[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--CANCELLATION OF AERIAL/AEROSPACE MONITORING SOLICITATION
SOL DTRA01-00-R-0027
POC Thomas M. Rike Phone: (703) 810-4799
DESC: Solicitation DTRA01-00-R-0027, publicized 30 March 2000
in the CBD, is hereby cancelled in its entirety due to changes
in the requirement. The requirement will be reissued in Fiscal
Year 2001. The new solicitation will be announced in the CBD.
CITE: (W-221 SN483428)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--COCHLEAR NUCLEUS AUDITORY PROSTHESIS BASED ON MICROSTIMULATION
SOL NIH-DC-00-11
DUE 112000
POC Donna M. Spicer, Contracting Officer, Phone:301-496-4487:
Fax: 301-402-0178
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is recompeting an
ongoing project which is currently being performed by Huntington
Medical Research Institutes, under Contract No. N01-DC-8-2102.
This requirement will study the feasibility of an auditory
prosthesis for the deaf based on stimulating microelectrodes
placed into the ventral cochlear nucleus. The research will
include both animal and human studies. The ultimate goal is
an auditory prosthesis for deaf individuals who cannot benefit
from a cochlear implant. The prinicpal objective of this
research is to implant a penetrating, multi-electrode stimulating
array into the cochlear nucleus of deaf or soon to be deaf
humans who are undergoing surgery that will involve removal
of the auditory nerve and to test the effectiveness of the
array as part of an auditory prosthesis system. The research
will also evaluate in animals the feasibility of multiple contact
site, multi-prong, planar, silicon microelectrodes as a future
electrode array for cochlear nucleus based auditory prostheses.
It is anticipated that a cost reimbursement, completion
type contract will be awarded for a three year period. The
solicitation is scheduled to be issued on or about September
21, 2000. Proposals will be due 60 days after the date of issuance
of the solicitation. All responsible sources may submit a proposal
which will be considered by the Government. THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. It will be available
on the following website: http://www4.od.nih.gov/ocm/drc/rfp.htm.
The solicitation will be available at this website 15 or more
calendar days after the issuance of this synopsis. OFFERORS
ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEB SITE FOR ANY
POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL
NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED. No collect
calls will be accepted. See Numbered Note 26.
EMAILADD: ds319h@nih.gov
EMAILDESC:
CITE: (W-221 SN483457)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--NONPERSONAL SERVICES TO PERFORM AND MEET THE JOINT
INTEROPERABILITY TEST COMMAND
SOL DABT63-00-R-1020
POC Kim Wentrcek, Contract Specialist, (520) 538-0418/N. Tinnell,
Contracting Officer, (520) 538-0423
DESC: This is a follow-on synopsis to the CBD Notice No. 465165,
submitted June 15, 2000. The draft solicitation for JITC Omnibus
recompete is available at the official webpage: http://huachuca-www.army.mil/usag/doc/recompete.htm.
All questions to this solicitation shall be addressed to the
Contract Specialist, Kim Wentrcek, at kimberly.wentrcek@huachuca-emh1.army.mil
or (520) 538-0418.
CITE: (W-221 SN483650)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--EXPLOSIVE STANDOFF MINEFIELD CLEARER (ESMC) DEMONSTRATION
AND VALIDATION SYSTEMS ENGINEERING ANALYSIS
SOL DAAB15-00-R-1023
DUE 092500
POC Ana Kimberly, Contracting Officer, 703-325-6152 and Jane
Borden, Contract Specialist, 703-325-1709
DESC: The Program Manager - Mines, Countermine and Demolitions
(PM-MCD) intends to acquire under the authority of FAR 6.302-1
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements, documentation of the ESMC
PDRR system and component design. This effort is a continuation
of efforts under contract DAAB12-95-C-0020 and includes study
and analysis in the following areas: performance of deployment
simulations, trades studies, process updates, and system engineering
analysis addressing cost, risk, survivability and testing of
the ESMC. The ESMC consists of a reusable trailer and an expendable
reload. The reload is a self-contained ready to fire round,
containing a rocket motor, and an Explosive Neutralization
System (ENS). The rocket deploys the ENS across the minefield.
The ENS is a net with explosive shape charge munitions at each
node, and is designed to neutralize all surface and buried
mines regardless of fuzing from a safe standoff distance. This
requirement is for a five-month contract effort. The Government
intends to award a sole source contract to BAE Systems located
in Austin, TX. See Numbered Note 22.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jborde@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483665)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--EFFECTS OF SELECTIVE ESTROGEN RECEPTOR MODULATORS
ON COGNITIVE AGING: THE STUDY OF TAMOXIFEN, RALOXIFENE AND
COGNITION (STAR-COG)
SOL NIH-AG-00-07
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
DESC: The National Institutes of Health (NIH), National Institute
on Aging (NIA), intends to negotiate a six year contract with
Wake Forest University School of Medicine to collect ancillary
data to the Study of Tamoxifen and Raloxifene (STAR). The data
to be collected will include assessments of memory, cognition,
and mood in older women who are participants of STAR. The data
will allow the comparison of the effects of tamoxifen and raloxifene
on cognitive aging. Wake Forest University is currently conducting
a study under contract titled "Effects of Hormone Replacement
Therapy on Cognitive Aging: Women's Health Initiative Study
of Cognitive Aging (WHISCA). One of the goals of the proposed
project is to compare cognitive outcomes in this project with
those from WHISCA. Wake Forest University has the sole access
to the sampling information and data on WHISCA participants,
and only Wake Forest University has informed consent from the
WHISCA participants to allow utilization of the data. The appropriate
statutory authority is 41 USC 253(c)(1), as set forth in FAR
6.302-1(a)(2). This is NOT a Request for Proposal. If, however,
there are any responsible sources who feel they possess the
abilities which would enable them to perform this project,
they may submit a proposal which will be considered by NIH.
SEE NUMBERED NOTE 22.****
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN483769)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--GUIDANCE GPS RECEIVER APPLICATIONS MODULE (G-GRAM)
POC Marsha Koehn, Contract Specialist, AMSAM-AC-RD-BB, (256)
876-7499 or Judy Lundy, Contracting Officer, (256) 876-1430
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center (RDEC) has a requirement entitled "Guidance
GPS Receiver Applications Module (G-GRAM)." The objective of
this requirement is to provide navigation, flight management,
and flight control. All three of these functions are provided
by the G-GRAM. This RFP is restricted to L3 Communications
- Interstate Electronics Corporation, 602 East Vermont Ave.,
P.O. Box 3117, Anaheim, CA 92803-3117, due to a determination
that L3 Communications is the only responsible source to satisfy
agency requirements. RFP will be issued on or about August
25, 2000. All responsible sources may submit a proposal, which
shall be considered by this agency. See Numbered Note: 22
CITE: (W-221 SN483771)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENOME SCREENING RESEARCH!!
SOL DLM00194
DUE 082200
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of Basel, Inst. Of Path Schonbeinstrasse, Switzerland, pursuant
to 41 U.S.C.253(c)(1)--Only one responsible source and no other
supplies or services will satisfy agency requirements. This
procurement is for a collaborative research project between
the Cancer Genetics Branch/NIH and the University of Basel
to obtain frozen, histological verified breast cancers for
molecular screening. The investigators at the University of
Basel will identify tissues from their frozen archive, check
and evaluate the histology of the specimens, obtain basic clinical
information, cut the specimens and provide the Cancer Genetics
Branch/NIH with a set of anonymous, coded 200 frozen breast
cancers with associated clinic-pathological information.
All responsible sources may respond by submitting a written
narrative statement of capability to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received an order will be placed with University
of Basel. The SIC Code/Size is 8732/1,000EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-220 SN483247)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENETIC STUDIES
SOL MKM00201
DUE 082800
POC Contact Point, Mary Kimble, Contracting Officer, (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Universidad
De Antioquia in Bancolombia, Cayman. The study is Attention
Deficit Hyperactivity Disorder in a Columbian population isolate.
Families from a large Colombian isolate in which ADHD is segregating
will be used for a genome wide screen to search for candidate
regions and for identification of disease genes. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Mary Kimble at
the above address for consideration by the agency. Responses
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Universidad
De Antioquia. The SIC Code/Size is 8733/$5.0M. See Note 22.*****
CITE: (W-221 SN483527)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--TECHNICAL SUPPORT FOR WATERSHED ASSESSMENTS
SOL PR-CI-00-10584
POC Richard Makepeace (513) 487-2044
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water (OW), Office of Science and Technology (OST), Standards
and Applied Science Division (SASD) has a requirement for Watershed
Assessments; related Internet and Intranet applications support;
Workshops, training, and logistical support; Technical support
of models and modeling applications; and Expert/Peer Review
support. Under the Clean Water Act of 1987 (CWA), SASD is responsible
for directing the national program for adoption of Water Quality
Standards and for developing prevention and remediation strategies
to reduce the risk to human health and aquatic life resulting
from contaminated fish and sediment. Contract support is required
for this mission. The EPA anticipates a cost type, level of
effort contract, for a base period of one year and four option
periods of one year each for a total contract period of performance
of five years. Each contract period will consist of approximately
7,500 professional man-hours with options for an additional
7,500 professional man-hours per period. All responsible sources
who submit a proposal will be considered by the Agency. Solicitation
PR-CI-00-10584 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. This
site may include other information related to this acquisition.
It is anticipated that this RFP will be available by the middle
of September, 2000. No bidders list will be maintained. It
is not necessary to submit a written request for proposal.
See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Managment Division
EMAILADD: makepeace.richard@epa.gov
EMAILDESC:
e-mail
CITE: (W-221 SN483540)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: B--SOLE SOURCE SERVICES FROM DR. JAMES W. KOLARI
SOL 031120033
POC Billy C. Jenkins, Contracting Officer
DESC: The U.S. Small Business Administration (SBA)intends to
procure on a sole source basis from Dr. James W. Kolari using
the Call Report data of the Federal Reserve system to produce
a unique set of reports for the Office of Advocacy entitled,
"Small Business Friendly Banks" under the authority of FAR
6.301-1. No solicitation will be issued. It is anticipated
that award of the requirement shall bo on or about August 25,
2000. Award through competition would require substantial duplication
of cost that the Government would not recover through competition
and would create unacceptable delays in fulfilling the SBA's
mission requirements. Any response to this notice must show
clear and convincing evidence that competition would be advantageous
to the Government. In doing so, interested sources must submit
detailed technical capabilities, pricing, and any other information
which demonstrate their ability to meet the SBA's needs. Detailed
capabilities must be submitted to the above address (Attn:
Billy C. Jenkins). All information shall be furnished at no
cost or obligation to the Government. This synopsis is not
to be considered a request for quotations or proposals. No
solicitation document is available and telephone requests will
not be honored. No contract will be awarded on the basis of
offers received in response to this notice, but will be used
to determine if a comparable source is available and more advantageous
to the Government. If no affirmative written response is received,
the contract will be awarded without further notice. See Note
22.
CITE: (W-220 SN483252)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: B--INVASIVE AND NON-INVASIVE GEOPHYSICAL AND RADIOLOGICAL
CHARACTERIZATION TECHNOLOGIES
POC Doug Gerrick, TechCon (606) 291-7794
DESC: POC: Doug Gerrick, TechCon, (606) 291-7794, Email: DMG@fuse.net
DESC: BWXT of Ohio, Inc. (BWXTO), Prime Contractor for the
United States Department of Energy's (DOE's) Miamisburg Environmental
Management Project (MEMP), Miamisburg, Montgomery County, Ohio,
seeks QUALIFIED SOURCE(s) to provide intrusive and non-intrusive
geophysical and radiological characterization technologies
to characterize hazardous, radioactive and mixed wate contents
entombed in the Old Cave at the MEMP. The MEMP is a 306-acre
Department Of Energy (DOE) closure site currently undergoing
Decontamination and Decommissioning (D&D) activities before
being turned over to City of Miamisburg for re-industrialization.
The Mound Laboratory played a key role in research, development
and production of both nuclear and non-nuclear components of
nuclear weapons. From 1951 to 1955, a 1,000-ft2 room located
in the Semi-Works (SW) Building, currently known as the Old
Cave, was used for the processing of radium (Ra-226) and actinium
(Ac-227). From 1955 until 1959, decontamination and system
component removal from the Old Cave were performed as manpower
and budgets permitted. Because of the extreme danger associated
with the radium and actinium, this area was entombed in 1959
by pouring walls around the remaining base, filling the volume
with compacted sand and gravel, and then pouring a concrete
cap. To establish the best knowledge base for the entombment
and to ensure a sound design for its remediation and removal,
non-intrusive geophysical techniques will be used initially
during the Phase I Characterization. Multiple geophysical techniques
will determine subsurface structures, contaminants, contaminant
pathways, and will optimize the strategic sampling of soils.
The Phase II Intrusive Characterization, when implemented,
will apply geophysical technologies. More than one technology
may be required to obtain complementary data. Technologies
may include ground-penetrating radar and time domain electromagnetics.
Other technologies will be assessed as presented by interested
vendors. BWXTO is looking for experienced operators in applying
invasive and noninvasive geophysical and radiological characterization
technologies and preferably operators that can use more than
one technology to obtain complementary data. Interested parties
can access the Notice, Potential Sources Sought for Characterization
of the Old Cave at the Miamisburg Environmental Management
Project via the following two Web Sites: http://web.ead.anl.gov/techcon/charinit/cave
or http://www.doe-md.gov. The TechCon Web Site will provide
additional details on the project and links to support documents,
questionnaires, and directions for submitting the required
information. The information provided by the responders at
this web site will be the only source used for the purpose
of preparing a List of INTERESTED, PRE-QUALIFIED SOURCES. Only
those responders selected for the Pre-Qualified list will receive
a Request for Proposal (RFP), expected to be issued during
the first quarter of government fiscal year 2001. All responses
must be posted to the web site by 10/01/00. TELEPHONE INQUIRIES
WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL. CITE:
(XXX-XXXXXXXX)
EMAILADD: DMG@fuse.net
EMAILDESC:
CITE: (W-221 SN483421)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--SURVEYING, MAPPING AND GIS OF HTRW SITES PRIMARILY
IN OMAHA DISTRICT & CONUS
SOL DACA45-00-R-0021
DUE 091100
POC Chuck Paukert 402-221-4403, Brian Hunter 402-221-4886, Kevin
McElroy 402-221-4108
DESC: DESC: SOL: DACA45-00-R-0021, DUE: 11 September 2000, 3:30
PM CDT. POC For procedural questions, contact Chuck Paukert
at: (402) 221-4403; technical : Brian Hunter at (402) 221-4668;
contractual: Kevin McElroy (402) 221-4108, Fax number (402)
221-4530, e-mail Kevin.P.Mcelroy @usace.army.mil. NO SOLICITATION
package will be issued. SUBMITTAL REQUIREMENTS: Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal. Firms desiring consideration must submit
two copies of a combined SF 255 and separate SFs 254 for prime
and each consultant. To be considered, submittals must be
addressed as follows: U.S. Army Corps of Engineers, Omaha
District, CENWO-ED, ATTN: Chuck Paukert, 215 North 17th Street,
Omaha, NE 68102-4978. SUBMITTALS must be received no later
than 3:30 PM CDT on 11 September 2000. CONTRACT INFORMATION:
An Indefinite Delivery Type contract will be awarded for a
period of one year with an option for two additional one year
extensions. The contract amount will not exceed $1,000,000
in any period. Task Orders will be issued from time to time
as the need arises during the contract period. The amount
of the task orders will not exceed the contract amount in
any period. Contract award is anticipated in December 2000.
Types of services required will include surveying, mapping
and GIS services. Allocation of task orders from among firms
awarded the proposed contracts or with IDT contracts for similar
work will be based on the following factors: specialized customer
or enhance execution, past experience with a specific customer
or knowledge of the locality, availability of appropriate
staff, performance on previous task orders, magnitude of task
order relative to remaining contract capacity, equitable workload
distribution. If a large business is selected for this project,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to contract. This plan is not required with this submittal.
