submitted will be disposed of, unopened. The Defense Production
Act Title III Program Office (AFRL/MLMP) is planning a procurement
to establish a domestic, merchant manufacturing capability
for thin film dielectric coatings. The project is envisioned
to last approximately 36 months and focus on production process
improvement, cost reduction, capacity expansion, strategic
analysis and business planning. The meeting will be held Monday
20 March 2000, 9 am EST, at Wright-Patterson AFB, OH., Area
B., Bldg. 653, Room 223. Individuals interested in attending
the meeting should contact Mr. Ray Linville, AFRL/MLMP, (937)
255-5278, email: raymond.linville@wpafb.af.mil for further
instructions.
EMAILADD: john.stovall@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-067 SN431738)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HARRIS RADIOS
DESC: Re. Harris R.F. Comm. Contract DAAB07-96-D-L273 For Harris
Radios, Support Equipment, Data, Warranties, Training and Services.
This is an IDIQ contract for Foreign Military Sales. The Government
is fulfilling a requirement for the U.S. Customs Service under
this contract and is increasing the ceiling to accomodate the
requirement. This notice is for informational purposes only.
No proposals are sought.
EMAILADD: picardj1@mail1.monmouth.army.mil
EMAILDESC:
ACQUISITION CENTER.
CITE: (W-067 SN431797)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED SUPERSONIC PLATFORM - INDUSTRY DAY; MARCH
28, 2000; HILTON ALEXANDRIA MARK CENTER HOTEL (MODIFICATION)
DESC: Modification to Special Notice 00-17: Where appearing,
the term "Advanced Supersonic Program" should be changed to
read "Advanced Supersonic Platform."
CITE: (W-067 SN431798)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: CANCELLATION OF INVITATION FOR BIDS (IFB)
DESC: NOTICE Cancellation of Invitation For Bids (IFB) IFB
#99-030 JORDAN PARK SENIOR VILLAGE COMPREHENSIVE REVITALIZATION
The St. Petersburg Housing Authority hereby notifies the
public and all interested parties that the above solicitation
is canceled and all bids that have been received are rejected.
It has been determined that cancellation of this solicitation
is in the best interest of the Housing Authority. Questions
regarding the cancellation of this solicitation should be directed
to Ms. Robin Adams, Director of General Services, (727) 323-3171,
extension 373.
CITE: (W-067 SN431809)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 13TH ANNUAL FISSEA CONFERENCE
DESC: The 13th Annual FISSEA conference will be held at the Gaithersburg
Hilton Hotel in Gaithersburg, MD on March 15, 2000. Exhibits
of interest include, but are not limited to: Computer Based
Training (CBT), INFOSEC, Security Training, Internet Security
Training, COTS Security Applications, Network Security, System
& Network and Training. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-067 SN431823)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: EDI: ELECTRONIC DATA INTERCHANGE
DESC: This class will be held on Thursday March 23, 2000, 6:30pm-9:30pm./Presented
by Fred Nevels, ECRC and Jim Regan, PTAP./ The federal government
is committed to use Electronic Data Interchange (EDI) for its
procurement and acquisition transactions. This seminar will
provide an introduction to EDI terms and procedures for using
EDI to do business with the government. To register please
call the PTAP at (703) 277-7700 or Fax (703) 277-7722. You
can also visit our webpage to register for this class. Please
visit www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-067 SN431850)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 10TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The 10th Annual OSDBU Procurement Conference will take
place in Upper Marlboro, Maryland at the Show Place Arena (14900
Pennsylvania Avenue) on April 11, 2000. More than 40 agencies
of the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small Minority, HUB Zone, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products and
services to on-hand procurement representatives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-067 SN431955)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT
WITH LABORATORIO NACIONAL DE RESIDUOS.
DESC: Notice of intent to negotiate a sole source contract with
Laboratorio Nacional de Residuos (MAGFOR) for the NOAA HAZMAT
Office of Response & Resotoration (OR&R). Purpose of contract
is to provide chemical analysis support for NOAA/NOS Hurricane
Mitch Reconstruction Project in Nicaragua. Chemical analysis
lab must be located in Nicragua and should be a public or
non-profit organization to build ongoing capabilities for
environmental monitoring to support the ability of local governments
to make decisions that minimize exposure to future disasters
and promote sustainable use of natural resources. The Ministry
of Agriculture lab in Managua (the lab) is the only lab in
Managua that has the experience required under this contract.
The lab routinely conducts analysis of tissue samples for
contaminants and is a public governmental entity, allowing
OR&R to further its goal of transferring capabilities to local
governments. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Randall Brown at (206) 526-6226.
CITE: (W-067 SN431995)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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: HOSPITAL BED MAINTENANCE AND SERVICE
DESC: The Department of Veterans Affairs Medical Center, Seattle,
Washington, intends to negotiate a sole-source procurement
with the Hill-Rom Company, 6852 South 220th, Kent, Washington,
for maintenance services on Government owned Clinitron and
Flexicare specialty beds. This is the only known source that
can provide this service. Interested parties must submit a
written request for a copy of the solicitation. Issue date
of the solicitation is on or about March 27, 2000. SIC is 7629.
See Note 22. Questions concerning this action may be directed
to Mr. Rod Sanches, phone number 206/764-2466, or fax 206/764-2565,
or e-mail at Rod.Sanches@med.va.gov.
CITE: (W-067 SN432002)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: MIPS SOFTWARE MAINTENANCE
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate, on a sole source basis, with Computer Associates
International, Inc., software maintenance and upgrades based
on a MIPS Plan, for the period March 31, 2000 through March
30, 2001. This procurement also includes maintenance for Platinum
owned software products. The procurement will be conducted
under other than full and open competition under the authority
of 10 U.S.C.2304(c) (1) for Computer Associates software running
on the IBM 9672-T26 and the IBM 9672-R36. The CAI and Platinum
licenses are for proprietary software inclusive of annual maintenance
and customer support for Computer Associates, Inc. software
installed at the HCFA Data Center. If no affirmative written
documentation is received within (15) calendar days of this
synopsis, HCFA will proceed with negotiations to issue a contract,
under the authority of the test program for commercial items,
to Computer Associates International, Inc. POC: Peggy Hetrick
(410)786-3011; E Mail Address phetrick@HCFA.GOV
CITE: (W-067 SN432048)
[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 9, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT.
DESC: Notice of intent to negotiate a sole source contract with
the Monterey Bay Sanctuary Foundation (MBSF) for the NOAA
Monterey Bay National Marine Sanctuary (MBNMS). Purpose of
contract is to provide the initial design and environmental
planning to construct a Visitor's Center in Aptos, California.
The MBNMS is funding 50% of the cost of the design and planning
and the State of California, State Parks Department is funding
the remaining 50% of the cost. This is a joint project between
the MBNMS, the California State Parks Department, and the
MBSF. Due to unique nature of this agreement, no sources other
than MBSF can coordinate planning and design from both public
agencies. Questions concerning this acquisition may be directed
to Randall Brown at (206) 526-6226 or fax (206) 526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-067 SN432052)