[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: A--MODULAR WILDLAND FIRE RETARDANT DELIVERY TANKS FOR
C-130 A/C
SOL RFP 49-00-02
DUE 041000
POC Richard M. Willis, 208-387-5669
DESC: This RFP is to design and manufacture a new Airborne Fire
Fighting System (AFFS) for the U.S. Forest Service and the
Air Force Air National Guard that will have roll on and roll
off capability and operation on C-130E/H/J and J-30 aircraft.
The new AFFS shall meet the Interagency Airtanker Board (IAB)
requirements. The new system will be designed to improve the
retardant coverage levels through the use of multiple compartment
release control, prevent retardant from spraying onto and back
into the aircraft structure during the drop, reduce fire retardant
spills, increase the Mean Time Between Failure (MTBF) of the
system, and increase the retardant volume from 3000 gallons
up to the maximum Allowable Cabin Load (ACL) or the C-130 aircraft.
A Pre-Bid Proposal Conference will be held. Date: April
27, 2000 Time: 10:00 AM Location: 146th Avenue 106 Mulcahey
Drive Port Huenemae, CA 93401 When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer, which will be considered. (See
notes 25 and 26.)********* RICHARD M. WILLIS Contracting
Officer
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-096 SN441729)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ADVANCED MAINTENANCE AID CHINOOK (AMAC)
SOL DAAH23-00-Q-1205
DUE 051900
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, (256) 313-0733.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, (256) 313-0731.
(PEOAVN)
DESC: SYNOPSIS# 0006-00. --The development, integration, population,
testing and delivery of the Advanced Maintenance Aid Chinook
(AMAC) which is an advanced maintenance aid and data collection
system. --The proposed acquisition is sole source to: The Boeing
Company, P.O. Box 16858, Philadelphia, PA 19142-0858. See
Numbered Note(s) 22.
CITE: (W-096 SN441737)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: A--R&D AND ANALYTICAL SERVICES FOR THE EXPLOITATION
OF COMMUNICATIONS SYSTEMS AND OTHER ELECTRONIC EQUIPMENT
SOL DASC01-00-R-0004
POC Lauri Balcom (703)706-2761 or Gail McGraw (703)706-1710
DESC: The U.S. Army Intelligence and Security Command (INSCOM)
proposes to establish a 5-year Time and Materials Requirements
contract to obtain technical and engineering services to exploit
foreign battlefield communications systems, battlefield electronic
equipment and associated items in support of the Army's Foreign
Materiel Exploitation Program (FMEP) and the National Ground
Intelligence Center (NGIC). The kinds of hardware to be exploited
include (but are not limited to): man-pack and vehicle mounted
transceivers; radio receiving and transmitting equipment; satellite
communications (SATCOM) systems; signal multiplexers and demultiplexers;
signal formatting, routing and switching equipment; Integrated
Battlefield Area Communications (IBAC) networks; active and
passive jamming equipment; electronic warfare equipment including
jammer control stations, signals analysis equipment, and direction
finding equipment; battlefield computers; and battlefield radar
equipment. Additionally, the contract will allow basic research
into advanced communications and electronic technologies. The
objectives of these exploitations are to determine, validate,
and verify the operating parameters of various communications
and electronic devices; examine the devices with respect to
the applied state-of-the-art; establish origin of the technology
used in the devices' design and/or construction; and assess
the contribution the technology made to the devices' operational
capability. The contract will require the contractor to conduct
technical engineering and analytical examinations of devices
and will culminate in the preparation of technical reports
and regular status reports. Reports will include results of
test measurements, engineering judgements, technology assessments,
and conclusions of devices' operability and operational effectiveness.
Contract performance requires a SECRET facility clearance,
SECRET safeguarding and staffing with personnel cleared to
the SECRET level. In addition, a portion of the contractor's
facility and personnel must meet stringent requirements for
access, processing and storage of TOP SECRET (TS)/Special Access
Program (SAP) material. It is anticipated that approximately
25% of the effort tasked under the contract will be at the
TS/SAP level. Contract performance will require an approved
TS/SAP work area of at least 30' by 30' dimensions, as well
as key personnel cleared to the TS level. Contract performance
will also require a current Nuclear Regulatory Commission (NRC)
license for TYPE A Broad Scope and Special Nuclear Material
of Less Than Critical Mass Quantities and personnel who are
properly trained and certified in the handling of hazardous
materials. In order to receive a copy of the solicitation,
firms must possess a current SECRET facility clearance and
SECRET safeguarding. The anticipated solicitation release date
is late April 2000. A proposal due date has not been determined.
All requests for the solicitation MUST be in writing and MUST
provide the following information: firm's full name; complete
mailing address, telephone and fax numbers; name of primary
contact with phone, fax and email address; CAGE Code; DUNs
number; and Taxpayer ID number (TIN). Only complete solicitation
requests will be honored. Requests may be sent to HQ INSCOM,
Attn: IAPC-DOC (Lauri Balcom), 8825 Beulah Street, Fort Belvoir,
Virginia 22060-5246. They may also be faxed to Ms. Balcom at
(703) 806-1156 or emailed to ldbalco@vulcan.belvoir.army.mil.
LINKURL: None
LINKDESC:
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-097 SN441856)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HEAVY METAL LIQUID SEPARATION EXTRACTION AND ANALYSES
OF CERAMIC INCLUSIONS FROM SUPERALLOY POWDER
SOL RFQ3-147522
DUE 041300
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Heavy Metal Liquid Separation Extraction and Analyses Of Ceramic
Inclusions from Superalloy Powder. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from R.J. Lee Group,
Inc. (RJLG). The statutory authority permitting other than
full and open competition is 10 U.S.C. 2304(c)(1), "only one
responsible source and no other supplies or services will satisfy
agency requirements." RJLG has developed a patented process
to extract these ceramic inclusions from superalloy powder.
Additionally, RJLG has generated major databases on superalloy
powder inclusions. 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 1:00 p.m. local time on Thursday, April
13, 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=22#RFQ3-147522
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-097 SN441918)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIGINT CORRELATION AND FUSION (BAA)
SOL Reference-Number-BAA-00-03-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Reference previous announcement published in the Commerce
Business Daily on 3 Apr 2000. Correct the e-mail address of
Daniel R. Kupiak, Program Manager, to read Daniel.Kupiak@rl.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-BAA-00-03-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-097 SN441966)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LONGBOW HELLFIRE MODULAR MISSILE
SOL DAAH01-00-R-0227
DUE 052000
POC Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 256/876-6277;
Debra Wood, Contract Specialist, AMSAM-AC-TM-H, 256/842-6047
DESC: The requirement is for Preplanned Product Improvement (P3I)
of the Longbow Hellfire Modular Missile (LBHMM). It is anticipated
to result in a twenty-two month (FY01-02) basic contract with
three options. The procurement will be conducted using other
than full and open competition pursuant to 10 U.S.C. 2304 (c)(i).
Only one responsible source and no other supplies and services
will satisfy agency requirements. The contractor for this requirement
is the Longbow Limited Liability Company (LLC), 5798 South
Semoran Blvd., Orlando, FL 32822. The Longbow LLC's members
are subsidiaries of Lockheed Martin Corporation and Northrop
Grumman Corporation. The requirements consists of the design/development
of Home-on-Jam/Anti-Jam (HOJ/AJ) software for the LBHMM. The
first option is for flight demonstration/flight qualification
of the HOJ/AJ software. The second option is for design/analysis
of a Counter Active Protection System (CAPS) hardware solution.
The third option is for formal component qualification/system
qualification testing of the CAPS hardware. If the options
are exercised, the period of performance will extend through
FY04.
CITE: (W-097 SN442076)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--RELEASE OF LASER GUIDED TRAINING ROUND SOLICITATION
SOL N00019-99-R-1216
DUE 010899
POC Contact: Nancy C. Keys, Phone (301)757-7051
DESC: As published via Naval Air Systems Command (NAVAIR) Synopsis
No. 20003-99, dated 2 November 1998 and 18 DECEMBER 1998, NAVAIR
intends to conduct a full and open competition for production
of the Laser Guided Training Round (LGTR). Request for Proposal
(RFP) N00019-99-R-1216 for the LGTR program will be issued
on or about 27 January 1999, as a "Formal Solicitation". The
complete solicitation; including, the statement of work, specification
guideline, and related documents are available at the LGTR
website. The LGTR website is accessible at the following address:
https://cae3.chinalake.navy.mil/lgtr/lgtr-start.html Interested
parties are to submit written proposals pertaining to this
RFP to the below address. In addition, questions or requests
for clarification resulting from RFP shall be sent to the following
mailing or electronic mail address: Naval Air Systems Command
Headquarters 47123 Buse Road, Unit #IPT, Rm. 453 ATTN: N.C.
Keys (AIR-2.2.2.4.1) Patuxent River, MD 20670-1547 Up to
14 JAN thomsonam.JFK.@navair.navy.mil After 14 JAN keysnc@navair.navy.mil
All correspondence concerning this draft solicitation should
refer to NAVAIR Synopsis No. 20033-99.
EMAILADD: KeysNC@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN442107)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--PRIVATE-SECTOR PARTNERS SOUGHT FOR COST-SHARING CONTRACTS
SOL CBD-P-SPS-0406
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: An opportunity is available for private industry to partner
with the U.S. military in the development and implementation
of new telemedicine technology applications via cost sharing
contracts. The Pacific e-Health Innovation Center (P-elC),
located at Tripler Army Medical Center, Hawaii is planning
to launch dual-use technology initiatives in calendar year
2000, where the Government and vendor agree to share in the
costs of the contract. The initiative targets technology that
is mutually beneficial, and has both military utility and sufficient
commercial potential to support a viable industrial base.
The program will follow the tenets of the Department of Defense
Dual Use Science and Technology Program, which is used by many
programs in fostering the development of technologies that
service military and private sector investments in new technology.
The benefit of industry in participation in this program includes:
Leveraging scarce science and technology funding. Participation
provides vehicle to form beneficial partnerships with other
firms, Defense labs, or universities. Partners in the cost
sharing contracts can access advanced technology. Participation
increased the potential for the transition of the technologies
into defense system, which leads to increased markets and competition.
Finally, participation in this program and the development
of a "win-win" partnership with the DOD will lead to a higher
probability of a successful development program and commercialization
of the product. Involvement of practicing healthcare practitioners
and patients in the piloting of the technology. Demonstration
and validation of the technology in an "live" telemedicine
testbed in the Pacific. Individuals interested in participating
in this initiative should contact P-elC to discuss their ideas
and determine the interest in the program. LTC Rosemary Nelson,
Program Manager and CIO, P-elC, is the point of contact for
this initiative. Organizations should indicate their level
of interest no later than June 15th for this year's program.
Contact information: LTC(p) Rosemary Nelson, Program Manager
& CIO, Pacific e-Health Innovation Center, Tripler Army Medical
Center, MCPA-PO, Room 2D236, 1 Jarrett White Road, Tripler
AMC, HI 96859-5000, Phone: 808-433-1084/3602, Fax: 880-433-1920,
E-mail: rosemary.nelson@amedd.army.mil, PRPO Web-page: http://prpo.tamc.amedd.army.mil.
EMAILADD: craig.lebo@det.amedd.army.mil
EMAILDESC:
CITE: (W-097 SN441983)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL DAAB07-00-R-J483
DUE 042800
POC Dr. Robert Ferra, 732-427-6913 or Mr. Jay Nemeroff, 732-427-2879
DESC: CECOM's Space and Terrestrial Communications Directorate
is performing a market survey of potential technologies for
use in Smart Networked Communications Systems For Unattended
Ground Sensors. Objective: The US Army envisions the widespread
proliferation of unattended ground based battlefield sensors,
smart munitions and Robotic systems, supporting dynamic, self
healing communication networks. Typically, sensor deployments
will consist of clusters of sensors linked together by communication
networks and/or emplaced radio frequency communication and
information relay systems. Inherent in these communication
networks will be the ability to collect, fuse and transport
this sensor information within networks, to designated controllers,
Command TOCs, the tactical theater, or strategic command center
in a timely and effective manner. Sensor communication equipment
in this environment must remain reliable for sustained operational
periods, sometimes in severe climatic, terrain, and in hostile
areas where Low Probability of Intercept/Low Probability of
Detection (LPI/LPD), EMI/EMC, low profile antenna technology,
effective utilization of radio power, and size and weight become
critical design perimeters. New and emerging technologies,
customized for unattended sensor-networking communication devices,
will ultimately be developed into a common communications architecture,
and equipment suite to support this forward deployment of unattended
smart munitions, sensor, and robotic systems. The objective
of this survey to is to identify promising technologies leading
to networks described above and to initiate an architecture
and demonstration phase. Information Sought: Specifically
information is sought leading to the implementation of a smart
sensor radio network, utilizing improved robust and adaptable
routing protocols, fusion and networking algorithms. A proposed
communications network architectural commonality that will
have the ability to reconfigure sensor, robotics or smart munition
systems for maximum survivability; and that will support Local
Hostile Situational Awareness, and sensor/smart munitions/Robotic
information dispersal. Critical factors to be considered in
the developmental cycle of these networks will include near
ground connectivity, spectrum utilization, required bandwidths,
interoperability security requirements between tactical and
unattended communicators, low profile efficient antennas, size
weight and power constraints, covertness (LPI/LPD), data fusion
effects/tradeoffs, and interference (self-induced or external).
Information and approaches which will allow tradeoff analysis
to identify operation in optimum in communication bands is
part of this effort. CECOM is interested in evaluating
any type of commercial off-the-shelf communication/network
products which can be used in initial demonstrations and a
concept validation testbed that will lead to further development
meeting the objectives and goals of the program. Interested
parties are invited to submit proposals for possible solutions
relevant to smart sensor networking/communications systems.
Request all responses be submitted by 31 March 2000 to the
U.S. Army CECOM, ATTN: AMSEL-RD-ST-PC (Ferra), Bldg. 2700,
Fort Monmouth, NJ 07703-5000. Points of contact are Dr. Robert
Ferra or Mr. Jay Nemeroff (732) 532-0462. EMAILADD: ferrarc@mail1.monmouth.army.mil
Nemeroff@mail1.monmouth.army.mil
EMAILADD: ferrarc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN442130)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--COLLEGE COST STUDY
SOL ED-99-r-0045
DUE 091699
POC Sang Park, Contract Specialist, (202) 708-8222
DESC: CANCELLATION: The original solicitation, RFP ED-99-R-0045
has been cancelled.
CITE: (W-097 SN441842)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--COLLEGE COST STUDY
SOL ED-99-R-0045
DUE 091699
POC Sang Park, Contract Specialist, (202) 708-8222
DESC: CANCELLATION: The original solicitation, RFP ED-99-R-0045
has been cancelled.
CITE: (W-097 SN441843)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--REQUEST AUTHORIZATION TO ISSUE THE FOLLOWING CBD
NOTICE FOR THE PURCHASE OF ENGINEERING SERVICES FOR THE DEVELOPMENT,
VALIDATION AND OPERATION OF F402 ENGINE DIAGNOSTIC SOFTWARE
SOL N/A
DUE 051900
POC Karen Langdon, Contract Specialist, Phone(301)757-5195, Fax(301)757-5284,
Lois Cooksey, Contracting Officer, (301)757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
engineering services for the development, validation, and operation
of diagnostic software used to analysis the Rolls-Royce F402
series engines' oil system. NAVAIR anticipates award on a sole
source basis to Data Systems & Solutions, Bristol England.
The contractor will provide the hardware, software and supplies
necessary produce a interface control document detailing software
configuration, protocols and software based wear debris threshold
limits for the Roll-Royce F402 series engine. In addition,
the contractor will provide on-site support for training, technical
reviews and hardware support at Yuma Arizona. Services will
be required for approximately two months. See Note 22. *****
EMAILADD: langdonkb@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN441867)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: B--ARCHEOLOGICAL SURVEYS AND REPORTS
SOL N62467-00-Q-5322
DUE 042700
POC LeMarle McKee 601/679-2179
DESC: Interested firms shall submit an SF-255, "Architect-Engineer
and Related Services Qestionaire for Specific Project" to reflect
their experience in archeological surveys and reports. The
scope of work requires professional services to complete a
reconnaissance level archeological survey and report of Joe
Williams Field, NAS, Meridian, MS; establish location of previous
archeological sites (total of 40); and compile archeological
information into an integrated cultural resources management
plan. Recommendations will be provided to the State Historic
Preservation Officer. This survey will be conducted on the
Navy land surrounding the runway and taxiway at Joe Williams
Field, an area approxiately 919 acres. This work is not of
a routine nature, and selection of the appropriate contractor
will use FAR Par 36.6, ARCHITECT-ENGINEER SERVICES. The proposed
contract value is less than $100,000. Interested firms may
mail or fax their SF-255s to 601/679-2147. The Standard Industrial
Code is 8713, and the annual size standard is $2,500,000. This
is a Small Business Set-aside. See Note 1.
EMAILADD: mckeel @efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-097 SN441939)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service = Center (3803R), 401 M Street, SW, Washington, DC
20460-0001
SUBJECT: B--ENDOCRINE DISRUPTER SCREENING PROGRAM
SOL PR-HQ-00-10584
POC Susan D. Meisner, Contracting Officer, 202/564-4776
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Prevention,= Pesticides and Toxic Substances, Office of
Science Coordination and = Policy, has a requirement for technical
support of its Endocrine Disruptor = Screening Program, established
to comply with requirements of the Food = Quality Protection
Act and Amendments to the Safe Drinking Water Act of = 1996.
The requirement entails comprehensive toxicological and ecotoxicolog=
ical testing services, including chemical analytical, statistical
and = quality assurance/quality control support, to assist
the Agency in = developing, standardizing and validating a
suite of in vitro, mammalian = and ecotoxicological screens
and tests for identifying and characterizing = endocrine effects
in pesticides, industrial chemicals and environmental = contaminants.
The effort will include the conduct of laboratory studies =
and associated analyses to validate the assays proposed for
inclusion in = EPA*s Endocrine Screening Disruptor Program;
management, testing and = consulting services for use in the
development, demonstration, standardizat= ion and validation
of endocrine disruptor screens and tests; design and = performance
of toxicity test demonstrations and comparative studies; and
= development of new guidelines for ecotoxicity and toxicity
testing. This = requirement will be procured using FULL AND
OPEN COMPETITIVE PROCEDURES. = The SIC Code for this requirement
is 8734. EPA anticipates awarding a = cost plus fixed fee contract
with a period of performance totaling five = years (a two-year
base period and three one year options). The level of = effort
for all option periods and incremental options contemplated
is = 375,500. The purpose of this CBD announcement is to notify
potential = offeror*s of EPA*s requirement and to direct interested
parties to the = EPA*s *Doing Business with EPA* Internet World
Wide Web site, for further = information on this procurement
as it becomes available. The solicitation,= amendments and
other related items will be posted on the site and can be =
downloaded. Hard copies will not be mailed out without written
certificati= on that internet capability is unavailable. Posting
of a draft Statement = of Work is contemplated in the near
future. The solicitation will be = available on or about May
22, 2000. All responsible offerors may submit a = response
which will be considered. =20
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010584/index.htm
LINKDESC:
EMAILADD: meisner.susan=40epa.gov
EMAILDESC:
CITE: (D-097 SN441962)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--EVEDINCE-BASED GUIDELINE FOR MANAGEMENT OF DYSURIA
IN WOMEN
SOL N62645-00-T-1012
DUE 041400
POC Timothy M. Scott, Contract Specialist, 301-619-3017 or Shirley
Overcash, 301-619-3014, Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
Didactic training and facilitated adaption/development of an
explicitly evidence-based clinical practice guideline for the
management of uncomplicated dysuria in women for the period
of 11 17 May, 2000. The adapted guideline, metrics aqnd implementation
tools arising from this process will become the property of
the Department of Defense (DOD) and the Department of Veterans
Affairs (VA) for distribution and use throughout the DOD and
VA healthcare systems. The Government intends to negotiate
with Group Health Cooperative of Seattle WA as the only source.
Procurement of this service is on an other than full and open
competition basis and is anticipated from Group Health Cooperative.
This is a combined synopsis / solicitation for commercial items
prepared in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice and using
the Simplified Acquisition Procedures in FAR subpart 13.5.
This announcement constitutes the only solicitation document;
proposals are being requested and a written solicitation will
not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
The request for quotation number is N62645-00-T-1012. The request
for quotation document and purchase order incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. The standard industrial classification (SIC)
code is 8731. The small business size standard is 500 employees.
The provision at 52.212-1, Instructions to Offerors Commercial
Items applies, Any offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The following clauses from clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply; 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.219-8 Utilization of Small Business Concerns, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Viet Nam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Viet Nam Era, 52.225-3 Buy American
Act Supplies, 52.225-9 Buy American Act Trade Agreements Act
Balance of Payments Program, 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. All provisions
and clauses are available at http://farsite.hill.af.mil. All
inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by the close of business 4/14/00
at Naval Medical Logistics Command, (Attn: Timothy Scott),
521 Fraim Street (Coce 02), Fort Detrick, MD 21702-5015; FAX
(301) 619-6793; email: tscott@nml10.med.navy.mil. Contract
Specialist: Timothy Scott..*****
EMAILADD: tscott@nml10.med.navy.med
EMAILDESC:
CITE: (W-097 SN442047)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--ASSISTING OSHA IN THE AREA OF HEALTH STANDARDS DEVELOPMENT
SOL RFP L/A 00-20
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: This is a modification to record number 2569PRB0008, which
was issued on 04/05/00 for the United States Department of
Labor's Occupational Safety and Health Administration for RFP
L/A 00-20. Please note that this is a 100% Small Business Set
Aside (See numbered note 1)...this information was not included
in the original CBD posting. We apologize for any inconvenience.
All other information in the original posting remains unchanged.
CITE: (W-097 SN442081)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IN USE VEHICLE EMISSION TESTING
SOL PR-CI-00-10478
POC Cynthia Johnson (513) 487-2040
DESC: The U.S. Environmental Protection Agency has a requirement
to provide the Office of Air and Radiation, National Vehicle
and Fuels Emission Laboratory located in Ann Arbor MI, with
technical services to obtain in-use vehicles and engines of
specific makes and models needed to conduct various emission
tests at its Ann Arbor laboratory. The work will be conducted
on-site. The contractor will be required to solicit, obtain,
inspect, and maintain passenger cars, light duty trucks, nonroad
engines and on highway engines. Approximately 350 vehicles
and engines will be obtained, inspected and maintained. The
Government anticipates the award of a cost plus fixed fee LOE
contract with a 12 month base period and two 12 month options.
The level of effort for the base and each option year will
consist of approximately 10,400 hours each. In addition, quantity
options for each period will consist of approximately 18,720
hours. The procurement will be processed on a full-and-open
competitive basis. All responsible offerors may submit a request.
The solicitation may be retrieved from CMD's home page at http://www.epa.gov/oam/cinn_cmd.
Some of the attachments will not be available on line. Attachments
not available on line can be obtained by forwarding a written
request to the contracting officer. The facsimile number is
(513) 487-2107. The SIC code is 8711. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-097 SN442082)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWDER X-RAY DIFFRACTION SYSTEM
SOL CAD857-ADA
DUE 040200
POC Barbara A. Curtiss
DESC: The US Environemtnal Protection Agency's National Risk
Management Research Lab, Subsurface Protection and Remediation
Division, located at the Robert S. Kerr Environmental Research
Center in Ada OK, requires a powder X-ray diffraction system
for mineralogic characterization of solid phases collected
from natural and engineered systems. The basic system shall
consist of an X-ray diffractometer, a heat exchange unit, and
a computer for instrument control and data acquisition and
analysis. The proposed acquisition shall include the following
(1) installation within 30 days after delivery at Ada OK, (2)
on-site training covering total system operations within a
month after completing the installation to at least 3 operators,
(3) delivery within 150 days of award, and (4) at a minimum,
one year warranty. All responsible sources may submit quotations
within 15 days of the date of publication of this notice, but
no later than 20 April 00. Submit your request IN WRITING to
Barbara A. Curtiss at the above address or by fax to 513-487-2109.
TELEPHONE REQUEST WILL NOT BE HONORED.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-097 SN442113)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE NATIONAL STUDY OF TITLE I SCHOOLS: IMPLEMENTATION
OF STANDARDS-BASED REFORM AND TITLE I SUPPORTS FOR SCHOOL IMPROVEMENT
SOL ED-00-R-0026
DUE 061500
POC Alice Mihill, Contract Specialist, 202 708-8373
DESC: CORRECTION: The revised opening date for ED-00-R-0026,
is April 18, 2000, and the revised closing date is June 15,
2000. All other information remain unchanged.
CITE: (W-097 SN442135)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N47408-00-C-7125
POC Margaret C. Sundberg (202)433-5315 or Rita Palmore, Contracting
Officer (202)433-5313
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. The Government
intends to contract on a sole source basis with Collins Engineers,
Inc., 211 West Wacker Drive, 8th Floor, Chicago, IL 60606-1217
(see Commerce Business Daily Numbered Notes - Note 22). This
requirement is for design of repairs and plans/specifications
to the Fuel Pier at Kwajalein Atoll. Collins Engineers did
the original inspection and preliminary designs for the site.
The structural calculations are already in place and requires
minimal effort on behalf of this contractor.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-097 SN441973)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, REQUEST FOR BIDS
FOR CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM DRAINAGE
AND LANDFILL PROJECTS UNDER THE HURRICANE MITCH RECONSTRUCTION
PROGRAM IN HONDURAS
SOL N/A
POC Mr. Ramon Cardona, Chief of the Directorate of Major Infrastructure
of the Honduran Social Investment Fund (UGE/FHIS), Tel: 011-504-236-6447
(Extension: 758), 011-504-221-0468. Alternative Contacts Mauricio
Cruz and/or Fabrizia Velasquez, Municipal Development Program
Officers Tel: 011-504-236-9320 ext. 4790 and 4670 respectively;
Fax: 011-504-238-2812, e-mail: mcruz@usaid.gov or fvelasquez@usaid.gov
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for International Development Mission
in Honduras, invites expressions of interest to participate
in the first bidding process for the reconstruction and expansion
of 22 water, sewerage and drainage sub-projects in 13 Honduran
Municipalities. Interested firms must be able to provide Spanish
speaking personnel since all documentation is in the Spanish
language. The Honduran Government is starting the permanent
rehabilitation and expansion of water and sanitation infrastructure
damaged by Hurricane Mitch. The Reconstruction Program will
be implemented by the Directorat of Major Infrastructure, DIM,
of the Honduran Social Investment Fund (UGE/FHIS). Financing
for this Project originates from the United States Agency for
International Development (USAID) and the Government of Honduras
(GOH). All contracting processes under this Program will conform
to the GOH/USAID Host Country Contracting Procedures, USAID
host country contracting and Government of Honduras contracting
procedures. This bid is part of a Program that will rehabilitate
and expand water, sewage, drainage and landfill systems, located
throughout Honduras. The rehabilitation and expansion works
financed under the Program will include the following: 107
projects focused on water, sewerage, drainage, basic services
for housing projects for displaced families and small landfills
located in 50 Honduran secondary cities. Typical works include:
water intake structures, conduction lines, distribution networks,
well drilling, storage tanks, drainage networks, collectors,
pumping stations, stabilization lagoons, superficial concrete
lined drainage canals, etc. Although bidders will not be pre-qualified,
the bidder's qualifications to perform satisfactorily must
be established after bids have been received. To facilitate
the evaluation of a bidder's qualifications, an evaluation
questionnaire attached to the bid must be submitted. The information
must be enclosed in a separate envelope from the actual bid.
It will be opened and reviewed prior to the bid opening. Only
the bids of qualified bidders will be opened. The evaluation
and bid documents must be received no later than June 13, 2000
at 10:00 AM local time at the following address: Mr. Moises
Starkman, Ministro del FHIS, (Bid opening site address will
be determined shortly). All firms interested in submitting
bids must pre-register with the Intercollegiate Committee for
Registration and Classification of Firms (CIRCE), Point of
Contac is Patricia Flores, Tel. 011-504-239-0500. The bidding
documentation consists of the following volumes: Evaluation
Questionaire, Instruction to Bidders, Job Quantities, Technical
Specifications, Sub-Project Descriptions and Construction blue
prints. Due to the extensive amount of plans, the preferred
method of distribution of this documentation is to personally
request the information from Mr. Ram n Cardona, FHIS/DIM. The
documentation will be available from FHIS/DIM at a cost of
$300. As of April 10, 2000, this CBD as well as the evaluation
and part of the bidding documentation can be viewed and downloaded
using the Agency Web Site. Receipt of the evaluation and bidding
documentation must be confirmed by written notification to
the contact person noted above if you wish to be notified of
any amendments to the documents. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from the contracting agency in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mcruz@usaid.gov or fvelasquez@usaid.gov
EMAILDESC:
CITE: (W-097 SN442040)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E SERVICES FOR THE NATIONAL NEUROSCIENCE RESEARCH
CENTER AT THE NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD.
SOL 263-00-P(CP)-0214
DUE 051000
POC Olga Acosta-Polston, Contracting Officer, (301) 435-4322
DESC: SOLICITATION NOTICE FOR A-E SERVICES UNDER THE DEVELOPMENT
MANAGER FOR THE NATIONAL NEUROSCIENCE RESEARCH CENTER(NNRC)AT
THE NATIONAL INSTITUTES OF HEALTH (NIH), BETHESDA, MARYLAND.
The National Institutes of Health (NIH) announces an opportunity
for design excellence in public architecture. A-E services
are required for a proposed National Neuroscience Research
Center (NNRC) on NIH'S campus in Bethesda, Maryland. The government
intends to contract with a Development Manager. Included in
the Developer's contract are complete A-E design services with
the "A-E Design Team" that best demonstrates a commitment to
overall (functional, aesthetic and engineering) design excellence
while providing a viable team organization meeting the criteria
set forth in this announcement. An "A-E Design Team" is defined
as the A-E firm, partnership, corporation, joint venture, or
other legal entity which shall have contractual responsibility
for the project's design (architecture & engineering) and production.
The resulting submissions in response to this notice will initially
be evaluated and shortlisted by an NIH evaluation team (Stage
1). At that point, the Development Manager, currently being
procured under Solicitation #263-00-P(CP)-0206, will be responsible
for conducting the Design Competition (Stage 2)in accordance
with their contract requirements. The successful Development
Manager will hold the contract of the winner of the design
competition. The program objectives for the NNRC project are
to 1) create a complex which promotes world class biomedical
research through communication and collaboration as a means
to facilitate innovation and creativity 2) serve the government's
needs for functional research and support space that is efficient,
reliable, flexible, adaptable, safe, secure, readily maintained,
cost effective, energy efficient, and is supported by state-of-the-art
infrastructure systems 3) provide biomedical research laboratories,
vivarium facilities, and shared spaces that increase interaction
among scientists and promote a collaborative work environment
4) enhance security and access control 5) develop a functional
and conductive research environment to ensure a high quality
of life for staff that will help attract and retain world class
researchers 6) complete the project at the most reasonable
cost to the government 7) complete the project on schedule
in the most efficient and expeditious manner 8) minimize disruption
to ongoing NIH functions/buildings/programs 9) provide a visual
testimony to the scientific integrity and public accountability
in the conduct of science, and 10) facilitate NIH's Neuroscience
Research mission with a structure which serves as a world wide
icon and an asset to both the NIH campus and the neighboring
community. The design of the NNRC will provide flexible research
space supported by state-of-the art-infrastructure systems,
open lab neighborhoods, natural light to the laboratories,
and defined lab/vivarium/public/support/ mechanical zones.
Overall, the design of the NNRC shall: facilitate collaboration
and communication; employ a flexible laboratory architecture/infrastructure
that can change with the science over time; and accommodate
a great diversity of research approaches from animal models
to cell culture to computer science. The NNRC at the NIH will
total approximately 600,000 gross square feet (GSF) and will
be constructed in phases. The NNRC shall provide a collaborative
environment for state-of-the-art neuroscience research with
biomedical research laboratories, research support, vivarium
(for both small animals and primates), lab offices, conference
facilities, cafeteria, interaction areas, and public spaces.
The NNRC will be designed as an integrated complex linked by
a shared public space. The initial phase of construction will
be approximately 200,000 GSF of research laboratories, vivarium
(rodent), and support space located on the site of the existing
Building 35. The programs housed in Building 36 will then occupy
the new facility. Building 36 will then be demolished or modified
and the remaining 400,000 GSF will be constructed. A key goal
is to provide the NNRC in the shortest timeframe while adhering
to the facility's overall program objectives. The NNRC will
be on a highly visible site, of approximately 4 acres, on the
perimeter of the campus, in proximity to residential neighborhoods.
Also, the site is situated near the new Vaccine Research Center
and Building 37. The site is within the pre-cast construction
zone on the NIH campus. Acceptable building materials in this
zone include stone veneers, cast stone, structural concrete,
and pre-cast concrete, often in conjunction with large expanses
of glass. The estimated construction cost range of the NNRC
is between $200 and $250 million. The scope of the A-E services
may include, but not be limited to, the following: pre-design,
programming, site investigation, complete design services,
engineering analysis and design, computer aided design and
drafting (CADD), working drawings, specifications, cost-estimating,
space planning, site/ landscape design, interior design, equipment
planning, value engineering, post construction services, and
other required supplemental services if so requested. The facility
will be designed in metric units. The selection process will
be established in two stages as follows: STAGE 1: The first
stage will establish the design excellence capabilities and
overall qualifications of the design team. The A-E will provide
specific evidence of its qualifications and its capabilities
to deliver Design Excellence, which responds to client's unique
programmatic, operational, infrastructure, and contextual requirements,
and will clearly express its design approach/philosophy. If
the A-E design firm is a partnership, corporation, joint venture,
or other legal entity permitted, by law, to practice architecture
or engineering in Maryland, briefly describe the proposed working
and legal relationships among its components. In the first
stage, a short list minimum of at least three (3) "A-E Design
Teams" will be selected to participate in Stage 2. This short
list will be based on the "A-E Design Teams" submittals of
applicable SF 254's and the SF 255 Design Portfolio in response
to this Request for Qualifications (RFQ). Qualifications submitted
will be reviewed and evaluated based on the following criteria:
(1) PAST PERFORMANCE ON DESIGN (50%): For the "A-E Design
Team", submit graphics (maximum of three 8"X11" pages per project)
and a typewritten description (maximum of two pages per project)
of not more than five projects completed within the last ten
years. The narrative shall address the design approach with
salient features of each project and discuss how the client's
program, functional, image, mission, site, economic, schedule,
and operational objectives were satisfied by the overall design/planning
solution. Also, the narrative shall address how the HVAC was
integrated with the building systems. Narratives are to include
a discussion of design challenges (building/site) and how resolved.
Include tangible evidence where possible such as certificates,
awards, energy conservation features, peer recognition, etc.
demonstrating design excellence. Provide a client reference
contact for each project, including name, title, address, phone
and FAX numbers. A portion of one page, presented for each
project must include a representative floor plan, and either
a site plan or a building section. Projects shall focus on
new biomedical research facilities or related facilities. These
ideally shall be situated in a campus or urban setting. Up
to two projects, of any building type, can be submitted that
best represent the architect's design excellence in response
to unique user requirements. One project shall include a vivarium
as a component of a larger research facility. (2) FIRM/STAFF
QUALIFICATIONS (35%): Present the capabilities, expertise,
experience and abilities of the entire team to design a complex
which achieves the objectives of the NNRC and overall design
(functional, aesthetic and engineering) excellence. Identify
and describe the areas of responsibility and commitment of
staff to this project and on previous projects listed. The
"A-E Design Teams" will submit Standard Forms 254 and 255 that
reflect the entire project team. z93) PHILOSOPHY/DESIGN INTENT
(15%): (maximum of four typewritten pages) State the designer's
overall philosophy/approach to the challenge of resolving design
issues, engineering challenges, and the parameters that apply
specifically to the proposed NNRC project with a focus on any
unique aspects of a collaborative research program housed in
a complex to be constructed in phases. Provide narratives that
address the following: How will the "A-E Design Team's" management
of this project provide the NNRC in the shortest time frame
while maintaining quality, design/engineering excellence, operational
flexibility, cost efficiency, and conformance with the ten
program objectives listed? How can public/circulation/interaction
space foster communications and best support the overall research
mission? How can the design create a bond between the campus
and the adjacent residential community? What does the engineer
believe is the state-of-the-art MEP system and/or how can we
minimize the energy usage of the facility? STAGE 2: In this
stage, the "A-E Design Teams" (the complete team required to
complete the project) shortlisted by the government will participate
in a conceptual design competition and will be interviewed
with their entire team. A stipend shall be provided to the
teams to compensate for partial costs incurred during the Stage
2 competition. The competition submittals and the entire project
team will be evaluated by the Development Manager and the Government.
The Development Manager and the Government will jointly establish
the criteria and the date these submittals are due, and provide
the selection criteria for interviews, Stage 2 conceptual design
competition, and the final selection process, with the Stage
1 short list announcement, published in the Commerce Business
Daily (CBD). FOR STAGE 1 SUBMITTALS: Teams having the capabilities
to perform the services described in this announcement are
invited to respond by submitting a letter of interest and eight
(8) copies of the Stage 1 submittal information listed above
To: National Institutes of Health, DHHS, 9000 Rockville Pike
Acquisitions Branch C, Building 13/Room G-800, Bethesda,
Maryland 20892-5711 by 3:30 p.m. local time on the DUE date,
May 10, 2000, of this notice. The following information MUST
be on the outside of the sealed envelope: 1) Solicitation Number
/Title 2) Due Date 3) Closing Time. Late responses are subject
to FAR 52.208(b)(1). In Block 8 of the SF 254 specify only
current W-2 payroll personnel (non-contract) of each firm.
In Block 10 of the SF 255 the A-E Design firm must respond
to the three (3) EVALUATION CRITERIA stated in this Stage 1
announcement. In Block 11 of the SF 255, the A-E Design Firm
must sign, and include the name, title, and date of the submittal.
Small and minority owned A-E firms are encouraged to participate.
The Government recognizes the talent existing in smaller firms
and encourages the contributions of new and innovative designers
to public architecture. There will be a pre-submission meeting
on April 14, 2000 from 12 noon until 2 p.m. at the Natcher
Conference Center, Balcony C in Bethesda, Maryland. This solicitation
is opened internationally to all firms registered to practice
architecture in the United States. **
CITE: (W-097 SN442102)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES PRIMARILY IN THE STATES OF ME, VT, NH, MA, RI, CT,
NY, NJ, PA, DE, MD, VA, DC, WV, AND NC
SOL N62472-00-R-1300
DUE 051200
POC David P Rule, Contracting Officer, 610-595-0633
DESC: Environmental Engineering Services are required under an
indefinite quantity contract Naval installations primarily
in the states of ME, VT, NH, MA, RI, CT, NY, NJ, PA, DE, MD,
VA, DC, WV, AND NC. Work Assignments will be primarily concerned
with optimization studies for existing remedial systems at
Navy Installation Restoration sites. Work shall include, but
not be limited to, monitoring optimization studies, system
optimization studies, CERCLA studies, assistance on CERCLA
five-year site reviews, life cycle analysis of environmental
cleanups, remedial design, field sampling and lab analysis.
The work will involve remedial technologies of various types
and complexity including, but not limited to, groundwater extraction
and treatment systems, air sparging/soil vapor extraction systems,
bioremediation, landfill caps, and monitored natural attenuation.
An optimization study of the groundwater extraction and
treatment system at the Naval Weapons Industrial Reserve Plant
(NWIRP) Bedford, MA has been identified as the initial project
under this contract. In the existing system, contaminated groundwater
is extracted from a group of twenty-three wells, pretreated
for removal of metals and solids, and then treated for VOCs
using two liquid phase carbon contactors in series. When
design services are required, the following pre-priced options
may be exercised at the discretion of the government: 0 35%
design, 35 100% design and Post Construction Contract Award
Services (PCAS) such as shop drawing review/approval, consultation
during construction, construction inspection services and preparation
of record drawings. Options are normally exercised within several
months of completing prior work, however, delays of up to one
year are possible. Work will be prepared utilizing AUTOCAD
Release 14 or higher or Microstation Version 95 or higher depending
on the location of the specific projects. Specifications will
be prepared using SPECINTACT SGML program, and cost estimates
will be prepared using the "Success" estimating program in
a Work Breakdown Structure (WBS) system format. Submission
of documents in PDF format will also be required to facilitate
posting of resultant solicitations to a Government web site.
In addition, the selected firm must have on-line access to
email via the internet for exchange of correspondence and information.
SIGNIFICANT EVALUATION FACTORS IN ORDER OF IMPORTANCE: 1.
SPECIALIZED EXPERIENCE OF THE FIRM IN THE TYPE OF WORK DESCRIBED
ABOVE. Firm's prior experience should include, at minimum,
completion of the following type projects: optimization studies
of remedial systems and groundwater monitoring programs, participation
in five-year reviews of cercla sites, preparation of design
documents for remedial system construction and/or modification,
and environmental sampling and analysis of various media (soil,
sediment, water). 2. PROFESSIONAL QUALIFICATIONS. Professional
qualifications and relevant experience of staff to be assigned
to this contract (including those of any consultant). 3. CAPACITY.
Capacity of the firm and the project teams to accomplish multiple
projects simultaneously within the required time constraints.
4. PAST PERFORMANCE. Past performance with respect to responsiveness,
quality of work, and compliance with performance schedules
(emphasis on DOD work). 5. QUALITY CONTROL PROGRAM. Use of
an internal quality control program to ensure technical accuracy
and discipline coordination. 6. LOCATION. Location in the general
geographical area of the anticipated projects, knowledge of
local site conditions and local applicable regulatory requirements,
and ability of the firm to provide timely response to requests
for on-site support. 7. SUBCONTRACTOR UTILIZATION. Use of small
business, small disadvantaged business, women owned business,
historically black colleges and minority institutions as primary
consultants or subconsultants. Note: A small business subcontracting
plan will be required of slated large business concerns prior
to interview. Current Naval Facilities Engineering Command
subcontracting goals measured as a percentage of total subcontracting
are as follows: small business 65%, small disadvantaged business
12%, women owned small business 5%, and hubzone small business
1.5%. 8. VOLUME OF WORK. Volume of work previously awarded
to the firm by the department of defense within the past 12
months. Type of Contract: Indefinite Quantity Contract/Firm
Fixed Price Task Order. Estimated Start Date: July 2000.
The duration of this contract will be for one year from
the date of initial contract award with options for four additional
one-year periods. The total amount that may be paid under this
contract (including the option years) will not exceed $20,000,000
for the entire contract term, however, there is no maximum
dollar value per project nor contract year. The minimum guarantee
for the entire contract term (including the option years) will
be satisfied by award of the initial project. The options may
be exercised within the time-frame specified in the resultant
contract at the sole discretion of the Government subject to
workload and/or satisfaction of A/E performance under the subject
contract. The SIC Code is 8711 and the small business size
standard classification is $4,000,000. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS.
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 Database may render your firm ineligible for award.
All firms are encouraged to register as soon as possible. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
A/E Firms that meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Standard Forms 254 and 255 may be
downloaded from the following GSA web site: http://www.gsa.gov/forms.
Block 10 of the Standard Form 255 will summarize how the
firm meets the stated evaluation criteria for this contract.
A matrix format must be included documenting proposed team
members' specialized experience relevant to the subject contract
as follows: IN LEFT HAND CORNER SHOW: Relevant projects (use
number of project assigned in Block 8 of Standard Form 255).
ACROSS TOP ROW OF MATRIX SHOW: Role of team member (include
consultants) on relevant project i.e., Project Manager, Project
Engineer, etc Firms must also indicate their past performance
with respect to quality of work, cost control, and compliance
with performance schedules. Include performance evaluations
and/or letters of commendation (as attachments) only for the
office making this submission. Firms must also indicate if
they are a subsidiary, and if so, must state if they are normally
subject to management decisions, bookkeeping, and policies
of their holding or parent company. Also indicate if firm is
an incorporated subsidiary that operates under a firm name
different from the parent company. The qualification statement
should clearly indicate the office location where the work
will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. SELECTION INTERVIEW REQUIREMENTS: At the selection
interview, the A/E firms slated for interviews must submit
a listing of present name and telephone numbers of officers
at their financial institutions, and performance references.
Firms having a current SF254 on file with this office and
those responding by 4:00 PM EST on 12 May 2000, will be considered.
ALL HAND CARRIED SUBMITTALS MUST BE DEPOSITED IN THE BID BOX
WHICH IS LOCATED IN THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR
TO THE TIME AND DATE SPECIFIED. PLACE LABEL ON THE OUTERMOST
ENVELOPE IN WHICH YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL
ENCLOSED" "CONTRACT NUMBER N62472-00-D-1300", AND "DATE DUE
15 May 2000". Facsimile responses will not be accepted. Late
responses will be handled in accordance with FAR 52.215-10.
No material will be returned. This is not a request for proposal.
Do not fax any material. Respondents may supplement this proposal
with graphic material and photographs, which best demonstrate
capabilities of the team proposed by the project. Firms responding
to this announcement are requested to submit only one copy
of qualification statements. This is not a request for proposal.
CITE: (W-097 SN441831)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES ON CIVIL/STRUCTURAL PROJECTS AT VARIOUS LOCATIONS
SERVICED BY THE ENGINEERING FIELD ACTIVITY NORTHWEST
SOL N44255-00-R-2539
POC Karen Smith (360) 396-0910
DESC: DESCRIPTION: Firm fixed-price Architect-Engineering (A-E)
services are required for a regional indefinite quantity type
contract for the design and preparation of plans and specifications
for the purpose of bidding and construction of civil and structural
projects at various locations serviced by the Engineering Field
Activity Northwest including, but not limited to, the states
of Washington, Idaho, Oregon, Montana, and Nevada. Projects
may require preparation and/or evaluation of design-build requests
for proposals (RFPs) or preparation of conventional full-design
packages. Major importance will be attached to functionally
integrating new designs and equipment into existing facilities
implementing sustainable design methods. Typical types of work
include aircraft runways and facilities; waterfront structures
and facilities; recreational facilities; railroads; bridges
and other structures; crane weight-handling equipment; site
development and utilities; sewer and sanitary drainage; seismic
upgrades of existing structures; street and landscaping improvements,
fueling facilities, various storage tank systems; and fire
protection and alarm systems. Projects may involve facility
alterations that required analyses/design regarding architectural
building features, life safety, HVAC, fire protection and alarm
systems, power and lighting, and communication systems. The
work may also require various engineering services including,
but not limited to, construction cost estimating, project scheduling,
field investigation, surveying, geotechnical evaluation, design
concept and analysis, fire protection engineering, seismic
and/or wind load analysis, and inspection of cranes. During
the performance of this contract a number of environmental
concerns may be encountered including, but not limited to,
stormwater quality, sediment control, hazardous materials,
pollution abatement, lead removal, asbestos abatement, toxic
air emissions, and ground water contamination The AE shall
be required to prepare cost estimates, using current-year R.S.
Means, Inc. Construction Cost Data, that have been reviewed
and approved by a professional cost engineer. The AE may be
required to use SUCCESS (U.S. Cost, Inc.) cost estimating software.
The AE shall be required to prepare as-built documentation
at the time of construction in both electronic media and hard-copy.
Electronic files shall be submitted in AUTOCAD or INTEGRAPH
Microstation-compatible computer drawing format. The AE shall
be required to prepare computer automated specifications using
(SPECSINTACT) software. SELECTION CRITERIA, in descending order
of importance, are: (1) Recent specialized experience and technical
competence of the firm (the office/branch actually accomplishing
the work) including consultants, in the preparation of civil
and structural design packages for the types of work in the
Description above, with special emphasis on aircraft runways
and fueling facilities; wharfside structures including drydocks;
and seismic upgrades to existing structures. Design-build experience
is preferred and may result in an increased rating for this
criteria. Do not list more than fifteen (15) projects in Block
8 of the SF-255; projects listed shall have been substantially
completed within the last three years. Indicate which consultants
from the proposed team participated in each of these projects.
In the project descriptions, provide (i) evidence of experience
in site planning and design of environmentally responsible
and sustainable facilities integrated across all engineering
disciplines and (ii) examples of experience delivering products
in Standard International (SI) metric units from planning stages
through design and construction. Extra credit may be assigned
for each project cited which involves the sustainable design
approach. (2) Professional qualifications of the staff to be
assigned to this contract, including subconsultants, in conducting
civil and structural engineering and related value engineering
studies and cost estimates, life cycle analyses, sustainable
design utilizing recovered materials, and construction analyses,
and applicable sketches for the types of work in the Description
above, with special emphasis on aircraft runways and fueling
facilities; wharfside structures including drydocks; and seismic
upgrades to existing structures. Design-build contracting qualifications
are preferred and may result in an increased rating for this
factor. List only the team members who actually performed the
major tasks for these projects. Key personnel must have professional
registration in their discipline. Qualifications should reflect
each individual's skills and abilities to contribute to the
successful completion of task orders on this contract. A registered
fire protection engineer shall be a required member of the
team. In Block 4 of the SF-255 (Personnel Discipline) show
the entire proposed team and professional registration credentials
by listing personnel employed by the prime in the blanks provided
and personnel from consultants to the left in parentheses.
In Block 7 of the SF-255, indicate branch office location of
each team member, including key consultant personnel. (3) Design
Quality Control (OQ) Program. Provide a copy of the firm's
corporate QC program. Also provide a sample QC plan prepared
for a prior project. The sample should show how individual
subconsultant quality control measures were integrated into
the firm's overall QC program for the design team. It should
identify and describe key procedures to ensure effective coordination
of all project data and of the team's effort to partner with
the construction contractor. (4) Past performance on projects
for the types of work in the Description above, with special
emphasis on aircraft runways and fueling facilities; wharfside
structures including drydocks; and seismic upgrades to existing
structures. Identify and describe fully, in terms of quality
of work, cost control and compliance with performance schedules,
a minimum of three(3)/maximum of five(5) examples of construction
projects completed successfully within the last three years.
Projects listed shall be those completed by the office/branch
that will be accomplishing the work under this contract. Indicate
cost control measures taken and other proactive procedures
used to ensure projects are within cost limitations. List recent
awards, commendations and other performance evaluations received
by the team proposed for this project, for projects similar
to those listed within this factor. (5) Capacity. Demonstrate
the ability to completed several multidisciplinary contract
task orders concurrently (i.e., the impact of this potential
workload on the firm's permanent staff and anticipated workload
during the contract period along with the firm's history of
successfully completed work in compliance with performance
schedules and providing timely submittals). Indicate the firm's
present workload and the availability of the proposed team
members (including consultants) for the specified contract
period. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facilities design. Indicate familiarity with
energy sustainability design and specification as well as EPA
Comprehensive Procurement Guidelines for use of recycled-content
building materials. Indicate familiarity also with use of recovered
materials on construction contracts consistent with FAR Clause
52.223-9, "Certification of Recovered Material Content for
EPA designated Items Used in Performance of the Contract (May
1995)" *** Note: Criteria numbers (7) through (10) shall be
used as secondary evaluation factors should the application
of criteria numbers (1) through (6) result in firms being rated
as equal. (7) Demonstrated knowledge of the localities included
in this contract. (8) Location of the firm in the general geographic
area. (9) Use of small/small disadvantaged or women-owned business
firms as primary consultants or as subconsultants. (10) Volume
of work previously awarded to the firm. This information shall
be recorded in Block 9 of the SF-255 by listing the total amount
of Prime DoD fees awarded for the previous 12 months. GENERAL
INFORMATION: The proposed procurement shall result in the award
of one fixed-price indefinite quantity contract. The contract
period of performance shall not exceed a base plus two option
years or a total contract value of $5,000,000.00 whichever
occurs first. The option years may be exercised unilaterally
by the Government. The minimum guarantee for the total contract
(including options) shall be $5,000.00. The minimum and maximum
values of individual contract task orders executed under this
contract are $2,500.00 and $500,000.00 respectively. The estimated
start date is September 2000. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industrial Classification Code
is 8711. The related small business size standard is $4.0 million
annual average gross revenue for the last three fiscal years.
Qualified firms desiring consideration shall submit one copy
of an SF-254, and SF-255 including organization chart of key
personnel to be assigned to this contract and each subconsultant's
current SF254 to Karen Smith, Engineering Field Activity, Northwest,
19917 - 7th Avenue NE, Poulsbo, WA 98370-7570 not later than
4:00 PM (PST) 30 days (first work day following a weekend or
holiday) after publication in the Commerce Business Daily.
Failure to submit the aforementioned items and the amount of
DoD fees awarded to the firm will reflect negatively on the
firm's submittal during the evaluation process. Firms applying
with multiple offices, shall indicate the office which completed
each of the projects listed in Block 8 and shall list which
office is under contract for any projects listed in Block 9
of the SF-255. Use Block 10 of the SF-255 to provide any additional
information desired including why the firm is especially qualified
based on the selection criteria. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firms. Elaborate brochures or other presentations beyond those
sufficient to present a complete and effective response to
this announcement are not desired. Firms that design or prepare
specifications for a construction contract or procurement of
supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. Telegraphic and facsimile SF-255's will not be accepted.
Site visits will not be arranged during the submittal period.
Debriefing requests will not be entertained prior to 45 days
after the SF-254/255 submittal due date. This project is open
to all business concerns. THIS IS NOT A REQUEST FOR PROPOSAL,
and NO solicitation package or bidder/planholder list will
be issued. No additional technical information is available
at this time.