The Omaha District's subcontracting goals for this contract
are that a minimum of DESC: SOL: DACA45-00-R-0021, DUE: 11
September 2000, 3:30 PM CDT. POC For procedural questions,
contact Chuck Paukert at: (402) 221-4403; technical : Brian
Hunter at (402) 221-4668; contractual: Kevin McElroy (402)
221-4108, Fax number (402) 221-4530, e-mail Kevin.P.Mcelroy
@usace.army.mil. NO SOLICITATION package will be issued. SUBMITTAL
REQUIREMENTS: Solicitation packages are not provided for A-E
contracts. This is not a request for proposal. Firms desiring
consideration must submit two copies of a combined SF 255
and separate SFs 254 for prime and each consultant. To be
considered, submittals must be addressed as follows: U.S.
Army Corps of Engineers, Omaha District, CENWO-ED, ATTN: Chuck
Paukert, 215 North 17th Street, Omaha, NE 68102-4978. SUBMITTALS
must be received no later than 3:30 PM CDT on 11 September
2000. CONTRACT INFORMATION: An Indefinite Delivery Type contract
will be awarded for a period of one year with an option for
two additional one year extensions. The contract amount will
not exceed $1,000,000 in any period. Task Orders will be issued
from time to time as the need arises during the contract period.
The amount of the task orders will not exceed the contract
amount in any period. Contract award is anticipated in December
2000. Types of services required will include surveying, mapping
and GIS services. Allocation of task orders from among firms
awarded the proposed contracts or with IDT contracts for similar
work will be based on the following factors: specialized customer
or enhance execution, past experience with a specific customer
or knowledge of the locality, availability of appropriate
staff, performance on previous task orders, magnitude of task
order relative to remaining contract capacity, equitable workload
distribution. If a large business is selected for this project,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to contract. This plan is not required with this submittal.
The Omaha District's subcontracting goals for this contract
are that a minimum of 61.2% of the contractor's intended subcontract
amount be placed with small businesses (SB), 9.1% be placed
with small disadvantaged businesses SDB), and 4.5% be placed
with women-owned small businesses WOSB). PROJECT INFORMATION:
Task orders under this contract may include boundary, control,
topographic and photogrammetric surveying and mapping that
will include hazardous, toxic and radioactive waste (HTRW)
sites. Work will include preparation of digital topographic
databases using computer-aided design and drafting (CADD).
Geographical Information System (GIS) and the Global Positioning
System (GPS). Site safety and health plans may also be required
depending on site conditions. Work will primarily be located
within the Omaha District, but may be anywhere in the U.S.
subject to higher headquarters approval. Use of the metric
system of measurement may be required for some deliverables
under the proposed contract, however, metric system experience
is not a selection criterion and is not required for selection.
SELECTION CRITERA: See Note 24 for general selection process.
Criteria for selection, in order of importance, are: (a) Recent
specialized experience and technical competence of the firm
(including consultants) in: (1) 3-D data collection for Intergraph
DTM to produce digital topographic databases including digital
orthophotography, photogrammetric 3-D data collection and
Intergraph 3-D design files. (2) Digital data collection using
break line technology and compilation, abstracting and boundary
surveying, national map accuracy standards requirements and
control standards,. (3) Development and manipulation, from
various sources, of GIS databases, including Intergraph Microstation
GIS (MGE) and all modules, ARC/INFO and all modules, SOLARIS
and SUN/OS. (4) Producing Computer Aided Drafting and Design
(CADD) drawings fully compatible with one of the following:
Intergraph NT System 5 Microstation 32 (Version 5.0 or later,
Intergraph MS-DOS Microstation PC (Version 5.0 or later).
(5) Producing quality products as evidenced by the firm's
quality control procedures. (6) Effective coordination and
management of the project team including consultants. (b)
Professional qualifications and specialized experience in
providing services similar to those listed above of the proposed
team members (including consultants) in the following disciplines:
Field personnel are required to have physicals and the 40
hour course in health and safety for Hazardous Waste Operations
(HAZWOPER) per OSHA 29 CFR 1910-120, land surveying (licensed,
HAZWOPER certified), surveying team leader (HAZWOPER certified),
surveying technician (HAZWOPER certified), photogrammetry,
certified industrial hygiene, GIS technician, CADD technician.
(c) Capacity to accomplish the work in the required time,
including the ability to complete more than one task order
at a time. (d) Past performance as described in Note 24. (e)
Extent of participation of SD, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(f) Volume of DOD contract awards in the last 12 months as
described in Note 24. with small businesses (SB), 9.1% be
placed with small disadvantaged businesses (SDB), and 4.5%
be placed with women-owned small businesses WOSB). PROJECT
INFORMATION: Task orders under this contract may include boundary,
control, topographic and photogrammetric surveying and mapping
that will include hazardous, toxic and radioactive waste (HTRW)
sites. Work will include preparation of digital topographic
databases using computer-aided design and drafting (CADD).
Geographical Information System (GIS) and the Global Positioning
System (GPS). Site safety and health plans may also be required
depending on site conditions. Work will primarily be located
within the Omaha District, but may be anywhere in the U.S.
subject to higher headquarters approval. Use of the metric
system of measurement may be required for some deliverables
under the proposed contract, however, metric system experience
is not a selection criterion and is not required for selection.
SELECTION CRITERA: See Note 24 for general selection process.
Criteria for selection, in order of importance, are: (a) Recent
specialized experience and technical competence of the firm
(including consultants) in: (1) 3-D data collection for Intergraph
DTM to produce digital topographic databases including digital
orthophotography, photogrammetric 3-D data collection and
Intergraph 3-D design files. (2) Digital data collection using
break line technology and compilation, abstracting and boundary
surveying, national map accuracy standards requirements and
control standards,. (3) Development and manipulation, from
various sources, of GIS databases, including Intergraph Microstation
GIS (MGE) and all modules, ARC/INFO and all modules, SOLARIS
and SUN/OS. (4) Producing Computer Aided Drafting and Design
(CADD) drawings fully compatible with one of the following:
Intergraph NT System 5 Microstation 32 (Version 5.0 or later,
Intergraph MS-DOS Microstation PC (Version 5.0 or later).
(5) Producing quality products as evidenced by the firm's
quality control procedures. (6) Effective coordination and
management of the project team including consultants. (b)
Professional qualifications and specialized experience in
providing services similar to those listed above of the proposed
team members (including consultants) in the following disciplines:
Field personnel are required to have physicals and the 40
hour course in health and safety for Hazardous Waste Operations
(HAZWOPER) per OSHA 29 CFR 1910-120, land surveying (licensed,
HAZWOPER certified), surveying team leader (HAZWOPER certified),
surveying technician (HAZWOPER certified), photogrammetry,
certified industrial hygiene, GIS technician, CADD technician.
(c) Capacity to accomplish the work in the required time,
including the ability to complete more than one task order
at a time. (d) Past performance as described in Note 24. (e)
Extent of participation of SD, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(f) Volume of DOD contract awards in the last 12 months as
described in Note 24.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: diana.l.vanderzanden@nwo.usace.army.mil
EMAILDESC:
CITE: (W-220 SN483253)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: C--CDL/TCDL INDEPENDENT OBSOLESCENCE
SOL DMEA90-00-R-0009
DUE 092100
POC Ana Fragoso (916) 231-1525
DESC: The contractor shall provide obsolescence hardware engineering
evaluation and systems engineering technical services in support
of Common High Bandwidth Data Link (CHBDL). This shall include
independent analysis of the production contractor identified
obsolescence items, analysis of their proposed replacement
solutions, and technical interchange. The employees shall have
Department of Defense Secret Clearances. The Government intends
to award all items on a sole source basis to Science Applications
International Corporation (SAIC). The authority for sole source
is 10 U.S.C. 2304 (c) (1), supplies or services are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal, which will be
considered. Item 0001: Engineering Services in accordance with
the Statement of Work. Quantity: 12 Months. Del to DMEA/METI
4234 54th Street, Bldg 618, McClellan AFB, CA, 95652-1521.
Duration: 9/26/00 through 9/25/01. All responsible sources
may submit a proposal, which shall be considered. See notes
13, 22, and 26. Offers are due at 3:00 p.m. Pacific time on
9/21/00 by e-mail to Ana Fragoso at fragoso@dmea.osd.mil. Questions
regarding this synopsis must be in writing and e-mailed to
Ana Fragoso
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-220 SN483293)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT ENGINEERING SERVICES TO REPLACE EMERGENCY
GENERATORS
SOL 541-110-00
DUE 082100
POC Jeanelle Wright and 440-838-6091
DESC: The Louis Stokes-Cleveland Department of Veterans Affairs
Medical Center, Brecksville, Ohio, proposes to issue a contract
for Architectural-Engineering (AE) Services to develop preliminary
plans, working drawings, construction specifications, cost
estimates, and construction period services for Veterans Affairs
Project No. 541-00-116, entitled "Replacement of Emergency
Generator" located at the Louis Stokes-Cleveland Department
of Veterans Affairs Medical Center, Wade Park Facility, 10701
East Boulevard, Cleveland, Ohio 44106. The Standard Industrial
Code (SIC) is 8712, Size Code $2.5. Any resultant contract
shall fulfill the requirements of Federal Acquisition Regulation
(FAR) Part 6, Subpart 6.1, entitled Full and Open Competition,
and FAR 6.102(d) and the Brooks Act pursuant to public law
92.582 and FAR subpart 36.6 which relates to Architect-Engineering
contracts. The A-E shall have principal qualifications in the
following disciplines: Design and construction in replacing
emergency generators and accessories and pertinent to a hospital
facility, energy conversation, building systems including electrical,
mechanical, civil structural, CAD Design and plumbing, HVAC
Mechanical and structural, JCAHO requirements, and life safety
codes for emergency generators. The A-E shall be capable of
meeting all applicable codes and requirements appurtenant to
a hospital facility, and the A-E project team shall include
a certified industrial hygienist (CIH) for asbestos survey
and development of abatement/removal plans and/or lead based
paint abatement plans, if necessary, as well as possible monitoring
of either type of abatement during the construction phase.
The estimated construction cost is between $1,000,000.00 and
$5,000,000.00. ARCHITECT-ENGINEERING Firms, which meet the
qualifications stipulated herein, are invited to file (submit)
a completed Standard Form (SF) 254 "Architect Engineer and
Related Services Questionnaire," and SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project," to
the address and Point-of-Contact (POC) cited above by August
21, 2000. THIS IS NOT A REQUEST FOR PROPOSAL. Request for Proposal
(RFP) will not be issued until the selection process has been
completed. The A-E Selection shall be made upon the following
factors: (1) Team proposed; (2) specialized experience; (3)
proposed design approach; (4) location and facilities of working
office(s); (5) cost controls; (6) estimating effectiveness,
(7) schedule control, and (8) ability and experience in computer-assisted
design. THIS ACQUISITION IS UNRESTRICTED AS TO BUSINESS SIZE.
SEE NUMBERED NOTES 24 and 25
EMAILADD: jeanelle.wright@med.va.gov
EMAILDESC:
CITE: (W-221 SN483521)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL N66604-00-R-6225
DUE 090800
POC C. Boehler, Contracting Officer at (401) 832-1489; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport requires
a dedicated turnkey gateway system to be used to link NUWCnet
and its computer systems to the Internet. The gateway system
shall connect NUWCnet to the Internet through a national network
with a minimum of OC-3 architecture, support WAN routing protocols
via high-speed communication line(s), and provide a protocol
router and its required interfaces to serve as a gateway, as
well as network support services. The contractor shall provide
the following: a dedicated Internet protocol router with appropriate
interfaces to connect the local network (NUWCnet) to the external
communications line; high-speed (minimum T1) line(s) linking
the local network, NUWCnet AS89 core router, to the remote
Internet; homing to a local Point of Presence (POP); connectivity
to a national backbone with a minimum OC-3 architecture owned
and managed by the vendor; BGP service and peering requirements
including BGP transit advertisements from AS89 and direct private
peering agreements with multiple national backbone providers
along with direct public peering sites; CSU/DSU hardware required
at the site (NUWCDIVNPT) to support all connections; any required
cabling; any required gateway hardware located at the remote
vendor site. The contractor shall provide user documentation
manuals for the installed gateway system. This documentation
shall also include procedures for network segregation and isolation
for security issues. Notification of updates/revisions shall
be provided as they occur. The Contractor shall provide such
connection to NUWC to allow for connection to the Internet.
The Contractor shall maintain the end-to-end service and provide
high performance mesh, speed, and capacity. In addition, the
Contractor shall provide a detailed description of the connection
services, a detailed network map containing nodes and hops,
all hardware components and cabling. Notification of updates/revisions
shall be provided as they occur. The Contractor shall provide
support services on a 24 hour, 7 day basis, including monitoring
of network activity, periodic network statistics, remote site
support, "hotline" services, and on-line trouble-shooting.
The Contractor shall provide this functionality in conjunction
with their network operation center, which will be responsible
for the coordination of the mentioned services and staffed
by personnel having appropriate qualifications. When problems
arise at either the contractor's site or the Government's site,
a ticket/reference number shall be generated and the NUWC point
of contact shall be notified via e-mail and/or fax describing
the problem. Periodic updates shall be provided until the problem
has been resolved, at which point all shall be notified. If
a problem arises which requires the services of a third party
vendor, the contractor shall be responsible for notification
and all support required. Since the functions of the Contractor's
network operations center are directly related to the functions
of NUWC's network operation center, they should work closely
with on-line trouble-shooting, and consulting services during
NUWC's normal working hours (0630 - 1630 EST, Monday through
Friday). This will be a firm-fixed price contract for one base
year period and four (4) one-year option periods. Line items
include one-time costs for a router to be procured and installed,
and options for four capacity levels -- 1.54 Mbps, 3 Mbps,
4.5 Mbps, and 6 Mbps. Present capacity is 3 Mbps. GTE Internetworking
is the current provider under Contract N66604-99-C-0006. The
option under that contract ends 31 September 2000. Procedures
per FAR Parts 12 and 13 will be followed. The Request for Proposals
will be released 14 August 2000, closing 8 September 2000,
and awarded the last week of September 2000. The Government
will award to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
The Government will evaluate technical capability and price.
Accordingly, offerors must submit a technical proposal as required
by the solicitation with the completed solicitation document.
All responsible sources may submit a proposal which shall be
considered by the agency. 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: 8/11/00; SIC Code: 4899.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-221 SN483433)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ANNUAL LICENSE RENEWALS AND MAINTENANCE FOR PATRAN
SOFTWARE
SOL AMSATAT-RVP5-2601
DUE 082300
POC Dale Friedly / 810 574-7078
DESC: 17. DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepare in accordance with the format
in FAR Subpart 12.6, as Supplemented with additional information
d included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAT-RVP5-2601. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of license and maintenance/support renewals on
MacNeal-Schwendler Corporation software as follows: 4 items
of MSC/PATRAN, 4 items of ABAQUS Preference, 1 item of ANSYS
Preference, 1 item of IGES Access (Network), 1 item of Pro/E
Access, 1 item of MSC/FATIGUE, 1 item of Materials and 1 item
of MSC/MVISION Databanks (Maintenance). No options will be
included. Services are for TACOM/AMSTA-CM-ITDK, Warren, MI,
and the performance period will begin 10/01/00.. FOB Destination
will apply. Provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers: i) technical capability of
the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with The MacNeal Schwendler Corporation, with
The MacNeal-Schwendler Corporation, Suite 400, 26899 Northwestern
Highway, Southfield, MI 4803. See numbered note 22. Offers
are due no later than 12:00 noon, 23 Aug 00. Any firm interested
in submitting a proposal should address it to: USA TACOM, AMSTA-CM-CLRD,
ATTN: Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly,
810 574-7078.*****
LINKURL: http;//www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
awards
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-221 SN483462)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ANNUAL LICENSE RENEWALS AND MAINTENANCE FOR ABAQUS
SOFTWARE
SOL AMSTAT-RVP5-2101
DUE 082300
POC Dale Friedly 810 574 - 707817. DESCRIPTION - This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAT-RVP5-2101. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of license renewals including maintenance on
the following software: ABAQUS/Standard, ABAQUS/Explicit, ABAQUS/Designer
and ABAQUS/Safe software being run on one SGI Challenge L Server/Operating
system R10/Irix 6.5 with a total of 35 network tokens for each
type
DESC: 17. DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAT-RVP5-2101. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of license renewals including maintenance on
the following software: ABAQUS/Standard, ABAQUS/Explicit, ABAQUS/Designer
and ABAQUS/Safe software being run on one SGI Challenge L Server/Operating
system R10/Irix 6.5 with a total of 35 network tokens for each
type of software No options will be included. Services are
for TACOM/AMSTA-TR-VP, Warren, MI, and the performance period
will begin 10/01/00. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. The US Army
Tank Automotive and Armaments Command intends to negotiate
solely with Hibbitt, Karlsson & Sorensen Inc, 1080 Main Street,
Pawtucket, RI.. Offers are due no later than 12:00 noon, 23
Aug 00. Any firm interested in submitting a proposal should
address it to USA TACOM, AMSTA-CM-CLRD, ATTN: Dale Friedly,
Warren, MI 48397-5000. Requests for information concerning
this solicitation should be made to Dale Friedly, 810 574-7078.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
awards
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-221 SN483499)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ANNUAL MAINTENANCE RENEWAL ON SIMULATION LABORATORY'S
HARRIS 8-PROCESSOR COMPUTER
SOL AMSTAT-RVP5-0901
DUE 082300
POC dALE fRIEDLY 810 574 - 7078
DESC: 17. DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAT-RVP5-2101. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of license renewals including maintenance on
the following software: ABAQUS/Standard, ABAQUS/Explicit, ABAQUS/Designer
and ABAQUS/Safe software being run on one SGI Challenge L Server/Operating
system R10/Irix 6.5 with a total of 35 network tokens for each
type of software No options will be included. Services are
for TACOM/AMSTA-TR-VP, Warren, MI, and the performance period
will begin 10/01/00. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. The US Army
Tank Automotive and Armaments Command intends to negotiate
solely with Hibbitt, Karlsson & Sorensen Inc, 1080 Main Street,
awtucket, RI.. Offers are due no later than 12:00 noon, 30
Aug 00. Any firm interested in submitting a proposal should
address it to USA TACOM, AMSTA-CM-CLRD, ATTN:Dale Friedly,
Warren, MI 48397-5000. Requests for information concerning
this solicitation should be made to Dale Friedly, 810 574-7078.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
awards
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-221 SN483536)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: D--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED COMPUTER
EQUIPMENT
SOL 663-07-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for maintenance,
repair and support services, including all necessary tools,
parts and loaners, to maintain Government-owned computers and
peripherals at the Seattle and American Lake, Tacoma divisions.
Contract term will be October 1, 2000, through September 30,
2001. This procurement is a 100% Small Business Set-Aside (see
numbered note 1). Bid packages will be available on or about
August 22, 2000. Offers will be due on or about September 14,
2000, close-of-business. Only written requests will be accepted
and must reference a contact point, telephone number and solicitation
no. RFQ 663-07-01. Requests may be faxed to (206)764-2565.
The Standard Industrial Code for this procurement is 7378.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN483625)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE, LAS VEGAS, NEVADA
SOL RFQ-0010404
DUE 082300
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-0010404 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Las Vegas,
Nevada: 172 Statewide or Regional Alphanumeric Digital Pagers,
17 pagers with a (775) area code for the Reno area, and 155
pagers with a (702) area code for the Las Vegas area. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 2 Nationwide Alphanumeric Digital Pagers, one
with a (702) area code. Price should include details related
to monthly service fee, any additional zone and/or regional
fees, charges for a personal 800 number with PIN and charges
for personal 800 number without PIN. 12 Alphamate Machines.
Price should include details related to the use when sending
pages to pagers that have group paging capabilities. The proposal
shall also include the following information to be considered:
A detailed map showing an overlay of the service area covered,
to include, at a minimum, statewide coverage, to include the
Las Vegas Division and the following areas: Carson City, Reno,
and Lake Tahoe. Coverage should also show any extended areas
to include the immediate tri-state area, Arizona, California,
and Nevada. A DETAILED NARRATIVE THAT CLEARLY DELINEATES THE
COVERAGE AREA BEING OFFERED FOR EACH SERVICE INCLUDED (LOCAL,
STATE, REGIONAL) IN THE QUOTE SHALL ACCOMPANY ALL MAPS. THIS
DESCRIPTIVE NARRATIVE SHALL IDENTIFY THE NORTH, SOUTH, EAST,
AND WEST BOUNDARIES OF THE COVERAGE BEING QUOTED IN TERMS OF
CITIES, HIGHWAYS, AND/OR STATE BOUNDARIES. ANY QUOTE ACCEPTED
BY THE FBI THAT RESULTS IN A CONTRACTUAL ACCEPTANCE BY THE
BIDDER SHALL ENSURE DELIVERY OF THE DESCRIBED COVERAGE. Indicate
any other coverage by county and/or district, with a description
of the service plans and associated fees for both local and
extended areas for each service proposed. The proposal for
the above requirement shall be for the total coverage in order
to ensure single billing to the Federal Bureau of Investigation.
This may require the contractor to form alliances with a paging
provider(s) to meet this requirement. BIDDERS WHO ARE UNABLE
TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A SOLE PROVIDER OR
THROUGH A PARTNERING ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE
TO THIS REQUIREMENT. Identify by name and service center address,
if applicable, teaming partner(s) used to ensure complete paging
coverage of all above stated areas. Detailed pricing for the
base year and all option years for all services and equipment
described below. Complete description of the pager being provided,
including warranty, replacement provisions, training, and after-hour
customer support. Description of all ancillary services provided
with pricing, such as group paging and battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages. Past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
The number of pagers as stated above is for proposal purposes
only; the actual number of pagers for the initial base year
contract may vary plus or minus the above stated amount depending
on changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/18/00. Exercise of the awarded contract is
contingent upon availability of funds and/or a full appropriation
for each new fiscal year. Service to become effective 10/1/00
and the place of delivery shall be the FBI Field Office at
John Lawrence Bailey Building, 700 East Charleston Boulevard,
Las Vegas, Nevada, 89104-1545. The FBI reserves the right to
make multiple awards as a result of this solicitation. The
following FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Mar 2000). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2000). Proposals shall be accompanied
by a completed representations and certifications. 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 (Jul 2000).
52.217-9 Option to Extend the Terms of the Contract (Mar 2000).
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (May 1999). Year 2000 Warranty - The Contractor represents
that the following warranty applies to all products licensed
under this combined synopsis/solicitation. The Contractor warrants
that all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www/ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
a signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 8/23/00.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Ms. Tracie L. Davidson
at (703) 814-4722 or Mr. Paul D. Rankin at (703) 814-4914 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
The proposal number RFQ-0010404 must be listed on the outside
of the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-221 SN483726)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO: PROCUREMENT OF SATELLITE COMMUNICATION SERVICES
IN SUPPORT OF SFOR AND KFOR
SOL CO-9173-OPL
DUE 081800
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation, Command and Control Agency (NC3A)invites
bids for the procurement of Satellite Communication Services
in support of SFOR and KFOR. The commercial SATCOM and associated
leased services required to support SFOR are: (a) A VSAT hub
located at Casteau, Belgium (SHAPE) and terminated on the NATO
owned and operated IDNX/PROMINA Node 2 within SCC; (b) A VSAT
hub located at Butmir Camp, Sarajevo and terminated on the
NATO owned IDNX/PROMINA Node 9 within Building 103; (c) A VSAT
node located at each of the following and terminated as indicated:
(1) MND North, Tuzla on the NATO owned IDNX/PROMINA Mode 40.
(2)MND South East, Mostar on the NATO owned IDNX/PROMINA Node
38. (3) MND South West, Banja Luka on the NATO owned IDNX/PROMINA
Node 39. (4) Camp Commanche, near Tuzla on the NATO owned IDNX/PROMINA
Node 30. (d) These VSAT hubs and nodes are to be interconnected
by SATCOM links as follows: (1) An E1 equivalent 2 Mbps link
between the hub at Casteau and the hub at Butmir Camp. (2)
A 512 Kbps full duplex link between the hub at Butmir and each
of the nodes at the three MNDs and Camp Commanche. The commercial
SATCOM and associated leased services required to support KFOR
are: (a) A VSAT hub located at Casteau, Belgium and terminated
on the NATO owned and operated IDNX/PROMINA Node 2 within the
SCC, this could be the same hub as that provided to support
SFOR and detailed above. (b) A VSAT hub, a 200 extension PABX
and a Bandwidth Manager located at KFOR Rear, Skopje. (c) A
VSAT node, a PABX and a Bandwidth Manager 800 located at each
of the following: (1) KFOR Main, Pristina (512 subscribers).
(2) MNB North, Mitrovica (30 subscribers). (3) MNB East, Urosevac
(30 subscribers). (4) MNB South, Prizren (30 subscribers).
(5) MNB West, Pec (30 subscribers). (6) COMMZ West, Durres
(96 subscribers). (d) These VSAT hubs and nodes are to be interconnected
by SATCOM links as follows: (1) An E1 equilavent 2 Mbps link
between the node at Pristina and each of the hubs at Casteau
an Skopje. (2) A 256 Kbps full duples kink between the hub
at Casteau and each of the nodes at the four MNBs and COMMZ(W).
(3) A 512 Kbps full duplex link between the hub at Skopje and
each of the nodes at the four MNBs and COMMZ(W). KFOR Digital
Line Of Site Requirement. (1) A 30 extension PABX and a Bandwidth
Manager located at each of the following and connected to the
NATO owned Digital-Line-of-Sight (DLOS)installation at that
site: (a) MNB Center, Pristina; (b) Greek Forces Support Unit
(GFSU), Polje(nr Pristina); (c)Combined Press Information Center
(CPIC), Pristina (d) APOD, Pristina Airport. Operate and
maintain the NATO owned DLOS network, including the network
management system, comprising the following links: (a) KFOR
Main to KFOR Rear via the Repeater Site at Mt. Ramno; (b) KFOR
Main to MNB Center; (c) KFOR Main t GFSU; (d) KFOR Main t CPIC;
(e) KFOR Mainto APOD via the Repeater Site at Mt. Goles; (f)
COMMZ(W) to Durres PTT Building via the Repeater Site at the
Ambassador's Residency. Prospective bidders should must
have appropriate storage and handling clearances in order to
handle and store material at the NATO SECRET level. All US
applicants must be certified by the U.S. Department of Commerce,
Office of Telecommunication Technologies. Submit all request
to be nominated to Alexis Kemper (fax: 202-482-5834) by COB
18 August 2000.
CITE: (W-221 SN483734)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: E--FABRICATION AND DELIVERY OF COLUMS AND ROOF MATERISL
FOR FOUR RAMADAS
SOL AAQ000007
DUE 082500
POC Tina Pitcairn-Wiley 602.417.9267
DESC: Furnish labor, equipment, supplies, and materials to provide
four shade structure components. Delivery of columns and roof
material for four Ramadas to Bureau of Land Management, Lake
Havasu Field Office; Site location: San Bernardino County,
California. See Numberd Note: 1
CITE: (W-221 SN483571)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--MORGAN THIN AND CHIP
SOL RFQ R3-01-0-36
DUE 091100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona, requires
pre-commercial thinning and chipping on approximately 140 acres
(one block). Plans and specifications will be available on
or about Monday, September 11, 2000. Estimated price range
is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 90 days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483318)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--MORGAN THIN AND CHIP
SOL RFQ R3-01-0-36
DUE 091100
POC Rufus Ki Cole, 520/333-6344
DESC: CORRECTION: This action originally publicized in the CBD
dated 8/7/2000, plans and specifications available should read:
Friday, August 11, 2000. All other information publicized in
the original synopsis is correct.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483320)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: F--SUPPORT CONTRACT FOR THE PRIVATE LANDS INITIATIVE
AND FT. BRAGG
POC Celeste Fuertes, Contract Specialist (410)436-4436
DESC: The US Army Environmental Center anticipates negotiations
with EAC Forestry Consultant, Fayeteville, NC on a non-competitive
basis contract under simplified acquisition procedures. The
proposed effort calls for the awardee to have as primary objective
to coordinate all aspects of the Fort Bragg Private Land Initiative
with officials in Fort Bragg and local government officials.
The purpose of this coordination is to assure the acquisitions
under the Cooperative Agreement serve to support the military
mission of the installation. It will require facilitation and
support of rapid staff actions on the installation. Also the
awardee shall be responsible for the red-cockaded woodpecker.
If any responsible source other than EAC Forestry Consultant
can fulfill the above requirements and wishes to submit a proposal,
it will be evaluated. See Note 22.
EMAILADD: celeste.fuertes@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483516)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY SERVICES
SOL RFP 200-0634-WR
DUE 111000
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Contract Secure Juvenile Facility services for a federal
male and female juvenile offenders in the Judicial districts
of Montana or Wyoming. Interested concerns having the ability
to provide these services are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in the notice. Services required
include care, custody, control, accountability, and treatment
to include furnishing of subsistence and medical services,
except the expense hospital, surgical, prescriptions, and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of facility
shall be located within the Judicial districts of Montana/Wyoming.
The estimated total of inmate days for the minimum occupancy
is 7,320 for the base year, with a four year option period
consisting of 7,300 inmate days for option years one, two,
and three respectively. Option year four has 7,320 inmate days.
The estimated total of inmate days for the maximum occupancy
is 10,980, for the base year and each option year respectively.
The RFP issue date is o/a September 27, 2000. An Indefinite-Quantity
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitation
will be accepted.
CITE: (W-221 SN483483)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--JUVENILE COMMUNITY CORRECTIONS SERVICES
SOL RFP 200-0617-WR
DUE 110100
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Juvenile Community Corrections Center services for federal
Juvenile offenders in the District of Arizona (Northern, Arizona).
Interested concerns having the ability to provide these services
are requested to give written notification to the Contracting
Officer referenced in the notice. Services required include
care, custody, control, accountability, and treatment to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescription, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location of facility shall be
located within the Northern, Arizona area. The estimated total
of inmate days is 4,320 for the base period, and 2,160 inmate
days for each option year respectively. The RFP issue date
is o/a September 2, 2000. A Requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls requesting this solicitation will be accepted.
CITE: (W-221 SN483558)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE CONTRACT JUVENILE SERVICES
SOL RFP 200-0634-WR
DUE 110200
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Non-secure Contract Juvenile services for federal Juvenile
offenders in the Judicial District of Montana. Interested concerns
having the ability to provide these services are requested
to give written notification to the Contracting Officer referenced
in the notice. Services required include care, custody, control,
accountability, and treatment to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescription, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of facility shall be located within the Judicial
district of Montana. The estimated total of inmate days is
3,650 for the base period, reflecting 1,830, 1,825, and 2,555
inmate days for each option year respectively. The RFP issue
date is o/a September 3, 2000. A Requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls requesting this solicitation will be accepted.