EMAILADD: smithkl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-097 SN441953)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATED DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-00-R-4002
DUE 042800
POC Danny W. Lester, Contract Specialist, 703-607-4604, Andrias
G. Woody, Contracting Officer, 703-607-4606
DESC: The Defense Information Systems Agency will be issuing
a full and open Request for Proposal for the purchase of telephonic/on-site
maintenance, labor and parts for G3 telephone switches in accordance
with the Statement of Work (SOW) being released with the RFP.
The proposed Time and Materials contract action is for service
and support for six (6) months. This acquisition is being issued
as a RFP under solicitation number DCA100-00-R-4002 under SIC
3661 with a size standard 1,000. THE RFP WILL BE RELEASED ON
OR ABOUT 20 April 2000. Proposals will be due on 28 April 2000
at 2:00pm EST. Places of performance will be at locations in
the Washington DC metropolitan area, which will be provided
with the contract award. The RFP will contain a detailed listing
of equipment and quantities to be maintained. Offerors shall
propose firm-fixed price labor rates. Offerors shall provide
convincing information regarding their access to repair parts.
Interested offerors should request a copy of the RFP by writing
to the Defense Information Systems Agency, Attn: Danny W. Lester,
701 S. Courthouse Road, Bldg. 12, Code DTN4, Arlington, VA
22204-2199, faxing a request to (703) 607-4611, Attn: Danny
Lester or Emailing Mr. Lester at lesterd@ncr.disa.mil. ALL
WRITTEN REQUESTS MUST BE RECEIVED NO LATER THAN 2:00PM ON 18
April 2000. NO TELEPHONIC REQUESTS WILL BE HONORED. Offerors
shall propose their commercial warranty in the proposed price.
The points of contact for this RFP are Danny W. Lester, Contract
Specialist (703) 607-4604 and Andrias G. Woody, Contracting
Officer (703) 607-4606.
CITE: (W-097 SN441854)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--NASA MSFC DATA CENTER DISASTER RECOVERY SERVICES
SOL 071CSC17004
DUE 041900
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC)- PrISMS; Mission Prime
Contractor to NASA, Marshall Space Flight Center (MSFC) AL,
intends to award a base year w/one (1) option year subcontract
to Comdisco Inc. under a competitively awarded CSC Corporate/Comdisco
Master Global Agreement to provide Disaster Recovery (DR) "Hot-Site
Recovery Support" and DR "testing" for the NASA ADP Consolidation
Center (NACC) located at MSFC. During the base and option period
beginning 1 May 2000 and ending 30 April 2002, the vendor shall;
upon a disaster declaration, provide up to six (6) weeks of
DR recovery support for the equipment identified in the attached
Word 6.0 document under "NACC Total Disaster Requirements".
Also, during each base and option period, the vendor shall
provide DR test support for three (3) each forty-eight (48)
hour test schedules/year for a total of 144 hours/year under
the definition of "NACC Annual Testing Requirement". Interested
parties have 15 days from the publication date of this synopsis
to submit their qualifications/capabilities (i.e., technical
specifications, brochures, and "pricing") in the critical areas
mentioned above. Pricing shall include a base and option year
value for 144 hours (3 test periods) of DR testing per year,
and a "not-to-exceed" (NTE) value for up to six (6) weeks of
actual DR "hot site" support priced on a per day basis. Pricing
for said daily DR hot site support shall be understood to be
"worst case" thus allowing CSC to declare a partial disaster
requiring less than the total DR requirements at a lower daily
rate (i.e., lower tier level). Please provide any DR declaration
fee if applicable in your response. Responses received without
the required information and pricing may be considered non-responsive
to the synopsis. A determination by CSC not to compete the
requirements of this synopsis as a competitive procurement
based on the information provided is solely within the discretion
of CSC. For subscribers to the Commerce Business Daily (CBD)
who wish to obtain the relevant document covering this synopsis,
access said information at http://procurement.nasa.gov/EPS/MSFC/class.html
as no hardcopy will be provided by this office. Oral communications
are not accepted in response to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#071CSC17004
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN441859)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: D--MAINTENANCE FOR TELENEX MATRIX SWITCHES
SOL MDA947-00-T-0003
DUE 050600
POC Mr. Al Moore, (703)692-6037; Ms. Pat Hanson, (703)693-8055
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Responses shall reference "Request for Quotation
No. MDA947-00- T-0003. This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The
Pentagon Renovation Project Office intends to purchase one
(1) year of maintenance for the following: Line item one (1):
Quantity 1 each, 2700 Telenex Matrix Switch (4K); Line item
two (2): Quantity 1 each, MSC; Line item three (3): Quantity
1 each, 2700 Telenex Matrix Switch (2K); Line item four (4):
Quantity 1 each, ASC; Line item five (5): Quantity 1 each,
VC-1000 Annual Maintenance; Line item six (6): Quantity 1
each, RTM Annual Subscription; Line item seven (7): Quantity
2 each, Sun Ultra 5; Line item eight (8): Quantity 1 each,
Tape Drive Unit. Delivery shall be made on or before May 15,
2000. The delivery and acceptance point is Pentagon Renovation
Project Office, Contracts, 100 Boundary Channel Drive, Arlington,
Virginia 22202. Delivery shall be FOB Destination. All commercial
provisions and FAR clauses referenced in this solicitation
are available in full text at the following website location:
http://www.doeal.gov/cpd/acq-dig.htm. FAR 52.212-1, Instructions
to Offerors Commercial Items, applies to this acquisition.
All quotes received will be evaluated based on the following
factors: (1) Interoperability/Accessibility: The US Army currently
has installed a multiple Telenex Matrix Switch configuration
within the Pentagon. The Government requires Telenex 2700
switch series manufactured parts and software due to the proprietary
code of the operational software and the uniqueness of the
card connectors and switch engines. All parts and software
must be manufactured for the Telenex 2700 series switches.
No substitutes will be accepted. The Government additionally
requires timely availability to all software patches and upgrades
by the manufacturer. Accessibility to the proprietary software
and internal port cards is another key evaluation factor.
Renewal capability for annual software licensing is also required
by the Government. Any support proposed by the bidding vendors
must not introduce new operational or support procedures/processes
to the operational community. Additional training for the
Government operators shall not be required for interfacing
with the maintenance contractor. (2) Remote Management, Monitoring
and Testing Capability: The Government additionally requires
that the vendor support the remote management system (VC1000)
software, hardware and licensing. Additionally, the Government
has hardware and software for the Matrix Switch Controller(MSC)
and the software to perform Remote Testing (RTM). Timely supportability,
upgrades and licensing renewal for these systems is also a
mandatory requirement. (3) Responsiveness: The US Army requires
response to outage/operational trouble calls within 10 minutes
of a call by a Government Representative. Additionally, the
US Army requires the vendor to provide qualified and trained
support technicians on-site within two (2) hours of any trouble
call. Any failed part will be replaced on-site by the vendor
within 24 hours of identification. Only those Offerors who
can furnish the service will be considered. No substitutes
will be accepted. In order to be eligible for award, firms
must be registered in the Central Contractor Registry (CCR).
Firms may obtain information on registration in the CCR by
calling 1-888-227- 2423, or via the Internet at http://www.ccr2000.com.
Please note that defense payment offices may not make payment
unless the contractor is established to receive electronic
funds transfer (EFT). EFT payments are based on the contractor's
EFT information contained in the CCR database. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with the offer. The clauses at FAR 52.212-4 Contract Terms
and Conditions--Commercial Items applies to this acquisition.
In addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: FAR 52.222- 21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; and
FAR 52.232-34, Payments by Electronic Funds Transfer. Offerors
may find the FAR provisions on the internet at www.arnet.gov/far.
Only written responses/offers to this combined synopsis/solicitation
shall be accepted and should be faxed to (703) 614-6329 or
mailed to the attention of Al Moore, Contracting Officer,
at the address listed herein. Primary Point of Contact is
Mr. Al Moore at (703) 692-6037. Alternate Point of Contact
is Ms. Pat Hanson at (703) 693-8055. Responses/offers are
due no later than 2:00 p.m. EST, May 6, 2000.
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-097 SN441967)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MULTIPLE AWARD PROCUREMENT FOR WIRELESS TELEPHONES
AND SERVICE FOR FTS WIRELESS STORE
SOL 6TSA-00-JAG-0056S
DUE 042600
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: Amendment No. 1 Extends the proposal due date two weeks.
The NEW Proposal Due Date is Wednesday, APRIL 26, 2000, 3:00
P.M. C.D.T. COMMERCIALLY AVAILABLE WIRELESS TELEPHONES AND
SERVICES. 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
No. 6TSA-00-JAG-0056 is being issued as a request for proposals/quotations
(RFP) to procure all commercially available wireless equipment
and services, including telephone, PCS, voice mail, data, facsimile
etc. GSA intends to make Multiple Award, Firm Fixed-Priced,
Indefinite Delivery/Indefinite Quantity contracts which will
allow direct ordering on a non-mandatory basis, of the supplies
and services described herein, for delivery within the United
States and/or Government installations, worldwide. The term
of these contracts includes a base period of two (2) years
from date of award, with three (3), one-year option periods.
The Government will exercise option periods based on good performance,
Government need, and availability of funds. The SIC code for
this acquisition is 4813, the size standard for this SIC code
is 1,500 employees. To allow small businesses an opportunity
to compete, we have expanded our solicitation to include Authorized
Resellers. We will award to small business entities, whenever
possible; however, this procurement is not set-aside for small
business participation. The minimum revenue guarantee per contract
is $100. The total value of all orders placed against all contracts
awarded under this solicitation is anticipated to be no more
than $48 million for the term of the contract. There is a maximum
ordering limitation of $1 million per delivery order. Successful
offerors will be required to coordinate and work closely with
GSA's E-Commerce vendor for the GSA/FTS Wireless Store (which
will be on-line in late spring of 2000). As changes occur (in
pricing, product availability, service options, pricing specials,
etc.), it will be the vendor's responsibility to coordinate
with GSA's E-Commerce vendor to update the Wireless Store.
At any time during the term of this contract, prices for equipment
and/or services may be reduced, without GSA approval. The price
for specific services and/or equipment items offered under
this solicitation cannot be increased during the life of the
contract, without a contract modification. The vendor shall
maintain a presence on the World Wide Web (WWW) which will
be linked to GSA's Wireless Store. The responsibility for marketing
these services and features to government customers lies with
the vendor. Contracts awarded under this solicitation and Solicitation
6TSA-00-JAG-0007 (issued Oct 1999,closed Nov 1999) will be
utilized by Federal agencies for ordering wireless products
and services. Before placing an order, ordering offices should
consider reasonably available information about the supply
or service offered under these contracts by using the FTS Wireless
On-Line Store to compare the service offerings of multiple
providers. Federal agencies may shop on-line through the FTS
Wireless Store to search product specific information, review
delivery options to determine the best value selection to meet
the agencies' needs. Agencies may also place orders directly
with vendors, and pay vendors using the Government-wide commercial
credit card. Individual agencies may also request GSA (regional
offices) to place orders directly with the wireless vendors,
if they choose not to order on-line. Orders at or below the
micro-purchase threshold ($2,500) can be placed on-line with
any vendor awarded a contract under this solicitation without
further consideration. Orders exceeding the micro-purchase
threshold but not exceeding the maximum order threshold ($1,000,000),
to ensure a "Best Value" determination is made, as required
by the FAR, agencies should review the FTS Wireless Store (On-Line
Ordering System) or contact GSA contract providers to review
their contract pricing. When determining best value, the agencies
may consider the following: special features of the individual
products or service; geographic coverage; trade-in considerations;
warranty considerations; maintenance availability; past performance;
technological capabilities; pricing (monthly charges, activation
fees, roaming charges, key feature charges, etc.). Agencies
may request special volume discounts for individual orders
for larger quantities. Pricing shall embed a 2% General Services
Administration management fee, which shall not be itemized.
As an example, if a customer's total bill is $102, $2 will
cover the service fee and $100 will cover the service/equipment.
This fee will be remitted to GSA (6TT), Attn: Angie DiFidi,
1500 E. Bannister Rd, Rm. PO04A2, Kansas City, MO 64131-3088,
by the end of the month following the billing date, unless
other arrangements are made. The means of ordering shall include
all of the following: electronic data interchange, facsimile,
online (through GSA Wireless Store), electronic mail, or by
telephone. Billing/Invoicing shall be direct to the Government
entity, as specified, on individual delivery orders. Payment
shall be made by credit card, electronic funds transfer, or
check. Credit cards are the only payment method available through
the Wireless Store; therefore, vendors must accept Government
credit cards. A complete proposal consists of 1) a signed SF1449,
2) Completed and signed, Representations and Certifications-
Commercial Items - FAR 52.212-3 (6/99), 3) Technical Proposal
consisting of: (a) proof of valid FCC license or distributorship,
as specified above, (b) past performance references, (c) Offeror's
proposal for fraud detection system (the offeror shall describe
their system's ability to detect fraud and procedures for crediting
customers for fraudulent calls and billing errors), (d) commercial
literature consisting of brochures and descriptive literature
for all commercially available services and equipment, (e)
geographical coverage being proposed, offerors may identify
their service areas in any manner, including a pictorial presentation.,
4) the procedures for ordering services, procedures for payment,
and your Government Sales Representatives with telephone numbers.
5) Pricing (your Best Commercial Pricing with GSA management
fee embedded). The Offeror shall provide service and equipment
combinations which provide the best price advantages to the
Government and any discounts for which the Government would
qualify, based on quantities of equipment/services. Pricing
submitted by vendor shall consist of monthly service plans,
including rates for additional usage, cost of features (voice
mail, facsimile, data, etc.) and available equipment and accessories.
Submit your best commercial pricing initially, as the Government
reserves the right to award without further discussions. Evaluation
of proposals will be based on technical capability, past performance,
and price reasonableness. Offerors providing proof that they
are valid license holders, or an Authorized Distributor or
Authorized Reseller of a valid licensee shall be deemed technically
qualified. Past performance shall be determined based on ratings
provided by existing customers of Offeror. The Offeror shall
submit five (5) customers for whom the Offeror is currently
providing service. Whenever possible, Offerors shall provide
current Federal customers, for whom the offeror has provided
services of the same scope and magnitude, to those proposed
under this solicitation. The Offeror shall provide a customer
listing which includes the Organization, customer contact name,
telephone and fax number, E-mail address and a short description
of the services provided. All offerors who are deemed technically
qualified and whose past performance is determined to be acceptable
and whose proposed prices are determined to be fair and reasonable,
shall be awarded contracts under this solicitation. Therefore,
the elements of technical capability (authorized Licensee/distributor/reseller
and past performance) are Go/No-Go criteria. The following
FAR/GSAM clauses will be included verbatim in any resulting
contract, therefore the clauses will not be modified in any
manner: FAR52.212-1-Instructions to Offerors--Commercial Items(6/99);
FAR52.212-3-Offeror Representations and Certifications-Commercial
Items(6/99); FAR52.212-4-Contract Terms and Conditions--Commercial
Items(5/99); FAR52.212-5-Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items(5/99);
FAR52.215-19-Notification of Ownership Changes(10/97); FAR52.216-18
Ordering(10/95); FAR52.216-22-Indefinite Quantity(10/95); FAR52.216-27
Single or Multiple Awards(10/95); FAR52.217-2-Cancellation
Under Multi-year Contracts(10/97); FAR 52.217-3-Evaluation
Exclusive of Options(4/84); FAR52.217-8-Option to Extend Services(11/99);
FAR52.217-9-Option to Extend the Term of the Contract(3/89);
FAR52.219-8-Utilization of Small Business Concerns(10/99);
FAR52.219-9-Small Business Subcontracting Plan(10/99); GSAM552.212-71-Contract
Terms and Conditions Applicable to GSA Acquisition of Commercial
Items(9/99); GSAM552.212-72-Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to GSA
Acquisition of Commercial Items(9/99). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. A review of these
clauses and provisions will be necessary for you to understand
all aspects of the solicitation. The full text of any FAR/GSAM
clauses, which are incorporated by reference above, may be
found and downloaded from the World Wide Web at R6.GSA.GOV/FTS/CURRENTFRAME.HTML.
Also, a formatted version of this solicitation is available
at this web site. This solicitation shall close on APRIL 26,
2000. All proposals are due no later than 3:00 p.m., CDT.,
APRIL 26, 2000, at the following address: GSA, Office of Business
and Support Services (6ADB), 1500 E. Bannister Road, Rm. 1161,
Kansas City, MO 64131-3088. Mark outside of package with solicitation
number and due date. No fax or email proposals will be accepted.
All responsible sources may submit an offer which will be considered.
Inquiries regarding the solicitation will be accepted by FAX
at 816-823-3322 or via email at KC-RFP@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JAG-0056S&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-097 SN442004)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
SOL M/OP/HNE/00-10
POC Daisy Matthews: Purchasing Agent, M/OP/B/HNE, Fax: 202-216-3052,
Tel: 202-712-0512, Internet: dmatthews@usaid.gov, Contracting
Officer: James A. Jeckell, Tel: 202-712-0491
DESC: This serves as "Notice of Intent" to issue a purchase order
under the simplified acquisition procedures to Lee Technologies
Federal Systems Group, Inc., Fairfax VA. This acquisition is
for preventive maintenance on the following MGE Uninterruptible
Power Supply (UPS) (Large (3-Phase) equipment: Model number
EPS6300/44,66 (2 each), (4) strings of sealed batteries per
MGE UPS system, model number PDO84M48A12-00075 (5 each). Also,
provide MGE Emergency Service on the above to include the following:
All materials and labor to keep the equipment in "good operating
condition", four (4) hour on site emergency response, 7 days
a week, 24 hours a day, all emergency services, access to factory
technical support during normal business hours, Monday through
Friday 8:00 a.m. to 5:00 p.m., call management, battery maintenance
and all travel expenses. Must be familiar with and have detailed
knowledge of MGE UPS Systems. The period of this performance
for this order will be from date of award through December
31, 2000.This notice is not a Request for Quotes. Alternatives
to MGE preventive and emergency service may be considered with
written responses and must be accompanied by clear and convincing
evidence that comparable maintenance providers are available,
and it is more advantageous to the government than to award
to Lee Technologies Federal Systems Group. If no affirmative
written response(s) is/are received within 15 days after publication
of this notice, a sole source order with Lee Technology, Federal
Systems Group will be made. Questions concerning this action
may be directed to Daisy Matthews, Purchasing Agent, (202)
712-0512 or dmatthews@usaid.gov. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
The solicitation number for this Notice is M/OP/HNE/00-100.
A firm fixed price purchase order is contemplated for any resultant
award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dmatthew@usaid.gov
EMAILDESC:
CITE: (W-097 SN442032)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--FOLLOW-ON REQUIREMENT FOR CONTINUED SUPPORT OF ONLINE
DATABASE
SOL 53SBNS0C1053
DUE 041100
POC Anita Tolliver, Contract Specialist, (301) 975-6308; Alba
Sanchez, Contracting Officer, (301) 975-6344
DESC: The National Institute of Standards and Technology on behalf
of the National Technical Information Service intends to enter
into a sole source contract with E. L. Hamm and Associates,
Incorporated under the statutory authority of 41 USC 253(c)(1)
- Only one responsible source. This acquisition is for the
continued operation and maintenance of the existing Social
Security Administration's (SSA) online database. E. L. Hamm
and Associates, Incorporated developed this online database
for the SSA which required populating the database with organizational
profiles of community organizations, state and local government
agencies, advocacy groups and community service organizations.
The organizational profiles indicate areas of interest for
which these organizations, state and local agencies and advocacy
groups request information concerning SSA initiatives. The
online database is used by up to 200 of SSA's national, regional,
and local offices which changes frequently and requires various
levels of security. SSA uses the database as a tool to disseminate
information requested via organizational profiles to community
organizations, state and local government agencies, advocacy
groups and community service organizations, to keep them informed
of new developments and/or initiatives within SSA. Information
is shared by accessing this database over the Internet, including
a validated login, a pdf file archive, and using e-mail to
distribute information. E. L. Hamm is uniquely qualified to
perform the continued support of the online database because
they developed the online database and the award to any other
source would result in duplication of costs to the Government.
It would also cause an unacceptable delay at a very critical
time because in April and May 2000, SSA will be using this
online database to disseminate three (3) "live issue" mailings
to up to 20,000 organizations who have requested information.
The Government anticipates the award of a firm-fixed price
contract. The period of performance for this requirement is
for one year from date of award with an option of one additional
year. This notice of intent is not a request for competitive
quotes. Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A Request for Quotation (RFQ) package is not
available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-097 SN442111)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II HELICOPTER SERVICES
SOL RFP 49-00-09
DUE 050800
POC Richard M. Willis, 208-387-5669
DESC: Seven (7) medium helicopters, Type II (9-15 seats, 2500-4999
lbs card weight capacity), (FAR Part 135) Certification Required.
Primary use for fire fighting nationwide. Aircraft will be
based at the following locations: (1) Durango, CO, estimated
contract period from July 1, 2000 to August 29, 2000. (2) John
Day, OR, estimated contract period from July 12, 2000 to September
9, 2000. (3) Wenatchee, WA, estimated contract period from
July 2, 2000 to August 30, 2000. (4) Saint Regis, MT, estimated
contract period from July 13, 2000 to September 10, 2000. (5)
Dillon, MT, estimated contract period from July 14, 2000 to
September 11, 2000. (6) Challis, ID, estimated period from
July 16 to September 12, 2000. (7) Prescott, AZ, estimated
contract period from May 15, 2000 to July 15, 2000; and Price
Valley, ID, estimated contract period from July 11, 2000 to
September 11, 2000 Contract duration for all locations is
for one year from date of award plus two (2) one-year renewal
periods. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer, which will be considered.************
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-096 SN441769)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--MORALE, WELFARE AND RECREATION SERVICES IN SUPPORT
OF NAVAL TRAINING CENTER GREAT LAKES, IL.
SOL N00140-00-R-N548
DUE 072400
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Morale, Welfare and Recreation (MWR) services on a full and
open competitive basis for the Naval Training Center (NTC)
Great Lakes, IL. The anticipated release date of solicitation
N00140-00-R-N548 is on or around 19 Jun 00. The Great Lakes
MWR includes, but is not limited to, the following programs:
Youth & Family Activities, Auto Skills, Library, Single Sailor,
Community Special Events, Outdoor Recreation, Sports & Fitness,
Computer Services, Marketing Services and Warehousing Services.
The service provider shall provide all labor and material associated
with operating the scope of the program as outlined above.
Facilities and major equipment will be provided by the government.
A firm fixed price contract is anticipated, with a base period
of performance tentatively scheduled for 01 Oct 01 through
30 Sep 02 and four one-year option periods. This solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. If Government performance is
determined to be more economical, this solicitation will be
cancelled and no contract will be awarded. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be considered by the Government. A Pre-proposal
conference is anticipated, the time, date and location of which
will be announced at a later date. Requests for a copy of the
solicitation should be made by letter or fax (215)697-9738
to FISC Norfolk Detachment Philadelphia, Attn: Code 02P52I.
The solicitation will also be available on the following web
sites upon issuance: www.nor.fisc.navy.mil/contracts and www.neco.navy.mil.
The applicable SIC is 7999, the size standard is $5.0 mil.
Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-097 SN441957)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--EVALUATION & PLANNING SERVICES
SOL RFP 600-101-00
DUE 051500
POC Gerald T. Johnson, Contracting Officer, Network Business
Centrer (562) 961 8047
DESC: CORRECTION: Original Announcement appeared on April 3,
2000, (Submission Nr. 440772). 1st Correction appeared April
4, 2000 (Submission Nr.441277) Evaluation & Planning Services.
The correct Solicitation Nr. RFP 600-101-00 now applies. All
other information provided in preceding announcement nrs. 440772
and 441277 remain unchanged. Send requests/proposals to:
Gerald Johnson, Contracting Officer, phone 562) 961-8047,
Network Business Center, 5901 E. Seventh St., Long Beach, CA
90822.
EMAILADD: gerald.johnson@med.va.gov
EMAILDESC:
CITE: (W-097 SN441963)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL DACW51-00-R-0012
DUE 042400
POC Avis Sims, (212) 264-7740
DESC: The New York District is seeking to secure a firm-fixed
price Service Contract for the employee assistance program
(EAP) for the U.S. Army Corps of Engineers, located in the
following areas (downtown Manhattan, Brooklyn, New Jersey,
Westchester County & Upstate New York). The selected offeror
will have to demonstrate ability in a variety of areas, including,
but not limited to, the following; Clinical Services, Confidentiality,
Training Services, Management Consultation, and Promotion &
Outreach. The Standard Industrial Classification Code is 8399
, and the size standard is $3.5M. One award will be made. This
procurement is a 100% Set-Aside for small business concerns.
Offerors requesting the solicitation must do so in writing,
stating the solicitation number or project name, complete company
name and street address (we will not mail to P.O. Boxes), telephone
and facsimile number (including area codes). All responsible
sources selected may submit a proposal, or quotation, which
shall be considered. This Solicitation issue date will be on
or about April 24, 2000. The Government will use a best value
procurement method for this source selection. Pricing and technical
volumes will be submitted/evaluated separately. The successful
offeror must have submitted a clear and concisely written proposal
that gives the Government the greatest confidence in the offeror's
ability to meet the Government's requirements in an affordable
manner. This source selection may result in award being made
to higher rated, higher priced offeror where the decision is
consistent with the evaluation factors and where it is determined
by the Source Selection Authority and Contracting Officer that
the technical superiority and/or overall business management
approach, and/or demonstrated past performance record of the
higher priced offeror outweighs the benefits of any price difference.
The Source Selection Authority, using sound business judgement,
will base the source selection decision on an integrated assessment
of the proposals submitted in response to this solicitation
in accordance with the evaluation factors established within
the solicitation, as follows; Factor I Technical Approach:
Planned program, including employee orientation sessions, training
of supervisors and managers, program promotion and outreach
efforts, counseling, case management, integration of EAP with
the Federal Drug-Free Work Place Plan, case files and reports,
and on-going collaboration with the Project Officer and agency
personnel staff. Knowledge of and/or experience in EAP and
workplace counseling concepts, policy and operations (this
should be described for both the offeror as a corporate entity
and for each of the proposed personnel). Familiarity with and
use of existing area community treatment/rehabilitation resources.
Methods of maintaining required confidentiality of client information
and problems which may be encountered. Proposed methods of
how employees, supervisors and/or managers are to contact EAP
counseling staff; availability of office space and hours of
operation, Factor II Staffing Approach & Qualifications: Staff
includes any proposed subcontractors. The experience/ education
criteria shown below should be described for each of the proposed
personnel, a) Counseling experience with alcohol and drug dependent
persons, as well as a wide range of other problems including
health, financial, marital, mental/ emotional, gambling, eating
disorders, etc. b) Prior relevant education, training, and
certifications, c) Plann for staffing the various counseling
sites to be utilized by the contractor, including 24 hour coverage,
in accordance with hours of operation, adequate staff, and
evidence of liability insurance, d) Experience in conducting
training classes for an adult population, Factor III Past Performance:
Offerors shall include a list of at least five contracts, subcontracts
and/or staff experience or equivalent. Offerors shall include
the following information for each contract, subcontract and/or
experience equivalent: project or contract name, name and address
of contracting activity, Project Officer name and telephone
number, type of contract, period of performance, and brief
description of scope of work. The counselor, as well as, the
corporate entity (if different) will be evaluated on the above
past performance requirements, Factor IV Management: The Contractor
will demonstrate a plan for ensuring the quality of EAP services,
including quality assurance checks, evaluation plans, and how
corrective actions will be taken if necessary. The Contractor
will demonstrate the ability to deliver or perform the requirements
outlined in the Statement of Work by the proposed use of management
and other personnel resources as evidenced by the plan for
managing the day-to-day operation of the program. The Contractor
will evidence suitable, accessible, and convenient proposed
office space, including positive evidence of the availability
of this space for example: normal office conditions, Air Conditioning,
Heat, Ventilation, Confidentiality. Factors I and II are equally
important and more important than Factors III and IV, which
are listed in descending order of importence. REGISTRATION
REQUIREMENTS: In accordance with DFARS 252.204-7004, "Central
Contractor Registration", (CCR), to be eligible for an award,
Contractor must be registered with CCR. For information on
the registration process, Contractors can visit the following
web address: http://ccr200.com or telephone 1-888-227-2423.
CITE: (W-097 SN441999)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0591-NC
DUE 050100
POC VICKEY R. KIRKPATRICK, CONTRACTING OFFICER at202/307-3070
DESC: CBD Notices #421979 and #429178 are hereby modified to
extend the closing date of the solicitation to May 1, 2000.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.
No telephonic request for solicitations will be accepted.
CITE: (W-097 SN442126)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 RFP5-02035-502
DUE 060800
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
Quality Assurance and Engineering services in support of GSFC's
Office of Systems Safety and Mission Assurance (OSSMA). 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 the OSSMA. The technical, flight
and safety aspects of all GSFC flight projects, including spacecraft,
launch vehicle, operational ground systems, and scientific
instruments, must be reviewed before, during and after launches.
The OSSMA 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. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. 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 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 RFP 5-02035-502
is on or about April 24, 2000 with an anticipated proposal
due date of on or about 1:00 PM June 8, 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 97, Excel 97, or PowerPoint
97) 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#RFP5-02035-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN441845)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: H--AIRCRAFT WEIGHT AND BALANCE ENGINEERING SUPPORT
SOL N00421-00-R-1320
DUE 053100
POC Becky D. Barnard, Contract Specialist, 301-757-9738/Contracting
Officer, Brenda P. Pickett
DESC: This is a requirement is a 100% small business set aside
for centralized aircraft weight and balance engineering and
technical support for various aircraft types in support of
the Naval Air Warfare Center Aircraft Division. This effort
requires 2000 manhours for each year of performance. The period
of performance is for a base year plus four one-year options.
This effort will be performed on-site at the Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland. The closing
date is for estimating purposes only and may be revised as
indicated in the RFP. All requests for copies of the solicitation
are preferred to be submitted in writing to the attention of
Becky D. Barnard, barnardbd.@navair.navy.mil, FAX 301-342-1847/64,
47253 Whalen Rd. , Bldg. 588, Suite #2 , Patuxent River, MD
20670, Code 2.5.4.3.48. Note #1 applies
EMAILADD: barnardbd@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN441853)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--REMOVE AND REPLACE REAR UTILITY BODY-DODGE 3500
SOL F26600-00-Q0106
DUE 041300
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Willie Randolph, Chief,
Services Flight, Phone 702-652-5488, Fax 702-652-5405, Email
DESC: Description: This is a combine 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0106)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 3713. This is being solicited unrestricted.
The item description is as follows: Non-personnel Service to
provide all personnel, equipment, tools, materials, supervision,
other items necessary to install a rear utility body to include
all attaching hardware, lighting and paint body to match truck
color, for two (2) Dodge 3500 trucks, PAC-EQU-PK-08-40-15-49-VF-NAFB.
Offeror shall quote on the following items: CLIN 0001: 8 foot
utility body package; 56_ CA single wheels/96_ long/40_ high/79_
wide/49_bed space/urethane paint/15_ deep compartments with
special tools/paddle handle locks/recessed step bumper. This
body has the following upgrades: 1) transverse compartment
with 2 side access & 4 sliding trays to pull out of either
side of the body 3_ deep stacked to the top, 2) 1 each 3_ open
top tray on top of transverse compartment with a flip top lid
accessed from the bed area, 3) 6 each 3_ deep rollout drawers
stacked to top of streetside #3 compartment, 4) 4 each rollout
shelves spaced evenly in curbside and streetside horizontal
compartments, 5) 2 each rollout battery tray holders on curbside
rear compartment with louvers, 6) Internal lock bar system.
Price quotes shall be submitted by 2:00 p.m. (Pacific), 13
Apr 00 to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis
AFB, NV 89191, attention MSgt Keith Weathers. Price quotes
may be sent by facsimile at (702) 652-5405. Item shall be in
good condition (as determined by the Government) and meet all
applicable construction and safety codes. The provision at
FAR 52.212-1, Instruction of Offerors-Commercial, applies to
this solicitation. The clause at FAR 52.212-2, Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the best value to the Government, price and
past performance considered. The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Funds
Transfer. DFAR 252.232-7009 Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. Contact Contracting Specialist, MSgt Keith Weathers
(keith.weathers@nellis.af.mil) or Contracting Officer, Mr.
Willie J. Randolph (willie.randolph@nellis.af.mil) at (702)
652-2099, for information regarding this combined synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0106&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-096 SN441776)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--J--PROVIDE UNLIMITED, UNSCHEDULED MAINTENANCE/REPAIR
OF ALL HOBART FOOD PROCESSING EQUIPMENT FOR COMMISSARIES LOCATED
IN THE WESTERN/PACIFIC AND NORTHERN AREA OF THE EASTERN REGION.!!
SOL DECA08-00-R-0028
DUE 062800
POC Contract Specialist Jane Swingle (804) 734-8391 (Site Code
DECA08) (Site Code DECA08)
DESC: Provide maintenance/repair of all HOBART brand food equipment
for commissaries located in the Western/Pacific and Northern
Area of the Eastern Region. Coverage shall include unlimited,
unscheduled repair visits and the cost of all repair parts
for a firm fixed price. The period of performance is estimated
for a base period of one year (on or about October 1, 2000
through September 30, 2001) with four one year option periods.
THE REQUEST FOR PROPOSAL IS BEING ISSUED ON AN UNRESTRICITED
BASIS. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7699
AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This Request
for Proposal will be issued on or about May 30, 2000 with a
tentative closing date of June 28, 2000. Requests for a copy
of this Request for Proposal must be in writing and MAY BE
MAILED OR FAXED TO: Defense Commissary Agency, ATTN: RAV (Jane
Swingle), 1300 E Avenue, Fort Lee, VA 23801-1800, FAX Number:
(804)734- 8669. Vendors should include their business size,
telephone and facsimile number of the requestor. FACSIMILE
COPIES OF COMPLETED PROPOSALS WILL NOT BE ACCEPTED.*****
EMAILADD: swingljm@hqlee.deca.mil
EMAILDESC:
CITE: (A-096 SN441784)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC RELIANCE (WMEC-615)
SOL DTCG80-00-Q-3FCF82
DUE 042400
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FCF82. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following dockside
repairs on the USCGC RELIANCE (WMEC-615): 1.Clean , inspect,
and preserve diesel fuel tanks. 2. Preserve potable water tanks.
3. Overhaul and test fuel manifold and valves. 4. Hydrostatically
test hot water storage and hydropneumatic tanks. 5. Inspect
talon grid installation. 6. Hydroblast gray water piping system.
7. Renew deck covering system. 8. Provide temporary logistics.
Place of Performance: Portsmouth, NH. Performance period: August
30 to September 27, 2000. Specifications to be provided on
request. A non-refundable charge of $ 50.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Quotes are due on April 24, 2000, to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. For additional information on the above
requirement fax request to (757) 628-4677. _This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCF82&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-097 SN441846)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
SUPPORT SERVICES
SOL N00189-00-R-0048
DUE 060800
POC Carrol Walker, Contract Specialist (757)443-1328
DESC: Carrier Engineering Maintenance Assist Team (CEMAT) provides
engineering and technical services to the ship's force personnel
on board CV/CVN's and the associated battle group vessels in
support of NAVSEADET PERA (CV). Services consist of "hands-on"
training and instruction in the safe application of current
methods, tools, and techniques used in the diagnosis, fault
isolation, repair, functional check,operational test, and final
adjustment of specific hull, mechanical, and electrical (HM&E)
systems and equipment. Primary focus is to improve ship's force
ability to successfully perform preventative and corrective
maintenance, install minor upgrades, and document system/component
material condition. Complex or extensive repairs beyond ship's
force scope are screened to intermediate or depot level maintenance
activities. Contract type will be an Indefinite Quantity, Cost-Plus-Fixed-Fee
type, with delivery order provisions. The performance period
is for a base period of 12 months with four one year option
periods. Source Selection will be based upon the offer providing
the "greatest value" to the Government price and other factors
considered. The applicable Standard Industry Code is 8711.
The solicitation will be posted on our FISC web site when
issued located at: http://www.nor.fisc.navy.mil/contracts/solictations
and on NECO located at: www.neco.navy.mil The solicitation
will not be mailed to offerors. The offerors are responsible
for downloading the solicitation off of the web sites. This
solicitation will be solicited as a negotiated procurement,
Request for Proposal, (RFP) unrestricted subject to HUB zone
evaluation factor. Any questions in regards to this synopsis
may be directed to Carrol Walker, Contract Specialist at (757)443-1328,
fax (757) 443-1424 or ccmail: Carrol_S_Walker@nor.fisc.navy.mil
LINKURL: NA
LINKDESC:
EMAILADD: Carrol_S_Walker@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-097 SN441863)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: J--REPAIR OF TEST POOL
SOL N0463A-00-Q-41006
DUE 041700
POC Chris Diehl, Contracting Officer, (850) 230-3191
DESC: The Navy Experimental Diving Unit, Panama City, Fl. intends
to procure the following item via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to Corrosion Restoration Technologies, Inc. to
install corrosion protection of the Ocean Simulation Facility
Wet Chamber and Dive Tank. The syustem consist of an 8 to 10
mil metalized aluminum coating with a top coat of clear urethane
sealer. Work to be conducted under the supervison of the National
Association Corrosion Engineers (NACE) certified Corrosion
Engineers. THIS AWARD WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION
PROCEDURES. Telephone request are unacceptable. reauest may
be telefaxed to: (850) 230-3147. NO SOLICITATION AVAILABLE.*****
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-097 SN441868)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF AIR DATA COMPUTERS AND MOTIONAL TRANSDUCERS
ON THE HH65 AIRCRAFT
SOL DTCG38-00-R-200004
DUE 063000
POC David Burgess, Contract Specialist (252)335-6494; L. L. Foster,
Contracting Officer, (252)335-6561
DESC: Provide all parts, materials, labor, tooling, test equipment,
technical manuals, and facilities to rework navigational components
utilized on the U. S. Coast Guard HH65 aircraft. NSN 6610-01-136-0568,
Air Data Computer, P/N 02397, est. qty. 20 per year; NSN 6695-01-124-0379,
Motional Transducer, P/N 02396, est. qty. 50 per year. Manufacturer:
Averstar, Inc., 23 Fourth Avenue, Burlington, MA, 01803-3303.
Delivery to ARSC Elizabeth City, NC is required within 60 days
after receipt of material. Period of performance, date of award
through one year thereafter with four one-year options. The
Coast Guard intends to solicit and negotiate an indefinite
delivery, indefinite quantity contract with Averstar, Inc.,
Burlington, MA, in accordance with FAR 6.302-1. Drawings and
technical data are not owned nor available from the Coast Guard.
All responsible sources may submit an offer which will be considered
by this agency. Sources shall be the Original Equipment Manufacturer
(OEM) or certified by the OEM to perform the required tasks
of this requirement. Requests for the solicitation must be
in writing. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DEBs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Notes 22 and 26.
EMAILADD: DSBurgess@arsc.uscg.mil
EMAILDESC:
CITE: (W-097 SN441895)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC JEFFERSON ISLAND (WPB-1340)
SOL DTCG80-00-B-3FCF48
DUE 060100
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4674,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base Items: (1) Install Spray Rail, (2) Install Stern Flap,
(3) Inspect Skeg Top Plate, (4) Remove and Dispose of Fuel,
(5) Clean and Inspect Fuel Tanks, (6) Clean and Inspect Potable
Water Tanks, (7) Clean and Inspect Sewage and Grey Water Collection
and Holding Tanks, (8) Inspect Bronze Sleeves in Various Shaft
Packing Areas, (9) Remove, Inspect and Reinstall Propeller
Shafts, (10) Remove and Reinstall Propellers, (11) Inspect
MDE Exhaust System, (12) Overhaul, Renew and Test Valves, (13)
Remove and Reinstall Rudders, (14) Overhaul Stabilizing Fins,
(14) Preserve Forepeak Compartment, (15) Preserve Superstructure,
(16) Inspect and Maintain Cathodic Protection System, (17)
Provide Temporary Messing, (18) Provide Temporary Berthing,
(19) Provide Temporary Logistics, (20) Routine Drydocking,
(21) GFP Report. Optional Items include but are not limited
to the following: (1) Welding Repairs, (2) Renew Skeg Top Plate,
(3) Preserve Potable Water Tank, (4) Remove and Fabricate,
Fit and Install Bronze Sleeve, (5) Renew Rudder Bearings, (6)
Preserve Underwater Body, (7) Provide Additional Temporary
Messing, (8) Provide Additional Temporary Berthing, (9) Ultrasonic
Testing, (10) Composite Labor, (11) Laydays. The vessel is
a 110 Foot _C_ Class Patrol Boat. Vessel_s homeport is located
in So. Portland, ME. The performance period for this vessel
is forty-two (42) calendar days, beginning on or about 14 August
2000. All referenced documents are available for viewing at
300 East Main Street, Suite 500, Norfolk, VA. A non-refundable
charge of $150.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. Drawings are also available, free of charge, on CD-ROM.
For more information about CD-ROM drawings, contact the Contracting
Officials listed above. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or after 05 May 2000.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises DBEs). The Department
of Transportation (DOT) Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the Contracting Officials listed above.
See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCF48&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-097 SN441903)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: J--CLEANING OF AIR DISTRIBUTION SYSTEMS
SOL RQ429000005
DUE 052300
POC Laura Etheridge (757)898-2406
DESC: Colonial National Historical Park is soliciting bids for
the cleaning of the airdistribution systems in the Yorktown
Visitor Center and the Jamestown Visitor Center. This work
will consist of power vacuumin, brushing and wiping the complete
interior duct supply,return,defusers,grills,coils,and dampers.
The work will be performed in York County and James City County,
Virginia. Written requests for the solicitation package only.
Faxed requests will be accepted. Fax number is (757)898-6346.
No telephone requests for the solicitation will be accepted.
CITE: (W-097 SN442092)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
SUPPORT SERVICES
SOL N00189-00R-0048
DUE 063000
POC Carrol Wallker, Contract Specialist, (757) 443-1328
DESC: Correction to synopsis submitted 4/6/00. Delete NAVSEADET
PERA (CV) insert Supervisor of Shipbuilding, Conversion Repair,
Newport News (SUPSHIP NN).
LINKURL: na
LINKDESC:
EMAILADD: Carrol_S_Walker@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-097 SN442098)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--MAINTENANCE OF INSTRUMENTATION AND EQUIPMENT
SOL RFQ-OH-00-00090
DUE 042100
POC Lynne Lewis (513) 487-2007
DESC: The US EPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with Horiba Instruments for
the service of preventative and remedial maintenance on all
Horiba instrumentation, benches, CVS units and dynamometers
located in Ann Arbor, Michigan. Preventative maintenance shall
be performed once in a 6 month period and will include inspection
and testing of equipment. The contractor shall clean, adjust
and lubricate equipment specified according to manufacturer's
recommendations and guidelines. The contractor shall also provide
remedial maintenance any time the system is inoperative or
operating with diminished capability. Replacement parts shall
be paid by the Government at current contractor list prices.
The anticipated period of performance is 05/01/00 through 10/31/00,
with a 6 month option period. The equipment to be maintained
includes software which is password protected and only Horiba
personnel have access. THIS IS NOT A REQUEST FOR PROPOSAL.
Sources wishing to be considered must submit documentation
to the office identified above. Documentation must be submitted
within 15 days to of the date of publication of this notice.
Submit your request in writing to Lynne Lewis at the above
address or by fax 937/487-2107. TELEPHONE REQUEST WILL NOT
BE HONORED.
LINKURL: http//www.epa.gov/oa m/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: lewis.lynne@epamail.epa.gov
EMAILDESC:
CITE: (W-097 SN442101)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--TRIMBLE NT200CG DGPS RECEIVERS
SOL Reference-Number-DTCG40-00-Q-40030
DUE 041700
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: POTENTIAL SOURCES SOUGHT. The Coast Guard is seeking qualified
sources that can supply continuing suppot and amiantenance
for the Trimble NT200CG DGPS Receivers. The repair consists
primarily of equipment replacement and upgrades through the
original equipment manufacturer (OEM). The government intends
to issues a contract for a base year and three option years,
if exercised. The government is seeking qualified sources that
can provide this service. It is the governmet's belief that
Trimble Corporation, the OEM, is the only company that can
provide the required services. However, other potential sources
having the expertise, required capabilities, and the ability
to purchase OEM parts, can submit such datadiscussing the smae
in duplicate within 15 days form the date of this announcement
as per FAR 5.203. The Government does not intend to pay for;the
information solicited. Responses must be concise and be specifically
directed to the requirement mentioned abovel This is not a
Request for Quotations (RFQ), and no cost or pricing data is
required. Concerns that respond to the notice must fully demonstrate
their capabilities to meet the requirements. The following
information must be provided to evaluate the aceptability of
the repair services offered: Complete and current data must
demonstrate 1) that potential source has the capability to
perform the repair services, 2) that the offered parts have
been satisfactorily manufactured by the OEM, and 3) that the
potential source has the ability to purchase parts from the
OEM on a continuing basis. Adequately detailed data by which
to evaluate the capabilities should be sent to the attention
of Brenda Thomas, Contract Specialist at the above address
or via facsimile to (410) 762-6056. For questions please contact
Ms. Thomas at 410-762-6454. THIS NOTICE IS FOR INFORMATION
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, and disadvantaged
business enterprises to acquisre short-term working capital
assistance for transportation related contracts. Loans are
available under the Short-Term Lending Program (STLP) at prime
interest rates to provide accounts receivable financing. The
maximum line fo credit is $500,000. For further information
and applicable forms concernign the acquisition, and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See numbered note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTCG40-00-Q-40030&LocID=493
LINKDESC:
notice
EMAILADD: bthomas@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-097 SN441861)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--MAINTENANCE/REPAIR/UPGRADE SERVICES FOR TRIMBLE 4000IM
DGPS INTEGRITY MONITORS
SOL Reference-Number-DTCG40-00-Q-40031
DUE 041700
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Potential sources sought. The Coast Guard is seeking qualified
sources that can provide maintenance/repair/upgrade services
for Trimble 4000IM DGPS Integrity Monitors used in support
of the Maritime Differential Global Positioning System. The
government intends to issue a contract for a base year and
three option years, if exercised. The government is seekign
qualified sources that can provide this service. it is the
government's belief that no engineering drawings, specifications,
salient characteristics or quality assurance documentation
are avialable; and; that the hardware, software, firmware and
updates are solely maufactured by, and a proprietary product
of, Trimble Nagibation, Lrd., the EOM. however, other potential
sources having the expertise, required capabilities, and the
ability to purchase OEM parts can submit such data discussing
the same in duplicate within 15 days from the date of this
announcement. This is not a Request for Quotation per FAR 5.203.
The Government does not intend to pay for the information solicited.
Responses must be concise and be specifically directed to the
requirement mentioned above. Concerns that respond to the notice
must fully demonstrate their capabilities to meet the requirements.
The following information must be provided to evaluate the
aceptability of the maintenance/repair/upgrade services: (1)
Complete and current data to demonstrate that the potential
source has the capability to meet the requirements, (2) that
the offered parts have been satisfactorily manufactured by
the OEM, (3) and, that the potential source has the ability
to purchase continuing parts form the OEM on a continuing basis.
Adequately detailed data by which to evaluate the capabilities
should be sent to the attention of Sandy Miller Contract Specialist,
at (410) 762-6452. Facsimile request/documentation should be
faxed to Sandy Miller at (410) 762-6056. THIS NOTICE IS FOR
INFORMATION PURPOSES FOR MINOIRTY, WOMEN-0WNED AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT)
Office of Small adn Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts.. Loans are
available under the Short-Term Lending Program (STLP) at prime
interest reates to provide accounts receivable financing. The
maximum line of credit is $500,000. For further information
and applicable forms concerning the acquisition, and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See numbered note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DTCG40-00-Q-40031&LocID=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-097 SN441872)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: K--CARRIER SEQUENCE BAR CODE SORTER STACKER UPGRADE
SOL 102590-00-A-0095
DUE 053000
POC Thomas A. Fallon, Automation Purchasing, FAX (703) 280-8412
DESC: Carrier Sequence Bar Code Sorter Stacker Upgrade: This
requirement is for the design, manufacture, delivery, installation,
and testing of 380 production Carrier Sequence Bar Code Sorter
(CSBCS) Stacker Modifications; for goods such as spare parts
and fourth echelon repairable items; and for services that
include, but are not limited to, the preparation of documentation,
the provision of new and/or modified software and firmware,
training, testing support, and maintenance support. 21-stacker
and 25-stacker modification kits will be used to expand the
17-stacker CSBCS. The purpose of the stacker modification
is to provide appropriate existing CSBCS with the capability
for extending the route sequencing penetration to the additional
delivery points located within multi-unit buildings. The principal
technical requirement is that the design of the expansion modules
shall replicate the design of the functional components in
the existing stacker modules for the 17-stacker machine. Note
22 applies. (Siemens Electrocom, L.P. is the only known source
that can provide this upgrade).
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-097 SN441972)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: L--REPRESENTATIVES FOR MEDICAL SERVICES AND/OR MEDICAL
SUPPLIES AND EQUIPMENT THAT SUPPORT THE MILITARY MEDICAL SYSTEMS
DUE 060300
POC LTC James Cromartie, (703) 681-8074
DESC: The Army Medical Department (AMEDD) announces the 2000
Professional Postgraduate Short Course in Healthcare Logistics
Management. The course will be conducted 27-31 August 2000,
at the Adam's Mark Hotel in Philadelphia, Pennsylvania. The
theme for this year's course is "Medical Logistics: Focused,
Reliable, and Transforming for the Future." The primary objective
is to provide a dynamic educational forum to engage institutional
and operational changes at Army and joint levels, and to prepare
and energize Army medical logisticians for the transformation
that lies ahead. Attendance at this course will primarily consist
of over 450 military medical logistics officers, senior enlisted,
and civilians. Any contractor or vendor with technologies that
support military medical systems and services, and/or medical
supplies and equipment are invited to contact the Adam's Mark
Hotel for exhibit space. The hotel point of contact is Ms.
Marie Whitcomb at (215) 581-5024, telefax (215) 581-5069. A
fact sheet on your organization must be provided to LTC Cromartie
prior to coordinating exhibit space with the Adams' Mark Hotel.
LTC Cromartie's telefax is (703) 681-8064, e-mail address is
James.Cromartie@otsg.amedd.army.mil. In accordance with prescribed
guidance for attendance of contractor personnel, non-federal
service persons engaged in current or prospective contractor
support are not authorized to participate in and/or attend
plenary or breakout sessions, unless specifically invited as
a speaker to the conference. Additionally, all contractors
with exhibit booth space are required to remain in the specific
location designated by the hotel point of contact.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: James.Cromartie@otsg.amedd.army.mil
EMAILDESC:
CITE: (W-097 SN441996)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES (CFS) CETS IN SUPPORT OF
USN/USMC T700, T64, T58,TF34 AND F404 ENGINES
SOL NOO0140-00-R-1419
DUE 053100
POC Albert Stracciolini, Contract Negotiator, 215-697-9614, Contracting
Officer, H.R. Aldridge, 215-697-9614
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Contractor Field Services (CFS) contractor engineering technical
services (CETS) on behalf of the Naval Air Technical and Data
Engineering Service Command, San Diego. These services are
to provide various fleet and shore activities with an estimated
156 man months per year for the purpose of informing, instructing,
and training Dept. of the Navy personnel in the installation,
operation and maintenance of the following Navy and Marine
Corps weapons, equipment and systems: T700, T64, T58,TF34 and
F404 engines and associated support equipment, developed by
the Original Equipment Manufacturer, General Electric Company.
It is intended to negotiate this requirement on a sole source
basis pursuant to 10 USC Code 2304 (c)(1) with the OEM, General
Electic Company, Springdale, Ohio. This requirement is for
an estimated 156 man months per year, total estimate of 468
man months of service, encompassing 13 tasks in all, with services
being provided for a base period of 1 January 2001 through
31 December 2001, with two (2) one-year options. This represents
the minimum needs of the Government for this period. This requirement
will be covered by a new indefinite quantity labor hour contract
or as a provisional modification extension to the existing
contract. Interested parties who contend that they are technically
qualified should submit, within forty five days from publication
of this announcement, specific factual data, including but
not limited to technical resumes, management experience, and
other pertinent information as desired to be used as an evaluation
basis to determine competence to successfully perform the required
services. All technical proposals received within this time
frame will be considered by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information received. The authority permitting
other than full and open competition is 10 USC 2304(c)(1).
The applicable SIC code is 8711. Requests for a copy of the
solicitation should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P12D. NOTES
22 & 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN442133)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: N--INSTALL MODIFICATION KITS INTO M1 ABRAMS TANK
SOL DAAE20-00-R-0117
POC Vicki Simpson, Area Code (309) 782-6931
DESC: This procurement is for Logistic Support and Services for
the installation of various vehicle mod kits into the M1 Abrams
Tank for the USMC. FOB POINT Origin. Estimated issue date is
20 Apr 00. This will result in a Cost Plus Fixed Fee contract.
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 is restricted to
General Dynamics Land Systems Customer Service & Support Company,
38500 Mound Road, Sterling Heights, MI 48310. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. This is a unfunded FY 00 requirement.