CITE: (W-221 SN483563)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: H--DRINKING WATER AND STORM WATER SAMPLING AND ANALYSIS
SOL F36700-00-T-0054
DUE 091900
POC Catherine Schoenherr, Contract Specialist, Fax 215-443-1956,
Email
DESC: Provide all sampling, sampling containers, appropriate
preservatives, chain of custody forms and analytical services
to accomplish the requirements of PWS SGPB 2000-1. Reports
must indicate any non-compliance with legal limits and with
State Permit limits where shown in PWS. The lab must have American
Association for Laboratory Accreditation (A2LA) in the environmental
field. In addition the lab must be Pennsylvania State-certified
and must meet all applicable Federal, State and Local laws
and regulations including as applicable, procedures in the
Standard Methods for the Examination of Water and Wastewater"
(Newest edition) American Public Health Association. Copies
of certifications must be included with price submittal. Drinking
Water Sanitary Sampling (monthly) parameters include: total
coliform, pH, chlorine residual - taken at buildng 348, 240
and 231; Retention Basin sampling (Monthly) parameters: benzene,
ethylbenzene, toluene, xylenes(total), total betx, napthalene,
cumene, oil & grease, iron (dissolved), 1,2-dibromoethane;
1,2-dichloroethane. Graeme park spring sampling (monthly):
benzene, toluene, ethylbenzene, xylenes total, naphthalene.
Retention Basin sampling annually - propylene glycol, c-biochemical
oxygen demand (5-day), chemical oxygen demand, total suspended
solids, total kjeldahl nitrogen, total phosphorus. The PWS
will be available at www.eps.gov Solicitation will also be
available by FAX request at (215)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-00-T-0054&LocID=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@willowgrove.af.mil
EMAILDESC:
CITE: (D-221 SN483720)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, VARIOUS LOCATIONS,
NE WASHINGTON STATE
SOL GS-10P-00-LSC-0054
DUE 082300
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Pam Casida, Procurement
Technician, Phone (253) 931-7942, Fax (253) 804-4845, Email
bldgservices@gsa.gov
DESC: The General Services Administration (GSA) Northwest Arctic
Region has a requirement for Mechanical Maintenance Services
at the following four locations: Federal Building, Colville,
WA; U.S. Border Station, Danville, WA; U.S. Border Station,
Laurier, WA; U.S. Border Station, Ferry, WA. Services include:
tours & adjustments, preventative maintenance (PM), service
calls, and repairs/replacements for building mechanical, HVAC,
electrical and plumbing systems, and architecture/structures
(inside & outside). The Contractor shall provide all necessary
management, supervision, labor, supplies, tools and equipment.
This solicitation will be issued IAW FAR Part 12, Acquisition
of Commercial Items. Award will be based on the greatest value
concept made to the offeror who (a) assents to the terms of
the RFP, and (b) has the best combination of experience, past
performance and price. This procurement is 100% set-aside for
small business concerns. The contract will be for a base period
of three years, with the possibility of two, three-year option
periods, for a total potential performance period of nine years.
Estimated start date is November 1, 2000. The Standard Industrial
Classification (SIC) Code applicable to this procurement is
7349 with the small business size standard of $12M. Solicitation
will be available o/a August 23, 2000. Proposals are due by
September 19, 2000, 4:00 p.m. local time. This solicitation
and any documents related to this procurement will be available
on the internet only. No hard copies will be available. Interested
parties may access the solicitation at http://www.fedbizopps.gov.
Contractors will be responsible for downloading the solicitation
and for monitoring the internet site for possible amendments
or additional information. All contractors downloading the
solicitation shall notify this office in writing (either by
electronic mail or facsimile) in order to be placed on the
plan holder's list.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSC-0054&LocID=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-220 SN483246)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--HOUSING MAINTENANCE, NELLIS AFB, NV
SOL F26600-00-QY007
POC sandra.allen (702)652-9561
DESC: The CBD notice published for Housing Maintenance on 28
June 00 is canceled. It was in the government's best interest
to "Direct Award" to the incumbent contractor.
EMAILADD: sandra.allen@nellis.af.mil
EMAILDESC:
CITE: (W-220 SN483256)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--HOUSING MAINTENANCE, NELLIS AFB, NV
SOL F26600-00-QY007
POC sandra allen (702)652-9561
DESC: Maintenance of housing at Nellis AFB NV. Contractor to
furnish all personnel, tools, materials, supervision and other
items and services necessary to perform maintenance on housing
units. Applicable SIC for this requirement is 1799 and the
Small Businesss size is $7M. Proposed contract period is 01
Oct 00 thru 30 Sep 01 plus four one-year option periods. This
is a firm fixed price "Direct Award" to the current housing
maintenance contractor.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: sandra.allen@nellis.af.mil or george.dowdey@nellis.af.mil
EMAILDESC:
CITE: (W-220 SN483279)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: J--CONVERTING BOILERS FROM FUEL OIL TO LPGAS,SUPPLY
LP TANKS,INSTALL PIPING FROM TANKS TO BUILDINGS
SOL Q150500CM66
DUE 090500
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: A. The Project Location: Wind Cave National Park, RR1 Box
190, Hot Springs, SD 57747, (605) 745 1140. Contact person
Steve Schrempp. B. The Work under this contract consists
of converting two existing boilers from fuel oil to LG gas,
replacing one fuel oil unit heater with a LP gas unit heater,
supplying and installing a 3000 gallon above grade LP gas storage
tank, supplying and installing a 2000 gallon above grade LP
gas storage tank, sizing and installing all LP gas piping (contractor
shall submit shop drawings and pipe size calculations prior
to ordering materials), and incidentals (i.e., regulators,
vaporizors (if needed), new chimneys and vent caps (if required)),
and the removal and disposal of three existing underground
fuel oil storage tanks (1 2000-gallon & 2 540-gallon). At
the present time, a fuel oil boiler (Weil McLain Model BL-476-SW)
is utilized to heat building 17 (Fire Cache). At this same
location, an existing unit heater is utilized to heat building
18 (Auto Shop). The proposed solution is to convert the existing
boiler from fuel oil to propane (i.e., replace the existing
burner with a Power Flame WJR-15 LP gas burner, or approved
equal), and replace the existing unit heater (Modine POH145)
with a new LP gas unit heater (Dayton Model 4E468, www.grainger.com,
or approved equal). The contractor shall furnish and install
one 2000-gallon above grade LP gas tank, used to supply LP
gas to both units at this site. The tank shall be painted with
Sherwin Williams B54 Series, Industrial Enamel, color shall
be Boston Cream, or approved equal. Also, the contractor shall
install 4" diameter, 6'-0" tall (2'-6" concrete embedment)
concrete filled steel pipe bollards at 4'-0" o.c. The bollards
shall be painted with the material as the tanks except color
shall be red. A second oil-fired boiler (American Standard
Model ACD-402, Serial # M5999, Size 312 FO, Series # 8X, maximum
input 405 MBTUH) is utilized to heat building Q-43 (Barracks).
The proposed solution is to convert the existing boiler for
fuel oil to propane. The contractor shall verify that a conversion
burner can be obtained and installed for this boiler. If this
is not possible, the contractor shall furnish and install and
new LP gas boiler. The contractor shall furnish and install
one 3000-gallon above grade LP gas tank at this site. The
contractor shall remove all existing interior fuel oil lines,
size all new LP gas lines (underground plastic for exterior
and copper / black pipe for interior), minimum burial depth
is 30", regulators, incidentals, cut and repair existing concrete
/ asphalt, excavate / backfill (sand bedding is required if
a rocky trench bottom exists) & compaction for the new gas
line, and incidentals for the installation of a complete and
operable LP gas system. Also, the contractor shall provide
an alternate heat source or keep the present system operational
to prevent the buildings from freezing. Finally, the contractor
shall remove and dispose of the three existing underground
fuel storage tanks (contractor shall retain the salvage rights
to these tanks). One 2000 gallon tank is located at the barracks,
and two separate 540 gallon tanks are located at the auto shop
/ fire cache site. If this option is approved, the contractor
shall pump out the existing fuel oil (Q43 1542-gallons, B17
413-gallons, B18 453-gallons). The contractor shall retain
the rights to this excess fuel. Upon removal of the tanks,
the site shall be repaired and to look as if new. One 540-gallon
tank is installed under approximately 150 s.f of 4" thick concrete.
The contractor shall replace this concrete if this option is
selected. The contractor shall NOT be responsible for testing
the soil; the Government shall obtain a separate contract for
this portion of the work. If this option is not selected, the
Government will remove the existing fuel storage tanks. The
contractor shall coordinate the installation of the new work
with the removal of the existing tanks. C. The Work will
be constructed under a single prime contract. 1.2 WORK
UNDER OTHER CONTRACTS A. Separate Contract: The Government
will prepare a separate contract for the sampling and testing
of the soil below existing fuel storage tanks. The contractor
shall coordinate with this testing agency. 1.3 CONTRACTOR
USE OF PREMISES A. General: During the construction period
the Contractor shall have full use of the premises for construction
operations, including use of the site. The Contractor's use
of the premises is limited only by the Government's right to
perform work or to retain other contractors on portions of
the Project. The contractor shall conduct work in a manner
to minimize disturbance to residents in the housing area.
B. Use of the Site: Limit use of the premises to work in
areas indicated. Confine operations to areas within contract
limits indicated. Do not disturb portions of the site beyond
the areas in which the Work is indicated. 1. Government
Occupancy: Allow for Government occupancy and use by the public.
2. Driveways and Entrances: Keep driveways and entrances
serving the premises clear and available to the Government,
the Government's employees, and emergency vehicles at all times.
Do not use these areas for parking or storage of materials.
Schedule deliveries to minimize space and time requirements
for storage of materials and equipment on-site. C. Use of
the Existing Building: Maintain the existing building in a
weather tight condition throughout the construction period.
Repair damage caused by construction operations. Take all precautions
necessary to protect the building and its occupants during
the construction period. 1.4 OCCUPANCY REQUIREMENTS
A. Full Government Occupancy: The Government will occupy
the site and existing building during the entire construction
period. Cooperate with the Government during construction operations
to minimize conflicts and facilitate Government usage. Perform
the Work so as not to interfere with the Government's operations.
1.5 GOVERNMENT-FURNISHED PRODUCTS A. The Government
will not furnish any items for this contract. PART 2 -
PRODUCTS (Not Used) PART 3 EXECUTION 3.1 INSTALLATION
A. All equipment, LP gas piping, above grade LP gas tanks,
chimneys / vent caps, thermostat wiring, and incidentals shall
be installed in accordance with the manufacturers recommendation.
All installations shall comply with the International Mechanical
Code and International Fuel Gas Code. Work to be performed
at Wind Cave National Park, Hot Springs, South Dakota 57747.
Cost Range $25,000 - $100,000.Sic Code: 1711, Small Business
Size Standard is $7,000,000. Plans and Specifications will
be available by faxing your request to Mount Rushmore National
Memorial, Attn: Chris Esper at 605-574-2307
CITE: (W-220 SN483288)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, VARIOUS LOCATIONS,
NE WASHINGTON STATE
SOL GS-10P-00-LSC-0054
DUE 090700
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Pam Casida, Procurement
Technician, Phone (253) 931-7942, Fax (253) 804-4845, Email
bldgservices@gsa.gov
DESC: This modification is being issued to correct the "Response
Date" stated in the original synopsis. The correct Response
Date for this procurement is 09/07/2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-LSC-0054&LocID=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-220 SN483296)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CATAPULT TROUGH COVERS
SOL N00406-00-R-5193
DUE 092700
POC Judy Gregg (360)476-7174
DESC: Catapult trough covers, estimated quantities of 3 each
to be manufactured and estimated 77 each to be refurbished.
Requirements type contract with minimum funding obligated at
the on-set of the contract award. First article testing and
approval is required prior to contract award based on required
delivery requirements. Manufacture of the Catapult rough covers
shall be in accordance with (IAW) NAVAIRWARECENACDDIVLKE Drawing
624901-1 and NAWCADLKE-MISC-48J100-0019, Silicon form insulation
shall be IAW MPR 1238. Several Technical Data Items are required
to be certified prior to payment. FOB Point Destination NAVAIRWARCENACDIVKKE
FTS DET, Newport News, VA. Inspection at Origin with Final
Acceptance at Destination. Note 26 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: judy-a-gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-220 SN483317)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS DOYLE (FFG 39), ESRA
SOL N62670-00-R-0017
DUE 100600
POC Jim R. Griner / (904) 270-5741
DESC: Extended Selected Restricted Availability (ESRA) to include
hull, machinery, electrical, electronics, piping and SHIPALT
work on USS DOYLE (FFG 39). This work is to be performed in
contractors plant. Referenced plans will be available for pickup
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are being restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-221 SN483426)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY, USNS COMFORT (T-AH 20)
SOL N32205-00-R-2014
DUE 101200
POC Jamie Filler, Contract Specialist, (757) 417-4627
DESC: Work to be performed at vessel's layberth in Baltimore,
MD. Performance period to commence o/a 6 November 2000 for
30 C/D. Offers must be received NLT 1500 hours on 12 October
2000 at Military Sealift Command, N10E, Bldg. 242, Camp Pendleton,
Virginia Beach, VA 23458. A responsible offeror shall be considered
eligible if the offeror has executed a NAVSEA Agreement for
Boat Repair prior to contract award.
CITE: (W-221 SN483431)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR OF HEAVY CONSTRUCTION EQUIPMENT
SOL ACD-0-Q-0018
DUE 092200
POC Anthony D. Webb (214) 905-5392 ext 3
DESC: The Immigration and Naturalization Service has a requirement
for the off-site repair of Government owned heavy equipment.
The inventory includes but is not limited to: 1967 WABCO440HAG
Road Grader Z7837T, 1970 440-HAGM Road Grader Z093T, John Deer
4030H # 13205R Loader, John Deer 770A #A11567B Farm Tractor,
1968 Allis Chalmer 645M Z8041t Loader, 1959 12F Z1912T Cat
Road Grader, 1967 D7F Dozer CA Z7101T, and 1968 D7F Dozer CA
Z8004D. The repairs include items such as clutch repairs, brakes
and master cylinder on brakes, hydraulic leaks, transmission
and tune-up's, oil service, axle seal (4D), seal on air compressor,
repair steering gear box, replacing cutting edges, and repairing
tires. Additionally, the contract will provide for the purchase
of spare parts to be used by the Government for in-house repairs.
The equipment is located at the U.S. Border Patrol, 8901 Montana
Ave., EL Paso, Texas 79925. This solicitation will result in
one or more Indefinite Delivery, Indefinite Quantity type contract(s).
The period of performance shall be a base year with two 1-year
option periods. This procurement is set-aside for small business.
All responsible sources may submit an offer which will be considered.
Requests for copies of the solicitation must be in writing
and may be faxed to (214) 767-7458, attention TONY WEBB or
by e:mail to anthony.d.webb@usdoj.gov. Notes 1 and 26
CITE: (W-221 SN483459)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR FY2001 ON SYSMEX
LABORATORY EQUIPMENT
SOL 550-03-01
DUE 091500
POC Danguole Weese, Purchasing Agent, (217) 554-4540
DESC: The VA Medical Center, Danville, Illinois, wishes to obtain
preventive maintenance services on Sysmex NE-Alpha system 8000;
1900 E. Main St., Danville, Illinois; and for a Sysmex K-1000
located at the Decatur Community Based Clinic, 3035 Mound Street,
Decatur, Illinois. Two preventive maintenance visits on K-4500
located in Peoria Outpatient Clinic, 411 W. Dr. Martin Luther
King Jr Dr., Peoria, IL 61605. Services are required for the
period beginning October 1, 2000 through September 30, 2001.
This is an unrestricted procurement. The North American Industrial
Classification System (NAICS) Code 811219 applies to this procurement.
A business is considered small business if its average annual
receipts for the preceding three years do not exceed $5.0 million.
Bidding documents will be available on or after 8/15/00 and
must be requested in writing from the contact point listed
on this announcement by fax 217-554-4553. Bids are due by the
close of business on 9/15/00.