CITE: (W-096 SN441732)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: N--INSTALLATION OF MODULAR FUNITURE
SOL 00T0441
DUE 041300
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
Email
DESC: Installation of modular funiture. The Govt. will provide
furniture; authorized "HAYWORTH" installer only; need to send
two (2) completed installations in last year for past performance
evaluation.NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT
TERMS, AND REMITTANCE ADDRESS.*AWARD WILL BE MADE TO THE LOWEST,
RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0441&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-097 SN441968)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: N--REPLACEMENT AND INSTALLATION OF 2,4,5, & 6 AIR HANDLER
UNITS
SOL GSA/HOTD-SDT/002
DUE 041700
POC Larry Smith, 202-690-9720 ext 140
DESC: The above referenced solicitation number is modified
to change the time and date offers are due. The new date is
Monday, April 17, 2000 at 12 noon. All other information remain
the same.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-097 SN441975)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP RMAST-00-044
DUE 051900
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of the project is to secure mental health services
for the students at the Blackwell Job Corps Center. Solicitation
includes a base bid with a one year option bid. Services to
be performed at the Blackwell Job Corps Center, Forest County,
WI. All responsible sources will be considered by the agency
using the evaluation factors.
CITE: (W-096 SN441735)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL 573-40-00
DUE 041400
POC Donna Nelson, 352-374-6086
DESC: Combined synopsis/solicitation is modified to add: Work
hours are Monday, Wednesday, Friday from 8:00am to 4:30pm
and Tuesday and Thursday from 8:00am to 12noon. Period of
performance shall be effective May 31, 2000 to May 30, 2001
with 4 option years.
CITE: (W-097 SN442077)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 50401-643
DUE 060600
POC Brigette Powers, Contract Specialist, (214) 224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to make a single award for the provision
of Comprehensive Medical Services for the inmate population
at the Federal Prison Camp in Bryan, Texas. Services to be
provided shall include inpatient/outpatient hospital services,
inpatient/outpatient physician services, outpatient institution
services. Services shall be provided within a 50 mile radius
of the Federal Prison Camp. The contract type is a firm fixed
price, indefinite delivery/requirements contract. The contract
period shall consist of a 12-month base period with four 12-month
option periods for renewal. The estimated quantities for these
periods are as follow: Base Year - 97 inpatient days, 1,193
outpatient visits; Option Year 1 - 101 inpatient days, 1,240
outpatient visits; Option Year 2 - 105 inpatient days, 1,289
outpatinet visits; Option Year 3 - 109 inpatient days, 1,340
outpatient visits; Option Year 4 - 113 inpatient days, 1,393
outpatient visits. Requests for solicitation 50401-643 shall
be made in writing to the individual listed above. Fax requests
for the solicitation may be sent to (214) 224-3362. The solicitation
will be issued on or about April 25, 2000 with a deadline for
receipt of proposals on or about June 6, 2000. All responsible
sources may submit a proposal which will be considered.
LINKURL: bpowers@bop.gov
LINKDESC:
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-097 SN442128)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MANAGED CARE SERVICES
SOL 261-0029-00
DUE 052400
POC Pam Mondrey @ 650-493-5000, ext. 63763
DESC: The solicitation package 261-0029-00 for managed care services
will now be available at http://www.va.gov/oa&mm/busoop/sols.htm
or on https://www.sf.med.va.gov/CCA on or about April 19, 2000.
New response date will be 5/24/00. No telephone requests will
be accepted.
CITE: (W-096 SN441778)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 APPL TO ALR-69
SOL F09603-00-R-52062
DUE 052500
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: ENGINEERING SERVICES REQUIRED TO SUPPLY THE PRODUCTION
OF A LIMITED RUN OF RECORDER CARDS AND SUPPORT CASES. GEORGIA
TECH RESEARCH INSTITUTE IS PERFORMING ENGINEERING SERVICES
UNDER CONTRACT F09603-95-G-0008-0026 TO INTEGRATE DATA COLLECTION
EQUIPMENT AND PROVIDE TEST HOURS AND ASSETS FOR FAX 912-926-7211
The approximate issue/response date will be 25 APR 2000. Written
procedure will be used for this solicitation. To: Georgia Tech
Research Corp, Atlanta Ga 30332-0420. 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. Security clearance will be required
of all bidders offerors. 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) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-097 SN441832)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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;SIC CODE 8744
SOL DE-RP09-00SR22183
DUE 050300
POC Angela M. Sistrunk, Contracting Officer,(803) 725-8123
DESC: This action, previously published electronically on CBDNet
on March 7, 2000, has been substantially modified, and therefore
is being republished in its entirety. 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 May 3, 2000. Parties interested
in receiving a copy of this solicitation should send a request
in writing on or before May 3, 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. Requests received in response
to the March 7 publication will be honored. 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 Regions III and IV District Offices.
All other firms are deemed ineligible to submit offers.
CITE: (W-097 SN441852)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--OVER-THE-PHONE INTERPRETER SERVICES
SOL TIRNO-00-Q-00125
POC Paul Attorri, Contracting Officer, 202/283-1103
DESC: The IRS has a requirement for a contractor who can supply
over-the-phone Interpreter Services (OPI) to assist IRS customer
representatives working in walk-in offices to communicate with
non-English speaking taxpayers in more than 130 languages.
OPI shall be provided by the ctr. from 8:00AM Eastern Time
to 4:30PM Pacific Time Monday thru Friday every week; from
8:00AM Eastern Time to 12:30PM Pacific Time on Saturdays during
the income tax filing season; and the Sunday prior to Apr.
15. The contractor shall provide an Interpreter Service Usage
Report on a weekly basis, showing: Location of call origination;
Date of call; Time of call; Length of call; Identity of language
interpreted; Total cost of call (to be provided on monthly
invoice statement); Total number of lost calls (total number
of unfulfilled interpretation request); and Identification
of the employee interpreting call. The contractor shall ensure
the certainty of 100% compliance at all times with the disclosure
of taxpayer information provisions of the solicitation. One
contractor is sought for the entire nationwide requirement.
(Contractors solely interested in subcontracting possibilities
should not contact this office until notice of award has been
posted in the CBD.) This will be an indefinite delivery type
contract. Estimated or min./max. quantities are not available
at this time but will be specified in the solicitation. IRS
intends to post the solicitation and any subsequent amendments
on the Internet rather than mail out individual copies, so
interested contractors should monitor www.procurement.irs.treas.gov
for the issuance of the solicitation which is estimated for
approx. 5/1/00 and then download the solicitation from that
site. Evaluation procedures IAW FAR 13.106-2 will be used under
FAR Subpart 13.5 for this acquisition.
LINKURL: http://www.procurement.irs.treas.gov
LINKDESC:
issued approx. 5/1/00, & any amendments thereto.
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
e-mail with your questions (or call). COPIES OF THE SOLICITATION
SHOULD BE DOWNLOADED FROM THE INTERNET AT THE SITE AND TIME
PROVIDED HEREIN, NOT REQUESTED FROM THE CONTRACTING OFFICER.
CITE: (W-097 SN441904)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--TRAINING COURSE THROUGH CD-ROM SOFTWARE.
SOL TIRNO-00-Q-00126
DUE 042300
POC Contract Specialist, Janice Spady, 202-283-1356
DESC: The Internal Revenue Services (IRS) intends to issue a
purchase order on a sole source basis to New York Institute
of Finance. The background of this requirement is for the new
structure of the IRS to rely on Financial Products Revenue
Agents to be more independent than ever before and eliminate
excessive classroom training. The IRS has a need for CD-ROM
educational financial software on the topic Capitol Markets
101. Price to include delivery, Freight on Board (FOB), Destination.
The Standard Industrial Classification is 7372, size standard
is $18.0. All responsible sources who can provide the above
requirements shall demonstrate their capability in writing
no later than 15 days from the published date of this announcement.
No solicitation will be issued, therefore such requests for
solicitations will be considered non-responsive. This acquisition
is not set-aside for small business concerns. All questions
must be submitted in writing and received by facsimile (202)
283-1511 or by mail. If no affirmative responses are received,
award will be to New York Institute Finance.
CITE: (W-097 SN441906)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: R--NOTICE OF INTENT FOR SOLE SOURCE AWARD FOR BEHAVIOR
BASED SAFETY
SOL F2965000QE064
DUE 042400
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@plk.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 7812/4433,
Fax (505) 846 - 8925, Email
DESC: The 377 LG/LGCA, Kirtland AFB, New Mexico, intends to award
a sole source purchase order to Behavioral Science Technology,
Inc., Ojai, CA, 93023. The ofjective of this effort will be
to reduce off-duty private motor vehicle fatalities by 50%
within the next two years. Behavioral Science Technology, Inc.
is the only known responsible source at this time. THIS IS
NOT A REQUEST FOR QUOTATIONS. Anticipated soliciation date
is 06 Apr 00. Anticipated award date is 05 May 00. SIC code
is 8733, Size Standard: $5 million. Period of performance is
date of award through 01 Jul 00. For assistance interpreting
the CBD announcement, please see the CBD Reader's guide. Contracting
POCs: Fran Bannister (Contract Specialist) at 505-846-2659
or Chris Eggleston (Contracting Officer) at 505-846-6898. Statement
of Work is available by faxing request to Fran Bannister at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE064&LocID=1242
LINKDESC:
notice
EMAILADD: fran.bannister@plk.af.mil
EMAILDESC:
CITE: (D-097 SN441981)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--PROTESTANT CHOIR DIRECTOR
SOL F01600-00-T0396
DUE 041400
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email
DESC: 7929 - This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00QT0396,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7929, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The following factors will be evaluated: capability,
price, past performance and compliance with delivery schedule.
An interview will be conducted with all offerors found to be
responsive. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Friday, 14 Apr 2000 4:00pm
Central Time . SUMMARY OF WORK: Non-Personal Services, the
contractor shall provide labor, materials and transportation
necessary to perform as Protestant Choir Director at Maxwell
Air Force Base Gunter Annex Chapel. Line item 0001, Weekly
Services Quantity: 30 each. Line item 0002: Weekly Rehearsals,
30 each, as scheduled. Scheduling will be made by the Chaplain.
Place of performance is Maxwell AFB, Montgomery, AL. See attachment
for statement of work. You can register with CCR by calling
1-888-227-2423 or via the internet at www.ccr2000.com. Attachments
for this solicitation can be found at www.eps.gov. Then, go
under USAF, then Air Education and Training Command, then Maxwell
Air Force
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0396&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-097 SN441986)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: R--COMPOSITE CRASH TESTING FOR NEW CAR ASSESSMENT PROGRAM
AND INDICANT TESTING
SOL DTNH22-00-R-2308
DUE 060900
POC Joseph Comella, Contract Specialist, Phone (202) 366-9568,
Fax (202) 366-9555, Email jcomella@nhtsa.dot.gov
DESC: This requirement is to obtain the necessary qualified personnel,
materials, facilities, equipment and services to perform Composite
Crash Testing for New Car Assessment Program (NCAP) and Indicant
Testing to the requirements of Federal Motor Vehicle Safety
Standard (FMVSS) Nos. 135, 208, 213, 212, 219 (partial) and
301. Offerors must have the necessary testing facilities, laboratories,
materials, and equipment capable of meeting the testing requirements
as specified by the solicitation and FMVSS Nos. 135, 208, 213,
212, 219, and 301. The Government may require a demonstration
test at the offeror's expense prior to contract award using
their test facility. No subcontracting will be permitted. Vehicles
to be tested include passenger cars, light trucks, vans and
sport utility vehicles. Manufacturers of vehicles and components
to be tested are not eligible for award of this requirement.
The Government purchases and delivers the vehicles used for
the crash test. The Government contemplates awarding a firm
fixed unit price, Indefinite Delivery Order type contract.
After the open competition, the Government may make multiple
awards. The period of performance is for base period of twelve
(12) months with options for four (4) additional one-year periods.
Electronic copies of the solicitation will be available at
the GSA Electronic Posting Service (EPS) at http://www.eps.gov.
Requests for paper copies of this solicitation must be in writing
to the address above or to FAX number (202-366-9555). The anticipated
issue date of the solicitation is on or about May 8, 2000.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-2308&LocID=135
LINKDESC:
notice
EMAILADD: jcomella@nhtsa.dot.gov
EMAILDESC:
CITE: (D-097 SN442015)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--EXPERT SERVICES/CONSULTANT
SOL RFQ-00018-JR
DUE 041500
POC John Robb, Contract Specialist, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA), as part
of a settelment agreement, has a requirement for the expert
services of a consultant in order to develop an Environmental
Impact Statment (EIS) in order to evaluate the impact of mountaintop
mining and valley fill activiites on the environment. The aforementioned
settlement agreement has identified Dr. Steven N. Handel to
develop the EIS. The EPA intends to award a Purchase Order
on a sole source basis to Dr. Handel. This notice is not a
request for competitive quotations. See Numbered Note 22.
CITE: (W-097 SN442090)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--CONFERENCE MANAGEMENT SERVICES
SOL 263-00-P(BN)-0015
DUE 061500
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
DESC: The National Institutes of Health (NIH), Office of Research
Services (ORS), has a requirement for the management and operation
of all conference facilities that ORS provides for the twenty-four
NIH Institutes and Centers (IC) and the support services associated
with them. These conference facilities are for meetings and
events that take place that support the mission of the NIH
as the premier bio-medical research facility of the US Government.
The services required in operating the conference facilities
will consist of the following: A) Scheduling use of facilities
and event support resources based on ORS provided guidelines
on a centralized electronic scheduling system provided by the
Government; insuring capturing of all information pertinent
to the event such as room setup, security and parking, beverage
and food requirements, applicable fees for services from the
inception of the planning process to the conclusion of the
event; and generating analysis reports of monthly utilization
data and make recommendations of how to improve utilization
of space and services. B) Meet, greet and coordinate events
consists of insuring that the meeting planners and conferees
at the specific facility/room find all the services and support
as scheduled and feel welcomed and supported directly or indirectly
throughout the event. As a central visible and personal contact
to the ORS conference services, a concierge desk is to be staffed
and operated from 8:00 a.m. to 4:00 p.m. in the lobby of Building
45, the Natcher Conference Center, the largest and most comprehensive
ORS conference facility, 1,800 person capacity. C) Operating
audiovisual and media presentation equipment and systems to
accommodate panel discussions, voice reinforcement, video and
audio recording and playback, narrow and broadcasting to sites
within and outside NIH, computer and video projections; testing
and operating computer controlled lighting systems, front and
rear projection equipment; instructing speakers and meeting
coordinators in use of audiovisual and environmental functions
control panels; monitoring equipment and systems while meetings
are in progress, performing routine maintenance of systems;
maintaining usage logs on equipment to aid in assessing replacement
parts or total replacement; and conducting market surveys to
replace and upgrade equipment/systems in order to incorporate
new recording and narrow casting technologies. D) Providing
housekeeping and labor support for all campus facilities and
limited to setup and furniture maintenance in the off campus
facilities. In addition to the duties normally considered housekeeping,
the contract will include room setups according to meeting
planner requirement; turning the large auditorium from open
mode to four independent rooms, which consists of removing/installing
theatre seats and platforms (8 to 12 times a year); providing
fresh ice water for each meeting; and performing simple repairs
registration desk staffing, other event-related services may
be offered with approval of the Government representative.
The period of performance of this contract shall be for one
year, with options renewable for four (4) additional one (1)
year periods. All requests for copies of the solicitation must
be made in writing and sent to the address listed above or
faxed to the Contracting Office at 301-402-3407. THIS REQUIREMENT
HAS BEEN SET ASIDE FOR THE SBA 8(a) PROGRAM. ALL INTERESTED
8(a) COMPANIES ARE ENCOURAGED TO SUBMIT A REQUEST. The Standard
Industrial Code for this requirement is 8741 with a size standard
of $5 million.
CITE: (W-097 SN442094)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR A/E SERVICES FOR COAST GUARD FACILITIES IN CA, NV, OR,
WA AND MT
SOL N/A
DUE 041900
POC Mr. Hal Davis, Contracting Officer, (510) 535-7280
DESC: This modification is being issued to extend the due date
for the A/E services for a variety of multi-disciplined projects
at Coast Guard facilities in WA, OR, CA NV, and MT. The orginal
synopsis was posted to the CBD on 3/10/00 Submission No. 433234.
THE DUE DATE FOR SUBMISSION OF THE SF 254 AND SF 255 IS
EXTENDED TO 19 APRIL 2000 AT 2 P.M. AT 2000 EMBARCADERO SUITE
200 OAKLAND, CA 94606-5337.
CITE: (W-097 SN442136)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF ANNUAL PET FAIR
SOL 88SV-SVK-00-06
DUE 042800
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
Air Force Base, 2000 Pet Fair. This annual event is being co-hosted
by the Wright-Patterson Veterinary Services and the Army, Air
Force Exchange Service. The event is scheduled for Saturday,
13 May 2000, from 8:30 a.m. to 2 p.m. and will be held at Kittyhawk
Center (a high visibility community area) on Wright-Patterson
Air Force Base, Ohio. The event typically attracts 250 or more
pet owners for a day of contests, demonstrations and a 5K pet
fun run. Sponsors have the potential of reaching the owners
of over 7,500 privately owned animals, which receive care from
the base's Veterinary Services each year. This is an excellent
opportunity for manufacturers, distributors and retailers of
pet associated products to reach their target market at Wright-Patterson
Air Force Base, Ohio. Sponsor opportunities exist in the form
of in-kind products and services, financial support, and donations.
Event requirements include awards/trophies/ribbons, prizes,
and participant t-shirts. Sponsor benefits include logo placement
on promotional materials after acceptance of contract, on-site
sampling/promotions prior to and during the event, signage,
and displays at the event. All offers will be considered. More
than one sponsor may be accepted and additives will also be
considered. For details regarding specific event needs, contact
the Wright-Patterson Services Division Commercial Sponsorship
Coordinator. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-097 SN441835)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--INTEGRATION OF COMMUNITY AND FAITH BASED ORGANIZATIONS
IN LOCAL COMMUNITY HAZARD MITIGATION AND DISASTER RESISTANCE
ACTIVITIES
DUE 041700
POC Scott Drega, Contract Specialist, (202) 646-3756
DESC: The Federal Emergency Management Agency (FEMA) is seeking
industry interest in providing services to assist with the
integration of community and faith-based organizations into
local community hazard mitigation and disaster resistance activities.
This synopsis is not a Request for Proposals, but is a sources
sought announcement issued only for information and planning
purposes to identify potential sources for the performance
of these services. FEMA seeks to identify interested parties
who are currently on GSA Schedule Contract Number 874 Management,
Organization and Business Improvement Services (MOBIS). A draft
statement of work for this requirement is available for viewing
at the FEMA web site (http://www.fema.gov/ofm/bidinfo.htm).
Minimum capabilities must include (1) Demonstrated project
management skills and abilities; (2) Previous experience in
developing, implementing and conducting similar fieldwork activities;
(3) Demonstrated experience preparing education and training
activities and products; (4) A strong understanding of disaster
risk assessment and hazard mitigation techniques and activities;
and, (5) A strong understanding of CBO/FBO organizations and
the dynamics of these organizations in and out of the disaster
environment. Firms possessing these capabilities who are on
GSA Schedule are invited to submit information regarding their
interest in this potential opportunity to the procuring office
identified in this notice within ten (10) days from the date
of this notice. Information furnished should include: (1) Firm's
full name, mailing address, primary point of contact for this
action including phone number, fax number, and email address;
(2) GSA Schedule Contract Number, including award and expiration
date of the contract; (3) All personnel categories utilized
under the GSA contract, including the negotiated GSA schedule
rates for those positions through the expiration date of the
GSA contract; (4) Any and all supplemental information which
demonstrates an ability to meet the above capabilities. This
synopsis is not a Request for Proposals, but is a sources sought
announcement for information and planning purposes only. The
Government will not pay for any effort or materials expended
in responding to this announcement. Responses should be sent
by mail to Scott Drega, Contract Specialist, Federal Emergency
Management Agency, 500 C Street, SW, Room 350, Washington,
DC 20472; by facsimile to (202) 646-2970; or by email to Scott.Drega@fema.gov.
Email responses are preferred, if possible.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
of Work
EMAILADD: Scott.Drega@fema.gov
EMAILDESC:
CITE: (W-097 SN442031)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE USCG AIR STATION
BARBERS POINT, HAWAII
SOL DTCG89-00-R-4AB192
DUE 061500
POC Christine Matschkowsky, Contract Specialist, (510) 437-3056,
Janet Weaver, Contracting Officer, (510) 437-3010
DESC: The contractor shall provide all labor, materials, equipment
and supervision required to perform grounds maintenance as
described in the specification at the U.S. Coast Guard Air
Station Barbers Point, Hawaii. Offeror's will be required to
submit a price proposal and a technical proposal under separate
cover. The period of performance will be from 01 August 2000
through 31 July 2001. There will be four (4) one-year option
periods; if all options are exercised the contract term will
end on 31 July 2005. The solicitation is being issued as 100%
Small Business Set-Aside. The SIC Code is 0782 and the small
business size standard is $10 million. Services will be procured
using procedures in FAR Part 12, Acquisition of Commercial
Items. All interested parties shall request a copy of the solicitation
from Christine Matschkowsky via fax (510) 437-3014, e-mail
or written request. NO VERBAL REQUEST WILL BE ACCEPTED. Written
requests shall include a return mailing address, telephone,
facsimile number and Point of Contact. Requests for copies
of the solicitation will not be taken over the telephone. The
solicitation will be issued on or about May 15, 2000 with a
closing date of June 15, 2000. The SIC code for this procurement
is 0782. The size standard is no more than $10 Million. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 523-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: cmatschkowsky@d11.uscg.mil
EMAILDESC:
via e-mail.
CITE: (W-096 SN441753)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT (WICC)
SOL DRFP5-12345-8629
DUE 042600
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Wallops
Institutional Consolidated Contract which was posted on October
29,1999. You are notified that the following changes are made:
the release of the Draft RFP will be on or about April 7, 2000.
The Site-visit and pre-solicitation conference is scheduled
for April 20, 2000. The due date for receipt of comments is
April 26, 2000. Documents related to this procurement will
be available over the net at the NAIS Web page.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN441896)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: S--ARMED SECURITY GUARD SERVICES (FAA-WIDE)
POC Janice M. Wheeler, Contracting Officer, 817-222-5994
DESC: The Federal Aviation Administration (FAA) is conducting
a market survey to determine whether there are sufficient vendors
to provide Armed Security Guard services FAA wide. The requirements
may be procured either by states, regions or individual facilities.
Please visit website www.asu.faa.gov/faaco for, a list of approximate
locations and a "DRAFT" Statement of Work (SOW) that can be
used to further identify our needs. This SOW includes but is
not limited to, the type of equipment required, guard qualifications,
vendor qualifications and responsibilities. All interested
vendors should respond to the Contracting Officer with the
following information: 1) Company name, address, telephone
number and a contact person 2) Business Size 3) Evidence
showing that you can or have in the past provided this type
of service and at this magnitude (example: references, past
performance, brochures, etc.) 4) If this requirement is
procured by states or regions please state whether your company
will be able to provide the requested service statewide, region
wide or both. All interested companies should respond to
the Contracting Officer no later than May 5, 2000. Responses
can be sent to DOT/FAA Attn: Janice M. Wheeler, Contracting
Officer, 2601 Meacham Blvd., ASW-55, Fort Worth, Texas 76137,
or you may fax your responses to (817) 222-5994 PLEASE
NOTE: This is for information purposes only, this is NOT a
Request for Proposal, and the SOW is in DRAFT form.
LINKURL: http://www.faa-southwest.net/
LINKDESC:
EMAILADD: Janice.M.Wheeler@faa.dot.gov
EMAILDESC:
CITE: (W-097 SN442027)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--CERTIFICATE
SOL Program C3-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Certificates, 8-1/2 x 11", printing one side only in reflex
blue and pantone 200 red and trim 4 sides. Anticipating 7 orders
per year for approx. 30,000 to 250,000 copies per order. Operations
include electronic prepress, film making, printing, trimming,
packing, and delivery. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of July,
2000. Request bid invitation by letter to the address above.
CITE: (W-097 SN441931)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 C367-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Pamphlets, 8-1/2 x 11", text printing head-to-head in black
ink and one additional color of ink. Self cover pages print
one pantone color on pages 1 and 2, and the last two pages.
Saddle-wire stitch in two places and trim three sides. Anticipating
4 orders per year (quarterly) for approx. 1,200 copies of 40
to 80 pages per order. Operations include composition, film
making, printing in two ink colors, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of July, 2000. Request bid invitation
by letter to the address above.
CITE: (W-097 SN442038)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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/PAMPHLETS
SOL Program C801-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01.
Forms and pamphlets, 8-1/2 x 11" and 14 x 8-1/2", printing
one side only or head-to-head in one to three colors of ink
with various binding styles. Anticipating 20 to 30 orders per
year for approx. 200 to 21,000 copies of 2 to 12 pages per
order. Operations include electronic prepress, film making,
printing, folding, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of July, 2000. Request bid invitation
by letter to the address above.
CITE: (W-097 SN442044)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: U--PROFESSIONAL DEVELOPMENT TARINING
SOL Q6886900880813
DUE 041100
POC Irvin F. Krick (619)437-2565
DESC: This is a Combined Sytnopsis/Solicitation for Training
Services, prepaired in accordance with the information in
FAR Subpart12.6, as suplemental with additional information
included in this notice. This is Set-Aside for Small Business.
All responsible sources may submit their offer. This announcement
constitutes the only Solicitation, proposal requested and
a written solicitation will not be issued. Solicitation Number:
Q6886900880813, applies and issued for the proposal. This
Solicitation will conduct and incorporate provisions and
clauses that are in Acquisition Circular 97-16 and Defense
Circular 92-13 (corection), the Standard Industrial Code (SIC)
is U. This acquisition is being conducted with FAR 12 and
in conjunction with FAR 13 Sinplified Acquistion Procedures,
100% Set-Aside. Closing Date:04/11/00, Closing Time: 1600
PM, Pacific Time. The Government intends to Purchase the following
under the Simplified Acquisition Procedures. The following
is the required services: Training Date: 17 April-21 April
00, 1 May- 5 May 00, 15 May- 19 May 00, 5 June- 9 June 00,
10 July- 14 July 00, 11 September- 15 September 00. 1.0 Objective:
The Naval special warfare Center requires a contractor to
provide, Professional Development training to the Command's
Basic Underwater Demolition/SEAL (BUD/S) and Special Earfare
Combat Crew (SWCC) Instructor Staff. 2.0 Background: Naval
Special Warfare (NSWC) requiresthe contarctor to organize,
plan, conduct coaching, mentoring instruction for BUD/S and
Swcc Instructors. The specific objective of training is to
teach Instructors to apply coaching, mentoring techniques and
"in field" during training events. These techniques will be
specifically adapted to BUD/S and SWCC Training environments.
3.0 Scope: The contractor will develop and present a comprehensive
five (5) day course. The instruction required will consisit
of six one-week courses with eight students per course. 3.1A
Develop a course of instruction and course material to teach
instructors to become better coaches and mentors. 3.1B Course
materials to include course outline, course handouts and
course critiques. 31.C At Minimum course should address the
following topics: (1) Positive instructor relationships., (2)
Motivation techniques., (3) Utilize actual tarining scenarios
to coach students., (4) Using coaching and mentoring to elicit
superior performance., (5) Core values and personal attributes
specific to BUD/S and SWCC instructors. 3.1D The contarctor
shall utilize the Harvard Business School Case Study Techniques
or Equal as the centerpiece of instruction. 4.0 Requirements/
Deliverables: 4.1 Contractor will provide written course outline
before course commencement. 4.2 Contractor will provide written
feedback report after each one-week course, to include proposed
changes to course curriculum, and an estimation of student
success. 4.3 Contractor will provide a written student critique
after each course. 4.4 contarctor will provide students with
written handouts and applicable referance material. All material
will be provided on disc in Word 97 format. 5.0 Qualifictaions:
The contractor must have prior active duty Naval special warfare
experience. This includes service with Scouts and Raiders,
Naval Combat Demolition Units, Underwater Demolition Team,
SEAL Teams, or special Boat Units. 5.2 at Minimum the contractor
will have a Doctorate in Education from and accredited College
or University. 6.0 Travel: Travel associated, but not to be
limited to, tarvel Naval Special Warfare Center and its various
buildings and classrooms loctaed at Naval Amphibious Base
Coronado, CA. 7.0 Acceptance: shall be determined by Commanding
Officer, NSWC, NSWC shall evaluate the deliverables for completness,
correctness, and sufficiency. All deliverables will be provided
on disc in word 97 format. 8.0 Place of Performance: class
rooms provided by NSWC, located in Bldg. 604, at Naval Amphibious
Base Coronado, CA. 9.0 Government supplied materials: The
Government will provide any required documents and access to
information systems requested by the contractor, to include
material stowage containers. Adequate work space and classroom
supplies will be provided. Access to Government property
(passes), phone, fax machine and copier. The award shall be
made to the tachnically acceptable low quote. Quote may be
sent by Facsmile or Via Mail. Facsmile quote Fax to (619)437-3547,
facsmile machine is a Xerox Model: Pr0657 with receive date,
time capability and receive speed of (G3), 2400-33600, DFARS
203.7302, After 31 May 1998, prospective contractors must
be Central Contractor Registered (CCR). FAR 212-4(i), (Payment
will be made Government Credit Card). FAR 52.222-41, Service
Contract Act of 1965, FAR 52.222-42, Statement of Equivelent
rates for Government Hires. The anticapated award Date: 04/14/00.
Commercial Procedures as outlined in FAR 12 and in conjuction
with FAR 13 are applicable. "See Note 1". "See Note 13". "See
Note 23".
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-096 SN441751)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--C-9A/C NIGHTINGALE ACADEMIC AND FLIGHT SIMULATOR
TRAINING
SOL FA4452-00-R-0004
DUE 050800
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9955,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contracting Officer, Phone (618)256-9952, Fax (618)256-5724,
Email
DESC: Files for subject Request for Proposal are now available.
They can be obtained from this site or from the Point of Contact
below. This Request for Proposal is for the C-9A/C Nightingale
pilot academic and simulator training, which was synopsized
on February 14, 2000. Please note that proposals are due on
Monday, May 8, 2000 at 3:00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-00-R-0004&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-097 SN441898)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
SOL N66001-00-Q-0404
DUE 011400
POC POC Purchasing Agent: Claudine Huggins, 619-553-3755 The
above solicitation numher is hereby cancelled
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following,
four (4) sessions of Step-By-Step Strategy for Capturing New
Business Seminar to provide Marketing strategy for technical
department personnel. Each session will accommodate 20 people.
Facsimile quotations may be sent to (619) 553-4842. Questions
may be directed to Claudine Huggins (619) 553-3755, email:
hugginsc@spawar.navy.mil. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of this synopsis will be considered by the government.
See numbered notes from any Monday edition of the CBD. The
applicable Standard Industrial Classification Code and Size
Standard is: 8999/$5.0. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-097 SN442041)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION TIME CHARTER
SOL N00033-00-R-5500
DUE 042100
POC Cynthia Frye (202)685-5813 or Cathy Stangler (202)685-5825
DESC: This solicitation is for one US Flag self-sustaining combination
container/breakbulk vessel to lift containerized, reefer containers,
breakbulk, ammunition, and vehicle cargo. Charter will be in
support of military operations based in Diego Garcia. Period
of performance to be 17 months firm with two 17 month options
with the Government's option cancel in any option period after
12 months. Laydays are 01 JUN 00 to 31 AUG 00. RFP may be downloaded
from MSC's webpage.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-096 SN441759)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DAAA09-00-R-0106
DUE 041000
POC Contracting Officer-Emil Maslanka (309) 782-3420 maslankae@osc.army.mil
- Contract Specialist Rosemary Hensley (309) 782-5534 hensleyr@osc.army.mil
DESC: This announcement is amendment 001 to Solicitation DAAA09-00-R-0106.
Your attention is directed to Item 17, paragraph g, Instructions
to Offerors. Offerors must submit firm fixed price proposals
on a per container basis plus or minus 10% for the following
nine options: 1) German shipment-271 containers and transport
of empties to Ramstein Air Base Germany 2) Norway shipment
189 containers and transport of empties to Port of Oslo 3)
Norway shipment with release of empties at storage facility
4) shipment of 460 containers (options 1 and 2) 5)shipment
of 460 containers (options 1 and 3) 6)shipment of 460 containers
(options 1 and 2) with offload of containers at port 7)shipment
of 460 containers (options 1 and 3) with offload of containers
at port 8) shipment of 460 containers (options 1 and 2) with
out offload of containers at port and 9)shipment of 460 containers
(options 1 and 3) with out offload of containers at port. Any
or all of the above may be awarded on a Best Value Basis.
CITE: (W-097 SN442007)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: V--MOVING AND WAREHOUSING SERVICES
SOL RFP L/A 00-19
POC Raymond J. Vanzego, Sr., Contract Negotiator, Angel Perez,
Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor, supportive of the
Office of the Assistant Secretary for Administration and Management,
Office of Facilities Management, has a requirement for Moving
and Warehousing Services. The Moving and Warehousing Services
will include the necessary supervision, labor, vehicles, equipment
and material to perform moving and warehousing services as
may be required by the U.S. Department of Labor in the Washington
D.C. metropolitan area, not to exceed a radius of fifty (50)
miles from the United States Capitol Building. The moving and
warehousing Services will include the following: furnishing
and installing padding and/or crating; assembling property;
picking-up and loading property; disassembling property;
transporting property to destination; and various warehousing
responsibilities. All requests for copies of the solicitation
document must cite Request for Proposals, RFP L/A 00-19, and
must be postmarked within twenty (20) days of the publication
date of this synopsis in the CBD. No telephone requests for
the solicitation document will be honored. Requests for the
solicitation document may be FAXED on Area Code (202) 219-6853.
Please do not follow-up a FAXED request with a written request.
This is a 100% Small Business Set-aside.
CITE: (W-097 SN442115)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: W--PASSENGER VAN RENTAL
SOL Reference-Number-F132MC00840200
DUE 041900
POC Todd Synder, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email todd.synder@shaw.af.mil
- Layla Lang, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email layla.lang@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-16, as required.
Standard Industrial Classification is 7514 with a $18.5 size
standard. This acquisition is 100% set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. Item 0001- 9 passenger carrying van with air conditioning,
standard DOT safety items, standard radio, quantity is one
each for a period of 36 months. Item 0002- 15 passenger carrying
van with air conditioning, standard DOT safety items, standard
radio, quantity is one each for a period of 36 months. All
proposals are to include FOB destination prices. Delivery to:
20th FW/Honor Guard, Shaw Drive, Shaw AFB, SC 29152. The following
FAR provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial
Items, (price, technical, capability and delivery); FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items
(offerors must include a completed copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders- Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
and 52.215-5, Facsimile Proposals. All offers are due no later
than 19 Apr 2000 4:30 p.m. EST. Complete Representations and
Certifications are required with submission of pricing and
technical description of items being quoted. Quotations may
be submitted via e-mail to todd.synder@shaw.af.mil or faxed
to 803-895-6019, or mailed to the attention of SSgt. Todd S.
Synder at 20 CONS/LGCV, 305 Bluejay Street, Shaw AFB, SC 29152.
NOTE: For payment purposes, offerors MUST be registered in
the Central Contractor Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F132MC00840200&LocID=793
LINKDESC:
notice
EMAILADD: todd.synder@shaw.af.mil
EMAILDESC:
CITE: (D-097 SN441949)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: W--INSTALLATION, RENTAL, MAINTENANCE AND REMOVAL OF
WASHERS AND DRYERS AT THE NAVAL AIR STATION IN PENSACOLA, FL
SOL N00600-00-R-1763
DUE 041500
POC Kipchoge Ryan, 02W2.2R, (202) 433-0943
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISCDETWASH) is conducting a commercial item procurment
for the Naval Air Station in Pensacola, FL. The contractor
shall provide services for the Bachelor Housing on base. The
anticipated type of contract is a firm fixed price and the
estimated period of performance is one year with two option
years. The award will be based on the technical accepatablity,
past performance and price. This is a 100% small business set-aside,
however, all responsible sources may submit a proposal. This
solicitation will be made available through electronic data
exchange. The following web-site may be accessed to download
the solicitation: www.neco.navy.mil. Solicitation #- N00600-00-R-1763.
The contractor shall provide the rental and maintenance
of Type I, Class 4, 16 to 18 pound capacity (dry weight), top
loading, heavy and continuous duty, commercial grade, automatic
self-service laundry type clothes washers. The contractor shall
provide the rental and maintenance of clothes dryers that shall
be Type I, Class 4, 16 to 18 pound capacity (dry weight), front
loading, heavy duty, and commercial grade. The contractor
shall provide at each machine the necessary signs or decals
to provided the operator with the proper operating instruction.
Further, the Contractor shall service each unit within twenty-four
hours after a problem is reported by the Contracting Officer's
contract monitor. Requests for hardcopies should be directed
to the FISC Customer Service Office via fax, (202) 433-9569.
Due to the commercial nature and shortened lead time of this
procurement, offerors are strongly encouraged to acquire the
solicitation from online. (There is a limited supply of hardcopies.)
The Procurement Contracting Officer is Luria Greene and all
inquires should be directed toward Contract Specialist Kip
Ryan @ (202) 433-0943. The projected period of performance
is 01 May 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: kipchoge_ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-096 SN441771)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DESIGN-BUILD, PHASE II, VISITOR'S QUARTERS, DOVER
AFB, DE
SOL DACA61-00-R-0001
DUE 051000
POC Denise DeTitta, Contract Specialist, 215-656-6775
DESC: This action originally published in the CBD dated March
27, 2000 is modified as follows: options for design and construction
of a covered walkway between Bldg 800 and VQ II will be deleted
from the request for proposal (RFP) package. Also, Construction
Option 8 to connect communications lines to communications
switch in Bldg 803 is deleted. The following options may be
added to the RFP: design and construct a rest room in the fitness
room. Requests for the CD-ROM may continue to be faxed to 215-656-6780
and bidders may continue to register for the RFP through the
internet site at http://ebs.nap.usace.army.mil.ASP/AdvertisedSolicitations.asp.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-096 SN441720)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Y--TASK ORDER CONTRACT (TOC) FOR CONSTRUCTION SERVICES
SOL DAHA21-99-R-0003
POC Colleen Dalquist, Contract Specialist, (320)632-7540
DESC: The synopsis for a Task Order Contract (TOC) in support
of construction services at the Minneapolis/St. Paul Air National
Guard Base is hereby canceled. No further information is available
at this time.
CITE: (W-097 SN441912)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, SENECA PA 16346-9998
SOL 232098-00-A-0031
DUE 042800
POC Harold Best, (814) 677-2007 or M. Hansen, USPS, (410) 997-6248
DESC: The general contractor shall provide all supervision, materials,
labor, and equipment to construct a new Postal owned 3,600
sq.ft. Post Office with paved parking and landscaping on an
approximately 52,000 sq.ft. USPS owned site. Work will include
but not be limited to site work, concrete, masonry, carpentry,
roofing, electrical, plumbing, mechanical, paving, and landscaping.
The building will be a slab-on grade, wood framed, brick veneer
building with a standing seam roof. All utilities are available
at the site. Contractor will be responsible for coordinating
all connections and hook ups. Normal hook up or connection
fees shall be included in the Contractors proposals. The estimated
price range is between $350,000 and $500,000 with completion
within 180 calendar days after receipt of the Notice to Proceed.
The sub-contracting minority dollar goals for this entire project
is 13% of total project cost. Due diligence must be exercised
in order to meet this goal. Failure of the contractor to comply
in good faith with these requirements is a material breach
of contract. Solicitation packages will be available on or
about March 30th @ a cost of $80.00, Non-refundable, referencing
Solicitation #232098-00-A-0031. To obtain solicitation packages
send check or money order to: Harold Best, ES2B Architects,
900 State St., Suite 100, Erie PA 16501-1425. To obtain a bidders
list, fax request to H. Best, (814) 677-4950. Please do not
sent cash. ONLY AUTHORIZED USPS PRE-QUALIFIED CONTRACTORS CAN
SUBMIT AN OFFER. Offers are due on April 28, 2000 at 1:00 PM.
Since this is a negotiated solicitation the number of offers
received, the identity of offerors, amount of any one offer,
or relative standing will not be disclosed to anyone except
Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-097 SN441977)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT ELECTRICAL/MECHANICAL
NORTHLAND DISTRICT
SOL 193045-00-A-0028
DUE 051200
POC See below
DESC: Solicitation Number:193045-00-A-0028, Offer Due Date:5/12/00,
Time: 3:00 p.m. CST, Project: Indefinite Quantity Contract
Electrical/Mechanical, Area:Northland District, IQC-ELECTRICAL/MECHANICAL,
Information and Evaluation Factors: Electrical and Mechanical
Repair, Replacement and Alteration (Maintenance) of Postal
Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Minnesota Zips 550-551, 553-564, 566 and Wisconsin
Zips 540, 546-548. If it is in the best interest of the Postal
Service and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a one-year period with four
one-year renewal options. The total value of work orders may
not exceed $5,000,000.00 over the life of the contract with
a minimum of $10,000.00. No single work order may exceed $250,000.00
and a different work order may be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Submit technical
qualification and price proposals as instructed in the solicitation.
Both the technical and price proposal envelope MUST have the
company name, contact person, full address (including the correct
ZIP+4), solicitation number and telephone number of contact
person. Your ZIP+4 may be obtained from your local post office.
Offerors should not submit more than one proposal. The offeror's
price proposal is a multiplier factor that is applied to a
unit price schedule supplied in the solicitation. Evaluation
factors are listed in descending order of importance 1) Experience
(repair, maintenance, and installation of mechanical and electrical
systems for commercial facilities to include plumbing, heating
and air conditioning (HVAC), lighting and energy management
systems 2) Capability/staffing/resources 3) Quantity of project
work performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
are required before award to the successful offeror. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 4/11/00. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses:The solicitation package will be available
for viewing at your nearest Dodge Reports Plan Room office.
CITE: (W-097 SN442005)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--MIDDLE DEEP RED RUN WATERSHED, SITE NO. 7B, TILLMAN
COUNTY, OKLAHOMA
SOL NRCS-19-OK-00
DUE 060600
POC Contract Section, (405) 742-1225
DESC: Major items of work - Riprap, 300 CY; Geotextile, 330 SY;
Hay Mulch, 20 AC; Common Foundation, 13,500 CY; Earthfill Embankment
195,500 CY; Drainfill, Fine Filter, 113 CY; Topsoil 14,000
SY; Concrete Class 4000, 36.6 CY; Concrete Pipe, 280 LF. Bids
will be due approximately 45 days after publication of this
notice. Performance time is 275 calendar days. Estimated price
range is between $500,000 and $1,000,000. All responsible sources
may submit a bid which shall be considered by the agency. If
interested in getting on the mailing list, send requests to:
Contract Section, USDA Natural Resources Conservation Service,
100 USDA, Suite 206, Stillwater, OK 74074-2655 or requests
may be faxed to (405) 742-1295. No telephone requests will
be accepted.
CITE: (W-097 SN442012)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--BALDHILL DAM POOL RAISE, STAGE 1, SHEYENNE RIVER,
NORTH DAKOTA
SOL DACW37-00-B-0005
DUE 052500
POC Bruce Stephenson - 651-290-5418 Fred Mitchell, Contracting
Officer - 651-290-5763
DESC: BALDHILL DAM POOL RAISE, STAGE 1 SHEYENNE RIVER, NORTH
DAKOTA Work consists of, but is not limited to, furnishing
all plant, labor, materials and equipment necessary to accomplish
the fabrication and installation of three new tainter gates.
Items of work include concrete drilling and post tensioned
anchor installation, concrete placement to raise portions of
two abutments and two piers, removing and installing existing
gate hoists, removing old tainter gates, fabricating and installing
new tainter gates, new handrail, chain link fence, ladders
and other miscellaneous items of work. The estimated magnitude
of construction in terms of physical characteristics and estimated
price is between $1 Million and $5 Million. THIS PROCUREMENT
ISSUED UNRESTRICTED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM (Public Law 100-656). SIC: 1629, SMALL
BUSINESS SET ASIDE STANDARD: $17 MILLION. This procurement
will be conducted by using 2-Step Sealed Bidding Procedures
which require first the submission of technical proposals followed
by an invitation to submit a priced proposal extended to those
firms that meet the minimum technical requirements. The solicitation
will be available on or about 25 April 2000 on CD-ROM. Technical
proposals will be due on or about 25 May 2000. The invitation
for priced bids will be issued on or about 06 June 2000, and
priced bids will be opened on or about 06 July 2000. To order,
register via the St. Paul District web site at www.mvp.usace.army.mil
(click on Contracting, then Advertised Solicitations). There
is no charge for the CD. Telephone requests will not be accepted.
EMAILADD: bruce.r.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-097 SN442022)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--NEW LODGING FACILITY, NIAGARA FALLS IAP, ARS, NEW
YORK
SOL DACA27-00-R-0006
DUE 052500
POC Technical POC: Doug Pohl (502-582-5788) Contracting POC:
Shirley Garvey (502) 582-5663
DESC: New Lodging Facility, Niagara Falls IAP, ARS, New York.
The work will include a new 2,985 square meter (32,130 square
feet) 60 room Visiting Officers Quarters (VOQ). The main portion
of the two-story building will be constructed with load-bearing
masonry, brick and manufactured stone veneer and EIFS, precast
hollow core second floor slabs, premaunufactured metal roof
trusses, concrete slab on grade and composition shingle roofs.
The story and a half lobby will be constructed of laminated
wood beams and deck with composition shingles on load-bearing
masonry columns. Windows for most of the facility will be aluminum-clad
wood frame with insulated laminated glazing units. A hydraulic
elevator will be provided in the lobby area. New supporting
utilities include, but is not limited to, four pipe mechanical
system, sprinkler system, fire detection system, security system,
electrical distribution, communications and plumbing. Site
development includes new concrete and asphalt drives and parking,
sidewalks and landscaping. Available existing utilities at
the site include fire protection water, potable water, gas,
sewer, telephone and power. An existing building (bldg. 312)
used as a visiting officers quarters, will be demolished under
this project. Removal of small amounts of asbestos is required.
In accordance with base Affirmative Procurement policies, up
to 40% of the demolished building will be identified for salvage
materials. Estimated cost is $5,000,000 - $10,000,000. SIC
code for this project is 1542. THIS IS NOT A SMALL BUSINESS
SET-ASIDE. Solicitation Number DACA27-00-B-0006 will be issued
o/a April 25, 2000, and the last day for receipt of bids will
be approximately May 25, 2000 at 2:00 p.m. (local time). There
will be no charge for this solicitation package and each request
will be limited to one package only. This project is available
on CD ROM and the Internet. Project files are portable document
format (PDF) files and can be viewed, navigated, or printed
using adobe acrobat reader (available on CD). System requirements
are: 386- or 486-based personal computer (486 recommended),
Microsoft Windows 3.1 or greater, 4 MB application RAM, 4 MB
hard disk space, and compact disk drive. Interested offerors
MUST register through the Louisville District homepage at http://www.lrl.usace.army.mil/ebs
in order to receive the CD. Any subsequent amendments to this
particular solicitation may be downloadable from this same
site. Once you have accessed the web site select the referenced
solicitation number. Telephone requests/faxes WILL NOT be honored.
Any Technical questions may be directed to Mr. Doug Pohl at:
(502)582-5788.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Page
CITE: (W-097 SN442064)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Y--CONSTRUCTION OF COMPUTER LAB
SOL J4R02011
DUE 052300
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Furnish all necessary labor, supervision, equipment, and
materials to perform all work to construct a computer lab in
Resident Hall located in A-Bldg. at he National Mine Health
and Safety Academy, in accordance with specifications, drawings,
etc. All work located at the Academy facility, Beaver, WV 25813
(near Beckley, WV). Firms responding should indicate size and
type of business. Written or faxed copies of requests for solicitation
must reach this office within 15 days of this publication as
availability of bid packages is limited. The solicitation is
anticipated to be available on or about A21,2000 with a closing
date of on or about May 23, 2000. Refer to Solicitation No.
J4R02011. Telephone requests will not be honored. Fax No. (304)
256-3350. All responsible sources may submit a bid which shall
be considered. This procurement is a 100% set-aside for small
business. See Note 1.
CITE: (W-097 SN442078)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Bldg 305, Code M081C, P. O. Box 2020, Mechanicsburg,
PA 17055-0788
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 051700
POC Al Randazzo, Contract Specialist, 610-595-0623
DESC: This is a Modification to the Procurement Notice Posted
to the CBDNet. 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 April
2000 and the estimated receipt of proposals date is 2:00 p.m.
on 17 May 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-097 SN442088)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--TAMPA HARBOR CONSTRUCTION DREDGING, 34-FOOT PROJECT,
YBOR TURNING BASIN WIDENER, TAMPA, FL
SOL DACW17-00-B-0027
DUE 060100
POC Deidra W. Cox (904) 232-1215
DESC: Y--This project work will widen the existing Ybor Turning
Basin by approximately 200 feet and incorporate a channel transition
wedge into the Sparkman Channel. The new widener will be dredged
to a project depth of 34 feet plus two additional feet of required
dredging plus one foot of allowable overdepth. Total amount
of material to be dredged is approximately 468,000 cubic yards.
Dredged material will be placed in 2 separate areas: a) approximately
318,000 cy within an upland disposal facility to be constructed
under this contract at Hooker's Point located approximately
2.5 miles from the dredging area; and b) approximately 150,000
cy will be placed in open water within the deauthorized Garrison
Channel. The following restrictions regarding order of work
will be specified for this contract: a) The first order of
work under this contract will be the construction of the upland
disposal facility at Hooker's Point utilizing materials available
on site; b) Prior to any dredging, the relocation of oyster
beds impacted by the widener must be accomplished; c) The first
order of dredging work will be the construction of the underwater
containment berms in the Garrison Channel; d) The second order
of dredging work will be the placement of material in the Garrison
Channel until it is filled to the lines and grades shown on
the contract plans; and e) the final order of dredging work
shall be the dredging of all remaining material to the required
depth with disposal in the newly constructed upland disposal
area. Note: Oyster bed relocation and subsequent dredging and
disposal of material in the Garrison Channel may begin prior
to completion of the upland disposal area construction; however,
the upland disposal area must be complete and ready for use
once the Garrison Channel has been filled. Construction time
is 120 calendar days. Magnitude of construction is between
$1,000,000 and $5,000,000. Invitation will be issued on or
about 24 April 2000 and open on or about 1 June 2000. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. THIS IS AN UNRESTRICTED ACQUISITION, AND
ALL BUSINESSES ARE ENCOURAGED TO RESPOND. Interested offerors
must register electronically. The registration form is located
at http://www.saj.usace.army.mil. You must also be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $13,500,000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-097 SN442103)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--CREST TRAIL #170
SOL RFQ R3-03-00-07
POC Greg A. Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650.
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials necessary to construct approximately
4.025 kilometers of Trail #170 following centerline flagging.
All work within the contract shall be metric measurement. The
standard trail width is 914mm. The standard trail clearing
is 2.4m wide by 3.0m high. Project is located on the Cibola
National Forest on the Mountainair Ranger District in the Manzano
Mountain Wilderness. Solicitation should be mailed approximately
April 15, 2000 with a closing date 30 days later.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-096 SN441721)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SMITH RIVER ROAD DECOMMISSIONING
SOL HAQ003032
DUE 051500
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of decommissioning 3.96 miles of road.
Work includes removing and disposing of old culverts, soil
ripping of roadbeds, water barring, outsloping, blocking roadways,
and applying seed, fertilizer, and mulch. Project site is in
Douglas County, Roseburg District, Oregon. Project range is
between $25,000 and $100,000. This solicitation includes an
option that allows for increased quantities not to exceed fifty
percent (50%) of the total contract price. Estimated start
work is August 15, 2000 and performance time is 60 calendar
days. Bonds are required - Bid Bond: None; Performance Bond:
20%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-096 SN441726)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL B-PHI-00686
DUE 052300
POC Donna Crowley (215)656-0674x3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking lead based paint
abatement and repainting services for properties located in
the City of Philadelphia, PA. Note 1 applies. HUD anticipates
awarding multiple awards. The sealed bid solicitation will
be made available on or around April 20, 2000 and is 100% SMALL
BUSINESS SET-ASIDE. All interested parties should submit a
written request for the solicitation to the above address or
a facsimile request to (215) 656-3453, Attn: Donna Crowley.
Telephone requests will not be accepted. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the solicitation
from HUD's Home Page will NOT automatically received any amendments
to these solicitations. You are advised to ckeck back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-096 SN441727)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
CONTRACT FOR THE NEW F.B. AND U.S. COURTHOUSE IN YOUNGSTOWN,
OHIO
SOL GS05P00GBC0015
POC Ben Burton 312.353.4310, Lisa Gonzalez 312.886.4106 or fax
312.353.9186
DESC: Construction Manager as Constructor (CMc) Services Contract
for the proposed New Federal Building and U.S. Courthouse in
Youngstown, Ohio. This is a modification to the notice posted
in CBDNet on 17 February 2000 and the print issued on 23 February
2000 to insert the following language. The General Services
Administration announces an opportunity for Construction Excellence
in Public Buildings. This procurement utilizes a "best value"
source selection process to enable GSA to select from among
high quality contractors for this procurement. Past performance
is considered with other factors such as price in determining
which contractor to select for the project. This project may
also involve "Partnering", innovative contract clauses to reward
outstanding performance, construction "Peer Review", and eligibility
for GSA Construction Excellence recognition. The Request For
Proposal (RFP) will be issued on or about 14 April 2000. Interested
firms should send a letter of interest by mail to Lisa Gonzalez,
General Services Administration, Property Development, 5PCO,
230 S. Dearborn St., Room 3512, Mail Stop 35-6, Chicago, Illinois
60604 or by fax to 312.353.9186.