CITE: (W-221 SN483475)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE FOR FY 2001 GENERAL ELECTRIC
X-RAY EQUIPMENT
SOL 550-02-01
DUE 091500
POC Danguole Weese, Purchasing Agent, (217) 554-4540
DESC: The VA Medical Center, Danville, Illinois wishes to obtain
sources for preventive maintenance services on various General
Electric x-ray equipment for the period of October 1, 2000
through September 30, 2001. Equipment is located in four x-ray
rooms (one in Surgery; four mobiles; C-arm; and Senograph ZA001DMRV2).
All equipment is located at the VA Medical Center, 1900 East
Main Street, Danville, Illinois. Interested bidders may request
a copy of the bidding document by faxing a request to Danguole
Weese, Purchasing Agent, FAX #217-554-4553. This is un unrestricted
procuremnt. North American Industry Classification System (NAICS)
Code 811219 applies to this procurement. A busines is considered
small business if it's average annual receipts for the preceding
three years do not exceed $5.0 million. Bids are due by the
close of business on 9/15/00.
CITE: (W-221 SN483484)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--REPAIR SHELL SECTION OF A HOT WATER GENERATING TANK,
LACKLAND AFB, TX
SOL F41636-00-T-0730
DUE 080900
POC Quina Garrett, Contracting Specialist, Phone 210-671-1725,
Fax 210-671-5063, Email quina.garrett@lackland.af.mil
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Pre-solicitation Notice for F41636-00-T-0730 This is a solicitation
notice for a non-personal service. The solicitation is restricted
to small business concerns. The requested solicitation document,
will incorporate provisions and clauses that are in effect
through the Federal Acquisition Circular 97-18, SIC 7692. Non
Personal Services to provide the following: Contractor shall
provide all personnel, parts, tools, equipment, vehicles, and
supervision necessary to replace a 4_ X 10_ shell section on
bottom of a Wendland hot water generating tank at Building
9310 on Lackland AFB, TX, in accordance with the Performance
Work Statement. This includes demolition of the concrete lining
in the area to be repaired, cutting out the existing section,
furnishing and installing the new tank section, and installing
a new concrete liner in the repaired section. All work to be
performed using NBIC and ASME certified procedures by ASME
certified welders. NBIC certification shall be provided upon
completion. In accordance with FAR 52.237-1, offerors are urged
and expected to inspect the site where the work will be performed.
Access to the site will be limited to an organized site visit
only, tentatively scheduled for 16 AUG 00. Contractor must
quote on all items listed. FOB: Destination for delivery is
Lackland AFB, TX. All interested parties must be registered
with Central Contractor Registration (CCR) as prescribed in
DFARS 252.204-7004 & 252.232-7009. CCR can be obtained by accessing
the Internet or by calling 1-888-227-2423. The CCR number must
be obtained before award can be made. Once contractors have
received full solicitation package, submit written offers via
fax (oral offers will not be considered), on solicitation F41636-00-T-0730
to SSgt Quina Garrett. The tentative due date for all quotes
will be 22 AUG 00 by 4:00pm. Awards will be based on lowest
price.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-T-0730&LocID=466
LINKDESC:
notice
EMAILADD: quina.garrett@lackland.af.mil
EMAILDESC:
CITE: (D-221 SN483522)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK PG-227 FLEET CRAFT (HUBZONE SET-ASIDE)
SOL DTMA2B00016
DUE 090700
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Beverly
Jones, Contracting Officer, Phone (757) 441-3130, Fax (757)
441-6080, Email
DESC: Work includes dry docking the PG-227 Fleet Craft to perform
hull cleaning and coating, bilge cleaning, renewal of cathodic
protection, hull UT survey, top side cleanining and painting,
overhaul of sea valves and bilge strainers, renewal of rub
rails, renewal of cutlass bearings, and replacement of propellers.
The full solicitation package may be downloaded from the Federal
Business Opportunities website at www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2B00016&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-221 SN483538)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC PKWOVA, Area C, Bldg.1,Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433
SUBJECT: J--MAINTENANCE OF FATIGUE LOAD SYSTEMS
SOL F33601-00-R-0029
DUE 082200
POC John E.J. Bentley,937-257-5841 ext.4309
DESC: Background " Contact: Mr. John Bentley, 937/257-5748 Ext.
4309 PRESOLICITATION NOTICE - F33601-00-R-0029PK This notice
announces the intent of Air Force Research Laboratory (AFRL)
to solicit offerors for a competitive commercial acquisition.
To provide a requirement for calibration, preventive and remedial
maintenance of seventeen MTS servo-hydraulic load frames, one
Sinech electric-mechanical load frame, and four hydraulic power
supplies located at in Area Wright-Patterson AFB. IT IS INTENDED
THAT THIS AWARD WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION
AND WILL BE ISSUED ON A STANDARD FORM 1449 WITH ADDENDA. The
period of performance for this acquisition is anticipated to
be 1 Oct 2000 - 30 Sept 2001 with four (4) one year option
periods. This proposed procurement is a Full and Open competition
under SIC Code 7699, Size Standard $5M. This solicitation will
be issued electronically. NO HARD COPIES WILL BE ISSUED FOR
ANY REASON. The Request for Technical Proposal (RFTP) and Performance
Work Statement (PWS) will be posted on the ASC Pre-Award Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil.
Draft solicitation documents may be posted for comments prior
to solicitation issuance. The solicitation will be issued approximately
30 Sept.2000. Once the solicitation has been posted, it is
incumbent upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, Robert Perkins, at 937-255-2739 with questions regarding
PIXS access. All responsible sources may submit a proposal
that shall be considered. No telephone requests. Direct all
requests for solicitations and routine communications concerning
this acquisition to John Bentley. Contract Specialist, ASC/PKWOV-A,
Building 1, 1940 Allbrook Drive, Suite 3, WPAFB OH 45433-5309,
(937) 257-5748, ext. 4309 (FAX: 937-257-3926) or via e-mail
at John.Bentley@wpafb.af.mil. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors or potential
offerors during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the Program Director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process;
and, therefore, for routine matters on individual solicitations,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232. The Department of Defense
(DOD) has determined the Central Contractor Registration (CCR)
to be the Single DOD registration for contractors who conduct
business or who are interested in conducting business with
the Department. Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0029PK/00R0029PK.asp
LINKDESC:
EMAILADD: John.Bentley@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-221 SN483560)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK TD-27 TUG BOAT (HUBZONE SET-ASIDE)
SOL DTMA2B00018
DUE 090700
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Susan
Barba, Contracting Officer, Phone (757) 441-3268, Fax (757)
441-6080, Email
DESC: Work includes dry docking the tug boat to perform renewal
of cathodic protection, hull UT survey, hull and deck preservation,
top side cleaning and painting, overhaul of sea valves and
strainers, renewal of tank vents, tow line guard installation,
and repair of bulkhead stiffeners. The full solicitation package
is currently available through the Federal Business Opportunities
website at www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2B00018&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-221 SN483612)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: J--SOFTWARE AND HARDWARE MAINTENANCE
DUE 082100
POC Joanne Lowe, Fax 703/648-7901
DESC: 17. The U.S. Geological Survey has a requirement for hardware
and software maintenance for one-year coverage for Avantra
44 imagesetter Model 44SS & Taipan/AX & RIP software located
in Reston, VA. Hardware maintenance on Avantra 44 imagesetter
Model 44SS in Reston, VA, and Denver, CO. Hardware maintenance
on Avantra 44 imagesetter Model 44SS & on line processor located
in Rolla, MO. Software support including telephone support
and all revisions, updates and modification. Full coverage
hardware maintenance including: Preventative maintenance, unlimited
remedial maintenance calls, malfunctioning equipment part or
component replacement, and reconditioning of equipment. The
U.S. Geological Survey anticipates awarding the purchase order
to AGFA Corporation. They are the only known company who has
factory trained service technicians on AGFA equipment. This
announcement is for informational purposes only; no formal
RFQ will be available. Vendors who can provide AGFA factory
trained technicians and replacement of AGFA equipment/software
maintenance are invited to provide an affirmative response
to this notice by faxing requests to CO at 703-648-7901. Affirmative
response must include, but not limited to, documentation of
AGFA trained technicians, price lists, offered equipment, warranties,
and any additional information indicating a bonafide ability
to meet this requirement. All responses must be in writing,
no telephone requests will be accepted. Award will be made
on or about August 21, 2000 under Simplified Acquisition Threshold
of $100,000.
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-221 SN483631)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL PMI AND REPAIR SERVICES FOR MAILING EQUIPMENT
SOL IFB 521-087-00
DUE 091800
POC Joanna J. Belcher (205) 933-4492
DESC: VAMC's, located in Birmingham and Tuscaloosa, AL, both
require full on-site preventive maintenance inspection (PMI)
and repair services for each stations Ascom Hasler Mailing
Machine (Birmingham machine model 335AS4; Tusaloosa model KEEN4035)
each with a Champ Weigh System. Additionally, for Tusaloosa
VAMC only, same coverage for a PFE International Mail Processing
machine, Model Auto 1 Plus with Folder/Inserter. PMI's for
all equipment at both stations are to be performed at six(6)
month intervals, December and June. The PMI's are to be scheduled
three (3) days in advance and be accomplished within the first
five (5) days of the inspection month. PMI's will include but
may not be limited to: Visual inspection; Calibration checks;
Electrical checks; and Performance checks. The repair services
must include all parts, which fail for any reason, that are
necessary to maintain all equipment in operating condition,
in accordance with the manufacturers recommendations. The Contractor
will be responsible to respond to service calls within two
(2) hours of notification and be on-station within eight (8)
hours. Service calls for both stations will be five (5) days
per week, Monday through Friday, Federal holidays excluded.
Hours of work will be between the hours of 7:30 a.m. and 4:00
p.m.(8 hours per day). Specific contractor reporting procedure
requirements will be required at each station and will be strictly
enforced. Bid sets may be requested by fax at (205) 933-4489.
No telephone requests will be accepted. Bid sets will be available
on or about August 18, 2000. THIS IS A TOTAL SMALL BUSINESS
SET ASIDE (note number one).
CITE: (W-221 SN483639)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--DRYDOCK REPAIRS FOR THE TRAINING VESSEL M/V TEXAS
CLIPPER II AT TEXAS A&M DOCK, GALVESTON, TX
SOL DTMA3B01001
DUE 092100
POC Contact Juanita G. Paysse, Contracting Specialist, 504/589-2000
Ext. 234
DESC: For Minority, Women-owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under 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 concern the STLP,
please call the OSDBU (800) 532-1169. All responsible sources
may submit a bid which shall be considered by the agency. Miscellaneous
under water hull repairs/renewals, coatings, repairs/renewals,
coatings, repairs/testing sea valves, tail shaft, and drydock
the vessel M. V. TEXAS CLIPPER II as accomplished while subject
vessel owned by the United States of America, as represented
by the Department of Transportation acting by and through the
Maritime Administration. Drydock must be available to accept
the vessel between October 3, 2000 and no later than November
3, 2000. Vessel currently moored at Texas A&M dock site at
Galveston, Texas. When calling be prepared to state name, firm
and solicitation number.
CITE: (W-221 SN483658)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REUBEN JAMES (FFG-57), SRA, MISC. TOPSIDE REPAIRS
SOL N62791-01-R-0001
DUE 100600
POC Patricia A. Pauley, Code 431, Phone ( 619) 556-2309
DESC: Perform miscellaneous topside repairs for the USS REUBEN
JAMES (FFG-57). Work is to be performed at Pearl Harbor Naval
Shipyard on the island of Oahu, Hawaii. Period of performance
is scheduled to be 10 January 2001 through 14 March 2001. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by this agency. MSR/ABR requests
for copies of this solicitation should be received by SUPSHIP
San Diego,Code 431, Bldg. 77, 3600 Surface Navy Blvd., San
Diego, CA 92136-5066; no later than 06 September 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-221 SN483701)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Rock Island Arsenal, Attn: SIORI-CT, Rock
Island, IL 61299-5000
SUBJECT: J--CISCO SMARTNET MAINTENANCE
SOL DAAA08-00-Q-3368
DUE 082500
POC Ms. Bette Dennison, Contract Specialist, SMARI-CT, 309-782-5163,
Fax: 309-782-6727
DESC: Rock Island Arsenal plans to issue a Request for Quotation
(RFQ) for CISCO SMARTnet Maintenance on the following items
for the performance period of 01 Oct 2000 through 30 Sep 2001.
11 each CISCO Router Chassis, Model 5500; 3 each CISCO Multiprotocol
Router Chassis, Model 7507, P/N CON-SNT-7507; 1 each CISCO
Workgroup Switch Chassis, Model WS-C5001, P/N CON-SNT-WS-C5001;
and 2 each CISCO Router Chassis, Model 7507, P/N CON-SNT-7507.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Firm Fixed Price. All responsible sources
may submit an offer, which shall be considered by the agency.
All sources shall be Central Contractor Registered before award
can be made. (http://www.2000ccr.com)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dennisonb@ria.army.mil
EMAILDESC:
CITE: (W-221 SN483705)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY, USNS COMFORT (T-AH 20)
SOL N32205-00-R-2014
DUE 101200
POC Jamie Filler, Contract Specialist, (757) 417-4627
DESC: Previous notice is amended to state that the offer area
is East and Gulf Coasts.
CITE: (W-221 SN483738)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HOPPER (DDG-70), SRA, MISC. TOPSIDE REPAIR &
ALTERATIONS
SOL N62791-01-R-0002
DUE 101100
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
DESC: Perform miscellaneous topside repairs for the USS HOPPER
(DDG-70). Work is to be performed at Pearl Naval Shipyard on
the island of Oahu, Hawaii. Period of performance is scheduled
to be 10 Jaunuary 2001 through 14 March 2001. Contractor must
have a Master Ship Repair Agreement (MSRA) or Agreement for
Boat Reapir (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by this agency. MSR/ABR requests
for copies of this solicitation should be received by SUPSHIP
San Diego, Code 431, Bldg. 77, 3600 Surface Navy Blvd., San
Diego, CA 92136-5066; no later than 11 September 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-221 SN483751)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAKF04-00-R-0003
DUE 082200
POC Contracting Officer, William E. Mills, (760)380-3795
DESC: This is a sources sought synopsis to help identify potential
small business contractors with the capability and financial
resources to accomplish the following requirements. The contractor
will be required to provide all resources and management necessary
to perform Logistics Support Services (LSS) to the National
Training Center (NTC) Fort Irwin, CA. The logistics support
services are required on a continuing annual basis. This requirement
includes functional areas within the Theatre Support Command
(TSC), the Material Maintenance Command (MMC), and Operations
Group. The TSC and MMC contain the following functions: 1)
Central Issue Facility (CIF) and the Sewing and Repair Facility.
2) Bulk Mobility Fuel Supply Point (BMFSP) and Retail Mobility
Fuel Supply Point (RMFSP) to provide Supply Class III (Bulk
Petroleum, Oil and Lubricants/POL) products. 3) Ammunition
Supply Point (ASP). 4) Installation Supply Support Activity
(ISSA). The purpose is to provide Class II, III (P), IV, VII
and "some" IX supply support. 5) Packaging and Shipping Facility
in support of the ISSA. 6) Transportation Services Operations
for authorized installation activities and rotational units
customers. 7) Direct Supply Support Activity (DSSA)to provide
Class IX supplies support to the NTC. 8) Organizational Maintenance
and services support to the NTC AWRPS Brigade Equipment. 9)
Army Oil Analysis Program (AOAP) and Petroleum Oils and Lubricants
(POL) Laboratory located at the NTC. The Operations Group requirements
are an organizational maintenance program to support Operations
Group vehicles and perform a drive-in Repair Service. THE GOVERNMENT
IS INTERESTED IN DETERMINING MARKET AVAILABILITY FOR SMALL
BUSINESS CONCERNS WITH THE PERFORMANCE AND FICNACIAL CAPABILITY
TO HANDLE THE REQUIREMENT. INFORMATION IN THIS SYNOPSIS IS
FOR PLANNING PURPOSES ONLY. It does not constitute an invitation
for bid or a request for proposal, nor is it construed as a
commitment by the Government. A MARKET SURVEY HAS BEEN DEVELOPED
BY FORT IRWIN TO DETERMINE THE CAPABILITY AND FINANCIAL RESOURCES
TO SUCCESSFULLY PROVIDETHE REQUIRED LOGISTICS SUPPORT SERVICES.