CITE: (W-096 SN441767)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--DRIVEWAY ENTRANCE/EXIT SECURITY BARRIER GATE INSTALLATION
IN WINCHESTER, MA
SOL FDA E48329(rev.)
DUE 051200
POC Kathleen Smith, Contract Administrator, (301) 827-7048, FAX
(301) 827-7101
DESC: Furnish all necessary supervision, labor, equipment, tools
and material to provide for a complete and usable driveway
entrance/exit security barrier gate installation. Estimated
price rang $25,000 - $100,000. Simplified acquisition procedures
apply to this project. this job is set aside for small business.
Quotes will be due on May 12, 2000. The RFQ package will be
released April 19, 2000. Requests for package must be in writing
and may be faxed. See Note 1.
EMAILADD: KSmith1@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN441773)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SURFACE COLLECTOR MODIFICATIONS 2001,LOWER GRANITE
DAM, GARFIELD COUNTY, WASHINGTON
SOL DACW68-00-B-0032
DUE 052600
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work will be to modify the existing surface
collector at Lower Granite Dam. Modifications will consist
of the following: (1)Removal and disposal of approximately
1.4 million lbs of existing unpainted structural steel Surface
Collector modules. The modules float in the forebay and will
require diving to 80 ft depth to unbolt the modules for removal.
A total of 11 modules will be removed and disposed of. (2)Fabrication,
delivery, and installion of 2 new unpainted steel floating
modules. The new modules will be fabricated of structural tube
and plate with welded connections. The new modules will weigh
approximately 140,000 lbs. The modules will be floated into
place and bolted with A325 bolts to the remaining surface collector
modules and connected to the dam with adhesive anchors. Installation
will require diving to 80 ft depth. (3) Relocation of the
existing trash shear boom. The downstream connection point
will be moved from its current location on the spillway to
a new connection point located on the non-overflow section
of the dam between the spillway and the powerhouse. The estimated
cost range for this job is between $1,000,000 and $5,000,000.
The standard industrial classification code (SIC) is 1629.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Dam, Garfield, County, Washington
CITE: (W-096 SN441777)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC)
SOL N68711-00-R-8725
POC Veneece McNeley, Contracting Officer, Brian Sweany, Contract
Specialist (760) 939-0094
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA. THIS SOLICITATION IS LIMITED
TO 8(a) FIRMS SERVICED BY THE SBA FRESNO, SANTA ANA AND LOS
ANGELES DISTRICT OFFICES. ALL OTHER FIRMS ARE DEEMED INELIGIBLE
FOR AWARD, NOTE 4 APPLIES. This is the Pre-Solicitation
Notice for an Indefinite Quantity Multiple Award Construction
Contract (MACC). Contractors will be required to furnish all
labor, materials, equipment and supervision required to repair/renovate
various structures. The contracts awarded under the solicitation
are intended to provide a timely response to cover a broad
range of maintenance, repair and construction services of real
property (i.e., carpentry, asphalt and concrete paving, roofing,
excavation, interior renovation, electrical, plumbing, painting,
demolition, masonry, and HVAC) throughout the Naval Air Weapons
Station and White Sands Missile Range New Mexico. Source selection
procedures in accordance with DFAR Part 215.305 shall be utilized
for the basic awards. The Source selection will be performed
in two phases. First phase will be past performance and management
with the second phase on technical and seed project factors.
Significant evaluation criteria for the basic contract in descending
order of importance are: (A) Past Performance, to include company
experience, recommendations of past customers, Corp of Engineers
Construction Contractor Appraisal Support System report history
and company's DOD experience. (B) Capability to perform this
work shall include: in house skills/crafts, financial capacity
to perform, subcontractor management capability and bonding
capacity. (C) Technical Management to include the experience
of key management and support staff and demonstration of a
quality control plan. (D) Contractor's ability to accurately
estimate construction project costs by evaluating pricing for
seed projects. There will be two (2) seed projects for evaluation
of Offers. All work must be conducted in compliance with all
federal, state and local ordinances. Performance is at the
Naval Air Weapons Station, China Lake, California and White
Sands Missile Test Range New Mexico. The SIC Code is 1541.
The related small business size standard is $17.0 Million.
Resulting contract will include a basic contract period and
one (1) option period. The cost range is between $100,000.00
and $5,000,000.00. Multiple awards will be made. Task orders
will be issued on the basis of Firm-Fixed-Price (FFP). The
proposed contract is 100% Set-aside for 8(a) firms serviced
by the SBA Fresno, Santa Ana and Los Angeles District Office.
All other firms are deemed ineligible for award. All potential
offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make an offeror ineligible
for award In accordance with FAR 5.102(a)(7) availability of
the solicitation will be limited to the electronic medium;
solicitation will be available for download via the NAVFAC
website at http://esol.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil.
LINKDESC:
EMAILADD: Sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-096 SN441782)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR CONSTRUCTION AND SERVICES WITH TIME AND MATERIALS CAPABILITIES
SOL DACA83-00-R-0019
DUE 051000
POC Jenny Yatsushiro (808) 438-8569
DESC: CORRECTION: This action was originally published in the
CBD dated 3/27/00. The following are the revised project information.
For each contract, the dollar value of the contracting during
the base period is a stated minimum of $54,000.00 with a potential
dollar value estimated maximum of $2,700,000.00. A maximum
of $2,700,000.00 will be awarded between the three (3) contracts
during the base period based on competition between the three
successful offerors. If the options are exercised, the stated
minimum quantity and the estimated potential maximum amount
for each option period are $60,000.000 and $6,000,000.00, respectively.
A maximum of $6,000,000.00 will be awarded between the three
(3) contracts based on competition between the three successful
offerors during each option period. Also the Government has
determined that it will not award contracts resulting from
Solicitation No. DACA83-00-R-0019, Indefinite Delivery Indefinite
Quantity (IDIQ) Construction and Services Contract with Time
and Materials Capability, for Federal Projects, State of Hawaii,
and Solicitation No. DACA83-00-R-0018, Indefinite Delivery
Indefinite Quantity (IDIQ) Construction and Services Contract
with Time and Materials Capability, Honolulu Engineer District
Area of Responsibilities, to the same contractor. All other
information stated in original CBD dated 3/27/00, remain unchanged.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-096 SN441783)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--MODIFICATIONS TO HVAC SYSTEM, BLDG. 8, USCG ISC BOSTON,
MA
SOL DTCGG1-00-B-3WK157
DUE 060100
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: MAY 1, 2000. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
required to affect modifications to the HVAC system serving
a 14,000 square foot retail facility at USCG ISC Boston, Bldg.
8, Boston, MA (Suffolk County). Work will include new major
equipment, new air distribution system, new suspended ceilings
and related incidental work. SIC code is 1711. Total estimated
cost of this project is between $100,000 and $250,000. Performance
is estimated to be 90 calendar days from receipt of Notice
to Proceed. Solicitation packages will be available on MAY
1, 2000, from RI Blueprint, 335 Webster Ave., Cranston, RI
02920. Fax your request for solicitation fee 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 bid due date, with
the Contracting Officer. The bid opening is scheduled for JUNE
1, 2000 at 2:00 pm. This acquisition is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. 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: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-097 SN441840)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 OF COOLING TOWER
SOL 40SBNB060047
DUE 041000
POC Paul Cataldo (301)975-6332; Pauline Mallgrave (301)975-6330
DESC: The synopsis published March 27, 2000 and modified April
4, 2000 is further modified to incorporate by reference FAR
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et. Seq.) and FAR 52.228-14 Irrevocable Letter of Credit
(DEC 1999). FAR 52.228-16 Performance and Payment Bonds-Other
than Construction (SEP 1996) is included in Section B.2. U.S.
Department of Labor Wage Determination No. 94-2103, Revision
No. 19 dated June 28, 1999 is included as an attachment. Please
refer to Amendment 2 under 060047 in the Business Opportunities
Section of the Contracts Office webpage at http:// www.nist.gov/contract
to view the wage determination and FAR Clause 52.228-16.
The due date for receipt of quotations is extended to 3:00
p.m., April 10, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-097 SN441965)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY00 MAINTENANCE DREDGING AT MENOMINEE HARBOR, MI
SOL DACW35-00-B-0015
DUE 042100
POC Bill Bruss (313) 226-3648
DESC: Work consist of, but not limited to, furnishing all plant,
labor, and material and equipment necessary to remove and dispose
of approximately 17,000 Cubic Yards of dredged material from
Menominee Harbor, Michigan. Estimated cost range is $100,000.00
to $250,000.00. The Standard Industrial Code is 1629. The project
is a 100% small business set-aside. The solicitation will be
issued on CD-ROM. Requests should be faxed to 313) 226-2209.
There is no chage for the CD. Estimated Completion period is
30 days after issuance of the Notice To Proceed.
CITE: (W-097 SN441976)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--INSTALLATION OF COMPACTED BASE ROCK AT BUILDING 191,
AND COMPACTED CRUSHED GRANITE AT MOFFETT BOULEVARD, EAST ROADSIDE
SOL RFQ2-36707-PFM
DUE 052000
POC Patricia F Mendoza, Purchasing Agent, Phone (650) 604-6332,
Fax (650) 604-4646, Email pmendoza@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) for work
on the center. Location 1) At building 191/gate 14c: remove
approximately 4,598 square feet of earthen material to provide
an overall depth of 10-inches below finish grade. Grade swale-like
flow line along south side of area to direct flow into existing
canal at a point west of the pump house. Compact existing sub-grade.
Install 10-inches of class II base rock and compact multiple
lifts. Location 2) Moffett Boulevard along the east side of
the roadway, between gate 17 and the Main gate, re-grade, between
the fence and the road, approximately 18,544 square feet of
area to provide an overall depth of 4-inches below finish grade.
Compact existing sub-grade. Install approximately 18,544 square
feet of filter fabric. Install approximately 18,544 square
feet of 1-inch crushed granite to a depth of 4 inches, and
compact. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
The order of magnitude for the procurement is between $25,000.00
and $100,000.00 and the effort shall be completed within 60
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program
and is advertised under Full and Open Competition procedures.
The SIC Code and Size Standard are 1794 and $7.0M, respectively.
The DPAS Rating for this procurement is DO-C9. The anticipated
release date of RFQ2-36707(PFM) is on or about 04/20/00 with
an anticipated quote due date of on or about 05/20/00. All
qualified responsible sources may submit a quote 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/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
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 quoters 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=21#RFQ2-36707-PFM
LINKDESC:
EMAILADD: pmendoza@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-097 SN442035)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY REPAIRS & ALTERATIONS - CONSTRUCTION
- ALBANY, NY WESTERN PORTION
SOL 082530-00-A-0083
DUE 050900
POC Catherine C. Delasco, (860) 285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the western portion of the
Albany, NY District, which includes the New York counties of
Broome, Cayuga, Chenango, Cortland, Delaware, Hamilton, Herkimer,
Jefferson, Lewis, Onondaga, Oneida, Oswego, Otsego, St. Lawrence,
Seneca, Tioga, & Tompkins. The term of the contract will be
for one (1) year with four (4) renewal options. One or more
"Work Orders" will be issued totaling not less than $10,000.00
nor more than $200,000.00 during the two (2) year period of
the contract. The initial limit of $200,000.00 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000.00. Offers will consist
of a single multiplier. The multiplier will be applicable to
each and every item of work listed in the unit price schedule
set forth in the specifications. The Postal Service reserves
the right to make multiple awards on this IQC requirement.
Sealed offers will be received in this office, prior to, but
not later than, 4:00 PM ET on May 9, 2000. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of the contract is made. Offerors will be notified in writing
upon award of contract. Proposal documents, plans and specifications
will be available on or about April 7, 2000 at a cost of $25.00
per set (non-refundable) from the Facilities Servie Office,
6 Griffin Road North, Windsor, CT 06006-0300. Certified checks
or money orders only will be accepted, made payable to the
Disbursing Officer, U.S. Postal Service (Reference Solicitation
No. 082530-00-A-0083). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Cathy Delasco at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to Jim Kurbiel, A/E, Albany District, at (518) 452-4082.
Note: Proposals will be evaluated on price and the contractor's
environmental health & safety plan, which must be submitted
with the proposal to be considered for award. There will be
no preproposal conference for this solicitation.
CITE: (W-097 SN442052)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR AND INSTALLATION OF WINDOWS AND PERSONNEL
DOORS AT THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7547
DUE 060100
POC The Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to provide
repairs and installation of windows and personnel doors at
the Portsmouth Naval Shipyard, Kittery, Maine. The SIC
code for this procurement is 1542 with a size standard of $17,000,000.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns." The period of performance
is one calendar year with options for up to an additional two
calendar years. This solicitation will be subject to a combination
of Service Contract Act and Davis Bacon Act requirements. There
will be only one Davis Bacon Act wage determination included
in the solicitation. Prospective offerors are advised they
must include in their offered prices for the option years any
increases needed for wages and fringe benefits for construction
work under the Davis-Bacon bid line items of the contract.
The resultant contract will include Service Contract Act, Davis-Bacon
Act, and Fair Labor Standards Act labor clauses. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request to:
Officer In Charge, NAVFAC Contracts, P.O. Box 2032, Building
H-29, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
One set of plans and specifications will be sent via First
Class U.S. Mail, upon availability, to those Contractors who
have requested the solicitation. The number of copies of the
solicitation are limited and will be furnished on a first-come
first-served basis. For technical questions concerning the
subject notice, please submit your questions in writing to
the Contracts Office at (207) 438-2916.
EMAILADD: Contact the Contracts Office at the E-mail address
shown
EMAILDESC:
CITE: (W-097 SN442084)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--NORTHERN CANAL WALKWAY AND TREMONT YARD IRRIGATION
SYSTEM
SOL RQ1780-00-006
DUE 052600
POC Marcia Dolce, Contracting Officer, 978/275-1713;978/275-1748
(fax)
DESC: This project consists of installation of irrigation systems
along the Northern Canal Walkway and Tremont Yard, Lowell National
Historical Park, Lowell, MA. The work includes soil excavation,
installation of valves and valve boxes, plowing in soil, trenching
in asphalt pavement and concrete pavement, boring under sidewalks,
installation of PVC and polyethelene water pipes, installation
of sprinkler heads, backfilling, patching of concrete and asphalt
pavement, reseeding of lawn, as well as installation of backflow
preventer, pressure vacuum breaker, and irrigation controllers.
Please fax your request for this solicitation to 978/275-1748.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-097 SN442087)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--HOUSING REPAIRS AT PORTSMOUTH NAVAL SHIPYARD AND
ADMIRALTY VILLAGE ISSUED BY THE PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-00-Q-7546
DUE 060100
POC The Contracts Office at (207) 438-4600
DESC: The work is to provide all labor, materials, equipment,
transportation, and supervision as necessary to provide electrical,
mechanical and structural repairs to housing units located
at the Portsmouth Naval Shipyard and Admiralty Village, Kittery,
Maine. The SIC code for this procurement is 1542 with a
size standard of $17,000,000. The estimated cost range is between
$25,000 and $100,000. This solicitation will be issued as unrestricted.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
written request to: Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come, first-served basis. If the contract number
is not annotated as required your request will be returned
unprocessed. For technical questions concerning the subject
notice, please submit your questions in writing to the Contracts
Office at (207) 438-2916. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered 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 DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: Contact the Contracts Office at the e-mail address
shown
EMAILDESC:
CITE: (W-097 SN442089)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--REMOVAL OF TIMBER BRIDGE; INSTALLATION OF CORRUGATED
CULVERT
SOL FS-WOC-00-0313
DUE 042700
POC Donna Oliveria (318) 473-7116
DESC: On Forest Service Road #556, Winn Ranger District, Winn
Parish, LA. Work consists of: removal of timber bridge, drainage
excavation, placement of 400 c. meters of borrow, placement
of 88 tons of riprap, 160 square meters of geotextiles, placement
of 66 tons of crushed aggregate; 24.40 meters of 2970 mm span,
2020 mm rise, 1-type, bituminous coated corrugated steel pipe
arch 2.77 mm tickness, method C (75 x 25 corrugations), .14
hectare of seeding, hydraulic or dry method (with mulch).
Incorporated by Reference: FOREST SERVICE SPECIFICATIONS FOR
CONSTRUCTION OF ROADS AND BRIDGES EM-7720-100 AUGUST 1996.
All responsible sources may submit a quotation which will
be considered by the agency. The contracting office will accept
faxed quotes. Project range is $25,000 - $100,000. Project
is anticipated to be awarded by June 1, 2000. Contact Donna
Oliveria (318) 473-7116. Request for copies of the quotation
may be sent by fax to (318) 473-7106.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-097 SN442095)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--INSTALLATION OF SACKED RIPRAP AND SURFACING
SOL FS-WOC-00-0314
DUE 042600
POC Donna Oliveria (318) 473-7116
DESC: On Forest Development Road 513, Winn Ranger District, Winn
Parish, LA, hand place 3,220 bags of sack riprap; place 374
metric tons of Grade P surfacing. Incorporated by Reference:
FOREST SERVICE SPECIFICATIONS FOR CONSTRUCTION OF ROADS AND
BRIDGES EM-7720-100 August 1996. All responsible sources may
submit a quotation which will be considered by the agency.
The contracting office will accept faxed quotes. Project range
is $25,000 - $100,000. Project is anticipated to be awarded
by June 1, 2000. Contact Donna Oliveria (318) 473-7116. Request
for copies of the quotation may be sent by fax to (318) 473-7106.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-097 SN442112)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--Z--REPAIR/ALTER AIRCRAFT MAINTENANCE DOCK 3
SOL F12617-00-B0001
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email leo.lewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: Renovate existing aircraft maintenance hanger. Work covers,
but is not limited to, furnishing all labor and material required
to provide renovation of interior systems including walls,
floors, ceilings, doors, elecrical system, mechanical system,
and plumbing system. Work also includes replacement of exterior
siding, addition of brick wainscot installation of new exterior
windows, and installation of new electrical padmount transformer.
Also included is installation of a new fire protection system
and repair of aircraft doors. The estimated magnitude of this
project is between $1,000,000.00 and $5,000,000.00. Construction
period will be 365 calendar days. The Standard Industrial Classification
Code is 1542 and the related Small Business Standard is $17M.
THIS PROPOSED ACQUISITIONIS UNRESTRICTED. Interest bidders
may request a copy of this solicitation by WRITTEN submission
or fax (765) 688-2805 with your complete mailing address,telephone
number with area code and this solicitation number. Telephone
request(s) WILL NOT be honored. The projected date for availability
of this solicitaion is on or about 5 May 00 with a Bid Opening
30 days later.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F12617-00-B0001&LocID=518
LINKDESC:
notice
EMAILADD: leo.lewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-097 SN441932)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--MECHAN
SOL FY89707C019
DUE 042600
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
:MECHAN, 42 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Huang, = Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/26/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-097 SN441921)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--HOUSING ASSEMBLY,UP
SOL N0038300QD108
DUE 051600
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1270-01-184-2973-SR, Ref Nr SUM3549, Qty 8 EA, Delivery
FOB Origin--Due to the unavailability of drawings or other
data, this requirement will be restricted to Smiths Industries.
This requirement will be awarded through Request for Quotation
procedures. The estimated award date is 31 August 2000. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441815)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 12--REPLACEMENT OF FIRE ALARM AUDIO SYSTEM
POC Marisha Foreman, Contracting Officer (301) 443-6762
DESC: The Program Support Center, Division of Acquisition Management
intends to award a sole source simplified acquisition to EST
Service for the replacement of the fire alarm audio system
in the Parklawn Building. The current fire alarm system installed
in the Parklawn Building, 5600 Fishers Lane, Rockville, MD
20857 is the 8500 Series EST3 firephone control system. The
required upgrade of the audio portion of the system will provide
the flexibility of eight channel audio, which will provide
the capability of delivering any one of eight different messages
to any of the 18 floors at any given time. This will allow
the entire building to be made aware of the emergency while
still providing the limited evacuation required by current
fire codes. This is not a request for competitive proposals.
EST Service is the only organization capable of providing the
audio upgrade to the system that will work with the remainder
of the existing system. Additionally, EST Service is the current
maintenance provider for the fire alarm system. Award will
be made using simplified acquisition procedures in accordance
with FAR 13.106-1(b). No solicitation is available. Interested
persons may submit capability statements within 15 days of
the publication of this notice. All timely responses will be
considered, however, a determination by the Government not
to compete this requirement based upon responses to this notice
is solely within the discretion of the Government.
LINKURL: http: cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mforeman@psc.gov
EMAILDESC:
CITE: (W-097 SN441987)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--HARDWARE FOR JAU-8-PROGAM
SOL N00174-00-R-0031
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 5 May 2000. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of
this solicitation, other than through the Internet WILL NOT
BE ACKNOWLEDGED. NSWC/IHD shall not receive or accept any
form of electronic or faxed proposals as a result of this
synopsis and solicitation. All proposals must be received
in hard copy are subject to FAR Clause 52.215-1, Instructions
to Offerors Competitive Acquisitions (OCT 1997). Note: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractor Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr2000.com. This requirement
is 100% Small Business Set-Aside. The SIC Code is 3489, Size
Standard 500 employees, and FSC Code is 1340. This requirement
is for various hardware parts such as: Body, Retainer, Head,
Guide, Sear, Firing Pin, Bracket Mounting, Body Male, Body
Female and Tube Flash in accordance with the drawing. Quantity:
1,700 each for all hardware parts. Delivery: 120 days after
date of contract for all hardware parts. DRAWINGS WILL NOT
BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY BE MAILED
TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS.
Evaluation Factors: Technical, Past Performance and Price.
Any questions should be addressed to Karen A. Tindley via
fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil. See notes
1 and 9. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
CITE: (W-097 SN442123)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FLIGHT DEMONSTRATION FOR "SUPER MQM"
SOL N/A
POC Twyla Martin, 256/842-0054
DESC: This procurement is Sole Source to Raytheon Aircraft Company.
RCA is to conduct a flight demonstration program. This flight
demonstration program will explore and demonstrate the capabilities
and flight characteristics of the Super MQM aerial target system.
EMAILADD: tmartin@redstone.army.mil
EMAILDESC:
35898
CITE: (W-097 SN442026)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--FABRICATION AND TEST OF AGM-88 WEAPON SYSTEM PROTOTYPE
HARDWARE
SOL n/a
POC Contact: Robert Yates (301) 757-7068
DESC: Fabrication and test of AGM-88 Weapon System Prototype
hardware. The Naval Air Systems Command intends to negotiate
with Raytheon Company, dba Raytheon Systems Company, 1151 E.
Hermans Rd, P. O. Box 11337, Tucson AZ 85374-1337, for procurement
of the fabrication and test of AGM-88 Weapon System Prototype
hardware. As the developer, designer and sole manufacturer
of the HARM weapon system, Raytheon is the only firm with the
requisite skills, knowledge of the HARM weapon system design
and equipment integration necessary to satisfy the Government
requirements. This synopsis is for information purposes only.
See note 22 - NAVAIR Synopsis No. 20033-00.
EMAILADD: YatesRB@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN442122)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLAP,LEADING ED
SOL N0038300QB158
DUE 051600
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-276-4163-CS, Ref Nr 1289253-108, Qty 2 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". ,DRGS/SPECS NOT
AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441816)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
SOL 000840213
DUE 052600
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-387-6710-WK, Ref Nr A02S8083-108, Qty 2
EA, Delivery FOB Origin, Approx Due Date O/A May 26 00-- DRAWINGS
NOT AVAILABLE, "SEE NOTE 26", See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441817)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-00-R-2364
DUE 052600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00090000285, NSN 1560-01-144-4258, Duct Assembly, Air
Conditioning, Note 26 applies, IAW Boeing Helicopters P/N 107E4582-36,
Unrestricted, Note 23 applies, delivery is 390 DARO, Intended
source is Boeing Helicopters CAGE 77272, other than full and
open competition. DSCR does not currently have an approved
techncial data package available for this NSN.
CITE: (W-097 SN441874)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BODY, SEPERATOR-PART
SOL SP0460-00-R-2366
DUE 052600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00095000526, NSN 1560-00-481-6241, Body, Seperator-Part,
Note 26 applies, IAW Boeing Helicopters P/N A02P5630-15, Unrestricted,
Note 23 applies, delivery is 275 DARO, Intended source is Boeing
Helicopters CAGE 77272, other than full and open competition.
DSCR does not currently have an approved techncial data package
available for this NSN.
CITE: (W-097 SN441878)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--COVER ACCESS
SOL DAAH2300Q0768
DUE 052200
POC Donna Willard, (256) 842-6108
DESC: PRON: AX050566AX; Request for Quotation (RFQ) Number: DAAH23-00-Q-0768;
NSN: 1560-00-927-9517; Quantity: 16 each; Part Number: 204-031-953-3;
Sole Source to Bell Helicopter Textron.; Noun: Cover, Access;
SIC Code: 3728; Closing Date: 2000 May 22; Applicable to the
UH-1 Air Frame Unit. Deliveries are F.O.B. Origin to Texarkana,
TX. Point of Contact: Donna Willard, Telefax: (256) 842-6108.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/ RFQ number. Only approved
source is Bell Helicopter Textron, Inc. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23, and 26.
CITE: (W-097 SN442086)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, STRUCTURAL
SOL SP0470-00-R-2065
DUE 051500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-458-0430, YPG99365000162.
Boeing (81205) P/N 65C20679-1. Critical Item Application. Delivery
schedule: 36 each, 240 days ARO to DDSP, New Cumberland, PA.
FOB Destination. 100% quantity option applies. ABVS applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN442104)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PAWL
SOL SP0760-00-R-6383
DUE 051500
POC Regina Westbrook, Phone: (614)692-1317, Fax: (614)692-2262
DESC: Pawl. I/A/W drawings. NSN 3040-00-559-5003, YPC99252000766.
Qty of 152 ea. to be delivered within 434 days after date of
award to New Cumberland Pa. All responsible sources may submit
an offer/quote which shall be considered. See notes 1,9,and
26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following 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,
P.O. 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. 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-096 SN441722)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: BLOCK CYLINDER, NSN: 1650-01-130-7239, P/N:
DS922533
SOL DAAH23-00-Q-0478
DUE 042000
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
DESC: SOLICITATION. NUMBER: DAAH23-00-Q-0478, PRON: AX0C0016AX
,NOUN: Block Cylinder , NSN: 1650-01-130-7239, Quantity: 75
Part Number: DS-922533, SIC CODE: 3728 . Applicable to the
CH-47 Aircraft. F.O. B Origin with delivery to Texarkana, TX.
This item is Limited to approved sources to the Original Equipment
Manufacturer (OEM), VICKERS INC.. This part must be acquired
from a manufacturing source(s) The data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item(s) described above
are encouraged to identify themselves to the Contracting Officer.
Request for solicitation may be faxed to the buyer shown above
at (256)955-9237, be sure to include Company name, address,
telephone number and solicitation number. All responsible sources
may submit an offer, which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS James Procyk. (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5280. This
requirement is current unfunded, award will be withheld pending
receipt of sufficient funds. Procurement History: Award Date:
12 Dec 1997, Quantity: 90Unit Price: $ 678.00 each, Contractor:
VICKERS INC See Numbered Note(s)23 and 26.
EMAILADD: sandra.ortiz@redstone.army.mil
EMAILDESC:
CITE: (W-096 SN441734)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 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--PANEL, INDICATOR
SOL DAAH23-00-Q-1137
DUE 052200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1137;
PRON: AX0F0147AX; NSN: 1680-01-328-6570; Quantity: 57 each;
Part Number: 622-601530-000; Sole Source to Canadian Marconi
Co.; Noun: Panel, Indicator; SIC Code: 3728; Closing Date:
2000 May 22; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Destination to New Cumberland, PA. Point of Contact:
James Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Canadian Marconi, Co. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-096 SN441746)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 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--SERVO ASSEMBLY, LOWE, P/N:145H7310-1
SOL DAAH23-00-Q-0129
DUE 041000
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
DESC: The purpose of this amendment is to increase the quantity
from 7ea to 14ea and change the closing date from dec-23-1999
to apr-10-2000. RE/ CBD Net notice 399072 and 401202
EMAILADD: sandra.ortiz@redstone.army.mil
EMAILDESC:
CITE: (W-096 SN441750)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 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--LEVER, REMOTE CONTROL
SOL DAAH23-00-Q-1138
DUE 052200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1138;
PRON: AX0F0120AX; NSN: 1680-01-096-5550; Quantity: 47 each;
Part Number: A22482-001; Sole Source to Moog Incorporated;
Noun: Lever, Remote Control; SIC Code: 3728; Closing Date:
2000 May 22; Applicable to the UH-60 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Moog Incorporated. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-096 SN441765)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL 000840108
DUE 051900
POC Contact Point, John Courtney, 0231.11, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5680
DESC: NSN 1R-1630-01-061-3729-LA, IAW Ref Nr 128SCL105-3, Qty
217 EA, Delivery FOB Origin, Approx Due Date O/A May 19 00,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441818)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
SOL 000840141
DUE 052600
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-201-9612-WK, Ref Nr A02R2731-1, Qty 446
EA, Delivery FOB Origin, Approx Due Date O/A May 26 00-- drawings
not available, "see note 26", See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441819)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RECIEVER, BAYONET, LH 239 APPLIES//1ST ARTICLE REQUIRED.
SOL SP0920-98-R-A042
DUE 042100
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616
DESC: PR-NO: YPE98006000590 NSN 1660-01-446-5812, CAGE 97427
part No 94D8975-1 Gentex Corp CAGE 98750 part No 94DD8975-1
3,500 -EA del to Richmond VA 23297 del by 24 May 00. Unrestricted.
Note 26.
CITE: (I-097 SN441825)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RECIEVER, BAYONET, RH 239 AVAILABLE ATT //1ST ARTICLE
REQUIRED.
SOL SP0920-98-R-A043
DUE 042100
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616 ** see info below **
DESC: PR-NO: YPE97338000732 NSN 1660-01-446-5815, CAGE 97427
part No 94D8975-2 Gentex Corp CAGE 98750 part No 94D8975-2
1,500 -EA del to Richmond VA 23297 del by 16 Jul 00. No data
- source controlled Dwg.
CITE: (I-097 SN441848)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--CYLINDER, ACTUATING, LINEAR
SOL SP0460-00-R-2365
DUE 052600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00089000414, NSN 1650-01-021-8618, Cylinder, Actuating,
Linear, Note 26 applies, IAW Boeing Helicopters P/N A02H4804-2
Rev "F", Unrestricted, Note 23 applies, delivery is 300 DARO,
First Article Government Testing is required. Intended sources
are Boeing Helicopters CAGE 77272 and Ruscomb Tool & Machine
Co., CAGE 07952, other than full and open competition. DSCR
does not currently have an approved techncial data package
available for this NSN. Requests for solicitation should be
faxed to (804)279-4165.
CITE: (W-097 SN441883)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ASSESSORIES
SOL N/A
POC Rick Court, Contracting Officer, (804) 279-4993
DESC: A contiuation of Contract SPO410-98-D-0005 which resulted
from BAA announcement SPO410-97-S-0005. PHASE II modification
will test the SURGE theory of grouping parts by their manufacturing
similarities through an option of the initial contract. The
Government reserves the right to exercise a second option period
following the initial purchasing period of one year. It is
anticipated the option will be exercised May 15, 2000.
CITE: (W-097 SN441886)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--RADIO MOUNTS APPLICABLE TO MH-47D/E AND MH-60L/K
AIRCRAFT
SOL USZA95-00-Q-0023
DUE 042000
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solictation for commercial
items preparedin accordance withthe format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requewted and a written solicitation will
not be issued. This solicitation is also posted on the Interagency
Business Opportunities Page (IBOP). The items requested are:
Power Amp. Mount MT-220P1, NSN: 822-0791-001, qty: 50, and
Radio Mount MT-220R1, NSN: 822-0789-001, qty: 50. All other
pertinent information concerning items requested shall be contained
in the IBOP database. The solicitation number is USZA95-00-Q-0023,
and is issued as a request for quotation (RFQ). Quotations
are due by April 20, 2000, 12:00 est, and will only be accepted
electronically through IBOP. In order to participate in responding
through IBOP, you must be a registered customer. To register
on-line, the website is: https://abop.monmouth.army.mil. Contact
the help desk for questions, if necessary. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The following
provisions/clauses apply to this solicitation: 52.212-1, Instructions
to Offerors--Commercial; 52.212-3, Offeror Representations
and Certifications--Commercial items (to be completed and included
with quotation); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders--Commercial items; and
252-212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. For any questions concerning this document,
contact Shirley Powell, (757) 878-5223, X248. Note 22 applies.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-097 SN441888)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, PU
SOL SP0460-00-R-2363
DUE 052600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00090000353, NSN 1680-01-115-7062, Control Assembly,
Pull, Note 26 applies, IAW Transdigm Inc., P/N 32225-1, Unrestricted,
Note 23 applies, delivery is 100 DARO, intended source is Transdigm
Inc., CAGE 04638, other than full and open competition. DSCR
does not currently have an approved techncial data package
available for this NSN. Requests for solicitation should be
faxed to (804)279-4165.
CITE: (W-097 SN441890)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0740-00-R-3801
DUE 051100
POC ANITA L. LUICH, telephone 614-692-3277
DESC: 1. NSN 3040-00-167-4085 solicitation is for a firm fixed
priced contract with 4 (four) priced option years. unknown
quantities delivered to 5 zones. Quantity ranges are 1-31;
32-124; 125-248; 249 and up to be delivered within 100 days
after date of order. all responsible sources may submit and
offer/quote which shall be considered 2. item description;
shaft assembly flexible 3. approved sources (78286)sikorsky
p/n 65300-12165-102; (72166) elliott b.w. p/n 16366-602; (d1081)
4. the following notes are included by reference: notes 1,
26. 5. the small business size standard is 500 employees 6.
specifications or drawings are not avilable. 7. this acquisition
is for supplies for which the government does not possess complee,
unrestrictive, technical data; therefore, the governmen intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304 (c)(1). approved sources are: 72166;
78286; D1081 8. 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-097 SN442091)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRAILER,LIFT,GROUND
SOL N0038300RP327
DUE 051600
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-1730-01-468-1941-GF, Ref Nr JEM7558C, Qty 4 EA,
Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441820)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--BILGE & TANK CLEANING
SOL N62678-00-R-0136
DUE 080200
POC Bernard Ciamarichello 757-396-5041-437
DESC: This will be a Firm Fixed Price, Indifinite Delivery/Indifinite
Quantity (IDIQ) contract with a base year and 4 option years
for Bilge and Tank cleaning onboard U.S. Naval vessels. The
contractor shall provide equipment, labor, material, parts,
and services to meet the governments requirements. The area
of performance is restricted to the Hampton Roads, VA area.
This is a Best Value procurement utilizing Price and Past Performance
as evaluation factors.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: ciamarichellobt@supship.navy.mil
EMAILDESC:
CITE: (W-097 SN442009)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 01234-xxxx
DUE 042800
POC Ruth Porter, telefax No. 202-776-8775
DESC: This is an addendum to Notice #440197. The INL Bureau is
requesting offers for the purchase of a vehicle (utility van
with cutaway chassis), to be exported to Central America. This
procurement is a small business set aside. The closing date
of this notice is extended to April 28, 2000. All responsible
offers will be considered for award*****
CITE: (W-097 SN441871)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTORVEHICLES
SOL 0123-xxxxxx
DUE 042800
POC Ruth Porter, telefax 202-776-8775
DESC: This is an addendum to Notice #440077. The INL Bureau is
requesting offers for the purchase of a vehicle (super duty
wagon passenger van), to be exported to Central America. This
procurement is a small business set aside. The closing date
of this notice is extended to April 28, 2000. The telefax number
of the contracting officer is corrected to 202-776-8775. All
responsible offers will be considered for award*****
CITE: (W-097 SN441922)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 23--MOBILE TESTING LABORATORY TRAILERS; DESIGN & MANUFACTURING
SOL DTFH68-00-P-00082
DUE 042100
POC joyce hart(303) 716-2016
DESC: 1. This modification is to change the point of contact,
e-mail address and response date to previous solicitation.
EMAILADD: jhart@road.cflhd.gov
EMAILDESC:
CITE: (W-097 SN442024)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 23--MOBILE TESTING LABORATORY TRAILERS; DESIGN & MANUFACTURING
SOL DTFH68-00-P-00082
DUE 050500
POC Fred Krock (303)716-2042 or Don Windholz (303) 716-2040
DESC: 1. Size 10' x 42', including drawhitch 2. Type Trailer,
mobile testing laboratory, tri-axle, drawhitch. 3. Chassis
(Certification Compliance Item) The intended use of this trailer
involves frequent relocation requiring long distance highway
transport. The normal gross vehicle weight of this trailer
during transport is estimated to be 18,000 lbs. This weight
may be assumed to be uniformly distributed along the length
of the trailer. The trailer frame and drawbar system shall
be of steel fabrication, protected to prevent corrosion, and
specifically designed and manufactured to accommodate the intended
use. The frame and drawbar system shall be designed to support
the entire gross vehicle design weight. The design shall
consider the adverse effects of frequent long distance transport.
The effects of impact loading due to highway conditions, and
vibration of the complete system during transport, shall be
assumed to increase the gross vehicle design weight by 25%
for the design of all members. IN ORDER TO ACCOMMODATE ALL
SPECIFIED RUNNING GEAR REQUIREMENTS AND CLEARANCES WITHOUT
THE USE OF WHEEL WELLS OR SPACER TUBES, THE DESIGN SHALL REQUIRE
THE USE OF MAIN BEAM MEMBERS WITH A MINIMUM HEIGHT OF 12".
UPON NOTIFICATION AND PRIOR TO FINAL CONTRACT AWARD, THE
SUCCESSFUL BIDDER SHALL BE REQUIRED TO FURNISH DESIGN CALCULATIONS
AND MATERIALS SPECIFICATIONS TO SHOW CONFORMANCE WITH DESIGN
REQUIREMENTS. FAILURE TO PROVIDE THIS DOCUMENTATION OR INADEQUACY
OF THE DESIGN, BASED SOLELY ON REVIEW BY THE GOVERNMENT, WILL
RESULT IN REJECTION OF THE BID.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: blale@road.cflhd.gov
EMAILDESC:
CITE: (W-097 SN441971)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--TORQUE ROD, TANDEM AXLE.
SOL SP0750-00-R-2925
DUE 052900
POC For information only, Point of Contact -- James Abram, (614)
692-7062.
DESC: NSN: 2530-01-077-6531, Torque Rod, Tandem Axle, Used on
M915 and 977 series vehicles, H M E Inc. (28158) P/N: 45577-7,
Estimated annual quantity: 64. Various Quantities. Various
Zones within Conus. Estimated issuance date: 27 April 2000.
Estimated closing date: 29 May 2000. 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. The
request should include the company name, address and solicitation
number(s). 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.
CITE: (W-097 SN441869)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--COOLER, FLUID, TRANS
SOL SP075000r3054
DUE 053000
POC For Information Only, Point of Contact--Lori Spang, Phone:(614)692-4214,
Fax (614) 693-1574
DESC: NSN 2520-01-098-5124 OIL COOLER ASSEMBLY, TRANS. QTY UP
TO 33 TO BE DELIVERED 240 DAYS AND EACH ADDITIONAL 11 DELIVERED
30 DAYS AFTER AWARD. PROCUREMENT IS 100% SMALL BUSINESS SET-ASIDE.
TO BE DELIVERED TO VARIOUS DESTINATIONS. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):1,26.
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). The Small Business size
standard is 750 employees. 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,
P.O. Box 3990, Columbus, Ohio 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
and 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.
CITE: (W-097 SN441961)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--LOCK ASSEMBLY, CONTAINER
SOL SP0750-00-R-3042
DUE 053000
POC For Info Only, POC, M. Dunnett, 614-692-7982, For copies
of solicitation see below.
DESC: IQC00074000007, NSN 2590-01-062-3520, Lock Assembly, Container.
Approved Sources: Wheeler Brothers (55683) P/N 1920-FC7537,
Peck and Hale Inc. (94658) P/Ns F635-1 and F635-10, Systems
and Electronics Inc. (98255) P/N SW18540P) and (25575) P/N
FC7537. No Data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part of evaluation. Delivery Schedule: Up to
1067 ea. In 150 days, each additional 213 add 30 days. Small
Business Set Aside. The Small Business size standard is 750
employees. 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. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or by emailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. See Note 26. Federal, Military
and Commercial specifications cannot be provided by DSCC. All
responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email, but for copies of solicitation see above.
CITE: (W-097 SN441994)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 28--MARINE DIESEL ENGINE REBUILD
SOL Qn6886900555028
DUE 041700
POC Irvin F. Krick (619) 437-2565
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepaired in accordance with format in FAR subpart 12.6,
as suplemented with additional information included in this
noitce. This procurement is Set-Aside for Small Business.
All responsible sources may submit and offer. This announcement
constitutes the only Solicitation, proposal are requested
and a separate written Solicitation will not be issued. Solicitation
number: Q68869-005-5028, applies and issued for proposal.
This Solicitation will conduct and incorporate provisions
and clauses that are those in Acquisition Circular: 97-16 and
Defense Acqusition Circular 92-13 (correction), The standard
Industrial code (SIC) is 3519 and business size is 1,000.
This acquisition is being conducted in accordance with FAR
12 and in conjunction with FAR 13 Simplified Acquisition Procedures,
100% Set-Aside. Closing Date: 17 April 00, Time: 12:00 PM,
Pacific Time. The government intends to Purchase the Following
Diesel Engine Rebuild Service under the Simplified Acquisition
procedures. Engine overhaul of two (2) Cummins 6CTA M2 8.3L
Marine Diesel Engines, S/N 44898960, S/N 448991164. In accordance
with manufacture specification. Government personnel will
deliver craft to contractor. Contractor will remove each engine
from craft, overhaul, dynomometer (dyno) test and install
both engines back into craft in operational conditional. Government
representative will be at contractor place of business for
the dyno tesing. Contractor shall provide a technican to conduct
sea trials with Government personnel for a minimum of two
(2) hours. 1. All parts and procedures will be to manfacturers
specifict- ions. Statement of Work: Remove engines from craft.,
Strip, clean, inspect and magneflux cylinder block and machine
block to manfacture (OEM) specifications, Replace all bearings
and install new cylinder liners., strip, clean, inspect, magneflux
cylinder head. Machine head to (OEM) specifications. Replace
or recondition valves, valve guides and seats to 0EM specifications.,
Strip, clean, inspect, magneflux engine crankshaft. machine
and polish crankshaft to OEM specifications., Acid clean,
inspect and test oil cooler, aftercooler, and main heat exchanger.,
bench test injection pump and repair as necessary to OEM specifications.,
Rebuild or replacefuel injector nozzeles. Clean, inspect,
calibrate and bench test nozzles to OEM specifications., Rebuild
turbocharger., Rebuild or replace starter and alternator.,
Rebuild or replace raw water pump., Inspect camshaft and replace
if necessary., Inspect repair or replace valves., Inspect repair
or replace all rocker levers, pushrods and cam followers.,
Inspect, overhaul or replace connecting rods., Replace pistons,
rings and lines with new., Replace all seals and gaskets
with new., Replace engine water pump with new., Replace oil
pump with new, Replace all hydraulic, oil and water hoses
with new., Replace all belts with new., Replace all fuel, water
and oil filters with new., Replace hour maters with new.,
Replace all sender units with new., Replace all thermostats
with new., Dynomometer test each engine. Break-in and test
engines to meet all factory ratedhorsepower and speed. Supply
dyno report with each engine to government representative
and government representative will be at contractors place
of business to observe each dyno test of engines., Paint engines
to OEM specifications., Install engines in each craft. Ensure
all gauges, alarms and related sysytems are restored to operational
condition., Contarctor supply technician for two-hour underway
sea trails of each craft., provide all warranty information
on parts and labor on each craft. Award shall be made to the
technically acceptable low quote. Facsmile request are acceptable.
Please submit your offer to fax number: (619) 437-3547. Facsmile
machine is a Xerox Model: Pr0657 with receive date, time
capability and receive speed of (G3) 2400-33600. Commercial
procedures as outlined in FAR 12 and in Conjunction with FAR
13 are applicable. "See Note 1". "See Note 13" "See Note 13"
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-096 SN441779)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, BEARING SCAVANGE ALLIEDSIGNAL INC.
SOL SP0480-00-Q-KA08
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD321 NSN 2840-00-150-1935, adapter, bearing
scavange mfr: Alliedsignal Inc (91547), Pye & hoganan Machine
Co (06320). P/N 2-141-390-01 Rev D DTD 11-20-70. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 1 -EA del to (call contracting office)
del 60 days stock. Solicitation is for an indefinite purchase
order with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 80 with A guaranteed minimum quantity
of 40 each. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. Commercial notice (26). The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Written solicitation. Anticipa Ted award date is 2000 AUG 20.
All responsible sources may submit an offer which will be considered.
CITE: (I-097 SN441796)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUG, BORESCOPE FAN 77445 PRATT AND WHITNEY ACFT
SOL SP0480-00-Q-KA09
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD322 NSN 2840-00-343-8234, plug, borescope
fan full and open competition apply. Drawings/specifications:
77445 4032517 Rev "A" DTD 06/29/72. Intended sources: Pratt
and Whitney Acft (77445)(mfr), spares Inc (05AL4), M and B
tech (3U901), machinecraft Inc (17935), rogg Mfg (08625), rrd
industri ES (0Y2A8), ccb industries (60763). 1 -EA del to (call
contracting office) del 60 days stock. Solicitation is for
an indefinite delivery purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 300 with A guaranteed minimum quantity of 150 each. The
proposed procurement contains an option T0 extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Written solicitation. Anticipated
award date is 2000 AUG 20. All responsible sources may submit
an offer which will be considered.
CITE: (I-097 SN441797)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, SEAL, THRUST BEARING KAYDON RING AND
SEAL INC.
SOL SP0480-00-R-2279
DUE 052300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: craigdowning /BQW03/804-279-58 51/FAX: 804-279-4722.
KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00080WRD328 NSN 2840-00-918-0135, parts kit,
seal, thrust B mfr: KAYDON RING and Seal Inc CAGE 75370 P/N
600335 adequate data for evaluation of alternate. Intended
sources: KAYDON RING and Seal Inc CAGE 75370 and Stein Seal
Co CAGE 03673. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Sol is for A guaranteed
qty of 88, EST 1st year annual qty of 176; to result in an
indefinite delivery contract with four optional one year periods.
Commercial notice (note 26). The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Will A written solicitation. Anticipated award date is 2000
Jul 13. All responsible sources may submit an offer which will
be considered.
CITE: (I-097 SN441798)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, TURBINE ROTOR ALLISON ENGINE CO. INC. CAGE
63005
SOL SP0480-00-Q-KA13
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00081WRD336 NSN 2840-00-016-0854, plate, turbine
rotor mfr: Allison Engine Co (63005), P/N 6846311 Rev "H" DTD
6-24-98. Intended sources: enconco Inc (08762), General Electric
(24617), electro-methods (33617), Allison Engine Co (63005).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 1500 with A guaranteed minimum quantity
of 750 each. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. Commercial notice (note 26). The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Written solicitation. Anticipated award date is 2000 AUG 20.
All responsible sources may submit an offer which will be considered.
CITE: (I-097 SN441799)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLIES, ACTUSTING GENERAL ELECTRIC CO
SOL SP0480-00-R-2280
DUE 052300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 279-4722. KO:
Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00080WRD329 NSN 2840-01-093-6669, ring assemblies,
actustin mfr: General Electric (99207) P/N 37E502088G005. Intended
sources: General Electric (99207), Palmer Mfg Co (24115). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD and 60 days stock.
Sol is for A guarant eed qty of 20 and an EST annual qty of
40; resulting in an indefinite quantity contract with four
optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extens ion shall
not exceed 48 months. Commercial notice (note 26). The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. First article test required. Written solicitation.
Anticipated award date is 2000 Jul 07. All responsible sources
may submit an offer which will be considered.
CITE: (I-097 SN441813)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE ASSEMBLY, TURBINE ENGINE
SOL SP0480-00-Q-KA12
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00081WRD335 NSN 2840-00-703-6802, baffle Assembly,
turbine eng drawings/specifications: 73342 6805896 Rev "D"
DTD 09/21/74. Intended sources: Allison Engine Co (63005),
Enginetics Corp (60168), General Motors (24617), AIW Alton
Inc (84027). 1 -EA del to (call contracting office) del 60
days stock. Solicitation is for an indefinite purchase order
with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 180 with A guaranteed minimum
quantity of 90 each. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of government. The total extension shall not exceed 48 months.
Commercial notice (note 26). The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Written solicitation. Anticipated award date is 2000 AUG 20.
All responsible sources may submit an offer which will be considered.
CITE: (I-097 SN441814)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--PURCHASE OF VT903M DIESEL ENGINE PARTS
SOL DTCG80-00-Q-3N6076
DUE 042700
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: The United States Coast Guard, MLC Atlantic intends to
issue a five year, Indefinite Delivery/Indefinite Quantity
(ID/IQ) contract for Cummins VT903M engine parts in support
of the intermediate engine repair program at the New Orleans
Integrated Support Command. The Coast Guard intends to conduct
this procurement in accordance with Federal Acquisition Regulation
(FAR) part 12, Acquisition of Commercial Items, and FAR Subpart
13.5, Test Program for Certain Commercial Items. This simplified
acquisition will be issued as a Request for Quote (RFQ), on
or about 15 April 2000. The RFQ will be issued via the Electronic
Posting System (EPS) at www.eps.gov. A limited number of copies
of the request for quote will be available on a first come
first serviced basis. It is incumbent upon contractors to monitor
the EPS system for RFQ release and all subsequent amendments.
This procurement is being issued on an unrestricted basis and
is open to all interested parties. The standard industrial
classification code is 5084 _ Diesel Engines and Engine Parts.
The small business size standard is 100 employees. The following
information, which sets forth the Government's minimum requirements,
is issued on a Brand Name basis in accordance with FAR Part
6.302-1. Cummins Original Equipment Manufacturer (OEM) parts
are required to ensure continued integrity in the standardization
and interchangeability of the VT-903M engine and to continue
to preserve the engine warranty. The offeror shall provide
the following Cummins VT903M OEM parts. Cummins part numbers
are cited on all items. Cylinder Liner Assembly P/N 3023475,
240ea; Gasket, P/N 182459, 30ea: Gasket Kit P/N 3013496, 30ea;
Lockwire Valve Tappet P/N 108186, 480ea; Lockwire injector
tappet, P/N 108187, 240ea; Spring Valve Tappet, P/N 156438,
60ea; Spring Injector Tappet, P/N 156439, 30ea; Pin Valve Tappet
Roller, P/N 169327, 480ea; Camshaft Thrust Plate, P/N 169747,
30ea; Shell Connecting Rod, P/N 189770, 480ea; Camshaft Bushing,
P/N 200780, 60ea; Camshaft Bushing, P/N 200790, 90ea; Pin Injector
Tappet Roller, P/N 213058, 240ea; Main Bearing Set, P/N AR03640,
30ea; Element (breather), P/N 3040113, 60ea; Bushing drive,
P/N 116391, 30ea; Seal Key Way, P/N 200821, 30ea; Bushing,
P/N 213820, 30ea; Retaining Clip, P/N 213872, 30ea; Thrush
Washer P/N 3026556, 30ea; Thrush Washer, P/N 3026557, 30ea;
Fuel Pump Drive Gasket, P/N 3048341, 30ea; Gasket Kit, P/N
3103497, 30ea; Lockplate, P/N 68908, 360ea; O-Ring, P/N 3913994,
30ea; Element (Oil Filter), P/N LF 670, 60ea; Lockplate, P/N
109319, 570ea; Lockplate, P/N 175282, 180ea; Lockplate, P/N
208161, 30ea; Retainer, P/N 1100827, 60ea; Capscrew, P/N 114463,
120ea; Lube Oil Cooler Element, P/N 110848, 60ea; Oil Dipstick,
P/N 216484, 30ea; Petcock, P/N 107947, 30ea; Zinc, P/N162983,
90ea; Kit rotary pump, major, P/N 177545, 30ea; Water connection,
P/N 179901, 60ea; Seal thermostat, P/N 186780, 30ea; Wear sleeve,
P/N 190397, 30ea; Thermostat, P/N 204586, 30ea; O-Ring, P/N
145589, 30ea; Bearing, P/N 160718, 30ea; O-Ring, P/N 3019115,
30ea; Belt, Alternator, P/N 178453, 60ea; Seal and Slinger,
P/N 3020184, 30ea; Element, P/N WF2071, 30ea; Gasket Riser,
P/N 3033661, 60ea; Sleeve, P/N 3006740, 30ea; Seal Crankshaft,
P/N 3023867, 30ea; Sleeve Crankshaft Rear, P/N 3006741, 30ea;
Petcock, P/N 108307, 30ea; Drain Cock, P/N S-962-E, 90ea; Spring,
by pass Valve, P/N 211939, 30ea; Impeller, P/N 3040909, 30ea;
Seal & Seat Assy (FW), P/N 3071085, 30ea; Shaft, Water Pump,
P/N 3053534, 30ea; Plate, Push Tube Cover, P/N 154226, 60ea;
Gear, P/N 202645, 6ea; Capscrew, P/N 131430, 240 ea; Hose,
connection, P/N 202994, 90ea; Turbo to manifold gasket, P/N
114753, 30ea; Thermostat Gasket, P/N 3000983, 30ea; Head Assy,
P/N AR11171RX, 60ea; Connecting Rod, P/N 3023111RX, 240ea;
Injector, P/N 3054205RX, 240ea; Turbocharger, P/N 3032046RX,
30ea; Front Cover, P/N 213499, 1ea; RB, exhaust manifold, P/N
214996, 1ea; LB, exhaust manifold, P/N 214995, 1ea; Dampner
(Port), P/N 216831, 1ea; Dampner (Stbd), P/N 3013672, 1ea;
Jacking gear, P/N 3011234, 1ea; Rocker Housing, P/N 3012950,
2ea; Housing Gear, P/N 3086360, 1ea; Crankshaft, P/N 214940,
1ea; Camshaft, P/N 3005824, 1ea. Quantities reflected are total
estimated quantities for five years. Parts shall be ordered
by delivery order and delivered to the U.S. Coast Guard, ISC,
New Orleans, LA. All quotes from responsible sources will be
considered. Quotes should be sent to Commander (vpl-4), MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102, ATTENTION:
Sandy Stevens. The government will award a firm fixed price
ID/IQ contract resulting from this solicitation to the responsible
offeror whose conformance to the solicitation will be most
advantageous to the government, price and other factors considered.
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE). The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. Please forward all inquiries to Ms. Sandra Stevens
at SStevens@mlca.uscg.mil or call (757) 628-4656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3N6076&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-097 SN441836)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--REQUEST AUTHORIZATION TO ISSUE THE FOLLOWING CBD
NOTICE FOR THE PURCHASE OF 128 EACH ENHANCED VARIABLE INLET
GUIDE VANE CONTROL SYSTEMS (EVICS) RETROFIT KITS.
SOL N00019-98-G-0031
DUE 051500
POC Karen Langdon, Contract Specialist, Phone(301)757-5195, Fax(301)757-5284,
Lois Cooksey, Contracting Officer, Phone(301)757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
128 each Enhanced Variable Inlet Guide Vane Control Systems
(EVICS) Retrofit Kits. Each kit consists of 3 parts (1) Inlet
Guide Vane Digital Electronic Controller (IDEC), part number
817900-20-011, (2) Hydro Mechanical Unit (HMU), part number
817300-30, and (3) T-1 Probe, part number 927-1-12. The kits
are to be used to retrofit Rolls-Royce F402 series engines
used on the AV-8 aircraft for the United States Marine Corp.
NAVAIR anticipates award will be a delivery order to an established
Blanket Ordering Agreement on a sole source basis to Rolls-Royce.
See Note 22. ******
EMAILADD: langdonkb@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-097 SN441862)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIFFUSER ASSEMBLY, , ,
SOL F41608-00-Q-29655
DUE 041700
POC The Point of Contact is Carole Crenshaw, Telephone: (210)
925-8881 E-Mail: carolyn.crenshaw@kelly.af.mil
DESC: 2835-01-039-4887 3826032-1 Diffuser Assembly 28 EACH ,
, , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29655.html
LINKDESC:
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-097 SN442002)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE TURBINE
SOL sp048000r2269
DUE 051900
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-378-5506, nozzle turbine, general electric
co., cage 99207 p/n 6084t14p07, rev g with approved source:
parker-hannifin, cage 09523. qty requested 230 ea. other than
full and open competition. unrestricted. specification, plans
or drawings not available and cnnot be furnished by the government.
note 26. delivery schedule: 250 daro. to request a copy of
the solicitation, please contact the buyer by fax at 804-279-5546.
please include cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN442051)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, WHEEL TURBINE
SOL SP0480-00-R-2131
DUE 052600
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2840-00-554-4400, Npg00059000637, Shaft, Wheel Turbine.
General Electric Aircraft Co, cage code 99207, part nr. 6028T77P01.
Qty is 17 each. Origin inspection with Fob origin. Critical
application item. Delivery requested is 180 days aro. Other
than full and open competition, drawings not available. This
is not a small business set aside. Not a commercial item, see
note 26.
CITE: (W-097 SN442075)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, FAN VANE
SOL sp048000r1550
DUE 051900
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-131-0490, shroud, fan, vane, general electric
co., cage 99207 p/n 6026t51g02 rev y. qty requested: 250 ea.
other than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 2. delivery schedule: 250 daro. to request
a copy of the solicitation, please contact the buyer by fax
at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN442125)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LOAD, THROTTLE
SOL sp048000r1558
DUE 051200
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2995-01-142-4318, load sensor, throttle, mcdonnel douglas
corp., cage 76301, p/n 74a650060-1001, rev e, acceptable source-weba
inc., cage 00459. qty requested: 35 ea. other than full and
open competition. unrestricted. specification, plans or drawings
not available and cannot be furnished by the government. note
26. delivery schedule: 200 daro. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN441969)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
SOL sp048000r0649
DUE 051200
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2915-01-396-9578, spraybar, main, general electric
co., cage 99207 p/n 6057t32g03. qty requested: 842 ea. other
than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 220 daro. to request
a copy of the solicitation, please contact the buyer by fax
at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN442029)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
SOL sp000r1549
DUE 051200
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2915-01-138-8052, spraybar, main, general electric
co., cage 99207 p/n 6045T93G02, rev v. qty requested: 625 ea.
other than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: 200 daro without
fat/380 with fat. to request a copy of the solicitation, please
contact the buyer by fax at 804-279-5546. please include cage
code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN442042)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VIBRATOR, IGNITION
SOL sp048000r2169
DUE 051900
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2925-01-139-7106, vibrator, ignition, general electric
co., cage 99207, p/n 5030t49p02. qty requested: 77 ea. other
than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. not 26. delivery schedule: 180 daro. to request
a copy of the solicitation, please contact the buyer by fax
at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN442059)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-00-Q-0573
DUE 052100
POC Pat Sherrill, Contracting Officer, FAX Number 256-955-9196
DESC: NSN: 3040-01-174-8190, PN: 2-070-024-04 Quantity 90 each
with 100% option, applicable to the T-55 Turbine Engine. F.O.B.
Destination with delivery to Texarkana, TX. A request for Quotation
will be issued to Allied Signal, Inc and ACR Industries, Inc.
All offerors must meet pre-qualification requirements to be
eligible for award. Justification for other than full and open
competition is FAR 6.302-1. Approved Sources are Allied Signal,Inc
and ACR Industries, Inc. Firms that recognize and can produce
the required part described above are encouraged to identify
themselves. Firms are encouraged to seek source approval to
compete for future solocitation accessing the website wwwproc.redstone.army.mil/cmo/and
selecting Contracting Information System and then Competition
Management Office. All responsible sources may submit an offer
which shall be considered by the Agency. Currently this requirement
is not funded. 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-E, Pat Sherrill, Contracting
Officer at FAX number 256-955-9196. Notes: 22, 23, and 26.
CITE: (W-097 SN442061)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R2343
DUE 042300
POC Debra Hood/BZ211/804-279-4724/CONTRACT SPECIALIST., DEBRA
M. CALL/804-279-4368/CONTRACTING OFFICER
DESC: ERROR--NPG00083000478, 3110-01-174-6584., Bearing, Roller,
Thrust., Intended Source: Rolls Royce., P/N FB220018., Specification,
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.,
Delivery 365 Days ARO.,Unrestricted.,The Final Contract Award
Decision May Be Based Upon A Combination Of price, past performance
and other evaluation factors as described in the solicitation.
THIS is a configuration control item. Approval by design control
activity applies.,This solicitation will be made in writing.
CITE: (W-096 SN441728)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R2344
DUE 052200
POC Debra Hood/BZ211/804279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00081000454.,3110-01-164-4139., Bearing, Ball, Annular.,
P/N 42312-366., Specificaitons, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government., Item is sole source., Intended
sources: MRC Bearings., Timken Aerospace., Proposed procurement
contains 100% option for increased quantity.,Unrestricted.,
Delivery 285 Days ARO., The final contract award decision may
be based upon a combination of price, past perfroamnce and
other evaluation factors as described in the solicitation.,
This solicitation wil be made in writing.
CITE: (W-096 SN441738)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Atlantic Ordnance Command, P.O. Drawer 410, Yorktown,
VA 23691-0410
SUBJECT: 31--SLEWING BEARING FOR 40 TON PORTAL CRANE
SOL N39827-00Q-0068
DUE 042000
POC ERROR--D.D. Miller, PH 757-887-4982, FAX 757-887-4484
DESC: NUMBERED NOTE: 22 Slewing bearing, pn: 3R13-104N1, Mfg.
Rotek Inc.; replacement bearing for 40-ton portal crane manufactured
by Intercontinental Engineering Manufacturing Corp. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212.3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statuetes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6) (7) (8)
and (9), FAR 52.232.33 Mandatory Information For Electronic
Funds Transfer Program. The RFQ document (N39827-00Q-0068 provisions
and clauses which have been incorporated are those in effect
through FAC 97-11. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225.7000 Buy American Act-Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (Jan 1994). Award will be made
to the, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price and best value to the
government. DFAR 252.204.7004, (Mar 1998) Required Central
Contractor Registration, "Central Contractor Registration (CCR)
database means to the primary DOD respository for contractor
information required to conduct. By submission of an offer,
the offeror acknowledges the requirement that a prospective
awardee must be registered in the CCR database prior to award,
during performance and through final payment of any contract
resulting from this solicitation, except for awards to foreign
vendors for work to be performed outside the United States,
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items wih unit
price, extended price, prompt payment terms, remittance address
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by 20 APR 2000. All offers shall be mailed to FISC
Yorktown Detachment, Naval Weapons Station, Code BX62B (D.D.
Miller,), P>O> Drawer 140, Yorktown, VA 23691-0140. Reference
RFQ N39827-00Q-0068
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-097 SN442067)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--NOUN:BEARING, ROLLER, CYLINDER, NSN:3110-01-084-2368,
P/N:50334T27P01 OR 6064T80P01
SOL DAAH23-00-R-R-0459
DUE 050600
POC Point of Contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256) 955-9189 0r Darlene Thomas, Contracting Officer
DESC: Noun: Bearing, Roller, Cylinder, NSN: 3110-01-084-2368:
P/N 5034T27P01; Quantity 150 each minimum, 550 each maximum,
applicable to the T-700 Engine. FOB Destination to Texarkana,
TX, Stockton, CA, and New Cumberland, PA. Required delivery
with First Article Testing is 50 each 358 DACA with subsequent
monthly quantities of 50 each until shipped complete. First
Article Test Report due 248 DACA. Required delivery without
First Article Testing is 50 each 260 DACA with subsequent monthly
quantities of 50 each until shipped complete. All offerors
must meet prequalification requirements in order to be eligible
for award. Justifiaction 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 competiton. Approved sources are General
Electric Company, Lynn, MA 01910; MRC Bearings, Jamestown,
NY 14701; Timken Aerospace Superprecision Bearings, Lebanon,
NH 03766; and FAG Bearings, Stratford Ontario Canada. The time
required for approval of new suppliers is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S, Subject to availability
of funds. All responsible sources are encouraged to submit
a proposal which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22,23, and 26.
CITE: (W-097 SN442110)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--UNIVERSAL BRAKE
SOL F09650-00-T-2522
DUE 042300
POC Terri Frye, (912)926-2418 FAX (912)926-1229
DESC: Desc: Universal Brake maximum bend length 36", capacity
mild steel 16 cage, maximum lift of beam 1/4" finger width
1"6" maximum depth of box 3" weight 405 MFR: Enco Mfg Co MFR
Part Number: 130-5001 Qty: 102ea 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 required and a written solicitation will
not be issued. 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 Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-1229. The approx. issue/response date is 24 Apr
2000. The anticipated award will be 25 Apr 2000. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-096 SN441747)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 35--TRAK MILLING MACHINES
DUE 042500
POC Mary E. Wingfield (804) 279-3930
DESC: Reference Submission No. 440748 dated April 3, 2000. The
part number for the TRAK BED MILL is corrected to read: DPM-220.
CITE: (W-097 SN442060)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--DESIGN, MANUFACTURE, AND INSTALL NEW SWITCHGEAR
AT BONNEVILLE LOCK AND DAM
SOL DACW57-00-R-0022
DUE 081800
POC Wanda Ferris, Contract Specialist at (503) 808-4610
DESC: The Portland District of the U.S. Army Corps of Engineers
intends to award a contract to design, manufacture, and install
new switchgear, busduct, transformer, and remote control and
monitoring system in the first powerhouse at the Bonneville
Lock and Dam project in Cascade Locks, Oregon. The new 5 kV
rated double-ended station-service switchgear shall consist
of four (4) supply breakers, twelve (12) feeder breakers, and
one (1) tie breaker along with CTs, PTs, digital trip units,
power analyzers, and appurtenances to provide a complete system.
The new 5 kV non-segregated bus duct is from the power sources
to the new switchgear. The new indoor 5 MVA, 13.2kV-2400V,
ambient air-cooled transformer is for the new switchgear. Furnish
hardware, software, and programming services for the installation
of a new digital remote control system for operation of the
new switchgear breakers and for power systems analysis from
the powerhouse control room. Additional site-work will include
the installation of conduits and cable to feed the existing
station service loads from the new switchgear, installation
of conduits and cable for control power, communications, and
annunciation to the new switchgear, the relocation of water
and sewer pipes in the vicinity of the new switchgear, and
the removal of existing transformer, busduct, conduits, and
cable that will no longer be required. Some minor asbestos
abatement work lead-based paint removal may be required in
conjunction with the equipment removal activities. Solicitation
No. DACW57-00-R-0022 will be issued on or about July 17, 2000.
Submission of descriptive data and a layout drawing are required.
This procurement is open to both large and small business concerns.
The small business size standard is a concern, including all
affiliates, with not more than 750 employees. Please indicate
business size when responding. Interested firms are invited
to request a copy of the solicitation by faxing their request
to (503) 808-4596. Requests should include a solicitation number,
project title, company name, point of contact, mailing address,
physical address, phone number, and fax number. All responsible
sources may submit a proposal which will be considered by the
agency. SIC 3613
CITE: (W-096 SN441756)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DACA01-00-T-0051
DUE 042800
POC Joe Moody 334-441-5522 or Toni Carney 334-441-5581
DESC: Drill Rig - A multipurpose, all hydraulic, top drive rotary
drill designed for use with wire line diamond core barrels,
augers, air hammer, roller rock bits and mud rotary. It is
to be truck mounted and have an independent power unit. You
must request a complete quotation package. Request for copies
of RFQ shall be forwarded to Joe Moody, fax 334-441-5765. Firms's
physical address, telephone and fax numbers, and name of point
of contact must be provided with request for RFQ to facilitate
any overnight mailing, if required. Telephone request will
not be honored. This procurement is a 100 percent small business
set-aside. Standard Industry Code (SIC) is 3559 and size standard
is 500 people. Any technical questions please type your request
and fax to Joe Moody 334-441-5765.
LINKURL: http://www/sam/usace.army.mil/sam/ct/cgi-win/projlist.exe
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-097 SN442063)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM Bldg 1, Area C 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--CRANES FOR F E WARREN AFB WY
SOL F33600-00-R-0051
DUE 052400
POC Debby Dowty,937-257-8344 ext 4496
DESC: Background "Provide, install and test a crane system replacement
for Buildings 1152 and 1250 at F E Warren AFB WY. The replacement
cranes are four (4) nuclear certified 5-ton bridge cranes and
one nuclear certified 4-ton monorail crane (Bldg 1152) and
one non-nuclear certified 5-ton underhung bridge crane (Bldg
1250). The project includes removal of existing cranes as well
as classroom and hands on training of government personnel
on the operation and maintenance of the cranes. All documents
will be posted on the internet upon issuance of the solicitation
at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
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 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 DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
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.
The approximate solicitation issue date is 24 Apr 00. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 3536; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0051/00R0051.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-097 SN441900)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--VALVE, RELIEF
SOL DAAH23-00-Q-1141
DUE 052200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1141;
PRON: AX0C0122AX; NSN: 4320-01-119-5702; Quantity: 49 each;
Part Number: 32-87004-1003-2; Sole Source to Parker Hannifin
Corp.; Noun: Valve, Relief; SIC Code: 3561; Closing Date: 2000
May 22; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: James Lang,
Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Parker Hannifin Corp. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-096 SN441766)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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, HYDRAULIC RAM, HAND DRIVEN
SOL SP0740-00-R-3778
DUE 052600
POC For Information Only, Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4320-00-671-3294, Pump, Hydraulic Ram, Hand Driven,
Columbus Jack Corp. (00994) Part Number 52H22937-4; Bestek
Industries Inc. (00YW6) Part Number 52H22937-4; Regent Mfg.
Inc. (02708) Part Number 52H22937-4. This solicitation is for
a Long Term Indefinite Quantity Type Contract to be delivered
159 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
1, 13 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). 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.
CITE: (W-097 SN441982)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMPS AND COMPRESSORS
SOL N00244-00-T-0752
DUE 042100
POC Ralph Franchi, Contracting Officer, 619-532-2517, Bid Officer,
619-532-2692
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor
Registration" (CCR) is required applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-0752
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This solicitation is issued on
a restricted basis and is considered a small business set-aside.
The Standard Industrialization Classification Code is 3594
and the business size standard is 500 employees. FISC San Diego
is announcing a requirement for the following material: Item
0001: Gas Booster, (2) each, p/n: AGD-4-C-28881; Item 0002:
Gas Booster, (2) each, p/n: AGD-32-C-28881; Item 0003: Plenum
Chamber, (2) each, p/n: 56950; Item 0004: Air Pilot Switch
(Gas Inlet), (1) each, p/n: 55230-3; Item 0005: Air Pilot Switch
(Gas Outlet), p/n: 51940-2; Item 0006: 5 Micron Particle Filter,
(4) each, p/n: 28728-1; Item 0007: 6000 PSI Gas Storage Cylinder,
(8) each, p/n: 13687-9-20SS; Item 0008: Regulating Relief Valve,
(1) each, p/n: 15670-1; Suggested source: OEM: Haskel International
Inc., FSCM: 81400; The Government's delivery requirement is
twelve weeks or less from date of purchase order. Delivery,
Inspection/Acceptance of all material will be made and performed
at the Naval Aviation Depot, Naval Air Station, North Island,
San Diego, CA 92135 (Destination). Pricing quoted is to be
considered Firm Fixed Pricing and is to include all shipping
costs (FOB/Destination). The items in this solicitation are
identified as "Brand Name or Equal". The term is intended to
be descriptive not restrictive. The term is used to portray
the characteristics and level of quality that will satisfy
the Government's needs. To be considered for award, offers
of "equal" products must meet the salient physical, functional
and other characteristics of the items listed in this solicitation.
Descriptive literature, technical informative or other such
information must be provided to the Contracting Officer and
requiring activity for technical review. Contact the Contracting
Officer for additional information regarding this solicitation.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND
ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE.
THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN
BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS:
www.arnet.gov or http://farsite.hill.af.mil FAR 52.212-1,
Instructions to Offerors Commercial Items NOTE: This provision
must be reviewed completely. It contains the guidelines for
submission of your quotation. FAR 52.212-2 Evaluation of
Commercial Items; (a) 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 the quotation:
(i) Technical capability of items to meet the requirement
(ii) Past Performance (iii) Pricing Step One Evaluation:
(i) To be determined technically acceptable, the contractor
must furnish the required technical information in the form
of descriptive literature, specification sheets or other type
information. (ii) Contractors are to provide a minimum of
two (2) prior sales in the past year for the material being
offered. Provide contract number, date of sale, items sold,
unit prices and the Government activity or commercial company,
point of contact/phone number. (iii) Contractors must provide
current commercial pricing. Include any current commercially
published price lists or catalogs price listings. Pricing will
be compared to the price listings and to other quotations received.
***Note*** Technical information may be submitted electronically
via e-mail or a separate computer disk in MS Word latest version.
Only those quotations which have been determined to have
met the requirements of all factors will be considered for
award. Ability to meet the requirements set forth in this
announcement shall be demonstrated by the contractor's submission
of a signed quotation which has not taken exception to the
schedule. Quotations which take exception and do not meet the
Government's requirement may be determined to be unacceptable
and not considered for award. At the discretion of the Contracting
Officer the Government intends to evaluate quotations without
discussion and award a Firm Fixed Price purchase order. Each
initial offer should, therefore contain the contractors best
terms from both a technical, delivery and pricing standpoint.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items-ALT I-OCT 1998; NOTE: This provision is considered a
"fill-in". All applicable fields must be completed. Submit
this provision with your quotation. FAR 52.212-4 Contract
Terms and Conditions Commercial Items; Addendum to FAR 52.212-4
are hereby incorporated by reference or full text as applicable:
52.217-8 Option to Extend Services, 52.232-33 Mandatory Information
for electronic funds transfer payments, 52.247-34 FOB Destination,
5252.246-9401 Standard Commercial Warranty-Oct 1995; The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under any "Inspection"
clause that may be in the contractor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of this contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the Schedule. The contractor shall provide a copy
of it's standard commercial warranty (if applicable) with it's
offer. The warranty covers a period of ( ) months. Offeror
is to insert number of months. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with 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; 52.232-33 Payment by Electronic
Funds Transfer-Central Registration (31 USC 3332) DFARS
252.212-7001 Contract Terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions
of commercial items-JAN 1999, DFARS 252.225-7001 Buy American
Act-Balance of Payment Program (41 USC 10a-10d, EO 10582);
DFARS 252.204-7004 Required Central Contractor Registration.
Submit quotations via FAX to: Fleet and Industrial Supply
Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60,
San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611.
619-532-2347 fax. Address all questions or inquiries to the
Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-00-T-0752 on all documents
and requests for information. Reference Numbered Note 1.
Quotes must be received no later than COB 4:00 p.m. (PST) on
04/21/00.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-097 SN442073)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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
SOL SP0750-00-R-3026
DUE 052900
POC For information only, Point of Contact -- F. Alexander (614)
692-3560. For a copy of the solicitation contact the Bid Room,
Fax: (614) 692-4275, Phone: (614) 692-2279.
DESC: NSN: 4720-00-083-0048, Hose Assembly, Nonmetallic, (81349)
Type Nr: M11588-031-F-ST-500; NSN: 4720-00-705-9542, Hose Assembly,
Nonmetallic, (81349) Type Nr: M370B091A0250A; NSN: 4720-00-854-3733,
Hose, Preformed, (19207) Dwg. Nr: 10872023; NSN: 4720-01-096-4390,
Hose Assembly, Nonmetallic, (19207) Dwg. Nr: 11685834. Quantities
are various - See solicitation; Subject solicitation is for
the basic year plus four (4) option years; Zones are various
within conus - See solicitation; The estimated annual quantity
for subject Long Term Solicitation is 236 each, 659 each, 1376
each, and 174 each respectively. 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. The
request should include the company name, address and solicitation
number(s). The small business size standard is 1000 employees.
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 proposed procurement includes a family
group of items within the Federal Supply Class: 4720. 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-097 SN441991)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--AIR TURBINE STARTER TEST SYSTEM
SOL M00146-00-R-0012
DUE 053100
POC Sherry Kelly, Contract Specialist, 252-466-7765 or Anna O'Brien,
Procurement Technician,252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the design, fabrication and installation of
an Air Turbine Starter Test System. The function of the system
shall be to provide inertia (load) simulation, data acquisition,
processing, and control necessary for complete functional and
performance testing of a broad range of air turbine starters
employed in the military aviation inventory. The system shall
measure, display, record, and control all physical parameters
required for testing of the subject starters in accordance
with established overhaul procedures. Fax requests for solicitation
packages to (252)466-3571. Provide cage code and Dunn and Bradstreet
number with request. As of 01 March 1998, all contractors must
be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Contractors may
register at http://www.acq.osd.mil/ec or call the DoD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
note 26.
CITE: (W-097 SN442118)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSPORTAT ADAPTER
SOL SP0490-00-R-1246
DUE 052000
POC Charmaine Camper/CK950/Ph: (804)279-3341/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: This modification is issued to extend the closing date
until the 20 Apr 00. Revised item description. All other terms
and conditions remain the same.
CITE: (W-097 SN442129)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL DAAE20-00-R-0116
POC Donna Webb (309)782-6369 or PCO Deb Juhl, (309)782-3370
DESC: The synopsis issued on March 16,2000 is hereby cancelled.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-097 SN442058)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL N/A
DUE 042500
POC Donna Webb (309)7823-6369 or PCO Deb Juhl, (309) 782-3370
DESC: NSN: 5180-01-454-3787 The Government is performing a
Sources Sought to Acquire Potential Vendor sources of supply,
who are capable/interested in fabricating a General Mechanics
Tool Kit(GMTK). The GMTK Purchase Description can be optained
at the email address: http://aais.ria.army.mil/aais/MARKET%20SURVEYS/market.htm
FOR INFORMATIONAL PURPOSES ONLY request that a cost proposal
be submitted to the following email address of webbd@ria.army.mil
by April 25,2000. The cost proposal should be based on a 5-year
firm fixed price. The cost should be based upon an instant
quantity of 2,000, and an indefinite quantity over a 5 year
period, with no guarantee of orders beyond the 2,000. As stated
in the Description for Purchase a First Article Test will be
required. The first article shall consist of 4 each GMTK, which
will be examined and tested in accordance with DFP389. The
First Article Delivery Schedule is 120 days, with Production
to follow 90 days after First Article Approval, at a rate not
to exceed 500 per month. Any break in Production the delivery
schedule will be 90 days. All prices quoted shall included
a warranty as stated in the Purchase Description. Prices will
be quoted as follows: 1) Wheels and handles permanently attached
2) No wheel and handles 3) Wheels and handles deattachable.
The cost proposal should be submitted no later than April 25,
2000.
LINKURL: http://aais.ria.army.mil/aais/MARKET%20SURVEYS/market.htm
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-097 SN442093)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 52--TABLE POSITIONING
SOL FO960300Q70562
DUE 050100
POC CHRIS SMITH 912-926-6488x238
DESC: nsn 5220-01-409-1793, noun: table positioning, p/n: cd-12-al-ms-720,
quantity--2ea, description: diameter:12.000 inches; overall
length: 15.750 in; overall width:13.500 in; overall height:
17.250in; operation method: manual, vernier scale included.delivery
july 00. ship to robins afb.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Chrissandra.Smith@robins.af.mil
EMAILDESC:
CITE: (W-097 SN441882)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DAMPER, SHIMMY
SOL DAAH23-00-Q-1139
DUE 052200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1139;
PRON: AX0F0142AX; NSN: 5340-01-306-2015; Quantity: 18 each;
Part Number: 70219-02121-042, STDP Revision A; Noun: Damper,
Shimmy; SIC Code: 3429; Business Size Standard: 500 employees;
Closing Date: 2000 May 22; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 18 each 378 Days
After Contract Award (DACA), First Article Test Report (FATR)
due 228 DACA. Required delivery without FAT is 18 each 240
DACA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-AL-C. This is a 100% Small Business
Set-Aside procurement. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
Report (FATR), and (2) Bid B, No FATR required. See Number
Notes 1, 22, 23, and 26.
CITE: (W-096 SN441745)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL DAAH23-00-Q-1149
DUE 052200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1149;
PRON: AX050578AX; NSN: 5306-01-308-5594; Quantity: 446 each;
Part Number: 145D0127-3; Sole Source to Boeing Helicopter;
Noun: Bolt, Internal Wrenching; SIC Code: 3452; Closing Date:
2000 May 22; Applicable to the CH-47 Aircraft. Deliveries are
F.O.B. Destination to New Cumberland, PA and Texarkana, TX.
Point of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Boeing Helicopter. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-096 SN441768)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--ABRASIVE BLAST MEDIA (BLACK BEAUTY)
SOL N46450-00-R-0007
DUE 052300
POC Contact Paul Ison, Contract Specialist, 912-673-3809, Facsimile
Machine 912-673-3776
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA. requires an estimated 1000 tons of Abrasive Blast Media,
1240 Black Beauty over a period of one year, and another estimated
1000 tons over a subsequent option year. The 1240 grit Black
Beauty, (NSN 5350-01-352-6592) shall meet all requirements
specified in Mil-A-22262B(SH)and QPL-22262-21. Bulk delivery
in 25-ton lot is required. Request for solicitation must be
in writing and cite the solicitation number. Request via facsimile
machine will be honored. See numbered notes 9 & 22.
EMAILADD: paulino_j_ison@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-097 SN441865)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SEAL, PLAIN ENCASED; NSN: 5330-01-442-6924;
P/N: 4950831, QTY: 1,530 EACH WITH 100% OPTION
SOL DAAH23-00-R-0039
DUE 052600
POC Point of Contact is Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192,
Darlene Thomas, Contracting Officer
DESC: NOUN: Seal, Plain Encased; NSN: 5330-01-442-6924; P/N:
4950831, Qty: 1,530 each with 100% Option; applicable to T-55
Engine; FOB Destination; XU Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113 134, New Cumberland,
PA 17070-5001; XU Transportation Office, Red River West, Distribution
Depot San Joaquin, Transportation Office, P.O. Box 960001,
Stockton, CA 95296-0130. The Government intends to issue a
Firm Fixed Price contract. The required delivery is 765 each
per month beginning 210 days after contract award. 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 requirement is restricted to the following approved sources:
Hamilton Sunstrand Corporation (FSCM: 55820); Allen Aircraft
Corporation, AAR Defense Systems (FSCM: 1Y249) and Furon Mechanical
Seal Division (FSCM: 05939). 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 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 your request ATTN: AMSAM-AC-AL-E, Marsha Flakes,
Contract Specialist, (256) 955-9196. See Numbered Note(s) 22,
23, and 26
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-097 SN441887)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL N68836-00-Q-LUMB
DUE 040700
POC Point of Contact: Pat Lambert 843)764-4129
DESC: Cancel the above referenced solicitation in it's entirety.*****
CITE: (W-097 SN442025)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: 56--DRILL 2 WATER WELLS
SOL 1443RQ937000008
DUE 050500
POC Larry Glantz Contract Specialist (208) 843-2261 x115 FAX
843-2817
DESC: 1. The work of this contract consists of furnishing all
labor; tools, equipment, materials and performing all operations
in connection with work at the following sites: 2. Base bid
item - Kamiah, ID: drilling one (1) new well eight inch diameter
by approximately 300 feet deep, furnishing and installing one
(1) submersible pump, connecting new well to existing distribution
piping and decommissioning of one (1) existing well. A target
yield of 15 gallons per minute is being sought from the new
well. 3. Optional bid item(s) - White Bird, ID: drilling one
(1) new well six inch diameter by approximately 400 feet deep,
furnishing and installing one (1) submersible pump, and stub-up
for future connections. Depending on the bid amount the optional
bid item may or may not be awarded, or may be awarded partially
or entirely. The locations of the wells will be staked in the
field by the National Park Service. 4. The Government reserves
the right to make no award whatsoever. If an award is made,
the Base Bid Item will be the first Item to be Awarded. The
Government also reserves the right to award one or both Optional
Bid Items at the Government's discretion, but in no case later
than September 30, 2000. 5. The Government's Estimated Bid
Range for all work specified in this Request for Quotation
is $48,000 to $54,000. 6. One Site Visit to be held on Tuesday,
April 25, 2000 at 9:00 o'clock AM PDT. 7. Quotations must be
received NOT LATER THAN May 5, 2000. TO REQUEST A SOLICITATION
PACKAGE, (Telephone Requests and Electronic Mail Requests will
NOT BE ACCEPTED.) MAIL Requests To: Nez Perce NHP ATTN:
Larry Glantz Route 1, Box 100 Spalding, ID 83540-9715
OR FAX Requests To: Nez Perce NHP ATTN: Larry Glantz (208)
843-2817 IN YOUR REQUEST BE SURE TO INCLUDE the following
information: Company Name, to whose ATTN: to be sent, Mailing
Address, Physical Address (if different), Telephone and Fax
Number.
EMAILADD: Larry_Glantz@nps.gov
EMAILDESC:
CITE: (W-096 SN441781)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 56--PROVIDE CONRETE BLOCKS
SOL F38601-00T0168
DUE 042100
POC Layla Lang, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email layla.lang@shaw.af.mil
- Todd Synder, Contract Administrator, Phone (803) 895-6005
X272, Fax (803) 895-6020, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-16, as required.
Standard Industrial Classification is 3271 with a 500 employee
size standard. This acquisition is 100% set aside for small
business concerns. This is a firm-fixed price procurement using
Commercial Procedures. Item 0001- Split face, standard full
block concrete, size 8_x8_x16_, color Autumn Beige, Quantity
5940 each. Item 0002- Split rib, unit 8, standard full block
concrete, size 8_x8_x16_, color Autumn Beige, Quantity 1400
each. All proposals are to include FOB destination prices.
Delivery to: CE Compound, Shaw Drive, Shaw AFB, SC 29152. The
following FAR provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial; FAR 52.212-2, Evaluation-
Commercial Items, (price, technical, capability and delivery);
FAR 52.212-3, Offeror Representations and Certifications- Commercial
Items (offerors must include a completed copy with offer);
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Status of Executive Orders- Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, and 52.215-5, Facsimile Proposals. All offers are due
no later than 21 Apr 2000 4:30 p.m. EST. Complete Representations
and Certifications are required with submission of pricing
and technical description of items being quoted. Quotations
may be submitted via e-mail to layla.lang@shaw.af.mil or faxed
to 803-895-6019, or mailed to the attention of Sra Layla C.
Lang at 20 CONS/LGCV, 305 Bluejay Street, Shaw AFB, SC 29152.
NOTE: For payment purposes, offerors MUST be registered in
the Central Contractor Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00T0168&LocID=793
LINKDESC:
notice
EMAILADD: layla.lang@shaw.af.mil
EMAILDESC:
CITE: (D-097 SN441850)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PULSE GENERATOR
SOL N0038300R0037
DUE 063000
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
Tonoff, 0225, (215)697-5732
DESC: NSN 7R-5841-01-334-2937-CS, Ref Nr 2892781-2, Qty 225 EA,
Deliver to Defense Distribtion Depot San Diego San Diego CA
-- 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. This
is a requiement for commercial repair of components of the
AN/APS-137(v)(1) radar used on the S-3B aircraft. The requirement
will be awarded as a repair requirements type contract with
a base period of 2 years and 3 priced one year options. The
requirement consists of 110 line items of repair. Due to the
lack of drawings and other technical data the requirement will
be restricted to Raytheon Systems, the original equipment manufacturer,
and International Enterprises, the current commercial repair
source. Award is anticipated o/a 14 Jul 00. Other interested
parties should contact NAVICP Source Development, 215-697-1256
concerning information to qualify for future requirements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441821)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TEN MULTI CHANNEL ACOUSTIC ANALYSIS SYSTEMS
SOL N66604-00-Q-3621
DUE 041200
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: This synopsis is modified to include the following specification:
The Digital Signal Processing (DSP) function of the MCAA will
have the following attribute: greater than or = to 640 MOPs
sustained rate. The closing date remains unchanged.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-097 SN441834)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--PL-1408/UA SCAN-INTERLACE CCA, P/O TANK THERMAL
SIGHT AN/VSG-2
SOL DAAB07-00-B-D371
DUE 052200
POC Mary Roebuck, 732-532-4602, Contracting Officer, Robert Reagan,
AMSEL-AC-CA-RT-V
DESC: NSN: 5855-01-054-9013, Pl-1408/ua Scan-Interlace CCA, P/N
SM-D-77394; Base quantity is 220 each with 200% quantity option;
Terms of Delivery: (With First Article Effort) 30 each 210
days after contract (DAC) and 30 each each month thereafter
to New Cumberland Army Depot, New Cumberland, PA. The solicitation
is Set Aside 100% to Small Business. Drawing No. SM-D-773946,
REV. AC is available for information purposes. Make written
request to the Contract Specialist. A part of the AN/VSG-2
Tank Thermal Sight, in the Scan-Interlace appropriate electrical
signals cause the scan mirror to interlace at the ends of the
active scan travel. The date for Bid Opening is expected to
be no earlier than 1:30 PM local time on 22 May 2000. The U.S.
Army Commincations-Electronics command (CECOM) Acquisition
Center has established a World Wide Business Opportunity Page
at http://abop.monmouth.army.mil, to provide electronic transmittal
of Request for Proposals (RFPs), Invitation for Bids (IFBs)
and Request for Quotes (RFQs) from government to Industry.
All parties interested in doing business with CECOM are invited
to access, operate send and receive information from the CECOM
Acquisition Center World Wide Business Opportunities Page.
Upon accessing the WebPages, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business Opportunities Page. The solicitation will be uploaded
to the Internet site set forth above in or about 15 days. Bids
shall be submitted in hard copy at time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. See Note(s) 1 and 26.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN441838)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--99-CHANNEL RADIO FREQUENCY SONOBUOY RECEIVER
SOL N00164-00-R-0075
DUE 053000
POC Ms. Hilda Quillen, Code 1164, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 1 each radio frequency (RF) sonobuoy
receiver capable of receiving RF transmission from all U.S.
sonobuoys currently in U.S. Navy inventory. Applicable document
is equipment specification MIL-R-85689. National Stock Number
assigned to this unit is 5845-01-372-1320. The frequency range
shall be from 136 Megahertz (MHz) to 173.5 MHz, and this frequency
range will be received on 99 dedicated channels. The receiver
shall be capable of being installed on the U.S. Navy SH60 class
of helicopter. The electrical connection of the receiver to
the aircraft shall be compatible with existing wiring of the
aircraft. Key features of the receiver shall be: 99 RF channels,
4 acoustic channels (simultaneous channels with any mix of
analog or digital sonobuoys), dual 1553B computer control,
digital sonobuoy reception capability, modular design-ease
of acoustic channel expansion, high mission reliability (minimum
1500 hours mean time between failures), and low RF noise level.
Maximum weight of the receiver shall be 25 pounds, and maximum
dimensions of the receiver shall be 7 1/2" x 15" x 10". Delivery
is required FOB NSWC Crane IN on or before 27 October 2000.
Final inspection and acceptance will be at NSWC Crane IN. Award
will be made to the offeror whose offer is most advantageous
to the Government. The solicitation will be posted on the NSWC
Crane web site at www.crane.navy.mil on or about 27 April 2000;
no hard copies will be mailed. Upon request, a detailed technical
specification will be made available. All responsible sources
may submit an offer which will be considered by this Agency.
Point of contact is Ms. Hilda Quillen, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-097 SN442045)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--INTERFACE BOARD
SOL N00164-00-Q-0156
DUE 042800
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation # N00164-00-Q-0156
applies and is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and DCN
2000316. The standard industrial code is 3669 and the business
size standard is 750 employees or less. This procurement is
restricted for small business. The requirement is as follows.
Line item 0001: 3 lo Interface Board, 575 VME Condor Engineering,
Inc. P/N VME-575E-SS. This requirement is sole sourced to Condor
Engineering, Inc., Santa Barbara, California. The Government
does not possess the necessary drawings/specifications. Condor
Engineering, Inc. is the original equipment manufacturer and
is in possession of all required specifications/drawings. The
required delivery date is 28 July 00. Shipping terms shall
be F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. Certificate of Conformance is required. All responsible
sources may submit an offer, which will be considered by the
Agency. A Firm-Fixed Price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
52-232.33 Mandatory Information for Electronic Funds Transfer
Payment; 252.204-7004 Required Central Contractor Registration
Tax Exemption; 252.225-7017 Prohibition on Award to Companies
Owned by the People's Republic of China; 52.246-15 Certificate
of Conformance; 252.246-7000 Material Inspection & Receiving
Report. SPECIAL NOTE The Director, Defense Procurement has
revised DFARS to require contractors to be registered in the
Central Contractor Registration (CCR) as a condition for receipt
of contract award effective 1 June 1998. Offerors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to the conduct of business
with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4(DUNS+4) number means the DUNS number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 28 April 00
at 03:00 PM (Afternoon) Eastern Standard Time. POC: Kathy Noel,
Phone: 812-854-3692, Fax: 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN442066)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--2 FIRST ARTICLE PVI ASSEMBLIES WITH PRODUCTION QUANTITIES
FROM 100 TO 150
SOL N66604-00-R-2284
DUE 052200
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport (NAVUNSEAWARCENDIV,
NEWPORT) is soliciting proposals from industry for the Fabrication,
Assembly, Inspection, and Testing of two (2) First Article
Pinger Programmer Verifier Interface (PVI) Assemblies , CLIN
ITEM 0001, conforming to NAVSEA drawing 53711-6824801 and Test
Specification 53711-6824818. Also required are Production
quantities of PVI Assemblies, ranging from 100-150, CLIN ITEM
0003, along with several data deliverables, CLIN ITEMS 0002
and 0004, consisting of First Article and Production test data,
ECP, NOR, DEVIATION, WAIVER, and S/N ASSIGNMENT per DD Form
1423 provided. This agency competitively procured these items
in 1994 from Rex Systems,Inc. under contract N66604-94-C-A691.
The price history under that contract was as follows: Qty
Two (2) First Article PIVs @ $3,714.00 each Qty 400 PIVs
@ $345.00 each A SUPPLY type contract with Firm Fixed Price
(FFP) provisions is contemplated. The Government intends to
make a SINGLE AWARD for two (2) First Articles PVI Asemblies
and a maximum Production quantity of 150 PVI Asemblies. Selection
of the successful offeror will be determined by application
of a source selection process that includes "Best Value" criteria.
The evaluation criteria in descending order of importance is
Technical and Past Performance. Offerors will be required to
submit Technical and Cost data describing their engineering
and manufacturing processes, management approach, quality control,
past performance, schedule and cost control mechanisms, including
corporate experience with PVI or similar assemblies, Printed
Circuit Boards, and Data management. This is a 100% Small
Business Set-Aside. Only responsible Small Business sources
may submit proposals for agency consideration. Delivery will
be F.O.B. Destination, Newport, RI, in two (2) lots, starting
approximately 300 days after First Article approval. NOTE:
The applicable NAVSEA drawings that will be cited under Attachment
2 of the Solicitation are only available in paper copy and
all requests for these drawings must be in writing on company
letterhead. Include in request your name, address, telephone,
size of business, cage code and the Solicitation number N66604-00-R-2284.
Telephone requests will not be honored. You nay FAX your request
to 401-832-4820 attention Kevin Hughes. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: No earlier than 22 MAY 00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-097 SN442085)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--LATERAL ACCELEROMETERS FOR THE UH-60 BLACK HAWK
HELICOPTERS
SOL DAAB0700RB405
DUE 052200
POC Sharon L. Richardson, Contract Specialist (732) 427-1662,
Barbara A. Boden, Contracting Officer (732) 532-5416
DESC: This acquisition is for procurement of a maximum of 1,250
Lateral Accelerometers for the UH-60 Black Hawk Helicopters
- NSN: 6680-01-326-8168, P/N: 4384A-2-P63A. The proposed effort
will be a new five (5) year, Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract. This acquisition will be a
sole source negotiation with BEI, Precision Systems & Space
Division, because the government does not possess the technical
data (drawings or specifications) completely defining the form,
fit function and test requirements of the item being procured.
The U.S. Army Communications-Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) web site to
allow electronic transmittal of Request for Proposals (RFPs)
from CECOM to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, select CECOM Comm & Elec Comm.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. Offers
shall be submitted directly to the Contracting Officer. See
Note 26
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: richarss@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN442119)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--DISPENSER CONTERMEASURES CHAFF FLARE
SOL N00164-00-R-0070
POC Shirley Littrell, Code 1164ZM, telephone 812-854-1947
DESC: The Naval Surface Warfare Center, Crane Division, has a
requirement for the production of Lot I, Item 0001 - Dispenser
Countermeasures Chaff Flare in accordance with NAVAIR Drawing
3268AS400 and TP 3268AS800, First Articles, 5 ea; Item 0002
Dispenser Countermeasures Chaff-Flare in accordance with NAVAIR
Drawing 3268AS400 and TP 3268AS800 with First Articles, MIN
200, Max 2,200 for the total five years. The quantities are
identical for each of the 5 years as follows: 1-200 EA, 201-500
EA, 501 1,000 EA, 1,001-2,200 EA. Lot II is identical to Lot
I with the exception being First Articles are not required.
Provisions of military specification MIL-Q-100 apply. Deliveries
are FOB Destination. LOT I (If awarded with First Articles)
CLIN 0001, 5 each First Articles shall be delivered within
180 days from effective date of delivery order; CLIN 0002AA
100 unit to be delivered within 90 days from effective date
of delivery order; 100 units to be delivered within 150 days
from effective date of delivery order. LOT II (If awarded without
First Articles) CLIN 0001AA 100 each to be delivered within
90 days from effective date of delivery order; 100 each to
be delivered within 150 days from effective date of delivery
order. The delivery schedule for the remaining quantities shall
be addressed in each individual delivery order. QAR at DCMC
shall conduct initial inspection with final inspection and
acceptance by NAVSURFWARCEN, Crane. It is anticipated that
the effort will be a firm fixed price contract. The solicitation
issue date is not established at this time. This solicitation
will be available at the following WWW address: http://www.crane.navy.mil.supply.
Contact Ms. Shirley Littrell at 812-854-1947 or Email Littrell_S@crane.navy.mil.
See Numbered Note 26. All responsible sources may submit an
offer which will be considered by this Agency.
LINKURL: http://www.crane.navy.mil/supply.announce.htm
LINKDESC:
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN442127)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--TELEPHONE INTERGRATED INTERCOM/BUILDING PAGING SYSTEM
SOL F09607-00-T0179
DUE 041300
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-2738, Email roy.durham@moody.af.mil - Carlos McGough,
Contract Apprentice, Phone 460-4917/912-257-4917, Fax 912-257-4032,
Email
DESC: TELEPHONE INTERGREATED INERCOM/BUILDING PAGING SYSTEM:
This is a sources sought synopsis for supplies and services
for Moody Air Force Base, Georgia. Contractor to provide and
install complete telephone intergrated intercom/building paging
system capable of selecting the whole building or up to six(6)
sub-areas of Bldg 660. The system shall consist of: Bogen (MFG)
PCMCPU, Central Processing Unit; Qty: 1; Bogen (MFG) PCMTIM,
Tel Interface; Qty: 1;Bogen (MFG) PCMPS, Power supply, Qty:
1; Bogen (MFG), PCMZPM, Mod-3 Zone, Qty: 2; Bogen (MFG) ASWG1.
Speaker/Ceiling Grill, Qty: 158; Bogen (MFG), AH15A, Exterior,
Qty: 3; Bogen (MFG), PRS 624DA, Power Supply, Qty 6. Conduit
is not required. Warranty: 1 year warranty is required. Contractors
may submit _or equal_ systems. The point of contact(s) for
this project are R. Durham, 347 CONS/LGCV, 912-257-4704 and
SSgt John Gill, 41st RQS, 912-257-5197. Site visits are encouraged
by contractors. The SIC Code for this project is 4813. Request
all prospective contractors provide Central Contractor Registration
(CCR) status, DUNS number, and valid Commercial and Government
Entity (CAGE) code to Roy Durham, Contracting Specialist, phone
912-257-4704 or MSgt Randall Jewett, Contracting Officer via
facsimile, 912-257-2738 or via mail 347 Contracting Squadron,
4380B Alabama Road, Moody AFB GA 31699. Request For Quote (RFQ)
packages to be issued when generated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F09607-00-T0179&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-097 SN441864)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ ESC, MILSATCOM Terminals Program Ofice, ESC/MCK, 50
Griffiss Street., Hanscom AFB, MA 01731-1620
SUBJECT: 58--RUGGEDIZED, MULTI-FUNCTION FAX EQUIPMENT
SOL F19628-00-R-0041
DUE 041400
POC Bill Donaldson, Acquisition Support Manager, 781-271-6091
DESC: This is a Sources Sought Synopsis for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice using the simplified acquisition procedures. The MILSATCOM
Terminals Program Office is seeking approximately 60 commercial
off-the-shelf (COTS)/non-developmental item (NDI) Ruggedized,
Multi-function Faxes (herein referred to as the fax) for use
with Ultra-High Frequency (UHF) satellite communications (SATCOM)
terminals in Air Force fixed-site and transportable ground
tactical operations. The equipment shall be of rugged physical
design and construction, capable of rough use and frequent
setup/tear-down and transit in severe environments (sand, dust,
heat, cold, and rain). Transit will be in a protected carrying
case, to be supplied under this procurement. The multi-function
equipment shall provide the capabilities of sending and receiving
digital and analog facsimiles plus serve as a printer, scanner
and copier. The government requires that the equipment be compliant
with Type II facsimile operation (gray-scale plus black-and-white)
in accordance with MIL-STD-188-161D and NATO STANAG 5000, and
in accordance with commercial CCITT Group 3 operation. FAX
materials will range from simple text and graphics to complex,
high resolution, gray-scale imagery. Resolution, contrast,
format, interface, rate, compression, and handshake shall be
configurable parameters, and shall be manually settable or
selected as stored presets. The equipment will be primarily
used with the AN/PSC-5A and Multi-band, Multi-mode Radio manufactured
by Raytheon Systems Corporation, which are operated in line-of-sight
and satellite links, including dedicated channel and Demand
Assignment Multiple Access (DAMA) operation in accordance with
MIL-STD-188-181B, MIL-STD-188-182A and MIL-STD-188-183. Evidence,
such as test reports or certifications, of the equipment being
compatible with these receiver/transmitters and such operation
over-the-air should be submitted by the offeror as available.
Transmission rate requirements and interfaces shall be per
MIL-STD-188-161D as a minimum, and as an objective, configurable
rates in the synchronous mode shall be up to 64 kb/s. Effective
original scanning width shall be 8.5 inches. Paper type(s)
shall be consistent with the modes of operation, and shall
be readily available industry standards. The print and scan
modes shall interface from/to a Windows 95/98 personal computer.
All necessary interface software to permit printing from the
PC to the equipment and saving scanned items to files on the
PC shall be included, and its use described in an operation
manual. Interoperability requirements shall include those with
commercial FAX machines via commercial or DSN phone lines and
with the AN/UXC-7 Facsimile equipment in at least one mode
via over-the-air links as identified. Digital transmission
via CCITT Group 3 interfaces for operation with a secure telephone
is an objective feature. Capability to interface with military
field phone lines is an objective feature. As an objective,
the equipment shall minimize operational electromagnetic interference/compatibility
(EMI/EMC) concerns and offer line conducted and radiated performance
per MIL-STD-461E, with such characteristics to be identified
by the offeror. The equipment will normally be operated from
100 to 240 VAC, 47 to 63 Hz power, and shall either be configurable
or auto sensing for 115/230 VAC (nominal) operation. As an
objective, the unit shall also be operable in a backup mode
from vehicular power over an 11 to 30 VDC range. Objective
features include protective covers, desirably sealed to dust
and moisture when not in use, for both operational interfacing/control
surfaces and input/output connectors. As objectives, equipment
physical volume and weight respectively should be 3500 cu.
in. and 48 lb. maximum. Physical design and manufacture of
the equipment transit case shall include handles, rigid foam
liners for equipment protection, and shall be rugged and weather-tight
for transport in an unprotected environment. Adequate space
for power cable, operation and maintenance manual(s), and miscellaneous
user supplied items, like spare copy paper and I/O cables (typical
ten foot length), should be incorporated in the transit case.
Objective volume and weight of the equipment in the transit
case as supplied, should respectively be 7000 cu. in. and 65
lb. maximum. Minimum operating temperature range of -20 degrees
C to +60 degrees C is desired. Other environmental characteristics
shall include operation in up to 95% relative humidity, including
condensation, operating altitude of 15,000 feet and non-operating
altitude of 40,000 feet, and the ability to protect critical
components from sand and dust environments. The equipment must
have technical documentation provided with it. Built-In-Test
and diagnostic feedback to the operator, desired features promoting
ease of operator and organizational level maintenance, and
available technical support shall be described by the offeror.
Optional contractor training is desired and should be separately
priced. Objective features will be considered on a best value
basis. The contractor shall identify and make available to
the Government all warranties associated with material delivered
under this contract. The effective date for the warranties
shall coincide with the date of government acceptance of the
applicable item. The contractor shall be responsible for the
shipment of items to the customer. Commercial packaging and
marking of supplies shall be IAW best commercial practice.
The SIC Code for this acquisition is 3669 and the size standard
is 750 employees. Respondents to this synopsis/solicitation
should identify whether they are a large or small business
and provide their company's name, address, telephone number,
and a Point of Contact (POC). Any proprietary information submitted
should be identified as such. The Government will not reimburse
respondents for any cost associated with submission of the
information being requested or reimburse expenses incurred
to interested parties for responses to this synopsis/solicitation.
This CBD does not constitute a commitment to order on the part
of the Government. Responses are to be mailed to ESC/MCK, 50
Griffiss St., Hanscom AFB MA 01731-1620, ATTN: Bill Donaldson.