THE SET-ASIDE STATUS IS STILL TO BE DETERMINED. Small business
concerns interested in this acquisition are requested to notify
the Acquisition Command at Fort Irwin by FAX at 760-380-4933
or via e-mail to bill.mills@irwin.army.mil to receive the market
survey. The market survey must be completed and returned to
the Acquisition Command, Fort Irwin to be considered during
the acquisition process.*****
EMAILADD: Bill.Mills@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN483301)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: M--FACILITY OPERATIONS, REPAIR, AND MAINTENANCE OF MEDICAL
TREATMENT FACILITIES
SOL RFP-797-FDF3-00-0089
DUE 082200
POC Laurel A. Carey, Contract Specialist, 301-619-4069
DESC: The Air Force Medical Logistics Office/Veteran's Affairs
Special Services (AFMLO/VASS) Contracting Activity is soliciting
for potential sources to provide facility operations, repair,
and maintenance of Medical Treatment Facilities (MTF). The
resulting contract will be a Best Value Multiple Award Government
Wide (CONUS and OCONUS) Indefinite Delivery, Indefinite Quantity
contract with a base period to commence October 1, 2000 and
4 option years, if exercised. SIC Code is 8744. While the Government
acknowledges that many companies have the capability to perform
any one or several of these functions, the Government expects
to contract with companies that have the overall capability
to provide facility operations, repair, and maintenance of
Medical Treatment Facilities (MTF). Experience must have been
gained as a result of the company being regularly engaged in
the business of providing operation, maintenance, and repair
services for MTFs. The minimum acceptable experience is 20
years at multiple sites. The resulting contract may be used
on a non-mandatory basis by all Federal Government MTFs, to
include, but not limited to the Departments of Veteran's Affairs,
Air Force, Army, Navy, and all other Federal Agencies located
within the 50 states and Washington DC. OCONUS MTFs may place
orders against the resulting contract. There is a 2% cost recovery
fee, similar to the industrial funding fee used on Federal
Supply Schedules. The Request for Proposals will be available
on or about August 23, 2000. Interested companies may request
to be placed on the Bidder's Mailing List by providing the
following information: company name, address, email address,
point of contact, size of business, and number of employees,
ownership, whether they are SB, SDB, 89a), HUBZone, and/or
WOB, number of years in business; affiliate information; list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement, and point of contact address and phone
number. Failure to respond to this synopsis does not mean that
potential offerors cannot respond to the solicitation. All
responses shall be submitted to the attention of Ms. Laurel
A. Carey, by fax: 301-619-3613 or email, laurel.carey@ft-detrick.af.mil.
EMAILADD: Laurel.Carey@ft-detrick.af.mil
EMAILDESC:
email
CITE: (W-221 SN483767)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY
SOL DADA10-00-R-0013
POC 11. Laurie Keating, Contract Specialist (210) 221-4640; Victor
Howard, Contract Specialist (210) 221-4854; Thurman D. Burton,
Contracting Officer (210) 221-4807
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) of the U.S. Army
Garrison, Fort Sam Houston, Texas. This is the 3rd synopsis
of sources sought for services to be performed at Fort Sam
Houston, San Antonio, Texas. There will be no draft solicitation
issued. The solicitation will require services to be performed
in the following functional areas and SIC Codes: General Management
(8742, 8741, 8744); Information Technology Services (7371,
7373, 7374, 7379, 7389); Visual Information Services (3643,
3822, 4812, 7699, 7819); Administrative Services (7389, 8742);
Human Resources (7299, 8742); Operations and Maintenance (0782,
4911, 4959, 7349, 7699, 7532); Engineering and Support Services
(8711, 8712); Housing (7389, 7699); Environmental (4959, 7342);
Supply (8999); Transportation Services (4789, 7363, 7539, 7549,
7699); Plans, Programs, Operations and Mobilization (8742);
Logistics Maintenance (7299, 7359, 7629); Museum (8999); Field
Training Area Management (8999); Public Affairs Office (7389,
8743); Resource Management (8721) and Provost Marshall Support
Services (8742). The solicitation is expected to be a Fixed
Price-Award Fee with cost reimbursable elements. The period
of performance is expected to run from October 1, 2002, through
September 30, 2007. There will be a transition period prior
to commencement of contract performance. The solicitation is
expected to be issued on or about 18 Sep 2000. The solicitation
will only be accessible electronically at http://a76fsh.amedd.army.mil.
The electronic version of the solicitation will be the official
copy. Any questions regarding any aspect of this solicitation
should be address to http://a76fsh.amedd.army.mil "Questions".
Questions and answers shall be posted. A Pre-proposal Conference/Site
visit is expected to be held on or about 28 Oct 2000. Details
to follow. Please resend your e-mail requests to (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or (Victor.Howard.@CEN.AMEDD.ARMY.MIL) to be included on the
potential offeror's list. Telephone numbers are (210) 221-4640
and (210) 221-4854, respectively. The potential offeror's list
will be posted to the WEBsite at the time the solicitation
is posted.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-220 SN483265)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: M--CONTRACTING/FRANCHISING WITH NATIONAL CASUAL RESTAURANT
CHAIN
SOL N/A
DUE 090800
POC Charles Eller, Supervisory Contract Specialist, 210-657-5804;
FAX 210-652-6309
DESC: The Air Force Services Agency in San Antonio, Texas is
exploring the possibility of contracting or franchising with
a national casual dining theme restaurant chain. This Request
for Information is extended to those national casual theme
restaurant chains that would be interested in operating a facility
on Sheppard AFB, Texas. Sheppard AFB, located in Wichita Falls,
Texas, provides technical and flying training to military,
civilian and allied students. Each year more than 60,000 students
attend training ranging from several days to eight months duration.
Additionally, the support staff, retirees, and base visitors
increase the number of personnel at Sheppard AFB by another
20,000. This facility would be operated in an existing facility
and new construction will not be required although some renovation
may be required. If your firm is interested, please provide
available information regarding your firm and financial requirements
to the AFNAF Purchasing Office not later than 8 September 00.
This RFI is for planning purposes only and shall not be construed
as a request for proposal or as an obligation on the part of
the Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of the RFI
or otherwise pay for the information solicited. No entitlement
for payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this RFI
and Government use of such information. No response will be
forthcoming to the respondents of this notice. This is a nonappropriated
fund requirement and does not involve funds of the United States
Government. These funds are generated by the military community
through sales of goods and services and the collection of fees
and charges for participation in military community programs.
This requirement does not involve Federal tax dollars.*****
EMAILADD: charlie.eller@afnafpo.com
EMAILDESC:
e-mail.
CITE: (W-221 SN483692)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: P--CLEANING OF SEWAGE PLANT LIFT STATIONS AND KITCHEN
GREASE TRAPS AT THE MARINE CORPS AIR STATION, BEAUFORT, S.C.
SOL N62467-00-B-6550
DUE 092200
POC Edward Alston, (843) 228-3978
DESC: The contractor shall furnish all labor, supervision, management,
materials, supplies, equipment, permits, and licenses necessary
to collect, transport, and dispose of all organic solids collected
(to include rags, sand, grit, hair, grease, sludge, and other
organic solids and debris) and all liquids from the various
facilities. The intention of this solicitation is to obtain
sewage plant lift station wet wells cleaning and induce bio-remediation
process into the existing wet wells and grease traps located
at the Marine Corps Air Station, Beaufort, South Carolina.
PRIOR TO SUBMITTING BIDS, PROSPECTIVE OFFERORS ARE INVITED
TO VISIT AND SATISFY THEMSELVES AS TO THE CHARACTER AND AMOUNT
OF WORK TO BE ACCOMPLISHED. A SITE VISIT MAY BE ARRANGED BY
CONTACTING MR. STEVE WOMACK AT (843)228-6143. A MINIMUM OF
48 HOURS NOTICE IS REQUIRED PRIOR TO THE TIME OF THE VISIT.
This requirement is for a Base Year with four option periods.
The period of performance is October 1, 2000 through September
30, 2001. The SIC Code is 4952 and the Small Business Size
Standard is $5 million. This procurement is issued unrestricted.
The Invitation For Bid will be issued through the use of the
internet. All prospective offerors must register on the web-site.
The entire Invitation For Bid will be available for viewing
and downloading at http://www.esol.navfac.navy.mil on August
22, 2000. All offerrors must be registered in the CCR Data
Base. Bids shall be submitted to SouthNavFacEngCom, Field Office
Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429, for express
mail service (i.e., UPS, FedEx, etc.) use the following address
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED 10 DAYS PRIOR TO DATE BIDS ARE DUE. QUESTIONS
MUST BE FORWARDED VIA FACSIMILE AT (843) 228-2381.
CITE: (W-221 SN483762)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACIST SUPPORT SERVICE
SOL 673-6-01
DUE 090800
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15. A written solicitation will be issued. Solicitation
number 673-6-01 applies and is issued as a request for proposals.
The North American Industry Classification Sytems (NAICS) code
is 621999 @ $5 million. Provide pharmacist support service
for the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL 33612, in accordance with terms and provisions
of solicitation for the period October 1, 2000 through September
30, 2001. Subject to availability of funds. The above offer
due date should be considered "on or about". Only written or
faxed requests received directly from the requestor no later
than August 23, 2000, are acceptable. FAX 813-903-4838. Note
1 applies.
CITE: (W-220 SN483248)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--STORAGE/DELIVERY & SET-UP/PICKUP OF GOVERNMENT-OWNED
HOME CARE MEDICAL EQUIPMENT/ACCESSORIES
SOL RFP 600-218-00 SK
DUE 090800
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: The Department of Veterans Affairs VISN 22 has a requirement
for storage, delivery, set-up, pickup, maintenance, repairs
and cleaning of Government-owned durable home care medical
equipment/accessories. Delivery, set-up and pickup of equipment
shall be to Veteran beneficiaries' homes as directed by VISN
22 Department of Veterans Affairs Healthcare Systems Prosthetic
Services. VISN 22 Healthcare System facilities are as follows:
VA Greater Los Angeles, 11301 Wilshire Blvd, Los Angeles, CA
90073, VA Long Beach, 5901 E Seventh St, Long Beach, CA 90822,
VA Loma Linda, 11201 Benton St, Loma Linda, CA 92357, VA San
Diego, 3350 La Jolla Village Dr, San Diego, CA 92161 and VA
Southern Nevada, 1700 Vegas Dr, Las Vegas, NV 89106. The contract
effective period shall be for a base period of one year with
four (4) one-year option renewal periods. All offerors must
be JCAHO accredited. The solicitation shall be issued on or
about August 11, 2000. Qualified businesses wishing to receive
a copy of the solicitation must submit their request in writing
with complete company name, address, telephone and FAX numbers,
and a point of contact.
CITE: (W-220 SN483281)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPIST FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-098
DUE 091500
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Physical Therapist to work one-thousand
(1000) hours at the Rosebud PHS, IHS Hospital, Soldier Creek
Road, Rosebud, South Dakota 57570, Attn: Clinical Director.
Job duties will be performed in accordance to the Statement
of Work as included in the solicitation packet. Request for
solicitation packet RFQ-00-098 shall be made in writing or
telefax at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-220 SN483322)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--COUNSELING SERIVCE
SOL RFQ 618-22-01
DUE 091800
POC Janice M. Byrd 612-725-2188
DESC: Minneapolis VA Medical Center and St. Paul Department of
Veterans Affairs Regional Office has a requirement for a contractor
to provide diagnostic services (problem assessment and initial
counseling) and referral services (motivational counseling,
referral to competent care and follow-up) to all regular employees
and dependents of the VA Medical Center and the Regional Office.
Problem areas include alcohol and other drug abuse, marital
or family distress, financial difficulties and mental or emotional
illness. Services must be available on a 24-hour daily basis
and contractor facility must be located within a 30 mile traveling
distance from the VA and Regional Office. Contractor must supply
brochures, posters and other materials as designated to maintain
monthly updates. This procurement is being conducted under
Federal Acquisition Regulation (FAR) Subpart 13.5 test program.
Simplified acquisition procedures apply and the VA will conduct
the procurement according to a combination of Parts 12 and
13 with a Commercial Items format of terms, conditions, and
provisions/clauses. It is anticipated that a firm-fixed price
contract will be awarded for the period of October 1, 2000
through September 30, 2001 with two one-year options to renew,
subject to availability of funds. Solicitation number RFQ 618-22-01
has been assigned and it is anticipated that bid documents
will be available on or about August 18, 2000. Requests for
solicitation packages must be in writing stating solicitation
number, complete company name, point of contact, address, telephone
and fax number. FSC Code Q applies. NAICS code is 624190 Other
Individual and Family Services (formerly SIC 8322). Small business
size standard is $5 million dollars. For further information
contact Janice Byrd at 612-725-2188 or Fax 612-725-2072. All
offers must be received no later than close of business (4:30PM
CST) on September 18, 2000.
CITE: (W-221 SN483467)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--HOME OXYGEN THERAPY SERVICES
SOL RFP 544-001-01
DUE 092500
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: Provide Home Oxygen Services to VA beneficiaries in the
WJBD Veterans Affairs Medical Center primary service area of
the state of South Carolina. This includes equipment, associated
supplies and services as specified in the RFP. Contractor must
submit a current certificate of JCAHO accreditation as a provider
of equipment management with clinical respiratory therapy services
with their offer. It is the intent of the Government to award
a one (1) year contract with four (4) one-year renewal option,
pending availability of each fiscal year appropriations. This
solicitation adheres to the format defined in FAR 12.303 for
the acquisition of commercial products and shall be awarded
in accordance with FAR Part 15. Requests for copies of this
solicitation must be in writing to the attention of the Contracting
Specialist. Request may be faxed to (803) 695-6781. No telephone
request will be accepted. This procurement is 100% set-aside
for small businesses. Solicitation package will be available
o/a 8/22/00. Due date for receipt of technical and cost proposals
will be o/a 9/25/00
CITE: (W-221 SN483471)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RQF405-0052
DUE 092600
POC Norman Ward, RCS (859)253-8880
DESC: The Federal Bureau of Prisons, Cumberland, MD., intends
to award a firm-fixed price requirements type contract for
Psychiatric Services. These services shall be provided to the
inmate population at the Federal Correctional Institution and
Federal Prison Camp. The successful contractor shall perform
duties and procedures consistent with the field of Psychiatric
Medicine. This requirement is a 100% small business set-aside.
The institution anticipates the need for eight (8) sessions
per month. Each session to be three (3) hours in length. This
is contractual position and will not exceed 30 hours in a given
week. The anticipated period of performance will be from award,
tentatively 11/1/2000 through September 30, 2001. Additionally,
the contact shall provide for four (4) twelve month option
periods. The anticipated release date of this solicitation
is August 24, 2000; closing September 26, 2000. All responsible
sources may submit written requests for consideration. Solicitation
requests may be submitted to the Federal Bureau of Prisons,
Mid-Atlantic regional contracting Office, 3600 Spurr Road,
Qtrs #14, Lexington, KY, 40511, attn: Norman Ward, Regional
Contract Specialist. Fax requests will be accepted at (859)253-8882;
e-mail to ndward@bop.gov. Requests by phone cannot be accepted.