Acquisition Support Manager: Bill Donaldson (781) 271-6091,
Contracting Officer: Joe Zimmerman (781) 271-6279. Responses
may be hand carried to the following address: The MITRE Corporation,
Lobby Bldg. M, 202 Burlington Road, Bedford MA 01731-1420,
ATTN: Bill Donaldson (ESC/MCK). Also, Bill Donaldson (bill.donaldson@hanscom.af.mil)
will accept e-mail responses. No telephone responses will be
accepted. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-097 SN441902)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ ESC, MILSATCOM Terminals Program Ofice, ESC/MCK, 50
Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--RUGGEDIZED, MULTI-FUNCTION FAX EQUIPMENT
SOL F19628-00-R-0041
DUE 041400
POC Bill Donaldson, Acquisition Support Manager, 781-271-6091
DESC: This is a Sources Sought Synopsis for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice using the simplified acquisition procedures. The MILSATCOM
Terminals Program Office is seeking approximately 60 commercial
off-the-shelf (COTS)/non-developmental item (NDI) Ruggedized,
Multi-function Faxes (herein referred to as the fax) for use
with Ultra-High Frequency (UHF) satellite communications (SATCOM)
terminals in Air Force fixed-site and transportable ground
tactical operations. The equipment shall be of rugged physical
design and construction, capable of rough use and frequent
setup/tear-down and transit in severe environments (sand, dust,
heat, cold, and rain). Transit will be in a protected carrying
case, to be supplied under this procurement. The multi-function
equipment shall provide the capabilities of sending and receiving
digital and analog facsimiles plus serve as a printer, scanner
and copier. The government requires that the equipment be compliant
with Type II facsimile operation (gray-scale plus black-and-white)
in accordance with MIL-STD-188-161D and NATO STANAG 5000, and
in accordance with commercial CCITT Group 3 operation. FAX
materials will range from simple text and graphics to complex,
high resolution, gray-scale imagery. Resolution, contrast,
format, interface, rate, compression, and handshake shall be
configurable parameters, and shall be manually settable or
selected as stored presets. The equipment will be primarily
used with the AN/PSC-5A and Multi-band, Multi-mode Radio manufactured
by Raytheon Systems Corporation, which are operated in line-of-sight
and satellite links, including dedicated channel and Demand
Assignment Multiple Access (DAMA) operation in accordance with
MIL-STD-188-181B, MIL-STD-188-182A and MIL-STD-188-183. Evidence,
such as test reports or certifications, of the equipment being
compatible with these receiver/transmitters and such operation
over-the-air should be submitted by the offeror as available.
Transmission rate requirements and interfaces shall be per
MIL-STD-188-161D as a minimum, and as an objective, configurable
rates in the synchronous mode shall be up to 64 kb/s. Effective
original scanning width shall be 8.5 inches. Paper type(s)
shall be consistent with the modes of operation, and shall
be readily available industry standards. The print and scan
modes shall interface from/to a Windows 95/98 personal computer.
All necessary interface software to permit printing from the
PC to the equipment and saving scanned items to files on the
PC shall be included, and its use described in an operation
manual. Interoperability requirements shall include those with
commercial FAX machines via commercial or DSN phone lines and
with the AN/UXC-7 Facsimile equipment in at least one mode
via over-the-air links as identified. Digital transmission
via CCITT Group 3 interfaces for operation with a secure telephone
is an objective feature. Capability to interface with military
field phone lines is an objective feature. As an objective,
the equipment shall minimize operational electromagnetic interference/compatibility
(EMI/EMC) concerns and offer line conducted and radiated performance
per MIL-STD-461E, with such characteristics to be identified
by the offeror. The equipment will normally be operated from
100 to 240 VAC, 47 to 63 Hz power, and shall either be configurable
or auto sensing for 115/230 VAC (nominal) operation. As an
objective, the unit shall also be operable in a backup mode
from vehicular power over an 11 to 30 VDC range. Objective
features include protective covers, desirably sealed to dust
and moisture when not in use, for both operational interfacing/control
surfaces and input/output connectors. As objectives, equipment
physical volume and weight respectively should be 3500 cu.
in. and 48 lb. maximum. Physical design and manufacture of
the equipment transit case shall include handles, rigid foam
liners for equipment protection, and shall be rugged and weather-tight
for transport in an unprotected environment. Adequate space
for power cable, operation and maintenance manual(s), and miscellaneous
user supplied items, like spare copy paper and I/O cables (typical
ten foot length), should be incorporated in the transit case.
Objective volume and weight of the equipment in the transit
case as supplied, should respectively be 7000 cu. in. and 65
lb. maximum. Minimum operating temperature range of -20 degrees
C to +60 degrees C is desired. Other environmental characteristics
shall include operation in up to 95% relative humidity, including
condensation, operating altitude of 15,000 feet and non-operating
altitude of 40,000 feet, and the ability to protect critical
components from sand and dust environments. The equipment must
have technical documentation provided with it. Built-In-Test
and diagnostic feedback to the operator, desired features promoting
ease of operator and organizational level maintenance, and
available technical support shall be described by the offeror.
Optional contractor training is desired and should be separately
priced. Objective features will be considered on a best value
basis. The contractor shall identify and make available to
the Government all warranties associated with material delivered
under this contract. The effective date for the warranties
shall coincide with the date of government acceptance of the
applicable item. The contractor shall be responsible for the
shipment of items to the customer. Commercial packaging and
marking of supplies shall be IAW best commercial practice.
The SIC Code for this acquisition is 3669 and the size standard
is 750 employees. Respondents to this synopsis/solicitation
should identify whether they are a large or small business
and provide their company's name, address, telephone number,
and a Point of Contact (POC). Any proprietary information submitted
should be identified as such. The Government will not reimburse
respondents for any cost associated with submission of the
information being requested or reimburse expenses incurred
to interested parties for responses to this synopsis/solicitation.
This CBD does not constitute a commitment to order on the part
of the Government. Responses are to be mailed to ESC/MCK, 50
Griffiss St., Hanscom AFB MA 01731-1620, ATTN: Bill Donaldson.
Acquisition Support Manager: Bill Donaldson (781) 271-6091,
Contracting Officer: Joe Zimmerman (781) 271-6279. Responses
may be hand carried to the following address: The MITRE Corporation,
Lobby Bldg. M, 202 Burlington Road, Bedford MA 01731-1420,
ATTN: Bill Donaldson (ESC/MCK). Also, Bill Donaldson (bill.donaldson@hanscom.af.mil)
will accept e-mail responses. No telephone responses will be
accepted. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-097 SN441908)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--FABRICATION OF CABLE ASSEMBLIES IN ACCORDANCE WITH
NUWCDIVNPT, DRAWING #03411003-REV
SOL N66604-00-Q-3447
DUE 041000
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: Alternate delivery schedules will be considered. Closing
date is hereby extended until 2:00 p.m. (local time) 10 April
00. Proposals received after this time and date are late and
will not be considered for award. SIC Code: 3679
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-097 SN441858)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--OE-207/BR (726) CLASS RADOMES(SUBMARINE ANTENNA)
SOL N6554000Q0305
DUE 052300
POC E. Rainey, Contract Specialist, Code 3352 (215)897-7061 Voice,(215)897-7766
Fax
DESC: NSWCCD PHILADELPHIA intends to acquire four (4) OE207/BR
(726)Class Radome in accordance with Drawing,Specification
and Quality Assurance Requirements. All responsible sources
requesting a Request for Quotation shall do so by Fax ONLY.
See Note 1
CITE: (W-097 SN441866)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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, PRESSURE
SOL SPO930-00-R-X233
DUE 061500
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX 614-692-6923
DESC: Switch, Pressure, NSN 5930-01-287-3965, Approved Source:
Eaton (52304), p/n 599603. Set-Aside Type: Unrestricted, other
than full and open competition. Various increments solicited:
25-49, 50-99, 100-199, 200-500 ea. Quantity 80 ea to be delivered
within 200 days after date of order to various Department of
Defense using activities; balance to be delivered at a rate
of 80 ea every 30 days thereafter. All responsible sources
may submit an offer which will be considered. See Note 26.
No drawings or specs are available. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. 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. Indefinite Quantity Contract is anticipated (1 yr basic
(365 days), 2 yr option (730 days)
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-097 SN441884)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090000RX050
DUE 052600
POC poc for information only: J. Nelson/614-692-7882; fax 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies will not be available
until 15 days after this notice is published in the CBD. Requests
should indlude the company name address and solicitation number(s).
The contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by Honeywell (91929). It will
close on or about 26 May 00. This solicitation is for an IDC
with the following FSCs to be covered: 5930 and 5999. Federal,
military and commercial specifcations cannot be provided by
DSCC. 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 extension shall not exceed 4 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data, therefore, the Government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Honeywell. While price will be a significant factor in the
evaluation of offers, the final contract award may be a described
in this solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-097 SN441984)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PHASE II, DEVELOP OF A SET OF GPS RECEIVER APPLICATION
SOL DAAB07-00-R-B029
DUE 042100
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-2739
DESC: This is for Phase II in support of the AN/ASN-128B Doppler/GPS
Navigation Set Upgrade; CP-1252C/AS-128B Computer Display Unit
and CV-338A/ASN-128B, Signal Data Converter. This is a Sole
Source to BAE Systems, Wayne, NJ. The period of the performance
18 months from the end of Phase I. Phase I ends 30 June 2000.
The government does not posess any technical data. This serves
as informational purposes only.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN442034)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--ANTENNA
SOL SPO920-99-Q-3093
DUE 041800
POC Susan Bland/CSBA-BLK/(614) 692-8517
DESC: PR. No.: YPE99172000577 and YPE99224000109. NSN: 5985-00-710-5040.
Antenna. Restricted to sources specified on source control
drawing. Datron/Transco (85217) P/N 2279. 16 each to be delivered
to SW3108, New Cumberland, PA; 11 each to SW3200, Stockton,
CA within 60 days ARO. Various increments solicited: 10-24,
25-49, 50-99, 100-199. Other than full and open competition.
See notes: 23. The small business size standard is 750 employees.
This solicition was originally issued 6/23/99. Quantity
Option Clause applies.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-097 SN442049)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 AND ELECTRONIC COMPONENTS
SOL SP0900-00-R-X046
DUE 053000
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: For copies of this solicitation, mail your request to DSCC-PBAB,
Columbus, Ohio 43216-6595, or by faxing your requset to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the acquisition of part-numbered
items manufactured by Guardian Electric Mfg Co. (73949). It
will close on or about May 30, 2000. This solicitation is for
an IDC with the following FSC's to be covered: 5930 and 5945.
Solicitation will not be available until approximately 30 days
after published in the CBD. Specifications, plans and drawings
are not available. The proposed acquisition contains an option
to extend the contract period one or more times at the descretion
of the Government. The total extension shall not exceed four
years. This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources. The item appears to be sole source to Guardian Electric
Mfg Company. While price amy be a significant factor in evaluation
of offers, the final contract award may be based on a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency.
CITE: (W-097 SN442072)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 59--CIRCUIT BREAKERS - SULFUR HEXAFLUORIDE (SF6) GAS
CIRCUIT BREAKERS
SOL DACW21-00-B-0009
DUE 052500
POC Kathleen A. Achord, Contract Specialist, (912)652-5169, or
Alice N. Hicks, Contracting Officer
DESC: Proposed procurement of fourteen (14) SF6 Gas Circuit Breakers,
spare parts, and the services of Erecting Engineers for Carter
Powerplant, Chatsworth, Georgia. There will be optional line
items for twelve (12) SF6 Gas Circuit Breakers, spare parts
and the services of Erecting Engineers for Hartwell Powerplant,
Hartwell, Georgia. The breakers shall be three-pole, single-throw,
fully automatic, outdoor dead tank type with single pressure
interrupter units using the puffer principle and with pneumatic,
hydraulic, or spring operating mechanism. The breakers shall
use sulfur hexafluoride (SF6) gas as a dielectric and as an
arc-extinguishing medium. Application will be outdoors in unconfined
air, in a hydroelectric powerhouse substation at an altitude
below 3,300 feet, within ambient temperature extremes of -30C
to +40C. The entire assembly shall be capable of withstanding
wind of 80 miles per hour, and -.5g seismic acceleration in
any direction, but not simultaneously. This is a Civil Works
Program procurement and is not funded by the Department of
Defense. This is an unrestricted procurement. Oral communications
are not acceptable in response to this notice. Request for
solicitation package must be submitted in writing via mail
at USAED Savannah, P.O. Box 889 (CT-P), ATTN: Ms. Kathleen
Achord, Savannah, Georgia 31402-0889, fax at (912)652-6059,
or email at kathleen.a.achord@sas02.usace.army.mil. The anticipated
IFB release date is on or about 25 April 2000. All bids submitted
by responsible sources shall be considered. See numbered notes
12 and 26.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-097 SN442074)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--PAYLOAD SURVEILLANCE TEST SET
SOL N00164-00-Q-0161
DUE 041700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0161 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16 and DCN 20000316. The standard industrial code
is 3825 and the business size standard is 500 employees or
less. The requirement is as follows: CLIN 0001 Payload Surveillance
Test Set in accordance with Statement of Work which is available
to be downloaded. The requirement is sole sourced to Sippican,
Marion, Massachusetts. Sippican is the original equipment manufacturer
and is in possession of all required specifications/drawings.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery of the Payload Surveillance
Test Set is 6 months or sooner after receipt of Government
Furnished Material. Shipping terms are FOB Destination, NAVSURFWARCEN
Division, Crane, IN with inspection and acceptance at destination.
FAR Part 12 procedures will not apply. All responsible sources
may submit an offer with will be considered by the agency.
The following provisions apply to this acquisition: 52.203-3
Gratuities; 52.222-25 Affirmative Action Compliance [FILL-IN];
52.222-26 Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes;
252.243-7001 Pricing of Contract Modifications; 52.246-1 Contractor
Inspection Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.211-5 Material Requirements; 52.246-16 Responsibility for
Supplies; 52.249-1 Termination for Convenience of the Government
(Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 252.225-7017 Prohibition on Award to Companies Owned
by the People's Republic of China; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 252.204-7004 Required
Central Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 252.246-7000
Material Inspection and Receiving Report; 52.245-1 Property
Records; NAVSEA 5252-245-9109 Government Furnished Property
The Government will provide only the property set for below,
notwithstanding any term or condition of this contract to the
contrary. Upon Contractor's written request to the cognizant
Technical Program Manager, via the cognizant Contract Administration
Office, the Government will furnish the following for incorporation
in the equipment to be delivered under Item 0001 of this contract
see attached Statement of Work for equipment to be furnished.
11.111-B3 Government Furnished Property; 52.249-8 Default (Fixed-Price
Supply and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B.
Destination; Business The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 17 April 00 at 12:00 PM (Noon) Eastern Standard
Time. Inquiries may be submitted to Diane L. Pearson via e-mail
at pearson_d@crane.navy.mil or fax number 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN442106)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-00-Q-0162
DUE 041700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: The Navy has a requirement for the following: CLIN 0001
50 each Center Conductor Fabrication in accordance with Raytheon
Drawing #444408-1. The following is a brief description of
the requirements associated with the fabrication: Gold plate
.0002 thick per MIL-E-45204, Type III, GR A, CL 3 with the
following exception to paragraph 6.3 of MIL-G-452041, Nickel
or silver strikes or underplate shall not be used. Bake per
MIL-G-45204 para 4.5.2.3. Heat treat per MIL-H-7199 after brazing
and prior to plating. Use controlled atmosphere to prevent
surface finish deterioration, only item 5 must be temper H.
Assy shall have No. indication of leakage when air pressure
tested at 150 PSI. CLIN 0002 10 each Line Sections Fabrication
in accordance with Raytheon Drawing #1037586-1. The following
is a brief description of the requirements associated with
the fabrication: Interpret drawing per DOD-D-1000. Maintain
sharp edges on inside DIA and break sharp edges outside 0.15
max. Surface texture per ANSI B45.1. Chemical film per MIL-C-5541,
CL 3. Mark .09 nominal high characteristics including part
REV letter approx as shown using contrasting color ink Per
152505. Alternate construction: braze per MIL-B-7883, type
V, Grade B. Braze joints shall not break into central 1.524
1.530 DIA bore. All dimensions apply after plating. CLIN 0003
10 each Line Section Fabrication in accordance with Raytheon
drawing #1037587-1. The following is a brief description of
the requirements associated with the fabrication: Material
AL ALY 6061-T6 Per QQ-A-225/8. Finish Chemical film per MIL-C-5541,
CL 3. Break sharp edges 0.10 Max. Surface texture per ANSI
B46.1 Screw threads per MIL-S-7742. All requests for the Request
for Quote (RFQ) must be received no later than 6 April. Submit
request for the RFQ to pearson_d@crane.navy.mil. Closing date
of the Request for Quote is 17 April. Quotations must be received
at the above contact point in this office on or before 17 April
00 at 12:00 PM (Noon) Eastern Standard Time. Inquiries may
be submitted to Diane L. Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN442131)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--UNIT SUBSTATION ADDITION
SOL 00SI600640
DUE 062700
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing and installing
a Single Ended Unit Substation at the Flatiron Power and Pumping
Plant. The Unit Substation will provide an additional source
of 480 Volt Station Service Three Phase Power from a 13.8 KV
Source. The contractor shall furnish all materials and labor
necessary for the installation of the Unit Substation and connecting
it to the existing DWA 13.8 KV breaker JW2A (228), to Station
Service 480 Volt A.C. Switchgear Panel D1A, and to existing
Station Service 480 Volt A.C. Distribution Panel D1B. The work
is located at the Flatiron Power and Pumping Plant, 11056 West
County Road 18E, Loveland, Colorado. This facility is adjacent
to Flatiron Reservoir, approximately 10 miles west of Loveland,
Colorado. The Bid Opening is tentatively scheduled for June
27, 2000, at the Bureau of Reclamation, 316 North 26th Street,
Billings, Montana, Room 2031. There is no charge for the first
copy of the solicitation, additional sets may be provided upon
receipt of a nonrefundable check or money ordder of $9.00 each.
After issuance, the solicitation may be viewed without charge,
at the address mentioned above. All reasonable sources may
submit a bid which shall be considered by the Bureau of Reclamation,
The Standard Industrial Classification Code is 5063. The Small
Business Size Standard is 100 employees. To receive a copy
of the solicitation, contractors may fax a request to (406)
247-7798, Attn: Gerri Voto. The request must include contractos
name, address, phone/fax numbers, tax identification and Duns
numbers.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office
CITE: (W-096 SN441742)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STATOR ASSEMBLY,GEN
SOL N0038300RD109
DUE 051600
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-6115-01-172-6527-GF, SPEC NR TDP VER 002, Ref Nr
36E423539G9, Qty 9 EA, Delivery FOB Origin--Due to the unavailability
of drawings or other data, this requirement will be restricted
to Leland Display and Control Systems. This requirement will
be awarded through Request for Proposal Procedures. The estimated
award date is 31 August 2000. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441822)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATOR,ALTERNATI
SOL N0038300RP326
DUE 051600
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-036-7763-SX, Ref Nr 28B94-111-A, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441823)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--CONTROL, GENERATOR
SOL DAAB07-00-Q-B215
DUE 051800
POC Kim Hoffman, 732-532-3974, Sharon Wilson, 732-532-4964
DESC: The U.S. Army CECOM intends to procure Control, Generator,
NSN:6110-00-202-2891, P/N: 69-784-2, Top Drawing Number: 69-784-2
(source controlled) at a quantity of 19 each. The Control,
Generator is part of the following MIL-STD Generator sets:
60KW, 60/400Hz, Model # MEP 105/115; 200KW, 50/60 Hz, Model
# MEP 108; and 15KW, 50/60Hz, Model # MEP 103. Delivery shall
be 240 days after award to New Cumberland, PA and Stockton,
CA. It is anticipated that the resulting purchase order will
be awarded on a firm fixed price basis. A noncompetitive acquisition
utilizing simplified acquisition procedures is proposed with
Precision Electronics, Inc., Copiague, NY, since this item
is a source controlled item and Precision Electronics Inc.
is the only approved qualifying source that can manufacture
this item. Precision Electronics, Inc. possesses the manufacturing
data and is the actual manufacturer of this item. However,
all responsible sources may submit a quotation which shall
be considered by the agency. This synopsis is provided solely
for informational purposes and should not be relied upon as
a basis for preparation of any offer. The U.S. ARMY Communications
Electronics Command (CECOM) has established an Interactive
Business Opportunities Page (IBOP) website as part of the Army's
Single Face to Industry to allow electronic postings of Requests
for Proposals (RFPs), Invitation for Bids (IFBs) and Requests
for Quotations (RFQs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil).
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Specialist via their e-mail. Offers and Bids shall be submitted
electronically at the time and date specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hoffmank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN441891)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRONIC AMPLIFIER, RADIO FREQUENCY AMPLIFIER
SOL DAAB07-00-R-A534
DUE 042400
POC Leona Potter, Contract Specialist, 732-532-5548 or Theodore
Kordower, Contracting Officer, 732-427-6095.
DESC: Electronic Amplifier, Radio Frequency Amplifier, NSN 6110-01-088-6676,
Part Number SM-D-803165, Quantity 20, with a 100% option. Part
of the Radar Set AN/TPQ-36. Delivery to Stockton, CA. Delivery
shall begin 270 days after contract award. Packaging IAW ASTMD
3951, Commercial. This will be a Firm Fixed Price Acquisition.
A Limited Source competition is proposed with Watkins Johnson,
Co., Palo Alto, CA 94304; Raytheon Co., Special Microwave Devices
Operation, Lexington, MA 02173; Varian Associates, Microwave
Div., Santa Clara, CA 95050, pursuant to FAR 6.302-1(a), Only
One Responsible Source (Limited Sources). In accordance with
the requirements set forth in the Statement of Work and SM-D-803165.
The Government physically does not have in its possession sufficient
accurate or legible data to procure this part from any other
sources except, Watkins Johnson, Raytheon or Varian. This synopsis
is for information only and not to be considered a request
for proposal. The Department of Defense requires all contractors
to be registered in the Central Contractor Register (CCR) to
receive contract award or payments. The Government intends
to release the Request For Proposal (RFP) on or around 1 May
2000, on the U.S. Army Communications and Electronics Command
(CECOM) Interagency Interactive Business Opportunities Page
(IBOP) web-site (http://abop.monmouth.army.mil). All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the CECOM Acquisition
Center World Wide Business Opportunities Page. Registration
for user ID and password will only be necessary when you are
considering the submission of proposals to the Business Opportunities
Page. It is the offeror's responsibility to monitor this site
for release of the solicitation and any subsequent amendments
or information. See numbered notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: potter1@mail1.monmouth.army.mil or kordower@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-097 SN442117)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--ROTOR, GENERATOR
SOL SP0430-00-R-2297
DUE 062600
POC Sharon Blackmore/zz885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-01-316-9963, FPG99218000990,
ROTOR, GENERATOR. HAMILTON SUNSTRAND CORP., CAGE 99167, PART#
4398B72-2. DELIVERY SCHEDULE: 120 DARO. Proposed procurement
contains a 100% option for increased quantities. Trade Agreement
Act. Sole Source. IQS PROPOSALS ARE UNACCEPTABLE. PROVIOUSLY
SYNOPSISED AS SPO430-Q-C142. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-097 SN442132)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 62--REPLACEMENT PARTS FOR EMERGENCY AIRCRAFT LIGHTING
SYSTEM
SOL F6152100QG310
DUE 041700
POC Michelle Edberg, 2Lt, Phone (49) 631 3539 166, Fax (49) 631
3539 247, Email Michelle.Edberg@ramstein.af.mil - Christel
Wittmer, Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247,
Email
DESC: Replacement parts for the Emergency Aircraft Lighting System
(EALS). Items must match the exact specifications of parts
manufactured by Multi Electric Manufacturing. For a complete
listing of items needed or further informaton, please contact
Lt. Edberg.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100QG310&LocID=685
LINKDESC:
notice
EMAILADD: Michelle.Edberg@ramstein.af.mil
EMAILDESC:
CITE: (D-097 SN441855)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 62--LIGHT FIXTURES, LIGHT POLES, CONDUITS, COPPER, BULBS,
ETC.
SOL RFQ5-73912-946
DUE 052200
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
light fixtures, single headed light poles, double headed light
poles, conduits and various other electrical supplies. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3646 and 500, respectively, The DPAS
Rating for this procurment is DOC9. The anticipated release
date of RFQ 5-73912-946 is on or about 04/21/2000 with an anticipated
quote due date of on or about 05/22/2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
All quotations received from a Small Business will be considered.
All interested parties may request a copy of the solicitation
in writing, at the address noted above, via facsimile at 301-286-0247,
or by e-mail at Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility
of verifying receipt of faxed and/or e-mail requests, rests
solely with the interested party. No collect calls, no phone
requests accepted. See Note #1.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-73912-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN441924)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--PURCHASE OF VISION KEY CARDS
SOL N00259-00-T-0055
DUE 041700
POC Wayne Watson 619 532 8103
DESC: This notice is provided on a sole source basis, with the
intent to award a firm fixed price order to VISX INC. This
is a combined synopsis/solicitation for commercial items, prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotations are being requested
and a written solicitation will not be issued. The solicitation
number, N00259-00-T-0055, is issued as a request for quotations
(RFQ). Award will be made based on price and past performance
of offerors other than VISX INC. Contractor to provide at least
three references, from responsible Medical Companies. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-15.This acquisition incorporates the
following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95).FAR CLAUSE 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal.Please contact Wayne
Watson at (619) 532-8103 for a copy.In accordance with FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the
following clauses are incorporated by reference in paragraph
(b): 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C.
4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS
(29U.S.C. 793)(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAN ERA(38
U.S.C. 4212); 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS(OST 95).DFARS 252.204-7004,REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1989); FAR 52.232-36,PAYMENT BY THIRD PARTY
(MAY 1999) Offers are due close of business 17 April 2000.All
responsible sources may submit a proposal, which shall be considered.
CITE: (W-096 SN441763)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--EYEGLASSES
SOL RFQ 644-24-00
DUE 052400
POC Margaret M. Cook 602-222-6405
DESC: Contractor shall provide prescription eyeglasses and frames
to eligible veterans of selected VISN 18 Medical Centers to
include the Albuquerque VA, Albuquerque N.M; Big Spring VA,
Big Spring, TX; El Paso, VA, El Paso, TX; Phoenix, VA, Phoenix,
AZ; Prescott VA, Prescott, AZ; and the Tucson, VA, Tucson,
AZ. Contract shall be for a base period of one year with four
(4) option years. SIC Code 3851 applies. This solicitation
is unrestricted. All requests for the solicitation must be
in writing or received by FAX at 602-222-6467. Solicitation
documents shall be issued on or about 4/24/00. Proposals shall
be due 5/24/00.
CITE: (W-096 SN441775)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--BULK TRUCKS
SOL 0002
DUE 042000
POC Guy Baratte, Purchasing Agent, (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: Previous announcement of 2/29/00 is modified to extend
the closing date to April 20, 2000. Offers may now be submitted
no later than 4:30 P.M. Eastern Daylight Time (EDT), April
20, 2000. The announcement is also modified to provide additional
information on the requirement's specifications. The National
Institute of Allergy and Infectious Diseases intends to procure
twenty-four (24) stainless steel, three-sided bulk trucks for
animal storage and transportation. Twenty (20) of the trucks
should be made of custom stainless steel, be three-sided and
have stainless steel casters and autoclavable/phenolic wheels.
The approximate overall dimensions of each of these trucks
should be twenty-seven inches deep by forty-five inches wide
by seventy-seven inches high (27"D X 45"W X 77"H). The approximate
interior dimensions of these trucks should be twenty-five and
one-half inches deep by forty-two inches wide (25.5"D X 42"W).
Each truck should have a removable support grid mounted on
its front upper third. Four (4) of the trucks should be made
of stainless steel, be three-sided and have stainless steel
casters and autoclavable/phenolic wheels. The approximate overall
dimensions of each of these trucks should be twenty-eight inches
deep by sixty inches wide by sixty inches high (28"D X 60"W
X 60"H). Each of these trucks must also have a removable support
grid mounted on its front upper third. The configuration of
each of the two types of trucks should be equal, or equivalent,
to the bulk truck depicted on Page #13 of the 1999 catalogue
of Ancare Corporation of Belmore, NY. (Their telephone Number
is 800-645-6379.) Each of the two types of trucks should be
constructed of heavy-duty, 18-Gauge 1.5" and 1" stainless steel
tubes. Copies of illustrations of the trucks can be obtained
by calling Guy Baratte at (301) 402-2282. Delivery location
is the National Institute of Allergy and Infectious Diseases,
Bethesda, Md. and shall be inside delivery. FAR provisions
and clauses that apply to this acquisition: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items; FAR 52-212-3, Offeror Representations and
Certifications - Commercial Items; FAR 52-212-4, Contractor
Terms and Conditions - Commercial Items; FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. FAR 52.225-3, Buy American
Act also applies. Offerors must include with their offer a
completed copy of the provisions of FAR 52.212-3, Offerors
Representations and Certifications - Commercial Items. The
Government intends to make a Best Value Buy to the responsible
offeror whose offer is most advantageous to the government.
Evaluation will include 1) The technical capability of the
item offered to meet the agency's need, 2) Price and 3) Delivey
Schedule: The contractor must be able to deliver the trucks
within six (6) to eight (8) weeks after receipt of order (ARO).
Offers must be submitted no later than 4:30 P.M. Eastern Daylight
Time (EDT), April 20, 2000, to Mr. Guy Baratte. Copies of the
aforementioned clauses are also available upon request by telephone
to Mr. Baratte at (301) 402-2282. For delivery through the
Postal Service, the address is Room 1130; NIH/NIAID/AMOB; 6700B
Rockledge Drive MSC 7605; Bethesda, MD 20892-7605. Other requests
for information concerning this requirement can also be addressed
to Mr. Baratte at (301) 402-2282. Collect calls will not be
accepted. All responsible sources may submit an offer that
will be considered by this Agency.
CITE: (W-097 SN441837)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 65--DIGITAL NON-MYDRIATRIC RETINAL CAMERA WITH IMAGE
CAPTURING SYSTEM
SOL RFQ 622-20-00
DUE 042700
POC Bill Dunn, Contract Specialist, (615) 867-6096; Fax (615)
867-5764
DESC: Contractor shall provide to the Department of Veterans
Affairs, Alvin C. York VAMC a Digital Non-Mydriatric Retinal
Camera with Image Capturing System. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This system is for use in documenting
diseases of the eye. Contractor shall provide equipment that
is high resolution FA/ICG imagenet system. Vendors are requested
to submit quotes for (Primary) Total system including computer
hardware and software required for the operation of the system;
and (Alternate) Systems excluding computer hardware and non-proprietary
software. A wheelchair accessible electric instrument table
will be included for both the primary and the alternate quote.
Vendors will submit descriptive literature sufficient to evaluate
the offers.52.212-4 Contract Terms and Conditions- Commercial
Items, the following apply by addendum: 52-204-6 Contractor
Identification Number-Date Universal Numbering System (DUNS).
This announcement constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued.
Solicitation number Request For Quotes (RFQ) 622-20-00 is assigned
and shall be referenced on any proposals. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
solicitation if 100% set-aside for small business. The Standard
Industrial Classification Code is 5048 and the business size
standard is 100 employees. Proposals shall be submitted on
an "all or none basis". Partial proposals shall be rejected.
All potential offerors shall be available to perform the requirements
of this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4,52.212-5. Offerors
may find the FAR provisions on the internet at www.arnet.gov/far/.
Proposals shall be submitted to the address listed herein and
directed to the attention of Bill Dunn (90C). The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification.
CITE: (W-097 SN441860)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: 65--CPL COMPREHENSIVE PULMONARY LAB
SOL N0463A-00-Q-41006
DUE 042000
POC Chris Diehl, Contracting Officer, (850)230-3191
DESC: The Navy Experimental Diving Unit, Panama City, Fl. intends
to procure the following items via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE to Warren E. Collins of Braintree, Ma., Comprehensive
Pulmonary Lab (CPL), MicroGA Gas Analysis Bench, to include
Carbon Monoxide (CO), Carbon Dioxide (CO2), Methane (CH4),
Helium (He), and Oxygen (O2). Alos all CPL interface computer
software for data acquisition testing capabilities.Delivery
is required to the Navy Experimental Diving Unit, Panama City,
Fl. THIS AWARD WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION
PROCEDURES. Telephone request are unacceptable. Request may
be telefaxed to: (850) 230-3147. NO SOLICITATION AVAILABLE.*****
EMAILADD: Diehl_Chris@nedu.org
EMAILDESC:
CITE: (W-097 SN441876)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PROCUREMENT OF MILESTONE DMA80, DIRECT MERCURY ANALYZER
SOL N0021100Q0121
DUE 050500
POC Dominador Gavina (847) 688-4749 ext 4020
DESC: The Naval Hospital, Great Lakes, Illinois, intends to negotiate
on a sole source basis with GOVERNMENT SCIENTIFIC SOURCE INC.,
8460-K Tyco Road Vienna, Virginia 22182, (800) 248-8030, for
the following equipment: 1) Milestone DMA80, Direct Mercury
Analyzer; Unit of Issue: Each; Quantity: 1 2) One Day Training
and Preventive Maintenance; Unit of Issue: Lot; Quantity:
1 3) Consumable Kit; Unit of Issue: Kit; Quantity: 1. The
Consumable Kit includes the following: a) #AL001 - Decomposition
Tube with Packing; b) #AL002 - Amalgamator; c) #AL004 - Nickel
Boat; d) #AL005 - Silicon Carrier Gasket; e)#AL006 - Silicon
Joint Amalgamator; f) #AL007 - Nickel Boat Loop; g) #AL008
- Amalgamator Gasket; h) #AL009 - Stainless Steel Boat Beam.
Interested parties may fax their request to Dominador Gavina's
attention at (847j) 688-3705.
CITE: (W-097 SN441919)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TEST SET,ELECTRONIC
SOL N0010400RGB15
DUE 051000
POC Contact Point, Kay Y Larue, 0216.2, (717)605-2498, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-6625-01-324-5674, SPEC NR TDP VER 007, Ref Nr G295892-1,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441786)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TEST SET,TRANSMISSI
SOL N0010400RXA26
DUE 051500
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Karen E
Palombo, 0214, (717)605-5786
DESC: NSN 7Z-6625-01-472-5984-TE, SPEC NR TDP VER 001, Ref Nr
EDECT-300-MC, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441787)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 SP0440-00-R-2294
DUE 052100
POC Teresa Simpson/AY803/804-279-6702
DESC: PR ARG00080047500, NSN 6620-00-993-5546, SOLIC # SP0440-00-R-2294,
TRANSMITTER, PRESSURE-24. FFP IQC W/option prov for four additional,
one-year periods. First Article Test. NSN is a fully competitive,
commercial and critical application item. IAW MIL-I-10986F
Type 3 unit 2 class B; MS24539 REV D. Stock locations: W25G1U
(SNG) and W62G2T (AQ5). FOB: DEST; I/A PTS: ORIGIN; QAP 002;
DO-A4. Delivery schedule 183 days W/FAT, 93 days WO/FAT. 100%
Set-Aside for Small Business. Specifications Available. Trade
Agreements Act. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. First Article Test required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center, Richmond. 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: Teresa Simpson/AY803/804-279-6702, Contracting
Officer: Glenice L. Daniel-Chambers/804-279-3158. Fax Number
804-279-6014
CITE: (W-097 SN441849)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 SP0440-00-R-1004
DUE 052600
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99308002638, NSN 6620-01-007-4167, SOLIC # SP0440-00-R-1004,
CAN ASSEMBLY RFP will result in an indefinite quantity contract
(IQC) for a base year with estimated quantity of 102 each and
four option years with estimated quantity of 64 each per option
year. Inspection/Acceptance and FOB are Destination. Delivery
Schedule is 110 days. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total extension shall not
exceed 60 MONTHS. 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: Ernest Massenberg,AY805/804-279-3583, Contracting Officer:
James D. Melton, Jr/ 804-279-6470. Fax number 804-279-6014
CITE: (W-097 SN441857)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--LABORATORY ANALYZER SYSTEM
SOL DAKF40-00-B-0013
DUE 042400
POC Dora M. Davis (910) 396-4362, Ext. 228
DESC: Due to administrative error, the presolicitation number
is changed from DAKF40-00-B-0013 to DAKF40-00-B-0009. All other
factors remain the same.
LINKURL: http://www.bragg.army.mil/www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-097 SN441877)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS , NSN: 6685-01-333-0805,
P/N: 2-310-052-02, QUANTITY: 522 EACH, WITH 100% OPTION AND
NSN: 6685-01-333-0804, P/N: 2-310-053-02, QUANTITY: 341 EACH
WITH 100% OPTION
SOL DAAH23-00-R-0036
DUE 051900
POC Point of Contact is Marsha Flakes, Contract Specialist (256)
955-9192, Mr. Pat Sherrill, Contracting Officer
DESC: NOUN: Thermocouple, Immers , NSN: 6685-01-333-0805, P/N:
2-310-052-02, quantity: 522 each, with 100% Option and NSN:
6685-01-333-0804, P/N: 2-310-053-02, quantity: 341 each with
100% Option ; applicable to T-55 Engine; FOB Destination. XU
Transportation Office, Red River Army Depot, Texarkana, TX
75507-5000. The Government intends to issue a Firm Fixed Price
Contract. The required delivery schedule for NSN: 6685-01-333-0805,
P/N: 2-310-052-02 under Offer A -First Article Testing is 79
each 200 days after contract award with 78 per month until
contract completion. Delivery for Offer B - First Article Testing
Not Required is 79 each 180 days after contract award with
78 per month until contract completion. The required delivery
schedule for NSN 6685-01-333-0804, P/N: 2-310-053-02 under
Offer A -First Article Testing is 32 each 255 days after contract
award with 32 per month until contract completion. Delivery
for Offer B - First Article Testing Not Required is 32 each
235 days after contract award with 32 per month until contract
completion. Justification for other than full and open competition
is FAR 6.302.1, Only one source or only a limited number of
responsible sources. These are Flight Safety Parts requiring
Engineering Testing. This requirement is restricted to the
following approved sources: Allied Signal, FSCM: 91993 and
Smith Industries, FSCM: K0802. 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 will 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 your request ATTN: AMSAM-AC-AL-E, Marsha Flakes,
Contract Specialist, (256) 955-9196. See Numbered Note(s) 22,
23, and 26.
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-097 SN441913)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--SCAN RDI MICROBIOLOGY SYSTEM
SOL 064089-00-DG
DUE 041700
POC Dee Gibson; phone: 301/827-7177; fax: 301/827-7103
DESC: See notes 1 and 22. This is a combined synopsis/solicitation
for commerical items prepared in accordance with format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; and a written solicitation will not be issued.
The solicitation clauses and provisions are those in effect
through FAR Cir. 97-06. The Standard Industrial Class [SIC]
is 3826. The Food and Drug Administration has a requirement
for the Center for Safety and Applied Nutrition for a Brand
name or equal Scan RDI Microbiology System, Chemunex catalog
number 210-A00002-02 and a Motorized Microscope Stage, Chemunex
catalog number 200-B0540-01. The Scan RDI is an automated system
to directly detect individual microbial cells without the need
for a time-consuming growth stage. It combines fluorescent
cell labeling and laser scanning technologies for enhanced
cell detection. Samples are collected on a membrane filter.
Fluorescent markers are then used to highlight individual,
viable cells on the filter. The laser scanner and sensitive
reader rapidly show and enumerate the target cells within 3
minutes, without requiring cell growth. System should include
the following: Scan RDI, real time Microbiology Analyzer for
direct detection and enumeration. Main unit, scanning laser
reader for 25 mm filtration membranes, two detection channels
[green and red], optional third channel, motorized drawer mechanism,
continuous laser power monitoring system and voltage: 11v.
Laser Unit Tower, fiber optic connection to main unit [max
3 meters], 488 mm excitation wavelength, local air cooling
system, voltage: 110v. Computer and Peripherals, Gateway 2000
Pentium II 300 MHz, 98 Mb RAM, 6 Gb Hard Disk, with keyboard
and mouse, CD-ROM drive, monitor SVGA 15:, HP DeskJet 690 Printer,
Windows NT4 pre-loaded. Integrated Software, software for statistical
data processing including histograms, trends, results display,
zoom, expert system; signal discrimination based on signal
to noise, 2D gaussian fit, ratio, and peak intensities. Other
devices should include one reagent starter kit for 100 TVC
tests, three membrane holders, one bead reference membrane.
Validation Documents, IQ-OQI-OQ2-PQ1-PQ2. Motorized microscope
stage, used in conjunction with an epifluorescent microscope,
the automated stage enables direct microscope examination of
scanned membranes. The stage can be used with most epifluorescent
microscopes [Olympus, Nikon, Leitz, Seiss, Leica] Includes:
motorized stage, software and control keypad and joystick.
Other services to include installation, training and full one-year
warranty. The following FAR provisions apply to the solicitation:
52.212-1, Instructions to Offerors Commercial; 52.212-2 Evaluation
Commercial Items. All offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with their offer. The following FAR Clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Items;
along with the following additional FAR Clauses, cited in clause
52.215-5; 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; 52-225-3 Buy American Act Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
ten (10) days from date of this notice by April 17, 2000 4:00
PM Eastern Standard Time to the above address. Sources must
submit the following: descriptive literature which fully demonstrates
that the product meet the brand name specification which shall
be considered by the agency, description of commercial warranty,
ARO, shipping charges, vendors tax identification number, Dun
and Bradstreet Number and company size. Procurement being awarded
as simplified acquisition in accordance with FAR Subpart 13.5.
CITE: (W-097 SN442006)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--TOWED ARRAY TEST SET SUBSYSTEM
SOL N66604-00-Q-3598
DUE 041800
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport Rhode
Island (NUWCDIVNPT), intends to purchase (1) Towed Array Integrated
Product Team (TAIPT) Telemetry Towed Array Test Set (TATS)
Subsystem from Chesapeake Sciences Corporation, 1127B Benfield
Blvd., Millersville, MD 21108 on a sole source basis. The TATS
Subsystem will include a) CSC #2003B03067 single function HUB
VME card, b) CSC#2003B0318 Array controller VME card, c.) CSC#2003B0421
Modem/network interface/power decoupler circuits d) CSC #2003B0321
digital to analog converter VME card. e) 7 slot VME chassis,
256 RAM, dual Pentium PC, ATM PCI, CD-ROM. The TATS subsystem
must be compatible with the Towed Array Telemetry characteristics
established by the TAIPT as specified in NAVSEA document IRS2121A0010,
"Interface Requirements specification for the TAIPT Telemetry
System." The TATS must support Asynchronous Transfer Mode and
Synchronous Optical NETwork (SONET) OC-3c and STS-3c communication
standards. The TATS subsystem must interface with towed arrays
at both the ATM/SONET level and at the low level shift register
telemetry level. The TATS Subsystem must have two channels
of digital to analog converter (DAC) output that allow continuous
real-time monitoring of hydrophone data acquired by the towed
array using TAIPT telemetry. The TATS Subsystem must operate
with any towed array built using TAIPT Telemetry, including
but not limited to the TB-29A submarine Thin Line towed array,
the Multi-Function Towed Array, and the Near Term Multiline
Towed Array. The TATS Subsystem must include a dry end Modulator-Demodulator
capability. Chesapeake Sciences Corporation is producing TATS
Subsystems under a US Navy Small Business Innovation Research
(SBIR) project which satisfy all of the above requirements
and is the only know source for the TATS Subsystem. Delivery
shall be F.O.B. destination to NUWCDIVNPT by 01 June 2000.
A formal solicitation will not be issued. Quotes from other
responsible vendors will be considered if submitted. The Standard
Industrial Code (SIC) is 3812; the size standard is 500 employees.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 04/06/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-097 SN442105)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT - MICROSCOPE
SOL 2000-DG-00-00-00
DUE 041700
POC Dee Gibson, Contract Administrator, FSHL Bldg, Room 2129,
phone (301)827-7177, fax 827-7103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. The solicitation
clauses and provisions are those in effect through FAR Circular
97-06. The Standard Industrial Classification (SIC) Code for
this acquisition is 3826. The Food and Drug Administration
has a requirement for the Center for Safety and Applied Nutrition
for a Brand name or equal Scan RDI Microbiology System, Chemunex
catalog number 210-A00002-02 and a Motorized Microscope Stage,
Chemunex catalog number 200-B0540-01. The Scan RDI is an automated
system to directly detect individual microbial cells without
the need for a time-consuming growth stage. It combines fluorescent
cell labeling and laser scanning technologies for enhanced
cell detection. Samples are collected on a membrane filter.
Fluorescent markers are then used to highlight individual,
viable cells on the filter. The laser scanner and sensitive
reader rapidly show and enumerate the target cells within 3
minutes, without requiring cell growth. System should include
the following: Scan RDI, real time Microbiology Analyzer for
direct detection and enumeration. Main unit, scanning laser
reader for 25 mm filtration membranes, two detection channels
[green and red], optional third channel, motorized drawer mechanism,
continuous laser power monitoring system and voltage: 11v.
Laser Unit Tower, fiber optic connection to main unit [max
3 meters], 488 mm excitation wavelength, local air cooling
system, voltage: 110v. Computer and Peripherals, Gateway 2000
Pentium II 300 MHz, 98 Mb RAM, 6 Gb Hard Disk, with keyboard
and mouse, CD-ROM drive, monitor SVGA 15:, HP DeskJet 690 Printer,
Windows NT4 pre-loaded. Integrated Software, software for statistical
data processing including histograms, trends, results display,
zoom, expert system; signal discrimination based on signal
to noise, 2D gaussian fit, ratio, and peak intensities. Other
devices should include one reagent starter kit for 100 TVC
tests, three membrane holders, one bead reference membrane.
Validation Documents, IQ-OQI-OQ2-PQ1-PQ2. Motorized microscope
stage, used in conjunction with an epifluorescent microscope,
the automated stage enables direct microscope examination of
scanned membranes. The stage can be used with most epifluorescent
microscopes [Olympus, Nikon, Leitz, Seiss, Leica] Includes:
motorized stage, software and control keypad and joystick.
Other services to include installation, training and full one-year
warranty. The following FAR provisions apply to the solicitation:
52.212-1, Instructions to Offerors Commercial; 52.212-2 Evaluation
Commercial Items. All offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with their offer. The following FAR Clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Items;
along with the following additional FAR Clauses, cited in clause
52.215-5; 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; 52-225-3 Buy American Act Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
ten (10) days from date of this notice by April 17, 2000 4:00
PM Eastern Standard Time to the above address. Sources must
submit the following: descriptive literature which fully demonstrates
that the product meet the brand name specification which shall
be considered by the agency, description of commercial warranty,
ARO, shipping charges, vendors tax identification number, Dun
and Bradstreet Number and company size. This procurement is
being awarded as a simplified acquisition in accordance with
FAR Subpart 13.5
CITE: (W-097 SN442120)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--PORTABLE HYPERBARIC ATMOSPHERE ANALYZERS
SOL N00102-00-R-9999
DUE 042800
POC R. Cecchetti, (207)438-3451
DESC: Sources sought for the acquisition of up to 4 units of
the following: Portable Hyperbaric Atmosphere Analyzers capable
of repeatable accurate measurement of CO2 and O2 in a hyperbaric
environments. These monitors will be required to operate between
1 and 6 atmospheres disabled submarine. CO2 levels are expected
to be up to 10% and O2 between 16-21%. These units are being
procured for comparative testing. Proprietary information submitted
in response to this notice will be protected when so designated.
Written responses are required (e-mail is satisfactory). Responses
must be received no later than April 28, 2000.
EMAILADD: cecchettire@mail.ports.navy.mil
EMAILDESC:
CITE: (W-097 SN442043)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 67--CCD CAMERA, LIQUID NITROGEN COOLED
SOL F05611-00-T-0580
DUE 042000
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of a Liquid Nitrogen-cooled
CCD Camera. This solicitation is for commercial items and is
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Part 12 and Part 13, as supplemented with
additional information included in this notice. Solicitation
number F05611-00-T-0580 is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. All applicable provisions and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This announcement
constitutes the only solicitation; quotes are being requested
and a WRITTEN SOLICITATON WILL NOT BE ISSUED. Please refer
to the above-mentioned web page for the actual solicitation.
The government intends to issue a purchase order for purchase
of this camera. The Standard Industrial Classification Number
is 3827 and the Business Size Standard is 500 employees. This
solicitation is set aside 100 percent for a Small Business
- Small Purchase Set-Aside. All pricing shall be quoted FOB
destination. Offers are due by 3:00 MST on 20 April 2000. Quotes
must be valid for 30 calendar days after close of solicitation.
All attachments used to make up this RFQ will be incorporated
at time of award. Address any questions to Steve Conver, Contracting
Specialist, at (719) 333-4060 or Ron Hixson, Contracting Officer,
at (719) 333-4969 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0580&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-097 SN441959)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--TAQ POLYMERASE!!
SOL MKQPM00108!!
DUE 042700
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Applied Biosystems, a Division of Perkin
Elmer in San Francisco CA as a sole source under the authority
of 41 U.S.C. 253 (c)(1) for Amplitaq, Bulk Taq Gold and Bulk
Taq Gold Buffer. The justification for this determination is
proprietary items manufactured by this contractor. All responsible
sources may respond by submitting a written narrative statement
of capability writing 15 days of this notice to Mary Kimble
at the above address for consideration by the agency. Response
must include the 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 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Applied Biosystems.
There is no solicitation package. SIC 2836/Size 500 Employees.*****
CITE: (W-097 SN442124)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 70--COMPUTER BED TRACKING SYSTEM
SOL 678-52-00
DUE 050900
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), Tucson,
AZ requires leasing of a computer bed tracking system, brand
name or equal to BedTracking , leased and sold by Tele-Tracking
Technologies, 336 Fourth Ave., The Times Building, Pittsburgh,
PA 15222-2004. The contract shall be for one year from the
Government's date of acceptance with one additional option
renewal year. 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; Request for Proposals (RFP)
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular #97-16. PRICING SCHEDULE: BASE YEAR: DESCRIPTION
QUANTITY UNIT 1. Base System: 12 MO Offering on: Manufacturer
name_________________________ Brand_______________________________
Model No.__________________________ 2. ADT Link 12 MO
3. Network Workstations (1-5): 12 MO OPTION YEAR
ONE: DESCRIPTION QUANTITY UNIT 1. Base System: 12 MO
Offering on: Manufacturer name_________________________
Brand_______________________________ Model No.__________________________
2. ADT Link 12 MO 3. NetworkWorkstations (1-5): 12
MO The computer bed tracking system shall offer the following
minimum salient characteristics: A. Real time tracking of
clean/dirty bed status from start to finish using patient bedside
telephones and also can be used to notify and provide bed status
to appropriate departments, e.g., pharmacy, nursing, and dietary;
B. Dispatching of housekeepers using patient bed-side telephones
and notification to appropriate supervisors and/or management
in instances of non-compliance or late starts; C. Automatic
real time reports on productivity and transaction volume, and;
D. Ability of the equipment to interface with the medical
center's existing telephone system. F.O.B. Point: Destination.
Total price shall include all required installation necessary
for the system and all appropriate training to designated Government
personnel for the proper use of the system. The contractor
shall provide any and all applicable operating manuals. The
equipment shall remain the property of the contractor and all
maintenance, repair and other necessary service and support
to the system shall be the responsibility of the contractor.
The full text of all provisions and clauses cited herein
may be obtained from the following URLs: http://www.arnet.gov/far
http://www.va.gov/oa&mm/vaar/ The following provisions apply
to the solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; Addendum to 52.212-1: FAR 52.214-2 Descriptive Literature,
VAAR 852.270-1 Representatives of contracting officers.
FAR 52.212-2, Evaluation Commercial Items with the following
evaluation factors included in paragraph (a): Factor #1
Past Performance; Factor #2 Technical capability of the offered
item to meet the Government's need; Factor #3 Price. The
non-price evaluation factors, when combined, are significantly
more important than cost or price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items; Addendum
to 52.212-3: Veterans Affairs Acquisition Regulation (VAAR)
852.219-70 Veteran-owned small business (offerors shall include
a completed copy of these provisions with their offers).
The following clauses apply to the acquisition: FAR 52.212-4
Contract Terms and Conditions-Commercial Items; Addendum to
52.212-4: FAR 52.217-9 Option to Extend the Term of the Contract,
VAAR 852.211-72 (a) Rejected Goods, VAAR 852.211-77 Brand name
or equal, FAR 52.252-6 Authorized Deviations in Clauses (insert
"Request for Proposals" in lieu of "Invitation for Bids" and
"offers" in lieu of "bids"), VAAR 852.270-4 Commercial advertising.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
FAR clauses within 52.212-5 apply: 52.222-21 Prohibition of
Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Workers with
Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration.
This acquisition shall be conducted in accordance with FAR
part 12, Acquisition of Commercial Items and FAR part 13, Simplified
Acquisition Procedures. Offers are due at 4:30 PM (local
time) on May 9th, 2000 and mailed to the following address:
Contracting Officer (9-90C), Southern Arizona VA Health Care
System, 3601 S. 6th Ave., Tucson, AZ 85723. Hand carried proposals
should be delivered to Bldg #5, Room 204 located at the address
cited above.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-096 SN441774)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--STROKE TO RASTER CONVERTER
SOL N68936-00-T-0114
DUE 042000
POC Susan Wigfield, Procurement Technician, (760) 939-4134
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis from Folsom Research,
11101 Trade Center Drive, Suite A, Rancho Cordova, CA 95670.
The material includes: 1 each - SRC 3100 - Stroke to Raster
Converter, 1 each - VFC 2100 Video Format converter, and 1
each - Video Mixer. The Sole Source is based on the only known
manufacturer for this material. This is a small purchase, small
business set-aside. The SIC Code is 3629, size standard is
500. Responsible firms believing they can provide the above
items, should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the product or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Susan Wigfield or
may be faxed to 760-939-3095. Award is expected to be made
on or about 26 April 2000. Note 1.