CITE: (W-221 SN483488)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ405-0051
DUE 092800
POC Norman Ward, RCS (859)253-8880
DESC: The Federal Bureau of Prisons, Cumberland, MD., intends
to award a firm-fixed price requirements type contract for
the services of a Dental Hygienist. These services shall be
provided to the inmate population at the Federal Correctional
Institution and Federal Prison Camp. The successful contractor
shall perform routine and extensive prophylactic procedures
and therapeutic procedures on patients referred by the Chief
Dental Officer. Contractors will perform duties consistent
with the field of Dental Hygiene. This requirement is a 100%
small business set-aside. It is anticipated that these services
will be required 30 hours weekly. This is contractual position
and will not exceed 30 hours in a given. The anticipated period
of performance will be from award, tentatively 11/1/2000 through
September 30, 2001. Additionally, the contact shall provide
for four (4) twelve month option periods. The anticipated
release date of this solicitation is August 24, 2000; closing
September 28, 2000. All responsible sources may submit written
requests for consideration. Solicitation requests may be submitted
to the Federal Bureau of Prisons, Mid-Atlantic regional contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, attn:
Norman Ward, Regional Contract Specialist. Fax requests will
be accepted at (859)253-8882; e-mail to ndward@bop.gov. Requests
by phone cannot be accepted.
CITE: (W-221 SN483497)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--SERVICE & MAINTENANCE OF VARIOUS TYPES OF STERILIZERS
SOL 660-048-00
DUE 092300
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Provide labor and materials for service & maintenance of
various types of sterilizers at the Department of Veterans
Affairs Healthcare System from Date of Award through 09-30-01
with 4 one-year options to renew the contract. Contract will
be a firm fixed-price Commercial contract using negotiated
procedures. Contract is subject to the availability of FY-2001
funds. Issue date is O/A 08-23-00 BOD is O/A 09-23-00. All
requests must be in writing or by fax to the Department of
Veterans Affairs SLC VA Healthcare System, 500 Foothill Blvd,
Salt Lake City, Utah Attn: Elaine P. Davis - Reference #660-048-00
SIC Code #8099 5M
CITE: (W-221 SN483513)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--CARDIOLOGY SERVICES
SOL 608-104-00
DUE 092000
POC Richard Marino (603) 626- 6506
DESC: Provide Cardiology Services to VA Medical Center, 718 Smyth
Rd,Manchester,NH to consist of a one time per week Outpatient
Clinic, and see patients on site as needed.Contract will be
a 12 month agreement. SIC CODE is 8099 with a size standard
of 5.0 million.RFP must be requested in writing. FAX requests
to (603)-626-6577.
CITE: (W-221 SN483602)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 509-34-01
DUE 092200
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia, requires readjustment
counseling services, individual and group counseling, for Vietnam
veterans and all conflict theater veterans for the period October
1, 2000 through September 30, 2001, with four (4) one-year
options to extend. Service providers submitting offers in response
to this request for proposal must be physically located in
the following states and counties: Georgia Counties - Burke,
Columbia, Effingham, Elbert, Glascock, Greene, Hancock, Jefferson,
Jenkins, Lincoln, McDuffie, Oglethorpe, Richmond, Screven,
Taliaferro, Warren, Wilkes; South Carolina Counties - Abbeville,
Aiken, Anderson, Barnwell, Edgefield, Greenwood, McCormick.
The SIC Code for this procurement is 8322. Request for Proposal
509-34-01 will be available on or about August 23, 2000. Offers
are due September 22, 2000. Requests for solicitation document
must be in writing; faxed requests will be accepted at 706-731-7172.
Subject to the availability of FY 2001 funds.
CITE: (W-221 SN483663)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Q--RADIOLOGY SERVICES
SOL F16602-00-Q-S013
DUE 082900
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Randy
Pernell, Contract Administrator, Phone 318-456-6943, Fax 318-456-3294,
Email
DESC: Services Nonpersonal: To provide radiology health care
services and related administrative work at 2nd Medical Group,
Barksdale AFB LA, to include furnishing all labor, consultation
and teaching except as provided in Part IV of the Statement
of Work (SOW). The SOW is attached to the Request For Quote
on the Electronic Posting System (EPS) at www.eps.gov/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q-S013&LocID=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-221 SN483725)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--SURGERY SERVICE FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-108
DUE 091500
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Surgeon to provide Surgery Services one
(1) day a week, eight (8) hours per day, for fifty-two (52)
week at the Rosebud PHS, IHS Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Clinical Director. Job duties
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Period of Performance
will be for one (1) from date of award. Request for solicitation
packet RFQ-00-108 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement.
CITE: (W-221 SN483745)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--THIRD SYNOPSIS FOR ADMINISTRATIVE AND CLERICAL SUPPORT
SERVICES AT NADEP CHERRY POINT, NORTH CAROLINA, UNDER OMB CIRCULAR
NO. A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0502
DUE 101800
POC Contract Specialist: Katie Nepini, (301) 757-9723; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: This is the third notice of an OMB Circular No. A-76 Commercial
Activities study of administrative and clerical support services
at the Naval Aviation Depot (NADEP), Cherry Point, North Carolina.
The Sources Sought Synopsis for this requirement was published
in the Commerce Business Daily (CBD) on 25 May 2000, and the
Pre-solicitation Synopsis was published on 21 July 2000 under
solicitation number N00421-00-R-0502. This third notice is
issued pursuant to Federal Acquisition Regulation (FAR) 7.303(b)(1).
Prospective offerors must obtain International Standards Organization
(ISO) 9001 (1994), ISO 9002 (1994), or ISO 9001 (2000) registration
in accordance with Raad voor Accreditatie (RvC) and ANSI-RAB
accreditation requirements by the date upon which this solicitation
closes (estimated at 18 October 2000) in order to be considered
technically acceptable. The ISO 9000 registration requirement
is in addition to all other requirements of the solicitation
that must be met in order to be considered technically acceptable.
A certificate of registration in accordance with the above
criteria must be submitted with the offeror's proposal. The
solicitation will not be extended for firms awaiting registration.
This effort will be competed on a full and open basis. The
requirements, which will be defined in a Performance Work Statement
(PWS), involve Administrative and Clerical Support. More specifically,
the functions included are: Office Operations Support Services,
Office Automation Support Services, Correspondence Management
Support Services, Clerical Support Services, Mail Distribution
Services, Time and Attendance Support Services, Training Support
Services, and Electronic Office Environment Support Services.
These functions are currently performed by a Government workforce
supplement by contractor support. A cost comparison will be
conducted, under OMB Circular No. A-76, to determine the most
cost-effective mode of operation. The Government is developing
an in-house cost estimate and a contract may or may not be
awarded as a result of this study/comparison. If a contractor
is selected as the most cost effective performing activity,
an award will be made in accordance with OMB Circular No. A-76
in conjunction with all other applicable Government and Navy
acquisition regulations. The solicitation will be issued on
a fixed-price basis, and will include labor hour line items
to accommodate surge requirements. The proposed contract will
be for base year plus four one-year option periods. The anticipated
date for the release of the solicitation is 18 August 2000.
A site visit will be hosted on 09 September 2000 at the NADEP
Cherry Point, North Carolina. Requests for copies of the solicitation
must be submitted via e-mail to nepinikm@navair.navy.mil. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED. ALL PROSPECTIVE
OFFERORS MUST USE THE INTERNET TO RESPOND. All Internet responses
must provide the return Internet address, mailing address,
phone number, fax number, and single-point-of-contact within
the body of the response. Internet responses without the aforementioned
addresses/information will not be recognized. accordance with
Federal Acquisition Regulation (FAR) 7.303(b)(1). NOTE: If
you already responded to the Pre-solicitation Synopsis for
N00421-00-R-0502, it is not necessary to respond again. All
responsible sources may download a copy of the solicitation,
attend the site visit, and shall be considered by the agency
unless this synopsis is amended or replaced. The solicitation
will be available over the Internet in WORD 97TM format and
will reside on the NAVAIR Home Page, located on the World Wide
Web. NO SOLICITATION DOCUMENTS EXIST AT THIS TIME. The Request
for Proposals (RFP)/solicitation will not be released before
the anticipated date of 18 August 2000. It is essential that
you respond to this synopsis if you would like be notified
(i.e. electronically) when the Request for Proposals (RFP)
is released. Offerors who request electronic updates on the
status of the RFP will be notified via E-mail when it is released.
The WWW address, or URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: nepinikm@navair.navy.mil
EMAILDESC:
contact the Contract Specialist.
CITE: (W-220 SN483287)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CONSERVATION OF RESOURCES ALONG THE LEWIS AND CLARK
TRAIL
SOL N/A
POC Alyssa Murray, telephone: 703/697-6259
DESC: The Defense Supply Service-Washington, on behalf of the
Assistant Secretary of the Army (Civil Works), intends to negotiate,
on a sole source basis, a purchase order with American Rivers,
Inc., a nonprofit organization. The contractor will research,
develop exhibits, through artifacts and displays, the Army's
revolving relationship with the environment, particularly in
the region traversed by the Lewis and Clark expedition, and
highlight the many ways in which Army continues to protect
our nation's resources. The contractor will provide the technological
means necessary to tell the story, and the logistical means
to transport the completed exhibit to each of its 25 sites.
The exhibits will be displayed over a three-year period. Capability
Statements may be submitted not later than 15 days from publication
of this notice.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-221 SN483429)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--TECHNICAL SERVICE FOR PUBLIC AFFAIRS OFFICE
SOL NA
DUE 082200
POC Kathy Wilder
DESC: This is a combined /synopsis/solicitation for commercial
technical services for the Public Affairs Office, at SBCCOM,
Natick, Mass. 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. A Firm Fixed Price Contract based on 2000 hours
is intended to be used for the procurement of these technical
services for one year from the time of award with two Option
years. The requirements are as follows: Contractor shall provide
technical services critical to the data collection and analysis
efforts of the Public Affairs Office during the period of 15
Sept. 2000 - 14 Sept. 2001. Federal holidays are not part of
the work schedule. Contractor shall provide, the following
services: coordinate the organization's internal communications
(Command Information (CI)) programs. Plan and develop story
ideas and themes for the bimonthly Warrior and biweekly Bulletin.
Coordinate electronic posting of these publications on the
Internet and Intranet. Develop, write, and edit hard news and
feature articles using a journalistic style for internal publications
and for release to external print and electronic media (approximately
70 percent of the effort). Layout and design publications using
desktop publishing (approximately 15 percent of the effort).
Coordinate and execute other CI activities such as the annual
Organization Day, and assist the Public Affairs Officer with
execution of the Community Relations and Public Information
programs (approximately 15 percent of the effort). The contractor
shall also generate ideas and copy for news releases, fact
sheets, brochures, video scripts, and other information products
and assist with the dissemination of information materials
generated by the Public Affairs Office. The contractor must
have the ability to work accurately and quickly to meet deadlines,
coordinate and conduct meetings relative to the production
of CI products and the execution of the CI mission. Contractor
shall collaborate with Command personnel, as appropriate, in
the documentation of the product and service data. All information
materials must be coordinated with Subject Matter Experts to
ensure technical accuracy and appropriateness for public release,
and with the Security Office to ensure Foreign Disclosure concerns
are addressed. Contractor shall be supplied a government-owned
computer for use during the course of business on-site, at
Natick. The contractor shall have a working knowledge of a
variety of software including word processing, desktop publishing,
photo management, and electronic mail. All files, software
and hardware, as well as general office supplies necessary
for contract performance, shall be supplied by the government.
All intellectual property, to include, but not limited to files,
databases, articles, and photographs resulting from the contractor's
performance of work under this Statement of Work and the applicable
order, shall physically remain at SBCCOM, Kansas St., Natick,
MA, 01760, and shall become the exclusive property of the US
government, as represented by SBCCOM, pursuant to the "copyright"
laws of the United States of America and the Commonwealth of
Massachusetts, as well as the regulations contained in the
Federal Acquisition Regulations and Defense Federal Acquisition
Regulations Supplement. The Order of precedence for said laws
and regulations shall be: the laws of the United States, the
laws of the Commonwealth of Massachusetts, the Federal Acquisition
Regulations, and then the Defense Federal Acquisition Regulations.
The contractor shall be required to coordinate all activities,
projects, and products with the chief, Public Affairs Office,
or his designee. The contractor shall normally provide up to
eight (8) hours of support per day, up to forty (40) hours
per week, up to the total quantity of 2000 hours per year.
In some instances the contractor may need to work more than
eight (8) hours/day or more than forty (40) hours/week, subject
to PAO approval. However, in no event shall this Statement
of Work be construed as increasing the hours, or value, of
the subject order over that reflected in the Schedule. On-site
work shall be conducted between 0700 hours and 1730 hours Monday
- Friday, unless otherwise arranged with the PAO. Contractor
shall submit a certified (signed) invoice for actual work performed
(hours expended) in direct support of the PAO and consistent
with this Statement of Work. Invoices may be submitted every
two weeks. Payment shall be issued for gross pay, with no deductions.
The contractor shall be responsible for the payment of all
taxes, and any other deductions. In addition, the contractor
shall not be entitled to any benefits or other form of compensation.
The contractor shall provide documentation of procedures used
and data files created in the performance of the work required
by this Statement of Work, as well as a hard copy of all data
incorporated into the database by the contractor. All travel,
if any is required, shall be subject to prior approval by the
Government. Travel shall not commence until such time as the
cost therefore is negotiated between the Contracting Officer
and the contractor, and incorporated into the contract by modification.
In no event shall travel costs be negotiated that exceed those
allowable under the DoD Joint Travel Regulations. This Statement
of Work contains no requirement for the provision of "personal
services." Accordingly, technical services provided hereunder
will not require continuous direction from the PAO but there
shall be guidance on work to be performed. This acquisition
document incorporates FAR provisions and clauses in effect
through Federal Acquisition Circular 97-18 as applicable. FAR
Provision 52.212-1 applies. FAR Provision at 52.212-4 applies
and DFARS clauses listed in 252-212-7001 are attached as addenda;
and 52.212-5 applies and includes the additional FAR clauses:
52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52-222-37,
52.232-33, DFARS Provision 252.225-7000; DFARS Clauses: 252.206-7000;
252.225-7012; 252.225-7001 applies. FAR Provision at 52.212-2
applies and in accordance with paragraph A of that clause,
the following evaluation factor shall be used to evaluate offers
in descending order of importance: 1. Contractor must have
qualifications and previous experience required to complete
tasks. Submit portfolio of previous work to include resume,
three examples each of hard news stories, feature stories,
and publications (newsletters/brochures/flyers, etc) using
desktop publishing. 2. Price. Following the evaluation of all
proposals, the Government will select the lowest price proposal
that meets the government's needs. Written proposals required.
Response time is 22 August, 2000 at 15:00 P.M. EST. for submission
of proposal to the above contracting office. Offerors shall
include a completed copy of the provision at FAR 52.212-3 with
their offers and certification. The applicable SIC code for
this effort is 8743. For the purpose of this requirement, any
concern having annual receipts under $5.0 is considered a small
business. Firms responding shall indicate whether or not they
are a small or small disadvantaged business concern. This is
a 100 percent small business set-aside. E-Mail address for
Kathleen Wilder, Contract Specialist, Kathy.Wilder@natick.army.mil.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Chemical Command, Natick, Mass.
EMAILADD: Kathy.Wilder@natick.army.mil
EMAILDESC:
CITE: (W-221 SN483460)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: R--MANAGE FITNESS FACILITY
DUE 092100
POC Deborah A. Walsh, Contracting Officer, 304-876-7359
DESC: The U.S. Fish and Wildlife Center, National Conservation
Training Center (NCTC) in Shepherdstown, West Virignia, intends
to acquire student staffing and management of the NCTC fitness
training facility, from Shepherd College, Shepherdstown, West
Virginia. See note 22.