CITE: (W-096 SN441780)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038300QB160
DUE 051600
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-366-7978-HT, SPEC NR TDP VER 001, Qty 4
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". ,DRGS/SPECS NOT
AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN441824)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 70--DEVELOPMENT & EXPANSION OF EXISTING COMPUTER SYSTEMS
USED FOR MEDICAL RESEARCH
SOL 263-00-P-(AB)-0031
DUE 052100
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: The National Institutes of Health, National Institutes
of Alcohol, Abuse and Alcoholism , Bethesda, MD, intends to
negotiate with MedData Research, Inc. 9848 Faust Dr., Vienna,
Virginia 22182, the only known source, under the authority
of FAR 6.302-1 for these particular services. The purpose of
the project is to assist in the development and expansion of
computer systems used for medical image processing, neurophysio-
logical data acquisition and analysis, data management of research
data, and basic research. The contractor shall provide engineering,
consulting, programming and data processing services for the
NIAAA. Specifically, the contractor shall provide 1) Support
to analyze brain image data. The imaging data includes Positron
Emission Tomography (PET), Computed Axial Tomography (CAT)
and Magnetic Resonance Imaging (MRI). The scans are performed
at the NIH Clinical Center by the departments of Nuclear Medicine
and Diagnostic Radiology, and the in vivo NMR Center. The images
are stored on the DEC 3000/600S and VAX4000/200 server computers
and will be displayed on VaxStation 4000/90, DECStation 3000/600,
SUN and HP 9000/735 workstations, and, 2) The contractor shall
provide additional support to analyze EEG, evoked potential
and eye movement data collected from protocols performed by
the NIAAA. The data for these protocols are collected on Linux,
IBM (or IBM clone) PCs and Apple Macintosh computer systems
utilizing specialized instrumentation. Analysis of this data
is performed on the aforementioned computer systems and the
HP 9000/735 workstation. The contractor shall be required to
furnish personnel in the following labor categories: senior
level scientist, senior level engineer, senior level systems
analyst and programmer, junior level programmer/engineer, junior
level research assistant and technical writer. The performance
period shall be for a twelve month period, with four (4) additional
twelve month option periods. The Governemnt reserves the right
to exercise the options. Deliverables include monthly progress
status reports. The Contractor will be paid on a monthly basis
following satisfactory performance of the aforementioned services.
Interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a within 45 days of this notice. A determination by the
Government not to compete with this proposed contract based
upon responses to the 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. Send original and two copies of responses
to the attention of Ms. Ann Bryant at the above address. FAX
responses are acceptable at 301/402-3406. Note 22
CITE: (W-097 SN441929)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--VIDEO CARDS, PCI SVGA
SOL DAHA25-00-Q-0030
DUE 041800
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 written solicitation;
proposals are being requested a written solicitation will not
be issued. DAHA25-00-Q-0030 is being issued as a request for
quotes (RFQ) and there will not be a written bid package, this
is the request for quotes. This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. This solicitation has been set-aside for small
businesses. The SIC Code is 5045. CLIN 0001: Video Cards, PCI
SVGA with 8 Meg or more Dram. Must be Windows NT 4.0 and DOS
Compatible. Quantity 300 each. The telephone number for all
technical information is (402) 471-7302. Delivery to Lincoln,
Nebraska, CRRA, 2960 North Park Road, Lincoln, Nebraska 68524.
Delivery 14 DARO. The following FARS are applicable to this
request and can be found at www.arnet.gov/far. Vendor need
not send copies of these with their quotes. The FARS are: 52.212-1,
Instructions for Offeror-Commercial Items; 52.212-2, Evaluation-Commercial
Items (best pricing that meets specifications); 52.212-3, Offeror
Representations & Certifications-Commercial Items; 52.212-4,
Contract Terms & Conditions-Commercial Items; and 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. All quotes are due no
later than 4:00 p.m. Central Daylight Time on April 18, 2000.
Quotes may either be faxed to Sandy Leach at (402) 471-7106
or e-mailed to sandra.leach@ne-arng.ngb.army.mil. No special
form is required to submit a bid, however the following information
must be included in your quote in order to be considered responsive:
Duns & Bradstreet Number, Cage Code, Tax ID Number, and the
RFQ number. These are a must. In order to receive the award,
the vendor will need to be registered with the Central Contractor's
Registration (www.ccr2000.com). Notification of this award
will be done on CBDNet. This is the only type of award notification
that will be done.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-097 SN442121)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 70--ELECTRONIC ORGANIZER AND DAILY PLANNER
SOL DAHA50-00-T-0001
DUE 042100
POC Sandra Staunton (808) 733-4318
DESC: BRAND NAME ONLY - Handspring Visor Deluxe (8MB) Personal
Productivity software, LCD screen, USB cradle, Serial cradle,
Snap cover, Leather slip case, Manuals, Graphite color - Handspring
Modem - Backup Module - 8MB Flash Module. If your company manufactures/sells
this type of organizer please mail brochures and specifications
to United States Property & Fiscal Office, Hawaii Army National
Guard, Purchasing & Contracting Division, 4208 Diamond Head
Road, Honolulu, HI 96816-4495. This is for informational purposes
only, and is not to be construed as a commitment by the Government.
Responses are requested by 21 April 2000 and will be used to
develop a source of potential proposers for possible future
solicitation.
CITE: (W-096 SN441723)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 75--M1M3 3000 VERSION 5.0/NETWORK RECORDS MGMT SYSTEM
SOL DADA09-00-T-0176
DUE 041700
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Note 1.
CITE: (W-096 SN441761)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 75--M1M3 3000 VERSION 5.0/NETWORK RECORDS MGMT SYSTEM
SOL DADA09-00-T-0176
DUE 041700
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: M1M3 3000 Version 5.0/Network Records Mgmt System consisting
of components listed on solicitation. FOB Destination to Raymond
W. Bliss Army Community Hospital, Fort Huachuca, AZ 85613.
All responsible small businesses may request a copy of the
solicitation by FAX as no telephonic requests will be accepted.
Note 1.
CITE: (W-096 SN441764)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--CONVENTIONAL AIR LAUNCHED CRUISE MISSILE (CALCM)
SHIPPING AND STORAGE CONTAINERS
SOL F08635-00-R-0045-NOCA
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email puthoff@eglin.af.mil - Stacey Hughes, Contracting
Officer, Phone (850)882-8515 ext. 2131, Fax (850) 882-0877,
Email
DESC: The Air Armament Center, Precision Strike Program Office,
AAC/WGK requires 170 CALCM containers, and 120 Castor assemblies
for CALCM containers. Two options, each for 100 CALCM containers,
are anticipated. This effort will be a 100% Small Business
Set-Aside under SIC Code 3769 for businesses up to 1,000 employees.
Anticipated RFP release is within the next 30 days. The solicitation
will be posted on this web site. An updated set of drawings
will be provided to contractors that have a DD2345 on file
with Ms. Christy Wicker, (850) 678-7887. We are currently planning
to distribute the drawings by CD ROM, in the AutoCad or DXF.
Aperture cards will be available if these electronic formats
are not applicable. See the Sources Sought Notice posted 4
February 2000. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC Eglin's Ombudsman, Dr. Mario J. Caluda, AAC/CD,
101 West D Avenue, Suite 123, Eglin AFB, FL 32542-5495, at
(850) 882-5558, email: caluda@eglin.af.mil , with serious concerns
only. See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0045-NOCA&LocID=1182
LINKDESC:
notice
EMAILADD: puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-097 SN441870)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BOOK COVERBOARD BOXES
SOL AMCOSSTN-0001-0
DUE 041100
POC Tina Miller at 612-370-2481 Fax 612-370-2136
DESC: date for receipt of offers is extended to 04/11/00.
EMAILADD: tina.a.miller@usda.gov
EMAILDESC:
CITE: (W-097 SN442019)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FLANGE MATERIAL - FAB0489
SOL 1PI-R-1583-00
DUE 042100
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission NO. 440856, dated April 4, 2000 849,
this submission is modified to add the Numbered Note 1. This
proposed contract is 100% set aside for small business concerns.
All other terms and conditions of the submission shall remain
unchanged.
LINKURL: http://unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-097 SN442068)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, MAN'S P/W SERGE COAST GUARD BLUE SHADE 3362
SOL SP0100-00-R-0037
DUE 041800
POC Libby F. Harris, 6D058, CRDA, 215-737-5630
DESC: Coat, Man's Poly/Wool Serge Coast Guard Blue Shade 3362.
NSN: 8405-01-113-2559(s) for 3,840 each. There are 16 sizes
with 3 increments for Mechanicsburg, PA. Production Leadtime
is 120 days. The specification is MIL-C-29632 dated 20 Mar
90 and pattern dated 30 Jul 93. There are no option available.
The following factors will be utilized in descending order
of importance: A. Product Demonstration Model B. Experience/Past
Performance C. Socioeconomic Consideration D. DLA Mentoring
Business Agreement Program E. Hubzone The Government does
not intend to use FAR Part 12 for this acquition.
NOTES: 1,9,12,23,26,27
EMAILADD: lharris@dscp.dla.mil or paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-097 SN442083)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, INTERMEDIATE COLD/WET
SOL SP0100-00-R-0039
POC Mary Marker 215-737-5824 Fax: 215-737-7429
DESC: Boot,Intermediate Cold West, Minimum Qty:20,004 Pr; Maximum
Quantity:207,102 Pr; No options; Destinations: Mechanicsburg,
Pa and Tracy, CA. Production Leadtime: 120 days; Specification
MIL-B-44426;Commercial Lasts to be utilized. Ordering period
will be 18 months from date of award. Procurement will be issued
on an Unrestricted basis and will be evaluated under Best Value
procedures: PDM, Experience/Past Performance, Socioeconomic,
DLA Mentoring, and JWOD. The Government has determined this
item to be military unique and will not be pruchased under
the provisions of FAR, Part 12. Notes 9, 13,and 26
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-097 SN442100)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, CLIMBERS
SOL SP0100-00-R-0040
POC Mary Marker 215-737-5824 FAX: 215-737-7429
DESC: Boot, Climbers, 16", Minimum Qty: 1212 Maximum Qty: 2046;
First Option: Minimum Qty: 1236 Maximum Qty: 2316; Second Option:
Minimum Qty: 1380 Maximum Qty: 2586 Destination: Mechanicsburg,
PA; Production Leadtime: 150 DAYS; Commercial Item Description:
A-A-50651 Lasts and Patterns are contractor furnished. Procurement
will be issued on an Unrestricted basis and will be evaluated
under Best Value procedures: PDM and Experience/Past Performance
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-097 SN442109)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: 87--CONTAINERIZED LONGLEAF PINE SEEDLINGS
SOL RFQ FL-00-13
DUE 050500
POC Steve Padgham, Contracting Officer, 850-942-9344; or Lawanda
Henry, Procurement Asst.,850-942-9334
DESC: 87--CONTAINERIZED LONGLEAF PINE SEEDLINGS The USDA, Forest
Service, National Forests in Florida, Tallahassee, FL, has
a requirement for approximately 810,500 containerized longleaf
pine seedlings delivered as follows: 542,500 seedlings delivered
to Columbia County, FL; and 268,000 seedlings delivered to
Leon County, FL. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format at
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
Request for Quotations (RFQ). Quotes are being requested by
this notice and a written solicitation will not be issued.
Quotations issued as RFQ FL-00-13 are due by 4:00 P.M., local
time 5/5/00. Quotations received after this date will not be
considered. The RFQ incorporates revisions and clauses in effect
through Federal Acquisition Circular 97-11. This is an unrestricted
procurement. The standard industrial classification is 5193
and the small business size standard is 100 employees. Required
specifications include: Containerized seedlings shall be from
certified Florida or Georgia seed source and grown at least
8 months in plastic containers since germination. Each seedling
will have growing medium held intact by roots. Roots shall
be at least 5 inches, but not more than 8 inches in length.
Roots plus growing medium will be at least 1 inch, but not
more than 1.5 inches in diameter at root collar. Immediately
before shipping, seedlings shall be removed from plastic containers,
counted and packaged in cardboard boxes for shipment. Each
box shall contain at least 250, but not more than 500 seedlings
per box. Seedlings shall be moist when packed and shall not
be allowed to dry before delivery. Seedlings shall be packed
to avoid crushing and injury during shipment. Required seedling
availability date is December 15, 2000. (Note: Due to storage
restrictions, seedlings shall be delivered upon request on
an as-needed basis between December 15, 2000 and February 28,
2001). This procurement will be based on best value to the
Government. Quotes will be evaluated based on the following
criteria: 1) Ability to meet delivery requirements; 2) Price.
Evaluation criteria are listed in order of importance. A best
value analysis will be completed by reviewing the offeror's
delivery guarantee and price. If two or more offerors guarantee
delivery of seedlings by required delivery date, award will
be based on price. Following are the applicable provisions
and contract clauses incorporated by reference: 52.212-1 Instructions
to Offerors Commercial Items (Aug 1998); 52.212-2 Evaluation
Commercial Items (Jan 1999); Offeror Representations and Certifications
Commercial Items (May 1999); 52.212-3 Offeror Representations
and Certifications Commercial Items (May 1999) (must be submitted
with quote); 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 1999). All FAR provisions and clauses may be viewed on
the web at www.arnet.gov/far/loadmain52.html FAR Clause 52.212-5
paragraph (b) is tailored to incorporate clauses 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
and 52.232-33. Offers are to be submitted to the Contracting
Division, U.S. Forest Service, National Forests in Florida,
325 John Knox Road, Suite F-100, Tallahassee, FL 32303. NOTE:
FAR Provision 52-212.3 must be completed and returned with
your quote. If you need a copy, contact the Contracting Officer
at 850-942-9344 or 850-942-9339.
EMAILADD: spadgham@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-097 SN441875)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: 89--PURCHASE OF PACKAGED FRESH FLUID MILK & MILK PRODUCTS
SOL RFQ 21105C-0069-0
DUE 051800
POC L.R. Irwin, Contract Specialist (914) 386 5855 ext 407
DESC: The Federal Correctional Institution, P.O. Box 600, Two
Mile Drive, Otisville, New York 10963 is soliciting bids for
fresh fluid lowfat (2.0 B.F.) Milk, Skim Milk, Cottage Cheese
etc under a requirements type contract for Fiscal Year 2000.
All products shall be prepackaged in accordance with the requirements
of the solicitation. Bid packages will be available on/about
April 18, 2000. The closing date for receipt of bids is May
18, 2000. Only written or faxed requests will be accepted.
No phone calls please. Fax (914) 386 5055 Attn: Contracting
All responsible sources may submit a bid which will be considered.
LINKURL: iirwin@bop.gov
LINKDESC:
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-097 SN441885)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT DINITROGEN TETROXIDE IAW MIL-PRF-26539E
SOL F41608-00-R-90529
DUE 052200
POC The Point of Contact is Brown, Dan, SFK, Phone: 210-9252124,
FAX: 210-925-9758, E-MAIL: dan.brown@kelly.af.mil
DESC: 1. FOR THE AWARD OF A ONE YEAR BASIC PERIOD WITH FOUR
ONE YEAR OPTION PERIODS, FIRM FIXED PRICE REQUIREMENTS TYPE
CONTRACT FOR THE PRODUCTION, REPROCESSING, DISPOSAL, STORAGE
AND HANDLING OF NITROGEN TETROXIDE. FOB ORIGIN SHIPPED TO VARIOUS
LOCATIONS VIA GOVERNMENT FURNISHED RAIL CAR , TANK TRUCK AND
CYLINDERS. CONTRACTOR SHALL PROVIDE TECHNICAL ESCORT SERVICES
AND HIGHWAY EMERGENCY RESPONSE FUNCTIONS FOR BULK SHIPMENTS
VIA TANK TRUCK. CONTRACTOR SHALL PROVIDE RAIL EMERGENCY RESPONSE
FOR BULK RAIL CAR SHIPMENTS. 2. NSN: 9135-00-926-2164 PROPELLANT
DINITROGEN TETROXIDE (MON 1) CYLINDER. FIVE YEAR BEST ESTIMATED
QUANTITY (BEQ): 5,450 LBS. IAW MIL-PRF-26539E DATED 07 Oct
97. IAW DD FORM 1423. IAW DD FORM 762. 3. NSN: 9135-00-926-2165
PROPELLANT DINITROGEN TETROXIDE (MON 1) BULK. FIVE YEAR BEQ:
546,800 LBS IAW MIL-PRF-26539E DATED 07 Oct 97. IAW DD FORM
1423. IAW DD FORM 762. 4 NSN: 9135-01-305-8854 PROPELLANT DINITROGEN
TETROXIDE (MON 1LOW IRON) CYLINDER. FIVE YEAR BEQ: 6200 LBS.
IAW MIL-PRF- 26539E DATED 07 Oct 97. IAW DD FORM 1423. IAW
DD FORM 762. 5. NSN: 9135-01-304-0747 PROPELLANT DINITROGEN
TETROXIDE (MON 1LOW IRON) BULK FIVE YEAR BEQ: 1,882,600 LBS.
IAW MIL-PRF- 26539E DATED 07 Oct 97. IAW DD FORM 1423. IAW
DD FORM 762. 6. NSN: 9135-01-013-8568 PROPELLANT DINITROGEN
TETROXIDE (MON 3) CYLINDER FIVE YEAR BEQ: 1500 LBS. IAW MIL-PRF-26539E
DATED 07 Oct 97. IAW DD FORM 1423. IAW DD FORM 762. 7. NSN:
9135-01-013-8569 PROPELLANT DINITROGEN TETROXIDE (MON 3) BULK.
FIVE YEAR BEQ: 11,500 LBS. IAW MIL-PRF-26539E DATED 07 Oct
97. IAW DD FORM 1423. IAW DD FORM 762. 8. NSN: 9135-01-146-5135
PROPELLANT DINITROGEN TETROXIDE (MON 3 LOW IRON)CYLINDER. FIVE
YEAR BEQ: 110,000 LBS. IAW MIL-PRF- 26539E DATED 07 Oct 97.
IAW DD FORM 1423. IAW DD FORM 762. 9. NSN: 9135-01-146-5134
PROPELLANT DINITROGEN TETROXIDE (MON 3 LOW IRON) BULK FIVE
YEAR BEQ: 385,000 LBS. IAW MIL-PRF- 26539E DATED 07 Oct 97.
IAW DD FORM 1423. IAW DD FORM 762. 10. NSN: 9135-01-057-7408
PROPELLANT DINITROGEN TETROXIDE (MON 10) CYLINDER FIVE YEAR
BEQ: 2750 LBS. IAW MIL-PRF-26539E DATED 07 Oct 97. IAW DD FORM
1423. IAW DD FORM 762. 11. NSN: 9135-01-056-5010 PROPELLANT
DINITROGEN TETROXIDE (MON 0) BULK. FIVE YEAR BEQ: 13,500 LBS.
IAW MIL-PRF-26539E DATED 07 Oct 97. IAW DD FORM 1423. IAW DD
FORM 762. 12. NSN: 9135-00-754-2695 PROPELLANT DINITROGEN TETROXIDE
(NTO) CYLINDER FIVE YEAR BEQ: 2000 LBS. IAW MIL-PRF-26539E
DATED 07 ct 97. IAW DD FORM 1423. IAW DD FORM 762. 13. NSN:
9135-00-754-2694 PROPELLANT DINITROGEN TETROXIDE (NTO) BULK.
FIVE YEAR BEQ: 225,350 LBS. IAW MIL-PRF-26539E DATED 07 Oct
97. IAW DD FORM 1423. IAW DD FORM 762. 14. NSN: 9135-01-472-7418
PROPELLANT DINITROGEN TETROXIDE (MON 25) CYLINDER. MIL-PRF-26539E
DATED 07 Oct 97. IAW DD FORM 1423. IAW DD FORM 762. 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) 26,26
EMAILADD: dan.brown@kelly.af.mil
EMAILDESC:
CITE: (D-097 SN441941)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKER FUELS: MGO AND IFO 380 FOR AREAS IN THE SHIPS'
BUNKER PROGRAM 1.3B. (YOKOHAMA, JAPAN; PUSAN, SOUTH KOREA;
IQUIQUE, CHILE; AND USHUAIA, ARGENTINA.
SOL SP0600-99-R-0013-0001
DUE 051800
POC RUBY M. GILLETTE, Contract Specialist, Specialty Fuels Division,
Direct Delivery Fuels -(703) 767-8464. No collect calls.
DESC: The reason for this modification is to change the due date
from 053000 to 051800 in Solicitation SP0600-99-R-0013-0001.
"See Note 12" *****
LINKURL: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm
LINKDESC:
EMAILADD: rgillette@desc.dla.mil.
EMAILDESC:
CITE: (W-097 SN442096)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKER FUELS: MGO AND IFO 380 FOR AREAS IN THE SHIPS'
BUNKER PROGRAM 1.3B. (YOKOHAMA, JAPAN; PUSAN, SOUTH KOREA;
IQUIQUE, CHILE; AND USHUAIA, ARGENTINA.
SOL SP0600-99-R-0013-0001
DUE 051800
POC RUBY M. GILLETTE, Contract Specialist, Specialty Fuels Division,
Direct Delivery Fuels -(703) 767-8464. No collect calls.
DESC: The reason for this modification is to change the due date
from 053000 to 051800 in Solicitation SP0600-99-R-0013-0001.
"See Note 12" *****
LINKURL: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm
LINKDESC:
EMAILADD: rgillette@desc.dla.mil.
EMAILDESC:
CITE: (W-097 SN442097)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 94--HORSEHAIR
SOL 1PI-Q-0122-00
DUE 042100
POC Louise Stoneberger Telephone 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on March 28 and 29, 2000 and is hereby corrected to read
as follows: This is Amendment #0002. The quote closing date
and time is changed to read APRIL 21, 2000 at 2:00 p.m. in
lieu of April 11, 2000. The following corrections are hereby
made: (1) Per Clause 52.216-19, the Delivery Order Minimum
is 500 pounds. The maximum quantity per line item per delivery
order is 10,000 pounds and the maximum combined quantity will
be 20,000 pounds. (3) On Amendment #0001 issued March 29, 2000,
paragraph (4), is DELETED in its entirety concerning "UNICOR
anticipates this is a multiple vendor award contract which
will result in no more than 2 parallel award.----".. This award
will be awarded one vendor per line item. Special Reminder
- Per Clause 52.212-2 - Evaluation - The following factors
shall be used to evaluate offers: (1) Quality of Material,
(2) Price, (3) Past Performance, and (4) On Time Delivery.
Technical and past performance, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered. All other information publicized
in the original synopsis and Amendment #0001 are correct and
unchanged.
LINKURL: lstone@central.unicor.gov
LINKDESC:
CITE: (W-097 SN442036)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: 99--GRANITE STONE (PAVERS)
SOL RQ652000008
DUE 052400
POC Earsie Lanier, Contracting Officer, (314) 655-1600
DESC: GRANITE STONES: Color shall be gray. Grain to be fine to
medium. Finish to be thermal. Size: 24" x 24" x 1". Quantity
- 475. Issue date for the solicitation will be on/about April
24, 2000 with the offer return date of May 24, 2000. Request
must be made in writing stating solicitation number RQ652000008,
complete company name and point of contact. Telephone requests
will not be accepted. Request should be faxed to the attention
of Earsie Lanier at (314) 655-1641 or mailed to the address
shown above.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-097 SN442003)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT n00164-00-d-0015
AMT Min $503,191, Max $9,347,917
LINE 0001
DTD 040400
TO Neptune Sciences, Inc. 40201 Highway 190 East, Slidell LA
70461
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-097 SN441879)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-98-C-0073, Modification P00036
AMT $180,087
LINE Exercise OPTION II CLINs 0007/0008
DTD 040400
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819-8998
CITE: (W-097 SN442028)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00096
AMT $14,207
LINE Option I, CLINs 0003/0004
DTD 033100
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-097 SN442055)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--THREAT TRAINER ENHANCEMENT AND SUPPORT
POC Sherry Pierce Contract Specialist, AMSAM-AC-AV-C, (256) 842-8029;
Bruce Metzger Contracting Officer (256) 842-8085
CNT DAAH01-00-D-A102/D.O. 0002
AMT $1,377,845.80
DTD 032800
TO Sierra Research, 485 Cayuga Road, Buffalo, NY 14225
EMAILADD: pierce-st@tacintel.com
EMAILDESC:
e-mail:
CITE: (W-097 SN442079)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: C--BIDDING AND CONSTRUCTION ADMINISTRATION SERVICES
POC Douglas V. Patton, Contract Specialist, 214-224-3467
CNT J50020c-248
AMT $409,161.97
LINE All
DTD 040600
TO Brinkley Sargent Architects, 5000 Quorum, Suite 123, Dallas,
Texas, 75240
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-097 SN441881)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: D--SERVICE AND MAINTENANCE CONTRACT FOR TELECOMMUNICATION
EQUIPMENTS
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-M-0292
AMT $26,160.18
LINE 0004
DTD 110199
TO Lanier Worldwide Inc., U.S. Operations, 1 Mid America Plaza,
#130, Oakbrook Terrace, IL 60181
CITE: (W-097 SN441992)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: D--INFORMATION SERVICES-COMPUTER PROGRAMMERS
POC Lary A Martin 602-352-2646
CNT DE-AM65-00WG13738
AMT $300,000.00
DTD 033100
TO Movement Inc., 18401 North 25TH Avenue, Suite B, Phoenix,
AZ, 85023-1208
CITE: (W-097 SN442080)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--MONITORING NESTING ACTIVITY IN RED-COCKADED WOODPECKER
(RCW) CLUSTERS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 43-4670-0-0150
AMT $35,870.60
LINE n/a
DTD 033100
TO Tyler Land Management, Inc., 121 Old Plantation Lane, Moncks
Corner, SC 29461
CITE: (W-097 SN442048)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE TO PROVIDE DIAGNOSTIC AND REPAIR SERVICES
FOR BAILEY DISTRIBUTIVE CONTROLS SYSTEM,
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0980
AMT $83520.00
LINE 0001
DTD 040600
TO ABB Automation Inc, 650 Ackerman Rd, Columbus, OH 43202
CITE: (W-097 SN442008)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR BELL CRANKS
POC Denise Hall, (252) 335-6143
CNT 38-00-P-100327
AMT $52,800.00
DTD 040600
TO EUA Air Support, 4500 Claire Chennault St., Dallas, TX 75248
CITE: (W-097 SN442046)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PREVENTIVE MAINTENANCE OF DENTAL OPERATORY EQUIPMENT
POC Toni Holland, Purchasing Agent, (406) 247-7063
CNT RFQ 10-00-014
AMT $37,642.20
LINE 1
DTD 040100
TO Intermountain Biomedical Services, P.O. Box 35, Kalispell,
MT 59903
EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC:
CITE: (W-097 SN442062)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING - MULTIPLE AWARD,
FOR THE NAVY PUBLIC WORKS CENTER, AT VARIOUS LOCATIONS, YORKTOWN
SITE
POC Beth Jackson, Contract Specialist, (757) 444-8065, ext. 3033;
Karyn Bryan, Contracting Officer, (757) 444-8065, ext. 3040
CNT N62470-00-D-6405
AMT $830,657.73 Estimated
LINE 0007 And 0008
DTD 040600
TO S. D. Ashe Landscaping & Services, Inc., P. O. Box 1683, Grafton,
VA 23692
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-097 SN442134)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--PRINTING
CNT Program B525-S
AMT $79,666.00
DTD 040500
TO Phillip's Press, 4101 41st Street, Brentwood, MD 20722
CITE: (W-097 SN441833)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--CAREERS WITH SOCIAL SECURITY
POC James L. Leonard (202) 512-0307
CNT 465-297
AMT $62,945.00
LINE n/a
DTD 040400
TO Premier Graphics, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-097 SN441958)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--APPLING, GA - MAIN OFFICE
POC SHERRI WEISS; 770-454-0616
CNT 123125-00-A-R055
AMT $69,975.00
DTD 040600
TO Roger & Rosslyn Jones, P O BOX 13266, MACON, GA 31208; 912-742-4231
CITE: (W-097 SN442057)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--FAIRFIELD, TX 75840-9998
POC Mel Harris, USPS Real Estate Representative, (214) 819-7268
CNT 482980-00-A-0005
AMT $65,000.00
LINE N/A
DTD 040600
TO Donald E. Smith; P.O. Box 8097; Horseshoe Bay, TX 78657-8097
CITE: (W-096 SN441772)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PERRIN, TX 76486-9998
POC Kathy L. Bjurman, USPS Real Estate Specialist, (214) 819-8951
CNT 482980-00-A-0032
AMT $33,000.00
LINE N/A
DTD 040600
TO Donald E. Smith; P.O. Box 8097; Horseshoe Bay, TX 78657-8097
CITE: (W-097 SN441995)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MENARD, TX 76859-9998
POC Kathy Bjurman; USPS Real Estate Specialist; (214) 819-8951
CNT 482980-00-A-0033
AMT $52,762.50
LINE N/A
DTD 040600
TO Loyd E. Warren; HC 67 Box 24F; Kansas, OK 74347-9124
CITE: (W-097 SN441997)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--LEWISVILLE LAKE HABITAT RESTORATION, LEWISVILLE LAKE,
LEWISVILLE, TX
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-C-0013
AMT $293,645.68
DTD 040600
TO Playground Specialists, Inc., 1558 Parkside Trail, Lewisville,
TX 75077
LINKURL: Click for Contracting Division Web Page. Click on Award
Results to find this award information.
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-097 SN442116)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATE BUILDING 315, BACHELOR OFFICERS QUARTERS,
PORTSMOUTH, NAVAL SHIPYARD, KITTERY, ME
POC Irene Katacinski, Contract Specialist
CNT N62472-99-C-0819
AMT $415,900.00
DTD 033000
TO Zachau Construction Inc., P O Box 700, 28 Butler Drive, New
Gloucester, ME 04260
CITE: (W-097 SN441826)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATE BUILDING 315, BACHELOR OFFICERS QUARTERS,
PORTSMOUTH, NAVAL SHIPYARD, KITTERY, ME
POC Irene Katacinski, Contract Specialist
CNT N62472-99-C-0819
AMT $415,900.00
DTD 033000
TO Zachau Construction Inc., P O Box 700, 28 Butler Drive, New
Gloucester, ME 04260
CITE: (W-097 SN441827)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT NEW ENGLAND
AREA
POC Irene Katacinski, Contract Specialists, 610-595-0628
CNT N62472-99-C-0820
AMT $5,000.00
DTD 033100
TO The Nutmeg Companies, 31 New London Turnpike, Norwich, CT
06360
CITE: (W-097 SN441828)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT NEW ENGLAND
AREA
POC Irene Katacinski, Contract Specialist, 610-595-0628
CNT N62472-99-C-0821
AMT $5,000.00
DTD 033100
TO Beneco Enterprises, Inc., 8180 S 700 East, Ste #250, Sandy,
UT 84070
CITE: (W-097 SN441829)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--STREAMBANK EROSION PROTECTION, COLORADO RIVER, SMITHVILLE,
TX
POC Beverly Johnson, 817-978-3576
CNT DACW63-00-C-0012
AMT $793,878.70
DTD 040600
TO Souter Construction, PO Box 876, Conway, AR 72033
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to find this award information.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this award.
CITE: (W-097 SN441930)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
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--REROOF QUARTERS GARAGE AND WORKSHOP AT POINT WILSON,
PORT TOWNSEND, WA
POC Terry Leong, Contracting Officer, (510) 535-7284
CNT DTCG88-00-Q-623289
AMT $22,768.00
LINE B.1
DTD 040400
TO WEATHERGUARD, INC. 1112 12th Ave., Longview, WA 98632
CITE: (W-097 SN441943)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--CLEAN HVAC BUILDINGS 1595 AND 1990
POC POC Dolores Rinaldo at (757) 847-7952 e-mail drinaldo@pwcnorva.navy.mil
CNT N62470-99-M-9972
AMT $14,780.00
DTD 040500
TO Cox Powell Corporation, 5633 Virginia Beach Blvd, Norfolk,
VA 23502
EMAILADD: drinaldo@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-097 SN442065)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
POC April Delancy (202)406-6940
CNT TSS000026
AMT $571,038
DTD 040100
TO Eldorado Cartridge Company, PO Box 62508, Boulder City, NV
89006
CITE: (W-097 SN441905)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
POC April Delancy (202) 406-6940
CNT TSS000006
AMT $539,000
DTD 040100
TO Manufacturing Research, 954 Florida Ave., Rockledge, FL 32955
CITE: (W-097 SN441909)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--GUIDED MISSILES
POC Debbie Rosenbloom, Contract Specialist, AMSAM-AC-ML-SA 256-876-7289,
Floyd Carlton,Contracting Officer,AMSAM-AC-ML-SA 256-876-4246.
CNT DAAHO1-00P0284
AMT $32,315.00
DTD 040500
TO Optex Systems,850 N.Dorothy Drive, Richardson,Tx. 75081-2769.
CITE: (W-097 SN441893)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--GUIDED MISSILES
POC Gearldine Williams, Contract Specialist,AMSAM-AC-ML-SA,256-876-7288
Margaret King, Contracting Officer,AMSAM-AC-ML-SA,256-842-7553.
CNT DAAHO1-00P0278
AMT $25,200.00
DTD 040500
TO Brown International Corp.2103-A W Ferry Way, Huntsville, Al.
35801.
CITE: (W-097 SN441911)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
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--AIRFRAME KITS FOR THE 714A ENGINE FOR THE CH-47
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, (256) 313-0733.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, (256) 313-0731.
(SYNOPSIS# 0007-00). (PEOAVN)
CNT DAAJ09-95-G-0018/0076
AMT $3,800,000.00
LINE 0001AA;0002AA
DTD 040400
TO The Boeing Company, P.O. Box 16858, Philadelphia, PA 19142-0858.
CITE: (W-096 SN441755)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--INSULATION ASSEMBLY
SOL SP0475-99-Q-VC34
CNT SP0475-00-M-NA36
AMT $49,280.00
LINE 0001
DTD 040500
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-097 SN441790)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--STRINGER, INNER COWL
SOL SP0470-99-Q-P567
CNT SP0470-00-M-LC10
AMT $59,980.63
LINE 0001
DTD 040500
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-097 SN441793)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--PARTS KIT, TUNNEL-PO
SOL SP0411-00-X-EE56
CNT SP0411-00-M-EA92
AMT $35,083.88
LINE 0001 THROUGH 0002
DTD 040500
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-097 SN441800)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, ELE
SOL SP0470-00-Q-S485
CNT SP0470-00-M-T983
AMT $73,800.00
LINE 0001
DTD 040500
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-097 SN441804)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--WEIGHT ASSEMBLY, AI
SOL SP0470-00-Q-S041
CNT SP0470-00-M-T973
AMT $36,811.50
LINE 0001 THROUGH 0002
DTD 040500
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-097 SN441806)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KITS, P/N 52694-185
POC Freda Morton, Contract Specialist, 252-466-2022/ Paula L.
Salter, 252-466-2846/Fax 252-466-3571
CNT M00146-00-M-9029
AMT $50244.00
LINE N/A
DTD 040300
TO Mark Electronics, Inc., 2858 Mount Carmel Ave., Glenside,PA
19038
CITE: (W-097 SN442016)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0411-00-X-EA93
CNT DAAJ09-95-G-0012-TYKF
AMT $39,864.75
LINE 0001 THROUGH 0005
DTD 040500
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-097 SN441809)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RING, DETENT
SOL SP0470-00-Q-R537
CNT SP0470-00-M-LC07
AMT $47,400.00
LINE 0001
DTD 040500
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-097 SN441812)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules,Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200330
AMT $66,320.
DTD 040500
TO C.W. Aerotech, 1506 W. Pioneer Pkwy, Suite 222,Arlington,
TX 76013
CITE: (W-097 SN441841)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules,Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200327
AMT $67,233.
DTD 040500
TO Comptech Corporation, 15944 Derwood Road, Rockville, MD,20855
CITE: (W-097 SN441844)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules,Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200329
AMT $55,620.
DTD 040500
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-097 SN441851)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--YOKE ASSEMBLY, CYCLI, NSN: 1615-00-115-4718, P/N:
114C3043-6
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
Daniel J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-00-P-0403
AMT $70,800.00
LINE 0001AA
DTD 040500
TO Olympic Tool and Machine Co., 2100 Bridgewater Rd., Aston,
PA
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-097 SN441927)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 COOLING.
CNT SP0750-00-M-6434
AMT $43,120.00
LINE 0001
DTD 040500
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-097 SN441915)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL 00TL55-62-P-0700
CNT SP0740-00-M-PJ77
AMT $78,306.44
LINE 0001 THROUGH 0004
DTD 040300
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-097 SN441914)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-1082
CNT SP0441-00-C-0162
AMT $77,525.00
LINE 0001 THROUGH 0002
DTD 033100
TO Chromalloy Gas Turbine Corp 22 Barnes Industrial Rd S P.O.Box
748 Wallingford CT 06492-0748
CITE: (I-097 SN441801)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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
CNT SP0441-00-M-Y916
AMT $72,500.00
LINE 0001
DTD 040500
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-097 SN441805)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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-W395
CNT SP0441-00-M-Y922
AMT $75,240.00
LINE 0001 THROUGH 0002
DTD 040500
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-097 SN441810)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-V995
CNT SP0441-00-M-Z727
AMT $26,500.50
LINE 0001 THROUGH 0002
DTD 040500
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-097 SN441811)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--CONSOLIDATION CONTAINERIZATION POINT (CCP) MECHANIZATION
FOR DDJC
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
CNT SP3100-00-C-0012
AMT $2,177,954.00 (includes option clins)
DTD 060400
TO McCombs-Wall, Inc., 12634 Hoover Street, Garden Grove, CA
92841
CITE: (W-097 SN442137)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 42--FIRE TRUCK, RESCUE PUMPER
POC Jeffrey Meyers, Contracting Officer, Phone (703) 308-4666,
Fax (703) 305-3034, Email jeffrey.meyers@gsa.gov - Leslie Kramer,
Contract Specialist, Phone (703) 308-4186, Fax (703) 305-3034,
Email
CNT GS-30F-K0028
AMT $128,122.00
LINE 1.
DTD 040500
TO Fire Attacker, Inc. P. O. Box 128 Petersburg, MI 49270
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-30F-K0028&LocID=10
LINKDESC:
notice
EMAILADD: jeffrey.meyers@gsa.gov
EMAILDESC:
CITE: (D-097 SN441937)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 42--FIRE TRUCK, RESCUE PUMPER
POC Jeffrey Meyers, Contracting Officer, Phone (703) 308-4666,
Fax (703) 305-3034, Email jeffrey.meyers@gsa.gov - Leslie Kramer,
Contract Specialist, Phone (703) 308-4186, Fax (703) 305-3034,
Email
CNT GS-30F-K0028
AMT $128,122.00
LINE 1
DTD 040500
TO Fire Attacker, Inc. P.O. Box 128 Petersburg, MI 49270
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-30F-K0028&LocID=10
LINKDESC:
notice
EMAILADD: jeffrey.meyers@gsa.gov
EMAILDESC:
CITE: (D-097 SN441974)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 49--8500 SERIES TEST EQUIPMENT , SOLICITATION F44600-00-T0001
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
CNT F44600-00-P-0004
AMT $30,464.00
DTD 032700
TO Turbine Traders LTD 13340 NE 16th Street Bellevue, WA 98005-2306
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-P-0004&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-097 SN441998)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING MAIN CHEST
SOL SP0450-00-Q-9042
CNT SP0450-00-M-AM56
AMT $38,046.00
LINE 0001
DTD 040500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-097 SN441789)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-00-Q-9040
CNT SP0450-00-M-AN48
AMT $64,030.84
LINE 0001
DTD 040500
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-097 SN441795)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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 ASSEMBLY
SOL 00T254-32-P-0500
CNT SP0700-99-G-0004-TZ25
AMT $28,890.00
LINE 0001
DTD 040500
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-097 SN441916)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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, MAIN SPRAYBAR
SOL 00T947-22-P-0500
CNT SP0540-00-M-7669
AMT $28,775.00
LINE 0001 THROUGH 0002
DTD 032500
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-097 SN441917)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--GARNET ABRASIVE
POC William L. Horton Jr. Contract Specialist 903-334-2542 Charlie
D. Harris Jr. Contracting Officer 903-334-2542
CNT DAAE32-00-P-0619
AMT $139,700
LINE 0001
DTD 040600
TO Barton Mines Co. 1557 State Rt 9 Lake George, NY 12845
LINKURL: www.redriver.army.mil/contracting
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-097 SN442013)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 54--PREFABRICATED MARINE MANUFACTURED TRAILER
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
CNT N68836-00-M-C106
AMT $25,670.00
LINE 0001
DTD 022300
TO Mobile Office Inc, 4845 West 111th Street, Alsip, IL 60803
CITE: (W-097 SN442039)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 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--CIRCUIT CARD ASSEMB
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLE39, Sol Nr N00104-00-Q-LD19, NIIN 011968303
AMT $26,070
LINE 0001
DTD 041500
TO Raytheon Service Co , Norfolk ,VA 23513-2417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN441785)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-PA76
CNT SP0451-00-M-7564
AMT $73,280.00
LINE 0001
DTD 040500
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-097 SN441794)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ELECTRONIC COMPONENTS FOR US NAVY CASS INTERFACE
SYSTEMS
POC Ralph A. Franchi, Contracting Officer 619-532-2517
CNT N00244-00-P-2381
AMT $97,117.80
DTD 040500
TO Virginia Panel Corporation, 1400 New Hope Road, Waynesboro,
VA 22980
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-097 SN441880)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR,. FIXED, MIC
POC Georgia Peace/614/692/7688
CNT SP090500D7005
AMT $240,937.00
DTD 040600
TO Unison Industrie, 7575 Baymeadows Way, Jacksonville FL
CITE: (W-097 SN442050)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--ELECTRICAL POWER CABLES
POC Darrell Stewart, Contracting Officer, (808) 473-7536
CNT N00604-00-P-B230
AMT $27,412.96
DTD 040400
TO Cooper, Crouse-Hinds, 4758 Washington St., LaGrange, NC 28551
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-096 SN441724)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ADAPTER, GENERATOR TO AIR DUCT
SOL SP0430-99-Q-B670
CNT DAAH23-98-G-0042-TYPC
AMT $28,062.24
LINE 0001 THROUGH 0002AB
DTD 040500
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-097 SN441792)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--STATIC EXCITER
SOL SP0430-99-R-2174
CNT SP0430-00-C-5486
AMT $164,700.00
LINE 0001
DTD 040500
TO Islip Transformer and metal Co Inc 820 Shames Dr Westbury
NY 11590
CITE: (I-097 SN441803)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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-X-G082
CNT SP0430-00-M-KD04
AMT $60,030.00
LINE 0001
DTD 040500
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-097 SN441807)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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, SPEC
SOL SP0451-00-Q-5206
CNT F34601-98-G-0004-TYE2
AMT $83,480.00
LINE 0001 THROUGH 0002
DTD 040500
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-097 SN441808)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0900-00-M-4374
AMT $41,480.00
LINE 0001AA THROUGH 0001AB
DTD 040300
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-097 SN441847)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAJ09-96-G-0036,D.O.0070
AMT $71,670.00
DTD 040500
TO Honeywell Inc., 9201 San Mateo Blvd. NE, Albuquerque, NM 87113-2227
CITE: (W-097 SN441935)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ENERGY MANAGEMENT FUNCTIONS/CONTROLS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0248K
AMT $125,000
LINE SIN 246-42(2)
DTD 040400
TO The Trane Company 4833 White Bear Parkway St. Paul, MN 55110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0248K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-097 SN441952)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--VARIOUS SIZES OF OPTA LP PTA BALLOON CATHETERS
POC Loida Toledo, purchasing Agent, 619-532-8122, Mike Nye, Contract
Specialist, 619-532-8088, fax: 619-532-5596
CNT N00259-00-M-6549
AMT $46,765.04
LINE clin 0001 thru clin 00023
DTD 040500
TO Cordis Corp/Johnson & Johnson Healthcare, 14201 Northwest
60th Avenue, Miami Lakes, Fl 33014
CITE: (W-096 SN441770)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--IIF -- WHEELCHAIRS, MANUAL (INCLUDING SPORTS) AND
POWERED AND STAND-UP; MOTORIZED THREE-WHEELED SCOOTERS
POC Mark Sojka (708) 786-5195
CNT V797P-3788k
AMT Estimated Amount $125,000.00
DTD 050100
TO Hermell Products, Inc., 9 Britton Dr., Bloomfield, CT 06002
CITE: (W-097 SN441926)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF NUCLEAR MEDICINE
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-D-0243
AMT $69,231.66
LINE 0022
DTD 092399
TO Nycomed Amersham Imaging 1053 West Grand Avenue, Chicago,
IL 60622
CITE: (W-097 SN441933)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-F-0202
AMT $39,126.28
LINE 0006
DTD 070199
TO Biomerieux-Vitek Inc., 595 Anglum Drive, Hazelwood, MO 63042-2395
CITE: (W-097 SN441944)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-F-0202
AMT $39,126.28
LINE 0006
DTD 070199
TO Biomerieux-Vitek Inc., 595 Anglum Drive, Hazelwood, MO 63042-2395
CITE: (W-097 SN441946)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE CONTRACT FOR A SIRESKOP SX EQUIPMENT
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-M-0274
AMT $30,700.00
LINE 0001
DTD 101599
TO Siemens Medical Systems Inc., 2501 North Barrington Road,
Hoffman Estates, IL 60195
CITE: (W-097 SN441954)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE CONTRACT FOR CODING, ANALYZING AND ABSTRACTING
INPATIENT CHARTS
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-M-0276
AMT $31,185.00
LINE 0003
DTD 101599
TO Care Communications Inc., 205 West Wacker Drive,
CITE: (W-097 SN441978)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--65--SERVICE CONTRACT FOR CODING, ANALYZING AND ABSTRACTING
INPATIENT CHARTS
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-M-0276
AMT $31,185.00
LINE 0003
DTD 101599
TO Care Communications Inc., 205 West Wacker Drive, Suite 1900
Chicago, IL 60606-3544
CITE: (W-097 SN441980)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED
EQUIPMENTS LOCATED AT THE NAVAL HOSPITAL, GREAT LAKES, ANESTHESIA
DEPARTMENT
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-M-0302
AMT $23,440.04
LINE 0044
DTD 011500
TO GE Medical Services Inc., A GE Medical Systems Inc., Mail
Code 443 3000 North Grandview, Waukesha, WI 53188
CITE: (W-097 SN442000)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4014k
AMT $125,000
LINE na
DTD 040100
TO Exami-Gowns, Inc., 8647 Ridgely's Choice Drive, Baltimore,
MD 21236
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-097 SN442056)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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--STAND ASSEMBLY, TRANSMISSOMETER-AMGMQ-10
SOL SP0440-00-Q-M541
CNT SP0440-00-M-JC29
AMT $36,300.00
LINE 0001
DTD 040500
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-097 SN441791)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 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, FLOW RATE INDICATING
SOL SP0440-00-Q-M616
CNT SP0440-00-M-JC17
AMT $48,370.05
LINE 0001
DTD 040500
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-097 SN441802)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VIBRATION PROBE--RE:F41608-00-Q-13829
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-0679
AMT $80000
LINE 0001
DTD 040600
TO atec inc 12600 executive dr stafford tx 77477-0000
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-097 SN441839)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VIBRATION PROBE--RE:F41608-00-Q-13828
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-0678
AMT $25560
LINE 0001
DTD 040600
TO atec inc 12600 executive dr stafford tx 77477-0000
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-097 SN441899)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 67--CAMERA, VIDEO AND LENS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0035
AMT $3107.40
LINE 0001
DTD 040300
TO Mirage Communications, 301 Oakcreek Drive, Lincoln, NE (DAHA25-00-Q-0021)
CITE: (W-097 SN442023)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--GRAVURE INKS, HIGH SPEED AQUEOUS SYSTEM EXTENDER,
AND OVERPRINT
POC Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
- Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email
CNT TEP-00-12TN
AMT $1,277,422.00
LINE CLIN 001-060
DTD 040500
TO Environmental Inks and Coatings Corporation, P.O. Box 36,
810-H Oregon Avenue, Linthicum, MD 21090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-12TN&LocID=142
LINKDESC:
notice
EMAILADD: jennifer.sellers@bep.treas.gov
EMAILDESC:
CITE: (D-097 SN441993)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--GRAVURE INKS, HIGH SPEED AQUEOUS SYSTEM EXTENDER,
AND OVERPRINT
POC Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
- Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email
CNT TEP-00-12TN
AMT $1,277,422.00
LINE CLIN 001 - 060
DTD 040500
TO Environmental Inks and Coatings Corporation, P.O. Box 36,
810-H Oregon Avenue, Linthicum, MD 21090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-12TN&LocID=142
LINKDESC:
notice
EMAILADD: jennifer.sellers@bep.treas.gov
EMAILDESC:
CITE: (D-097 SN442001)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--IBM 390X NOTEBOOK COMPUTERS
POC Linda Devine 301 619-6341
CNT DAAB18-00-C-3002
AMT $69,450
DTD 040500
TO Alliance Micro, 405 Glenn Drive, Sterling, VA 20164-4432
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-097 SN441889)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; VERSACLIMBER (HEART RATE)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0978
AMT $83006.25
LINE N/A
DTD 040500
TO Heart Rate Inc, 3188 Airway Ave Suite E, Costa Mesa, CA 92626-4652
CITE: (W-097 SN441873)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 81--MAILING SACKS
POC Gayle Reeves, 615-867-5428
CNT V249P-0108
AMT $526,538.00
DTD 040600
TO International Plastics l85 Commerce Center, Greenville, SC
296l5-58l7
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-097 SN442037)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 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--WEBBING, TEXTILE, NYLON, TUBULAR,
CNT SP0100-00-C-4014
AMT $185,914.20
LINE 0001AA THROUGH 0003AA
DTD 040500
TO Narricot industries Inc. 1131 E. Venango Street Philadephia
PA. , 19134
CITE: (I-096 SN441788)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--SCIENTIFIC AND ENGINEERING ANALYSIS TO SUPPORT NASA/GSFC
DESC: This procurement was originally synopsized on August 31,
1999 under Submission Number 374950. No responses were received.
However, due to an increase in the estimated requirements and
the significant time that has elapsed since the original synopsis,
this requirement is being synopsized again. The purpose of
this proposed procurement is to obtain scientific and engineering
analyses to support NASA/GSFC and Agency-Wide planning, program
execution, and program performance evaluation. The proposed
acquisition will provide NASA with timely, objective, non-advocacy
inputs to plan, execute, and evaluate effective technology
investment programs at NASA/GSFC and Agency-Wide. In order
to successfully carry out this goal, NASA/GSFC plans to issue
Request for Proposal (RFP)5-10281-232 for independent scientific
and engineering analysis in support of various programs at
the Goddard Space Flight Center (GSFC) and NASA Headquarters.
NASA/GSFC intends to procure these services from The Aerospace
Corporation, El Segundo, California. The statutory authority
permitting other than full and open competition is 10 U.S.C
2304 (C)(1), as implemented by FAR 6.302-1, only one responsible
source. The period of performance will be 5 years, which will
include 3 basic years and two, one year options. The Aerospace
Corporation is uniquely qualified to provide the support required
because of their 38 years of experience in developing engineering
and analysis tools that cover such diverse disciplines as astrodynamics,
nanotechnology, communications, and orbit operations. The breadth
and depth of the skill base available from The Aerospace Corporation
encompasses every technical area required for execution of
successful NASA programs. This is not available from any other
source that is not directly or indirectly involved in the design,
development, and operation of NASA programs. The Aerospace
Corporation scientists and engineers are recognized world-wide
as leaders in their respective fields which cover all space
related technical disciplines, including experts in earth science
remote sensing, cost estimating, and project evaluation. Of
paramount importance to NASA is the independence and objectivity
that The Aerospace Corporation is able to provide, since they
have no bias or predilection to any particular hardware and/or
software design or approach. The highly technical nature of
the support required by NASA presents the need for access to
a diversity of technical hardware, software, operation skills,
extensive databases, and information sources. The ability to
obtain, integrate, and protect proprietary information from
domestic, foreign, and international contractors without fear
of disclosure is a requirement for providing this support due
to the levels of proprietary information involved. 1852.215-84
-- Ombudsman. The installation ombudsman is William Townsend,
(301) 286-8764. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFP.
All qualified responsible sources may submit an offer, which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
<URL> http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-10281-232
<LINKDESC>Click
notice
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-10281-232
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN441725)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION SPRING TECHNOLOGY EXPO
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Tuesday, April 11, 2000. The event will
be promoted to all Department of Transportation Personnel.
NCSI's last event at this location had over 215 Attendees with
175 Attendee Sign-Ins!!! We expect this event to be very well
attended also!!! Networking Applications/Integration, Data
Warehousing, Workstations, Laptops, Notebooks, LAN/WAN, Video
Teleconferencing, Collaborative Software, Communications, Wireless
LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to exhibit YOUR technologies pass by!!! For
more information about exhibiting in this event, please contact
Drew Kennedy at(301)596-8899 x218, or by e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441730)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL RECONNAISSANCE OFFICE SPRING TECHNOLOGY EXPO
DESC: The National Reconnaissance Office (NRO) will be hosting
its Millennium Spring On-Site IT Exposition on Wednesday, April
26 and Thursday, April 27, 2000. There will be two days of
separate exhibits!! This is a high tech, Intel location and
only NCSI produces shows here. Industry first, NRO builds and
operates the Nation's reconnaissance satellites. The mission
of the National Reconnaissance Office is to enable U.S. global
information superiority, during peace time and while at war.
The NRO is responsible for unique and innovative technology,
large-scale systems engineering, development and acquisition,
and operation of space reconnaissance systems and related intelligence
activities needed to support global information superiority.
All NRO, DIA, NIMA, and CIA personnel will be invited to attend
the event. The following is just a sample of the requested
technologies: Microcomputers, Encryption, LANs, E- Mail, Multimedia,
Video Teleconferencing, Current Server, Virtual Reality, TCIP,
Spreadsheets, Network Security, Storage Dimensions, Midrange
Computers, Software Engineering Case, Client Server Connections,
Desktop Presentation, UPS Surge Protector/Conditioners, Graphics
Design, Workstation, Laser/Color Printers, Internet, Development
Tools, and many more!! With such great support from our sponsors,
this is one event not to miss!! April 26th has already sold
out, so call today to reserve your space in the April 27th
show. For more information on exhibiting in this event, please
contact Andrew Kennedy at (888) 603-8899 ext.218 or e-mail:
kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441731)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC DAHLGREN SMALL BUSINESS FAIR
DESC: On Wednesday, May 17, 2000 the Naval Surface Warfare Center,
Dahlgren Division will be holding a Small Business Fair on-site
in Dahlgren, VA. Naval Surface Warfare Center at the Dahlgren
Division is a high tech location with an R & D facility, testing
groups, close to 5,000 personnel, and government contractors.
This event is promoted to the Naval Surface Warfare Center,
Dahlgren Division, Naval Space Command, AEGIS Training Center,
and the Joint Warfare Analysis Center. Companies with Software
Development, Telecommunications, Software Design, RAID Systems,
Storage Devices, Internet/Intranet, Systems Integration, and
Digital Imaging are urged to participate in this excellent
event. All technologies are welcome. Don't miss this unique
opportunity to be on-site in front of decision makers at NSWCDD.
For further information on exhibiting at this event, contact
Andrew Kennedy at (888) 603-8899 x218, or via email at kennedy@ncsievents.com.
Visit our website at www.ncsievents.com to learn of other exhibiting
opportunities. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441733)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY HQ TECHNOLOGY EXPO
DESC: The Department of Energy (Washington, DC) will be hosting
an ON-SITE Technology Expo on Tuesday, May 23, 2000. This show
is promoted to all DOE personnel. In October 1999, the DOE
technology expo in Washington, D.C. brought over 350 attendees.
Seminars will be given on site at this HQ facility. Good support
and a high attendance is expected. A sample of technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. For more information about
exhibiting in this highly technical event, please contact Andrew
Kennedy of NCSI at (888)603-8899 x218 or via e-mail: kennedy@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441736)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY (GERMANTOWN) SPRING TECHNOLOGY
EXPO
DESC: The Department of Energy in Germantown, Maryland will be
hosting an ON-SITE Technology Expo on Wednesday, May 24, 2000.
This show will be promoted to over 1500 DOE personnel, including
Office of Inspections, Office of Plans, Technology and Certification,
Office of Health and Environmental Research, Weapons Safety,
and many more. Seminars will be given on site at this HQ facility.
Excellent support and a high attendance is expected. Some technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. For more information about
exhibiting in this highly technical event, please contact Andrew
Kennedy of NCSI at (888)603-8899 x218 or via e-mail: kennedy@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441739)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: QUANTICO MARINE BASE TECHNOLOGY EXPO
DESC: Quantico MC Combat Development Command will be hosting
an ON-SITE Technology Expo on Thursday, May 25, 2000. This
event will be promoted to over 10,000 personnel from the FBI
Academy, Marine Corps University, Marine Corps Warfighting
Lab, the Marine Corps Combat Development Command, and many
more!! NCSI's last event at this facility attracted more than
300 attendees including 268 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we expect another Dynamic
Turnout!!! Some technologies of interest for this event include:
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquisition, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this facility
pass by!!! In addition, VIP Tours will be taking place from
9:30 a.m. to 10:00 a.m. This is a great opportunity for the
exhibitors to hob nob with top government officials requesting
YOUR technologies!!! For more information about exhibiting
in this event, please contact Andrew Kennedy at (888)603-8899
ext. 218 or via e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441740)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DIA SMALL BUSINESS EXPO
DESC: The Defense Intelligence Agency at Bolling Air Force Base
is hosting a Technology Expo that will take place on Thursday
June 1, 2000. This expo will be advertised to all DIA personnel.
Our June 99 show had over 400 attendee sign-ins! Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, and Video Teleconferencing. Don't miss your
chance to exhibit your technologies at this high tech intelligence
location! Sign up today for the DIA Technology Expo. For more
information about exhibiting in this event, please contact
Andrew Kennedy of NCSI at 888-603-8899 x218 or via e-mail:
kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441741)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVY MEDICAL CENTER TECHNOLOGY EXPO
DESC: USUHS National Naval Medical Center will be hosting an
ON-SITE Technology Expo on Wednesday, June 14, 2000. All personnel
from all commands on campus are invited to attend including
Armed Forces Radiobiology Research Institute, National Naval
Dental Center, Naval Criminal Investigative Service, Naval
Research and Development Command, Naval School of Health Science,
and Naval Medical Research Institute. NCSI's shows at the National
Naval Med. Center have been very successful. Our last event
here had over 256 Attendee Sign-Ins!!!We are expecting another
Phenomenal turnout this year also!!! Some technologies of interest
for this expo include: Medical Databases, Telemedicine, Teleradiology,
Data Web Concept, Imaging, Video Teleconferencing, Intranet,
Internet Security (Especially Firewalls), Translation Systems,
IT Performance Matrix (Measurement/Standards), Communications
Equipment and Software, Data Security, Workstations, Network
Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Naval Med. Center is the Largest Teaching Naval
Hospital in the World and is the flagship of Navy Medicine!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about exhibiting in this event, please
contact Andrew Kennedy of NCSI at (888)603-8899 ext.218 or
via e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441743)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-096 SN441744)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD SPRING TECHNOLOGY EXPO
DESC: Washington Navy Yard is hosting a Technology Expo on Thursday,
June 15, 2000. This expo will be advertised to all personnel
located at the Navy Yard and the Southeast Federal Center,
including: the Military Sealift Command HQ, Information Technology
Acquisition Center, Naval Regional Contracting Center, Navy
Occupational Development and Analysis Center, and Central Intelligence
Agency. This location is highly technical; many NAVSEA personnel
have moved over to the Navy Yard. Some of the requested technologies
for this highly technical location include but are not limited
to: Plotters, Internet, Multimedia, CD Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
etc. Sign up today for the Washington Navy Yard Technology
Expo. Don't forget about the VIP Tours that will be taking
place the day of this spectacular event 9:30 a.m. to 10:00
a.m. This is a great opportunity for you to display your technologies
to top government and military officials. This is something
you don't want to miss!!! For more information on exhibiting,
please contact Andrew Kennedy at 888-603-8899 x218 or e-mail:
kennedy@ncsievents.com. For more information on other shows
look up our web site at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441748)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HEALTH AND HUMAN SERVICES SPRING TECHNOLOGY EXPO
DESC: The U.S. Dept. Of Health & Human Services will be hosting
their Summer technology expo ON-SITE on Tuesday, June 27, 2000.
The event will be promoted to all HHS personnel as well as
to VOA, DED, USIA, and FEMA personnel. The Fundamental mission
of HHS is to protect and advance the health of the American
people and to improve their quality of life. Some technologies
of interest for the show include, but are not limited to: SCANNERS,
Internet, CD ROM, Communications, LAN, Color Printers, Imaging,
Storage, Pen-Based Computing, Tape Backup Systems, Software
Development, Expert Systems, Spreadsheets, Multimedia, Client
Server applications, etc.. Don't miss the chance to show your
latest technologies at this Summer Exposition!!! For more details
about this show and about exhibiting in this event, please
contact Andrew Kennedy at 888-603-8899 ext. 218 or via e-mail:
kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441749)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LIBRARY OF CONGRESS SUMMER TECHNOLOGY EXPO
DESC: The Library of Congress will be hosting an on-site Technology
Expo which will take place on Wednesday, June 28, 2000. This
expo will be advertised to all Library of Congress personnel,
as well as to the staffs of the House of Representatives and
the Senate. With solid support from our sponsors, we expect
a superb event. This is the only on-site show of its kind in
this area. Some of the requested technologies for this event
include: hard drives, records management, CD recorders, inter-networking,
LAN/WAN, laptops, notebooks, communications equipment, high
end workstations, computer-aided design, data security, real
time, project management, and presentation systems. This is
just a sampling of technologies which will be accepted. Don't
let the chance to exhibit your technologies pass you by!!!
Sign up today for the Library of Congress Technology Expo.
For more information about exhibiting in this event, please
contact Andrew Kennedy of NCSI at 888-603-8899 x218 or via
e-mail: kennedy@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441752)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURE RESEARCH CENTER SUMMER TECHNOLOGY
EXPO
DESC: The Beltsville Agricultural Research Center will be hosting
their Summer On-Site Technology Exposition on Thursday, June
29, 2000. 250-300 targeted Scientist, Engineers, Contracting
and Procurement Personnel will be looking for the latest and
greatest technological advances in the IT industry. BARC's
mission is to develop new knowledge and technology needed to
solve technical agricultural problems of broad scope and high
national priority in order to ensure adequate production of
high-quality food, fiber, and other agricultural products.
Some of the groups this event is promoted to include Agriculture
Marketing Service, Animal and Plant Health Inspection Service,
and the Federal Grain Inspection Service. The EPA and FDA have
offices located at BARC. BARC is amongst the largest and most
diversified agricultural research complexes in the world. Multimedia,
Network Security, CD ROM, Presentation Systems, Imaging, Network
Applications and Scanners are just some of the requested technologies.
For more information about exhibiting at this event, please
contact Andrew Kennedy at (888) 603- 8899 ext.218 or via e-mail:
kennedy@ncsievents.com. Visit our web site at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441754)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCGUIRE AIR FORCE BASE SPRING TECHNOLOGY EXPO
DESC: The McGuire Air Force will be hosting it's 2000 Spring
IT Exposition on Monday, May 8, 2000. All of McGuire AFB will
be invited to attend the event, including the following: 21st
Air Force, Air Mobility Warfare Center, 514th Air Mobility,
Inspector General, Manpower and Quality, and many more!! McGuire
AFB's mission responsibilities include the movement of troops,
passengers, military equipment, cargo, mail, and aerial refueling.
McGuire's mission carries its crews and aircraft throughout
fifty countries around the globe including the republics of
the former Soviet Union, on an around-the-clock basis. This
event is open to all technologies including the following:
Storage Devices, Multimedia, Networking Applications, Video
Teleconferencing, LANS/WANS, Wide Area Networks, Communications
Equipment, Laptops/Notebooks/Workstations, Computer Security,
Hard Disk Drives, Ruggedized Computers, Real Time Applications,
Presentation Systems, Windows NT, Word Processing, and more.
Don't forget to ask your marketing representative about the
special pricing for this show!! For more information on exhibiting
in this event, please contact Andrew Kennedy at 888-603-8899
ext.218 or via e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441757)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LAKEHURST NAVAL AIR WEAPONS STATION SPRING TECHNOLOGY
EXPO
DESC: Lakehurst Naval Air Engineering Station will be hosting
an on-site technology exposition on Tuesday, May 9, 2000. This
event will be promoted to over 1900 personnel including approximately
600 scientists and engineers. Technology areas supported include:
Integration of Aircraft and Platform Operations; Aircraft Launching,
Recovery, Repair, and Maintenance; Automatic Test Systems Hardware
and Software; Aircraft Identification and Landing Aids; Environmental
Sensors; and Integrated Logistics Support Management Standards.
For more information about exhibiting in this event at this
highly technical compound, contact Andrew Kennedy at 888-603-8899
ext. 218 or via e-mail: kennedy@ncsievents.com. Hope to see
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441758)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM HQ/ FORT MONMOUTH SPRING TECHNOLOGY EXPO
DESC: CECOM /Fort Monmouth is hosting an on-site Technology Expo
on Wednesday, May 10, 2000. This event will be advertised to
all CECOM and Fort Monmouth personnel, including: Information
Systems Management Activity, Joint Interoperability Engineering
Organization, FBI, and Army Chaplains. CECOM/Fort Monmouth
is a Headquarters Facility, and has a bigger budget than most
Federal Agencies!!! With strong support from our sponsors,
we are expecting another incredible turnout! Requested technologies
include, but are not limited to: Communications Equipment,
Real-Time Applications, Laptops, Notebooks, Workstations, Data
Acquisition, Telecommunications, Multimedia, Data Security,
Office Automation, Signal Processing, Scientific Tools, Video
Teleconferencing, Digital Photography, Internet, Intranet,
Interoperability, Presentation Graphics, Encryption, Electronics,
and RAID Storage Devices. Don't let the chance to exhibit your
technologies pass you by! Sign up today for the CECOM/Fort
Monmouth Technology Expo. For more information on exhibiting
in this event, please contact Andrew Kennedy of NCSI at 888-603-8899
x218 or via email: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441760)
[Commerce Business Daily: Posted in CBDNet on April 5, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA SPRING TECHNOLOGY EXPO
DESC: On Thursday, May 11, 2000 the FAA Technical Center is hosting
an on-site Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This event is advertised to the National Scientific
Test Base for FAA Research, Development, and Acquisition Programs.
The FAA Center activities involve test and evaluation in air
traffic control, communications, navigation, airports and aircraft
safety, and security. Activities involve long range development
of new equipment and software and in-service modification of
existing systems and procedures. Our August 1999 Expo had over
400 attendees with 325 sign-ins! With strong support from our
sponsors, we expect another outstanding event! Technologies
of interest include, but are not limited to: Internet, CD-ROM,
LAN, Storage Devices, Workstations, Multimedia, Scanners, Imaging,
Plotters, VTC, Telecommunications, Presentation Systems, Color
Printers, Laptops, Notebooks, Network Security, Office Automation,
CAD/CAE/CAM, Connectivity, and Digital Imaging. The FAA has
a bigger budget than most Federal Agencies! Don't let the chance
to exhibit your technologies pass you by!! For more information
on exhibiting in this event, please contact Andrew Kennedy
of NCSI at 888-603-8899 x218 or via email: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-096 SN441762)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: V--NONPERSONAL SERVICES: COMMERCIAL TRAVEL SERVICES
SHAW AFB, SC
DESC: The Government intends to issue a sole source modification
to current contract number F38601-93-C0006 to IMDT/The Travel
Company, 1437 Old Square Road, Suite 204, Jackson MS 39211.
This modification is for continued provision of all personnel,
equipment, tools, materials, supervision, and other items or
services necessary to perform interim commercial travel services
at Shaw AFB SC, Moody AFB GA, and Tyndall AFB FL. The commercial
travel offices (CTO) at each of these bases will be consolidated
into the Department of Defense (DOD) Regional Commercial Travel
Office Services contract in the future. The estimated augmentation
date is November of 2001. To ensure continuity of services,
the Government intends to modify the current contract to extend
services from 1 Jul 00 through 30 Nov 2001 (a 17 month period),
or to implementation into the Defense Travel System, whichever
is sooner. Additionally, the Government intends to include
2 six-month options. It is also the Government_s intent to
negotiate provisions into the modification that will permit
each base to fall from the current contract without penalty
should they be integrated into the DoD Regional Contract individually.
In order to keep the continuity of the in-place services, the
Government does not intend to award a contract to other than
IMDT/The Travel Company. Questions and/or comment may be directed
to SSgt Lucinda Marrette or Judith Croxton at (803) 895-6000.
E-mail to lucinda.marrette@shaw.af.mil; judith.croxton@shaw.af.mil.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F38601-93-C0006&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-097 SN441830)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE SUMMER TECHNOLOGY EXPO
DESC: Tyndall Air Force Base will be hosting an ON-SITE Technology
Expo on Tuesday, June 6, 2000. All Tyndall Air Force Base Personnel
will be invited to attend including: Air Education and Training,
CONUS Region Operations Control Center, NCO Academy, Air Force
Office of Special Investigation, Area Defense Council, and
many, many more!! The total population of this high tech air
force base is over 20,000. Many of these individuals are active
duty as well as retirees and civilian retirees. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Don't Let This Opportunity Pass You
By!!! For more information about exhibiting at the Tyndall
Air Force Base Technology Exposition, please contact Andrew
Kennedy of NCSI at (888)603-8899 x218 or email: kennedy@ncsievents.com.
Hope to see you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441892)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD SUMMER TECHNOLOGY EXPO
DESC: Hurlburt Field (Air Force) will be hosting an ON-SITE Technology
Expo on Wednesday, June 7, 2000. This event will be promoted
to over 7,900 highly trained military and civilian personnel.
Hurlburt Field is home to the Air Force Special Operations
and manages a Fleet of more than 60 Special Operations Aircrafts.
Other major units include 16th Special Operations Squadron,
16thOperations Support Squadron, 16th Logistics Support Squadron,
and many more. We are expecting another spectacular turnout!!!
Some technologies of interest for this event include: Deployable
Equipment, Notebooks, Networking Applications, Presentation
Systems, Workstations, Video Teleconferencing, Bar Coding,
Ruggedized Equipment, Communications Equipment, Networking
Integrations, Imaging, Internet/Intranet, Pen Based Computing,
Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN, CD-ROM,
Multimedia, Plotters, and Training. Don't miss the chance to
exhibit in this event!!! For more information about exhibiting
in the Hurlburt Field Technology Exposition, please contact
Drew Kennedy of NCSI at (888)603-8899 x218 or e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441894)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--SECTOR OPERATIONS SYSTEMS MAINTENANCE FOR SAN JUAN,
PUERTO RICO
DESC: US Customs Service is planning a sole source purchase of
maintenance for sector operations software designed by CRM
Solutions. Software includes the following component modules
of the Sector Suite: Personnel Offices, Duty Roster, Master
Station Log, and Master Log Search, SOP, Tecs, Motion, Tlets.
The Workbench is written in the Visual Basic 6.0 programming
language utilizing a Microsoft SQL 7.0 database server. The
server is configured as a Primary domain controller providing
SQL database acces, file server services/security and user
account administration and validation in a domain enviroment.
The agreement provides software maintenance which include bug
fixes. Licenses will be provided and software upgrades during
the maintenance term.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=CS-I-00-22594&LocID=1802
LINKDESC:
notice
EMAILADD: betty.l.edmonds@customs.treas.gov
EMAILDESC:
CITE: (D-097 SN441897)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION SUMMER TECHNOLOGY EXPO
DESC: Pensacola Naval Air Station will be hosting an ON-SITE
Technology Expo on Thursday, June 8, 2000. This event is being
promoted to all station personnel at Pensacola, Corry Station,
and Saufley Field. Pensacola is home to the Naval Headquarters
of Naval Flight Demonstration Squadron (Blue Angels), Training
Wing 6, Naval Aerospace Medical Institute, Naval Aviation Schools
Command, Navy Depot, and Gaining Naval Air Technical Training
Center. There are approximately 25,000 military and civilian
personnel employed here! Since 1971, NAS Pensacola has been
home to the Chief of Naval Education and Training (CNET), an
organization which manages hundreds of activities worldwide,
from recruit and technical training, to officer indoctrination
and officer postgraduate education. Some technologies of interest
for this event include: Deployable Equipment, Project Management
Technologies, Software Communications Equipment, Networking
Integration, Network Security, Networking Applications, Internet/Intranet,
Ruggedized Equipment, Storage Devices, Virtual Reality, LAN/WAN,
Presentation Systems, Workstations, Video Teleconferencing,
Laptops/Notebooks, Macintosh Systems, Plotters, Spreadsheets,
Imaging, Multimedia, and CD-ROM. Don't Miss YOUR Chance to
Exhibit at this Event!!! For more information about exhibiting
in this event contact Andrew Kennedy of NCSI at (888)603-8899
x218 or email: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441901)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE SUMMER TECHNOLOGY EXPO
DESC: Eglin Air Force Base will be hosting an ON-SITE Technology
on Friday, June 9, 2000. This event will be promoted to all
20,000 personnel on the base including: Air Force Development
Test Center, Aeronautical Systems Center, U.S. Air Force Warfare
Center, and many, many more!! Eglin is one of LARGEST Air Force
Bases in the United States, and covers miles of water ranges
and reservations in the Gulf of Mexico. Eglin also employs
more than 10,400 military and approximately 6,000 civilians.
There are 20,000 plus PCS on this facility. Engineering Tools
and Support, Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Andrew Kennedy of NCSI at (888)603-8899
x218 or email kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441907)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA MARSHALL SPRING TECHNOLOGY EXPO
DESC: The Marshall Space Flight Center will be hosting their
Spring Technology Expo on Wednesday, April 26, 2000. This event
is promoted to all 7,000 MSFC employees whose mission is to
research and develop rockets, engines, space-based laboratories,
orbiting telescopes and innovative science and technology.
This is one of NASA's largest facilities and it manages about
3 billion dollars year in NASA projects. Engineers and scientists
make up two-thirds of the workforce. The following is an example
of the requested technologies: Networking, Lab Equipment, Project
Management Software, Presentation Systems, COTS, Engineering
Services, Real Time Applications, Office Automation, Imaging,
Internet, ATM, WAN/LANS, Workstations, Security - Firewalls,
Network Cards, VTC, and Presentation Systems. For more information
on exhibiting at this event please contact Andrew Kennedy at
888-603-8899 ext. 218 or e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441910)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: REDSTONE ARSENAL SPRING TECHNOLOGY EXPO
DESC: The Redstone Arsenal/AMCOM will be hosting their ON-SITE
Spring IT Exposition on Thursday, April 27, 2000. This event
will be promoted to all Redstone Arsenal employees including:
The Program Executive Offices - Air and Missile Defense, Tactical
Missiles and Aviation, Technical Test Center, Strategic Defense
Command, USAOMMCS, LOGSA, Corps. Of Engineers, Defense Megacenter,
DIA, Readiness Group, and the NASA Marshall Space Flight Center.
The multitude of the technical commands and the ever growing
population make this facility a hotspot which is why we are
expecting 250-400 high quality attendees. Technologies of interest
include but are not limited to the following: Video Teleconferencing
Conferencing, Multimedia Presentation Systems, Desktop Publishing,
Training Videos, Networking, Internet/Intranet, Security Containers,
Small Computers/Palmtops, Voice Over IP, PC TV, Distance Learning,
Mobile Computing, Project Management, Lab Equipment, and Modemless
E-mail. For more information on exhibiting at this event please
contact Andrew Kennedy at 888-603-8899, ext. 218 or e-mail:
kennedy@ncsievents.com. For exhibiting information on our other
upcoming events look up our website at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441920)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET SUMMER TECHNOLOGY EXPO
DESC: The CINCLANT Fleet Compound will be hosting its Summer
Technology Expo on Thursday, June 5, 2000. Our past event at
this location had over 450 attendees documented by 396 sign-
ins. The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Andrew Kennedy at
(888) 603-8899 ext.218 or via e-mail: kennedy@ncsievents.com.
Don't forget to ask about the special pricing of this event!!!
Hurry and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441923)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MONROE SUMMER TECHNOLOGY EXPO
DESC: The Fort Monroe Technology Exposition will take place on
this high-tech base on Tuesday, June 6, 2000. This event is
promoted to the US Army Training and Doctrine Command (TRADOC),
Naval Surface Weapons Center, US Army ROTC Cadet Command, Information
Management Branch, Army Aviation Logistics School, and the
NCO Academy. Some of the technologies requested include: internet/intranet/ethernet,
CD ROM, storage management, data management, systems integration,
imaging, presentation systems, connectivity, and many, many
more!!!! For more information about exhibiting in this event,
please contact Andrew Kennedy at 888-603-8899, ext.218 or via
e-mail: kennedy@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441925)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD SUMMER TECHNOLOGY EXPO
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Wednesday, June 7, 2000. This event will be promoted
to 7,000 personnel! Norfolk Naval Base is a huge facility with
a vast interest in all technologies. They are currently working
on projects with Unix, Sun, Solaris, and Oracle. Some of the
technologies requested include, but are not limited to: micro
computers, security, internet/intranet, LAN/WAN, project management
software, multimedia, testing software, analytical applications,
spreadsheet software, systems integration, and more! Sign up
for this show before you miss the chance to demonstrate your
latest technologies!!! For more information about exhibiting
at Norfolk Naval Shipyard, please contact Andrew Kennedy at
888-603-8899 ext. 218 or via e-mail: kennedy@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441928)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS SUMMER TECHNOLOGY EXPO
DESC: Fort Eustis will be hosting its Summer Technology Expo
on Thursday, June 8, 2000. The Fort Eustis Expo will be advertised
to over 2,500 technical, administrative, and high ranking officials
including: Commander-in-Chief Atlantic Fleet, Naval Surface
Force, Submarine Force, Naval Air Force, Air Intelligence Command,
Training Command, and NATO. Some of the requested technologies
include, Anti-Virus Software, Ruggedized Computers, Telecommunications,
Multimedia, Laptops/Notebooks, Presentation Systems, Video
Teleconferencing, Computer Security, Internet, CASE Tools,
Connectivity, CD-ROM, LAN/WAN, Real Time, UNIX and OCR. Don't
forget to sign up for this show!!! For more information contact
Andrew Kennedy at (888) 603-8899 ext. 218 or via e-mail: kennedy@ncsievents.com.
Hurry and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441934)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEE/DECA SUMMER TECHNOLOGY EXPO
DESC: Fort Lee/ DeCA HQ will be hosting its Summer Technology
Expo on Friday, June 9, 2000. In addition to CASCOM, Army Logistics
Management College, U.S. Army Garrison, U.S. Army Quartermaster
Center and School, TRADOC Analysis Center, and 11 tenant units,
this event will be open to the general public, and will be
advertised in the Richmond Times and on the Ft. Lee television
station. Two special speaker seminars will be held. A sample
of the technologies requsted include, but are not limited to:
E-Commerce, Radio Frequencies (Hand Held Devices), Business
Enterprises, Data Warehousing, and Web Companies. Don't miss
this opportunity to market your technologies at this HQ location!
For more information about exhibiting at this event, please
contact Andrew Kennedy at 888-603-8899 ext. 218, or via email:
kennedy@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441936)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE/TECOM SPRING TECHNOLOGY EXPO
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Monday, May 22, 2000. This event will be promoted to
over 7,000 Civilian and 1,000 Military Personnel, most of whom
are Engineers, Technicians, or from other Technically Related
Fields. WSMR is an Army operated range and is part of the Test
and Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which possess unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principle Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. Some technologies of interest for this event include:
Real Time Applications, Network Security, Networking, Telecommunications,
Office Automation, Testing Equipment, Presentation Systems,
Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN's,
Project Management, Client/Server Connections. This is an event
that should not be missed!!! For more information on exhibiting
in this event, please contact Tina Long at (888)603-8899 x242
or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441938)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE SPRING TECHNOLOGY EXPO
DESC: Holloman Air Force Base will be hosting a Technology Expo
ON-SITE on Tuesday, May 23, 2000. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Some technical tenants located here include Air Force Space
Forecast Center and Defense Mapping Agency. Some technologies
of interest for this event include: Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Don't forget to sign up for
this highly attended event!!!! For more information about exhibiting
in the Holloman Air Force Base Technology Expo, please contact
Tina Long of NCSI at (888)603-8899 x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441940)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABORATORY/KIRTLAND AIR FORCE BASE SPRING
TECHNOLOGY EXPO
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Wednesday, May 24, 2000. This
event will be promoted to over 19,000 Personnel from Sandia
National Labs, Department of Energy, Phillips Lab, 377th Air
Base Wing, Air Force Operational Test and Evaluation Center,
Air Force Inspection Agency and Air Force Safety Center. NCSI's
last event at this Highly Technical R&D Facility had over 250
Attendees documented by our 204 Attendee Sign-Ins!!! With Such
Strong Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Intelink, Presentation Systems, Engineering
Tools, Office Automation, Multimedia, Data Acquisition, Internet
Security, Virtual Reality, Desktop Video, Software Engineering,
Connectivity, Systems Integration, Signal Processing, INFOSEC,
Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
let the chance to exhibit YOUR Technologies at this huge base
pass you by!!! For more information about exhibiting in this
event, please contact Tina Long at (888)603-8899 x242 or via
e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441942)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABORATORIES SPRING TECHNOLOGY EXPO
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Thursday, May 25 and Friday, May 26, 2000.
These spectacular events will be promoted to ALL Personnel
at Los Alamos and The Department of Energy. Some of the programs
that Los Alamos Labs is involved with include research in the
following areas: Energy, Nuclear Safeguards, Biomedical and
Computational Science, Environmental Protection and Remediation,
and Materials Science. In addition, the facility has an annual
budget of $1 billion and it is one of the largest multi disciplinary,
multi program. NCSI's last event at this Highly Technical R&D
Facility in October 99, had over 200 attendee sign-ins.We are
expecting another well attended event this year!!! A sample
of the requested technologies include, Data Acquisition, INFOSEC,
GPS/GIS, Network Security, Desktop Video, Project Management,
Signal Processing, Systems Integration, Multimedia, Laptops/Notebooks,
Data Storage, Workstations, Real- Time Applications, Intelink,
Imaging, Scanners, CAD/CAE, Networking & Internet, Presentation
Systems, Client-Server Solutions, Software Engineering, Lab
Equipment, and Office Automation. Don't miss the chance to
exhibit!!!! For more information about exhibiting in this event,
please contact Tina Long of NCSI at (888)603-8899 x242 or via
e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441945)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2000 ORDNANCE WEEK TECHNOLOGY EXPOSITION
DESC: 2000 Ordnance Week Technology Exposition Aberdeen Proving
Ground, Aberdeen Maryland May 10-11, 2000 The 2000 Ordnance
Week Technology Exposition will be held at Aberdeen Proving
Ground in Aberdeen, Maryland under the sponsorship of the US
Army Chief of Ordnance/Commanding General and the US Army Ordnance
Center and School during the dates of 10-11 May 2000. For the
first time ever, the chief is kicking off his Annual Ordnance
Senior Officer Advisory Meeting with a two-day technical exhibition
and open house. We welcome you to help the chief of ordnance
celebrate ordnance week 2000 by exhibiting your products and
services to some very important people. The expo is expected
to be attended by 1000-3000 people including many important
US Army and DoD decision makers. In addition to conference
invitees and Aberdeen personnel, the expo will be attended
by numerous other personnel including representatives from
state and local schools, government, contractors and chambers
of commerce. In addition to the technology exposition, the
United States Army Ordnance Center and School will be conducting
tours and demonstrations of interest to the open house attendees.
These events will take place all day on 10-11 May in conjunction
with the expo. Expo and open house attendees will have the
chance to meet with a variety of corporate technology vendors
who will display and demonstrate products related to the Intelligence
and DoD communities interests. In addition, there will be special
military displays and demonstrations. This expo will provide
you with a unique opportunity to interact with thousands of
attendees including hundreds of military VIP's. For additional
information or to reserve your space at the expo, please call
Keith at (888) 603-8899 or (301) 596-8899 x. 227 or visit our
website at www.ncsievents.com. Don't miss this exciting
opportunity to exhibit your products to a very important and
influential group of people!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441947)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE SPRING TECHNOLOGY EXPO
DESC: Los Angeles Air Force Base will be hosting their annual
technology exposition on Tuesday, May 2, 2000. In May 99, we
had 258 attendee sign-ins!! This event is always a well attended
event and promoted to all personnel including HQ Space and
Missile Systems Center, 61st Air Base Group, 3,300 military
personnel, and 700 civilians. A sample of requested technologies
for this event include: UNIX, LAN/WAN, workstations, engineering
capabilities, video conferencing, document management, notebooks,
laptops, network security, and many more!!! For more information
about exhibiting in the Los Angeles Air Force Base technology
exposition, please contact Tina Long at (888)603-8899 ext.
242, or via e-mail: long@ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441948)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE SPRING TECHNOLOGY EXPO
DESC: Vandenberg Air Force Base will be hosting its annual technology
exposition on Wednesday, May 3, 2000. This event will be promoted
to over 7,500 personnel, including the 30th Space Wing, 381st
Training Group, Space and Missile Systems Center, Air Force
Space Command, and more training squadrons. Vandenberg is the
3rd largest Air Force Base! A sample of requested technologies
for this event include, but are not limited to: UNIX, LAN/WAN,
workstations, engineering capabilities, video conferencing,
document management, notebooks, laptops, network security,
and many more! For more information on exhibiting at this event,
please contact Tina Long at (888) 603-8899 ext. 242, or via
e-mail at: long@ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441950)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE SPRING TECHNOLOGY EXPO
DESC: On Thursday, May 4, 2000, Edwards AFB will be hosting their
Spring Technology Expo on site from 10:00am-2:00pm. The show
is being promoted to the AF Flight Test Center, 412th Test
Wing, 94th Air Base Wing, USAF Test Pilot School, Phillips
Lab, DCA, Operational Test and Evaluation center, Army Test
Directorate, 31st Test and Evaluation Squadron, 602nd Training
Support Squadron, NASA Dryden with a total of 15,000 personnel.
At our May 1999 expo, over 250 targeted personnel from the
base attended and there were 205 attendee-sign-ins. Ruggedized
Computers, Virtual Reality, Digital cameras, Workstations,
Real Time, Laptops/notebooks, and Telecommunications are just
some of the technologies of interest. Don't miss the opportunity
to be face to face with decision makers at Edwards! For further
information on exhibiting at this expo, please contact Tina
Long at (800)603-8899 ext.242 or e-mail to long@ncsievents.com.
Don't forget to visit our web site, www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441951)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AEROSPACE CORPORATION SPRING TECHNOLOGY EXPO
DESC: The Aerospace Corporation will be hosting its Millennium
Spring IT Exposition on Friday, May 5, 2000. This event will
be promoted to over 3,000 employees, of which over half are
members of the technical staff. Aerospace Corporation's major
customer is the Space and Missile Systems Center of the Air
Force Material Command. We are expecting a high attendee turnout
at this highly technical location! The following are examples
of some of the requested technologies: Microcomputers, Mainframes,
Workstations, Laptops, Notebooks, LANS, Modems, Token Ring,
Ethernet, Laser Printers, Desktops, Color Printers, Tape Backup,
Hard Disk Drives and many more!! Aerospace Corporation has
a large budget and excellent attendance rate. This is one event
you won't want to miss out on! For more information about exhibiting
in this event, please contact Tina Long at (888) 603-8899,
ext.242 or via e-mail: long@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441956)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HICKAM AIR FORCE BASE SUMMER TECHNOLOGY EXPO
DESC: Hickam Air Force Base will be hosting their On-Site Summer
Technology Exposition on Tuesday, June 6, 2000. It will be
promoted to over 8,000 Base personnel, including the 15th Air
Base Wing, HQ-Pacific Air Forces, and the 154th Wing(ANG).
Some of the requested technologies and requested vendors include
networking, software development, Internet access, data communications,
engineering software, video teleconferencing, and digital imaging.
For more information regarding exhibiting at this event, please
contact Tina Long at (888) 603-8899 x 242 or via e-mail: long@ncsievents.com.
Visit our website at www.ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441960)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PEARL HARBOR NAVAL COMPLEX SUMMER TECHNOLOGY EXPO
DESC: Pearl Harbor Naval Complex will be hosting their On-Site
Technology Exposition on Wednesday, June 7, 2000. This event
is promoted to over 30,000 Base personnel, including the following:
CINCPAC, Submarine Forces-Pac Fleet, Antisubmarine Warfare
Force, Pacific Fleet/Commander-Task Force 12, Naval Facilities
Engineering Command, Third Naval Construction Brigade, Naval
Base, Naval Surface Group, Defense Printing Group, and the
Explosive Ordinance Disposal Mobile Group. Some of the technologies
requested include, but are not limited to: networking, deployable
equipment, imaging, video teleconferencing, communications
equipment and software, data security, workstations, desktop
publishing, presentation systems graphics, scanners, digitizing
cameras, notebooks/laptops, and multimedia. For more information
regarding exhibiting at this event, contact Tina Long at (888)
603-8899 x 242, or via e-mail: at long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441964)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
For further information, contact the National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899-2200;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or grant. NIST DOCKET NUMBER: 00-004PA, Title: Method
And Apparatus For Measurement of Flow, Viscosity, Slippage,
Contaminates and Dispersed Components In a Fluid Or Polymeric
Stream, Description: A method and apparatus for measuring several
attributes of a flowing liquid (including polymeric materials)
is described. The apparatus consists of three key components:
1) A pressure and flow generating device, 2) A transparent
tube through which the fluid flows and 3) An optical apparatus
for measuring the fluid. The pressure generating device (piston
or extruder) sends fluid into and through the transparent tube.
Stroboscopic optical microscopy or optical light scattering
(including one and/or two dimensional light scattering) probes
the fluid. Optical microscopy is used for direct velocimetry
measurements and for the visualization of a dispersed phased
(such as a dispersed immiscible second fluid or solid). The
optical microscope can focus at different depths in the sample
and can also measure the speed at which the dispersed component
is moving. This measurement enables one to construct a flow
profile of the fluid from which one can determine whether the
polymer is slipping at the wall of the tube, or to measure
the viscosity and shear thinning characteristics of the fluid.
Additionally, one can probe whether a dispersed phase is preferentially
wetting the tube wall. Optical light scattering can be used
to determine the shape and size of an intentionally dispersed
component. NIST DOCKET NUMBER: 99-038PA, Title: Hybrid Multiple
Wavelength Reference Device, Description: A wavelength reference
device that allows wide spectral coverage is disclosed. The
device is based on multiple superimposed Bragg gratings, one
of which is locked to a molecular absorption line. This lock
stabilizes the referenced gratings reflected center wavelength
against environmental changes. This stability is transferred
to the other gratings because they are superimposed directly
with the reference grating. These other gratings can have center
wavelengths that are far from the reference wavelength. Wavelength
accuracy of better than 10 pm has been demonstrated, and better
than 1 pm is possible. The invention has several advantages
over existing devices including much wider spectral coverage
and is robust and rugged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Beth.thomas@nist.gov
EMAILDESC:
CITE: (W-097 SN441970)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KANEOHE BAY/CAMP SMITH SUMMER TECHNOLOGY EXPO
DESC: Kaneohe Bay MCB/Camp Smith will be hosting their on-site
Technology Exposition on Friday, June 9, 2000.The event is
being promoted to all Base personnel at Kaneohe Bay, including
the 3rdMarine Regiment, 1st Marine Aircraft Wing, HQ-Battalion,
and the Combat Service Support Group 3 along with personnel
from Camp Smith. Over 250 attendees are expected, both military
and civilian. Some of the requested technologies include multimedia,
desktop publishing, deployable equipment, UNIX, advanced graphics,
systems integration, and networking. For more information about
exhibiting at this event, contact Tina Long at(888) 603-8899
x 224 or via e-mail at: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441985)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL STATION SUMMER TECHNOLOGY EXPO
DESC: North Island Naval Air Station is hosting an on-site Technology
Expo on Tuesday, June 27, 2000. This expo will be advertised
to all of the attendees of the COMMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California). This will
also be advertised to the personnel located at North Island
NAS, including: NADEP, FISC, Naval Computer & Telecommunications
Station, Pacific Fleet Imaging Command, Anti-Submarine Operations
Center, and Naval Aviation Engineering Service Unit. There
has not been a large-scale Technology Expo of this kind at
this location since our last event, which drew over 700 attendees!
Some of the requested technologies for this event include,
but are not limited to: Microcomputers, Workstations, Laptops,
Notebooks, LANS, Network Software, Ethernet, TCP/IP, Client/Server
Connections, Laser and Color Printers, Monitors, Hard Disk
Drives, Storage Devices, Tape Backup Systems, Plotters/Charting
Devices, Scanners, CD-ROM, Facsimile Machines, Memory Boards,
Internet Access, E-mail, Database Management, Spreadsheets,
Desk-top Publishing, Multimedia, Network Security, UPS/Surge
Protectors, Compilers, and Video Teleconferencing. Don't let
the chance to exhibit your technologies pass you by!!! Sign
up today for the North Island NAS Technology Expo. For more
information on exhibiting in this event, please contact Tina
Long of NCSI at 888-603-8899 x242 or via e-mail: long@ncsievents.com.
See you there!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441988)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON SUMMER TECHNOLOGY EXPO
DESC: Camp Pendleton Marine Base is hosting an on-site Technology
Expo that will take place on Wednesday, June 28, 2000. This
event is advertised to all Base personnel including: HQ and
Support Battalion, Assault Amphibian School Battalion, School
of Infantry, Field Medical Service School, Reserve Support
Unit, Marine Corps Mountain Warfare Training Center, Marine
Expeditionary Force, 1st Marine Division, Marine Corps Air
Station, 1st Force Service Support Group, Marine Corps Tactical
Systems Support Activity (MCTSSA), and more! This is a Headquarters
Facility, and high attendance is expected! Requested technologies
include, but are not limited to: Security Systems, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Plotters, Testing
Equipment, Laptops, Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, VTC, and
Training. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Camp Pendleton Technology
Expo. For more information about exhibiting in this event,
please contact Tina Long at 888-603-8899 x242 or e-mail at
long@ncsievents.com. Don't forget to ask about the special
series discount!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN441989)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Acquisitions Services, Library Staff, Rm 7535, 601 D
St, NW, Washington, DC 20530
SUBJECT: SUBSCRIPTION RENEWALS/CONTINUATIONS
DESC: The Department of Justice, Acquisitions Services, Library
Staff, intends to order subscriptions and updates on a sole
sources basis using Simplified Acquisitions procedures, from
the following publishers: West Group, Lexis, Matthew Bender,
James Publishing. The government believes each publisher is
the only one responsible source for providing subscriptions
and updates to their own copyrighted material. We intend to
renew the subscriptions and updates each year until the government
determines the need for the materials has ceased. Subscriptions
and updates that are available under Federal Supply Schedule
or which exceed $100,000.00 are excluded from this announcement.
This is not a request for offers and no solicitation will be
issued.
EMAILADD: pat.makely@usdoj.gov
EMAILDESC:
CITE: (W-097 SN441990)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR HQ/SYSTEMS CENTER SUMMER TECHNOLOGY EXPO
DESC: SPAWAR HQ & Systems Center personnel will be invited to
our Summer Technology Exposition on Thursday, June 29, 2000
at The Admiral Kidd Club. The event is guaranteed to have a
spectacular attendee turnout and will be promoted to all personnel
including Fleet Anti- Submarine Warfare Training Center, Advanced
Concepts & Technologies Group, Space Tech Systems, and more!
SPAWAR designs, acquires, and supports systems which collect,
coordinate, process, analyze, and present complex information
to the nation's leaders. SPAWAR remains the leader in infusing
advanced technology. They also develop joint interoperable
modeling and simulation products which greatly enhance training
operational assessments and acquisition. Seminars will be given
at the Admiral Kidd Club and a shuttle service is will be picking
up SPAWAR personnel at both the SPAWAR Systems Center location
and SPAWAR HQ. Technologies of interest include: Real Time,
Internet/Ethernet/Intranet, Data Security & Encryption, Multimedia,
and many more! Please contact Tina Long at 888-603-8899, ext.
242 for more information about exhibiting in this spectacular
event or via e-mail: long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN442010)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL STATION SAN DIEGO SUMMER TECHNOLOGY EXPO
DESC: Naval Station San Diego will be hosting an ON-SITE Technology
Expo on Friday, June 30, 2000. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. Naval Station
San Diego is home to approximately 60 Navy ships and homebase
to 50 separate commands. There are approximately 48,000 military
and civilian personnel located here! Some of the technologies
requested include: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the opportunity
to exhibit YOUR technologies pass you by!!! For more information
on exhibiting in this event call Tina Long of NCSI at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN442011)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: EATABLISHEMENT OF A QUALIFIED MANUFACTURERS LIST FOR
LIQUID TRIMEDLURE
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service, has a need to establish
a qualified manufacturers lists for liquid trimedlure. All
manufacturers who meet the qualifications as determined through
testing by APHIS, will be eligible to submit proposals on upcoming
solicitations. If a manufacturer wishes to be on the list for
liquid trimedlure, they must submit samples for qualification
testing. Those parties interested in being placed on the QML
for the procurement which will take place for FY2002, should
request a copy of the product specification and the testing
procedure for the liquid trimedlure. To request a copy, interested
parties may fax (612-370-2106), ccmail or mail a request to
Kathryn Linde USDA, APHIS, MBS 100 North Sixth Street
Butler Square 5th Floor Minneapolis, MN 55403 Testing
will be done as samples are received. All parties who have
submitted samples which pass the test will be placed on the
list and as a requirement for liquid trimedlure arises, those
on the list will be permitted to submit a proposal in accordance
with FAR 9.205.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-097 SN442014)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SCHOFIELD BARRACKS SUMMER TECHNOLOGY EXPO
DESC: Schofield Barracks will be hosting their Summer On-Site
Technology Exposition on Thursday, June 8, 2000. The event
will take place at the Nehelani Club and it will coincide with
a series of events. We expect between 250-400 military and
civilian attendees. The event will be promoted to all Post
personnel, including HQ US Army Pacific and Army Corps of Engineers.
Although there is a strong focus on imaging, video teleconferencing,
communications equipment and software, data security, workstations,
desktop publishing, presentation systems graphics, scanners,
digitizing cameras, notebooks/laptops, and multimedia, the
event is open to all technologies. For more information on
exhibiting at this event, please contact Tina Long at 888-603-8899
ext. 242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-097 SN442017)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JOINT COLLABORATION SPRING TECHNOLOGY CONFERENCE
DESC: The Joint Conference: IC Collaboration and Knowledge Management/
Advanced Info Processing and Analysis will take place from
May 2-4, 2000, at the Founder's Inn and Conference Center in
Virginia Beach, Virginia. The technology exposition will be
held from May 2-3, and will give companies an opportunity to
display their products to 300+ participants from the Intelligence
community. The conference is sponsored by Intelligence Community/
Chief Information Office (IC/CIO), AIPASG, and NIP, with contributing
organizations such as CIA, NIMA, NSA, DIA, JIVA, IMO, ICON,
NRO, and A-COM. Some of the requested technologies include
Collaboration, Network system, Knowledge management, Network
applications, Routers, and Realtime Collaboration Capabilities.
All technologies are welcome. Companies with hardware/software
that support the Collaborative and Interoperability are strongly
encouraged to exhibit. Space is limited, and this event will
sell out! Hurry and reserve your space today! For more information
about exhibiting in this event, please contact Aniela Solecki,
at 888-603-8899 ext. 229 or via e-mail: solecki@ncsievents.com.
Hope to see you there!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-097 SN442018)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS & DEVELOPMENT CONFERENCE AND TECHNOLOGY
EXPO
DESC: The Signals Analysis & Development Conference & Technology
Exposition "Developing Solutions Through Collaboration" Wednesday
& Thursday, May 24 - 25, 2000 ON-SITE AT THE NATIONAL SECURITY
AGENCY This year's Signals Analysis and Development Conference's
Technical Exposition will be held once again on-site at the
National Security Agency's OPS-1 Building on Wednesday & Thursday,
May 24-25, 2000 in the North Cafeteria Special Purpose Rooms.
This is a highly technical event with the expo focusing on
technologies that support Signal Processing, Signal Analysis,
and other technical efforts. These seminars will be attended
by over 400 highly technical NSA personnel, as well as personnel
from all over the Intelligence Community who will be given
allotted times throughout both days in which to view and discuss
potential opportunities with the exhibiting companies. Conference
attendees range from Mathematicians, Engineers, Computer Programmers,
Cryptanalysis, and Signals Analysts from different military
services across the country. Over 20 different groups will
be present at the conference including: Signals and Systems
Development, Computer Processing Technology, Digital Signal
Processing Technology, Language Analysis Systems, Computer-to-Computer
Applies Technology, Signals Analysis Techniques & Technology,
Signals Analysis Processing, Coding and Compression, Voice
Processing Center, Information Processing, Signals Research,
Signals Analysis Tools, Software Engineering, Systems Engineering,
and others... Requested technologies for the expo include:
Signals Analysis, DSP Solutions, Image Processing, Visualization,
Communications Engineering, Analytical Software, Transmission
Analyzers, VTC, Encryption, and more. If your company would
like the opportunity to be represented at this conference as
an exhibitor please call Aniela Solecki at National Conference
Services, Inc. (888) 603-8899 x229 for more information and
a registration form. Or visit us at http://www.ncsievents.com.
Please note, space is limited and this conference is coming
up soon so don't wait !
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-097 SN442020)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY SUMMER TECHNOLOGY EXPO
DESC: National Security Agency will be hosting a Spring Technology
Series on Tuesday, June 27, through Friday, June 30, 2000.
The 4 day series will be at 3 different locations, offering
the finest technologies to the federal government: Tuesday
and Wednesday, June 27 and 28, OPS-1; Thursday, June 29, NBP;
and Thursday and Friday, June 29 and 30, R&E Building. This
series will be promoted to all NSA personnel. All three locations
are always highly attended. Some of the technologies displayed
include: Real Time, a variety of software applications, fax
machines, Virtual Reality, LAN/WAN, CD ROM, Internet/Intranet/Ethernet,
and many more! This event sells out quickly, so sign up now
and don't miss your chance to exhibit YOUR technologies to
the intelligence community at NSA. For more information on
exhibiting at this event, please contact Aniela Solecki at
888-603-8899, ext 229 or via e-mail: solecki@ncsievents.com.
Don't forget to ask about the special pricing of these shows.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-097 SN442021)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65 II A - MEDICAL EQUIPMENT AND SUPPLIES
DESC: Correction is made for CBD Notice Submission No. 442056
for Contract Number V797P-4014k to V797P-4014a for Exami-Gowns,
Inc.
EMAILADD: Tom.Kodl@med.va.gov
EMAILDESC:
CITE: (W-097 SN442069)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: GSA BUSINESS OPPORTUNITIES NETWORKING FAIR
DESC: The General Services Administration, NCR Business Service
Center will host a Business Opportunities Networking Affair
on May 23, 2000, 9:30 am to 3:00 pm at the Holiday Inn Capitol
(Discovery I and Discovery II Rooms) located at 550 C Street,
SW, Washington, DC. Contracting personnel will be on hand from
GSA's three services: Public Building Service, Federal Technology
Services and Federal Supply Service, to meet businesses and
give information on upcoming business opportunities and subcontracting
opportunities. Other participants include the Small Business
Administration, the Regional Electronic Commerce Resource Center,
Howard University Small Business Development Center and George
Mason Procurement Technical Assistance Center. Pre-registration
is not required. However, if you plan to attend, please send
your company name via facsimile (202)205-2872 or by electronic
mail to bscncr@gsa.gov. For additional information, please
contact the NCR Business Service Center on (202)708-5804 or
electronic mail at bscncr@gsa.gov. THERE IS NO COST TO ATTEND
THIS SESSION. PLEASE BRING YOUR BUSINESS CARDS.
EMAILADD: bscncr@gsa.gov
EMAILDESC:
CITE: (W-097 SN442070)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V-- RENTAL OF ONE HELICOPTER WITH PILOT
DESC: Solicitation #8100-13 is cancelled.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-097 SN442099)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0631 FERROUS, NON-FERROUS, NON-METALLIC, AND
SCRAP
DUE 050400
POC Rosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-0631. This sale includes:Scrap Aluminum, Scrap
Brass, Scrap Cast Iron, Scrap Copper, Scrap Lead, Scrap steel
and much more
LINKURL: http://www.drms.com/catalog/pdf/31-0631.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-097 SN441955)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: METHYLENE CHLORIDE, ELECTRIC MOTORS, BOXES, DRUMS, AND
PAPER TO BE SOLD
DUE 051000
POC Leo Phillips, 540-639-8594
DESC: 1) Alliant Techsystems, Operating Contractor Radford Army
Ammunition Plant, Radford, VA is offering Methylene Chloride,
7 Lots of electric motors, 2 lots of wooden boxes, 1 item steel
drums, and scrap paper. 2) Bid packages available on request.
3) Bid deposit (20%) required, credit cards and electronic
transfer are NOT acceptable. 4) Bid due May 10, 2000
5) Bid opening May 11, 2000, 1:00PM 6) Contact Leo Phillips
for bid packages 540-639-8495
LINKURL: Leo_Phillips@atk.com
LINKDESC:
EMAILADD: Leo-Phillips@atk.com
EMAILDESC:
CITE: (W-097 SN442053)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: METHYLENE CHLORIDE, ELECTRIC MOTORS, BOXES, DRUMS, AND
PAPER TO BE SOLD
DUE 051000
POC Leo Phillips, 540-639-8594
DESC: 1) Alliant Techsystems, Operating Contractor Radford Army
Ammunition Plant, Radford, VA is offering Methylene Chloride,
7 Lots of electric motors, 2 lots of wooden boxes, 1 item steel
drums, and scrap paper. 2) Bid packages available on request.
3) Bid deposit (20%) required, credit cards and electronic
transfer are NOT acceptable. 4) Bid due May 10, 2000
5) Bid opening May 11, 2000, 1:00PM 6) Contact Leo Phillips
for bid packages 540-639-8495
LINKURL: Leo_Phillips@atk.com
LINKDESC:
EMAILADD: Leo_Phillips@atk.com
EMAILDESC:
CITE: (W-097 SN442054)
[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-029
DUE 042600
POC Sharon Olivas 817-978-8611
DESC: Items including Trucks, Pickups, Vans, Dump Trucks, Fire
Trucks, Ambulances, Blazers, Trailers, Forklift, Crane, Engines,
Generators, Transmissions, Cargo Beds, Dump Beds, Scrap Steel
and other items. Auction will be held at the Arkansas Forestry
Commission, #20 Industrial Park (off Hwy 225), Greenbrier,
Arkansas, beginning at 9:30 a.m. on Wednesday, April 26, 2000.
The property is located at the sale site. Inspection dates
will be April 24 and 25, from 9:00 a.m. to 3:00 p.m. and on
the morning of the sale, April 26, from 8:00 a.m. to 9:00
a.m. Catalogs will be available at the sale site, from our
internet address listed below, and from the GSA Sales office
by calling 1-800-495-1276. You may also order catalogs through
the faxback server by calling 817-978-9907 or 9908, and following
the instructions on the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-097 SN442114)