CITE: (W-221 SN483461)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--ARCHIVAL STORAGE AND RETRIEVAL SERVICES
SOL OCIO-00-172
POC Brenda J. DuBose, Contract Specialist, (301) 415-6578
DESC: The U.S. Nuclear Regulatory Commission (NRC) is hereby
canceling the subject business opportunity entitled "Archival
Storage and Retrieval Services", which was being conducted
using the NRC's Focused Source Selection test procedures, as
posted in the Commerce Business Daily on June 5, 2000.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
this notice.
EMAILADD: Focused@nrc.gov
EMAILDESC:
Focused@nrc.gov e-mail address.
CITE: (W-221 SN483545)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: R--ISO 9002-2000 CONSULTING/REGISTRATION
SOL DAHA42-00-T-0005
DUE 082400
POC Sherri Shepherd, Contracting Officer, 801-523-4093
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are hereby requested. A written solicitation
will not be issued. This is issued as a Request for Quote (RFQ)
Number DAHA42-00-T-0005, which incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-18.
STATEMENT OF WORK: (A) GENERAL: Provide all required and necessary
training, documentation, audits, and follow up corrective actions
to ensure guaranteed ISO 9002-2000 registration for The Combined
Support Maintenance Shop (CSMS) and the Unit Training Equipment
Site (UTES) of the Utah Army National Guard. (B) DESCRIPTION
OF FACILITIES: Combined Support Maintenance Shop (CSMS), 12953
South Minuteman Drive, Draper, UT 84020-1776. 50 full time
employees. Mission: To provide complex maintenance support
for UTARNG equipment. Can include complete rebuild and overhaul
of components or systems. Must complete maintenance activities
as quickly and economically as possible in order to have a
minimum impact on unit readiness. Customers of the CSMS are
the unit commanders and their representatives, Organizational
Maintenance Shops (OMS). Unit Training Equipment Site (UTES),
17800 Camp Williams Road, Riverton, UT 84065-4999. 28 full
time employees. Mission: To provide management and maintenance
of UTARNG equipment located at Army Garrison Camp Williams
(AGCW) in the consolidated equipment pool. Requirements include
organizational level and limited direct support maintenance.
This means that their maintenance requirements may exceed normal
OMS maintenance but not as comprehensive as CSMS maintenance.
Customers include the tenant and non-tenant National Guard
units, active component units, and federal and state agencies
training at AGCW. (B) SCOPE: (1) Conduct all of the necessary
research and preparation of documents pertaining to policies,
procedures, and manuals required for ISO 9002 registration
at each facility. The research and document preparation process
must be accomplished with the absolute minimum impact on UTARNG
employees and current operations. The UTARNG will provide the
appropriate personnel to assist in research and review the
draft and final draft of the prepared documents. All documentation,
policies, and manuals must be easily understood and easily
implemented by UTARNG employees. All required documentation
will be compiled into a Quality Manual (QM) that meets ISO
registration standards for each organization. Each QM must
support the missions of the CSMS and Utes; (2) Provide comprehensive
training to UTARNG personnel for implementation and review
of ISO 9002 standards, policies, and OM's; (3) Train selected
UTARNG personnel in conducting required internal audits and
performance reviews; (4) Conduct initial and follow up internal
audits prior to ISO 9002-2000 registration. Assist in identifying
any required corrective actions. Conduct internal audits for
two years after registration is complete; (5) Provide a comprehensive
timeline for completion of research, preparation of documentation,
successful completion of internal audit, and all other requirements
necessary for ISO 9002-2000 registration; (6) Provide on-site
assistance during initial implementation of ISO/QS 9000-2000
Quality Manual policies and procedures. Ensure proper implementation;
(7) Act as liaison between the UTARNG and an independent, accredited
ISO Registration Company. (C) APPLICABLE PROVISIONS AND CLAUSES:
(1) FAR 52.212-1, Instructions to Offeror--Commercial Items,
Addendum paragraph (d) Product Samples - delete in its entirety,
paragraph (h) Multiple Awards - delete in its entirety, the
government plans to award a single contract resulting from
this solicitation; (2) FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, all offerors are to include
a completed copy of the representations and certifications
with their offer (a copy of FAR 52.212-3 in full text is available
at www.arnet.gov/far or upon request from this contracting
office); (3) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; (4) DFAR 252.204-7004, Required Central Contractor Registration;
(5) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes and Executive Orders--Commerical Items,
the following clauses are applicable and incorporated by reference:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.219-14, Limitation on Subcontracting; FAR 52.222-21,
Prohibitation of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirnative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. (D) EVAULATION FACTORS: The contract
type for this procurement will be fixed price, and award will
be made on the basis of best value to the Government, price
and other factors considered. Selection will be based on the
following evaulation factors, in order of importance: (1) technical
factors, consideration of technical approach, capabilities
to provide services required, professional qualifications of
staff; (2) past performance, caliber of offeror's performance
on previous contract; and (3) total cost or price, total price
and cost realism. (E) INSTRUCTIONS: Offers shall include (1)
a cost and technical proposal; (2) FAR 52.212-3, Representations
and Certifications--Commercial Items, filled in completely;
(3) a list of at least three contracts completed or currently
in process within the past three years of similar and related
work covered by this solicitation. Offeror shall include the
following information for each reference: (a) contract number;
(b) name and address of contracting activity; (c) contracting
officer's name and telephone number; (d) period of performance;
(e) brief description of work under the contract. Failure to
provide items 1-3 listed above with your offer, may cause your
offer to be considered non-responsive. To receive award, the
offeror must be registered in the Central Contractor Registration
(CCR) database which can be acessed at web site www.ccr2000.com
or call CCR Assistance Center toll free at 1-888-227-2423.
Offers shall be submitted NLT COB on August 24, 2000 to USPFO
for Utah, Attention: Sherri Shepherd, 12953 South Minuteman
Drive, P.O. Box 2000, Draper, Utah 84020-2000. Facsimile offers
will not be accepted. All offers must arrive at the place and
by the time specified. All offers shall be clearly marked with
the quotation number, offerors name and address, point of contract,
phone number, fax number, and e-mail address (if available).
EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483553)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--MISSION SUPPORT SERVICES
SOL DABT60-00-R-1018
POC Debi Adams, Contract Specialist
DESC: The Government intends to solicit and award a Cost-Plus-Award-Fee
contract for a base plus four option years for Mission Support
Services for the Joint Readiness Training Center (JRTC), Ft
Polk, LA. The JRTC holds approximately 10 training rotations
per year. The contractor shall provide technical, administrative,
and operational services in support of JRTC Operations Group.
The contractor shall staff and operate the Operations (OPS)
Center and Command Post Exercise (CPX) facility. The contractor
shall provide support in controlling the rotational exercises,
replicating higher headquarters, and providing Training Analysis
and Feedback Facility (TAFF) support. The contractor shall
provide continuous sequential scenario exercise planning, developing,
coordinating, and will assist the JRTC in the execution of
rotations; provide plans and support documents; provide Data
Management of all Rotational Training data including collection
analysis and development of feedback; provide Battlefield Effect
replication and indirect Fire Marking support; provide audiovisual
and photographic support; provide equipment warehousing and
issuance of MILES equipment; and provide personnel for role
players as civilians on the battlefield. It is anticipated
that the solicitation will be posted to the TAC Home Page at
www.tac.eustis.army.mil by the end of September. The complete
solicitation package will be obtainable from the website. Paper
copies will not be available. Note 26.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: adamsd@tac.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483603)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--SUPPORT FOR 14TH 14ANNUAL APPLIED GEOLOGY CONFERENCE
& FIRST GDIN TECHNOLOGY CONFERENCE
SOL W-10-03915
DUE 082900
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Purchase Order for: 1. Primary
Sponsorship, Fourteenth International Conference on Applied
Geologic Remote Sensing on November 6-8, 2000 in Las Vegas,
Nevada. Conference - This international conference primarily
focuses on geologic remote sening and digital integration of
information, with special emphasis on mineral and hydrocarbon
exploration, operations support, and environmental and engineering
projects. The effective stewardship of scarce resources requires
timely and accuarate information by all concerned parties.
Advances in geospatial technologies, including remote sensing,
spatial and temporal data analysis, decision support systems,
and implementation strategies, have the potential to satisfy
this need. The communication mechnanisms between researchers,
commercial geospatial technology sectors, and government descision
makers at all levels are presently underdeleloped. 2. Primary
Sponsorship, First International Global Disaster Information
Network Technology Conference in October 2000, located in Hawaii.
Conference - Every year natural and man-made disasters take
a tragic and devastating toll on people, property, trade and
the environment in the Pacific and around the globe with ever-larger
scope and impact. The conceopt of a Global Disaster Information
Network (GDIN) is to take advantage of ongoing advances in
new data and information resources, communication, analysis,
and associated information technologies to foster the sharing
of data, information, and knowledge supporting all phases of
emergency management across political and organizational boundaries.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ plans to award this Purchase Order
on a sole source basis to Veridian/ERIM International. These
conferences demonstrate the contributions of remote sensing
as a practical tool for mineral exploration, petroleum exploration,
management and mitigation of geological hazards, mapping, archaeology,
and other applications. Identify the information, systems,
and techniques required to monitor operational activities for
the purpose of controlling and mitigating pollution. To make
participants aware of what actions are already being taken
and what capabilities exist in the Pacific and elsewhere to
build disaster information networks. To foster connections
and personal networks and specific transactions among those
interested in building regional disaster centers or networks.
Provide a forum to demonstrate the practical uses and value
of information technology, products, tools and services and
share users' experience. The Government intends to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 29, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after August 29,
2000, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. 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.
Questions regarding this acquisition must be submitted in writing
no later than August 21, 2000. Quoters shall provide the information
required by FAR 52.212.1. Oral communications ARE NOT acceptable
in response to this notice. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-03915
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483620)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--POLICY RESEARCH ON WOMEN AND DRUGS PROJECT REPORTS
POC Shelby Buford, Jr., Contracting Officer (301)443-6761
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, Division of Acquisitions
Management, ADP Acquisitions Branch intends to negotiate an
award utilizing simplified acquisitions procedures with the
University of Michigan, School of Social Work for three comprehensive
reports on woman and alcohol and other drug (ATOD) use patterns.
The period of performance shall be for twelve months. The reports
will be based upon research and data collected from the Policy
Research on Women and Drugs Project (PROWD). The reports will
allow state officials and members of other constituencies to
compare ATOD use patterns of women, several measures of service
utilization and different approaches to policy implementation
across state lines. PROWD was completed by the University of
Michigan, School of Social Work to assess the impact of Federal
and State policies and procedures on the availability and quality
of prevention and treatment services for women at risk for
or experiencing problems with ATOD. During PROWD data was collected
and compiled using multiple sources of information about women
and ATOD use, by state to determine how states are doing in
increasing positive attention to women's ATOD related needs
and risk factors, identify innovative approaches and problematic
barriers and explore what factors, within states, increase
positive options for women negatively impacted by ATOD. The
proposed contract is for services which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interests
and capability statements responding to this requirement. A
determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-221 SN483635)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PROFESSIONAL SERVICES/VISITORS CENTER
SOL F0561100R0522
DUE 091500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Proposal (RFP), solicitation number F0561100R0522. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification Number is 7389 and the business size
standard is $5M. The proposed contract is set aside for small
businesses. Women owned businesses are encouraged to submit
quotes. The magnitude of the project is estimated to be between
$250,000 and $400,000. The United States Air Force Academy,
CO has a contracting requirement to design/build, or procure,
and install exhibits and signage in the USAF Academy Visitor
Center, Building 2346, Academy Dr., USAF Academy, Colorado
Springs, Colorado 80840. The contractor shall provide all personnel,
equipment, transportation, tools, materials, supervision/ project
management, and other items or services necessary to remove
existing cabinets display cases, design/build, or procure,
and install designated exhibits and signage identified under
27 line items. Existing cabinets/displays may be refurbished
and/or incorporated in new exhibits. Any existing exhibit contents
not utilized in the new exhibits remain the property of the
Academy. The contractor shall develop specifications for approval,
procurement and installation of all exhibits based on Exhibit
Plan concept drawings, floor plans, and the USAFA Interior
Design Standards, which will be provided at the scheduled site
visit or subsequently upon request. Exhibits include fixed,
relocatable, multi-media, and interactive types. Exhibits shall
include all graphic design/production, photo reproduction and
or shooting, text research/writing, manufacturing engineering,
assembly and project management. Include procurement and installation
of all software, created databases and purchase/install of
hardware for multi-media stations and touch-screen information
systems. Design: The contractor is responsible for the design
and material/fabrication specifications for the new exhibits.
The intent of this design work is to provide new exhibits that
are 'high tech' in image, match the Academy aesthetic and tastefully
(yet boldly) portray the mission of the United States Air Force
Academy. The Academy requires exhibits that reflect the quality
of programs and facilities on campus. The following two documents
shall be used as the basis for the design work for this requirement,
The USAFA Interior Design Standards and the Exhibit Plan. The
Interior Design Standards are intended to provide information
related to material, color, and detailing. These standards
were not intended for the design of the exhibits, but shall
be used as a basic design guide. The Exhibit Plan shall be
used to define the thematic content and its location within
the center. Contractors may submit proposals based on the concepts
provided in the Exhibit Plan or propose alternatives for each
of the 27 contract line numbers(CLIN). Note that due to the
relatively dark space assigned to the exhibits in the center,
the Academy expects that new exhibits will be colorful and
vibrant, attracting people entering the building to the exhibit
area. Color and design must match Academy standards. No part,
material or system included in the design shall be a sole source
or proprietary item. All components and systems will be designed
so that Academy staff can maintain the exhibits or make changes
to them with no requirement to return to the contractor. Exhibits
must be durable, washable surfaces and user/children friendly.
Fabrication: The selected contractor shall fabricate and install
all exhibits to industry standards and to the satisfaction
of government inspectors based on approved drawings and specifications
(and any other materials submitted in the design process).
Fabrication materials shall be of high quality and workmanship.
The contractor is responsible for verifying all space requirements
including all dimensions to assure accurate fit of all components.
The contractor is also responsible for all interfaces with
existing infrastructure and ensuring that the exhibits are
fully operational after fabrication and installation. Special
Consideration: It should be noted that the Academy has initiated
a separate project to provide new finishes, lighting and electrical
service in support of the new exhibits. The Academy project
shall began in the fall of 2000 and completed over several
months. Finishes and color schemes will be available for review
and coordination on the exhibit designs. Actual installation
of new exhibits will coincide with completion of building construction
work now scheduled for 01 FEB 20001. CLIN 0001: Exterior Orientation
Sign. Quantity. 1 Each Unit Price: $__________. CLIN 0002:
Interior Facility Identification Signs, to include "THEATER',
"RESTROOMS", "WELCOME", "PHONE", and "SNACK BAR". Quantity.
1 Job Unit Price: $__________; CLIN 0003: Audio Presentation
Tour, to include six individual headsets w/players describing
exhibits for vision impaired visitors. Quantity. 1 Job Unit
Price: $__________; CLIN 0004: Orientation Map. Quantity. 1
Each Unit Price: $__________; CLIN 0005: Photo Mural Wall.
Quantity. 1 Job Unit Price: $__________; CLIN 0006: Core Values
Scrolling Display System. Quantity. 1 Each Unit Price: $__________;
CLIN 0007: Falcon Gift Shop Entry Sign. Quantity. 1 Each Unit
Price: $__________; CLIN 0008: Thunderbird Grill Sign. Quantity.
1 Each Unit Price: $__________; CLIN 0009: Superintendent's
Welcome. Quantity. 1 Each Unit Price: $__________; CLIN 0010:
Character Development Exhibit. Quantity. 1 Each Unit Price:
$__________; CLIN 0011: Academics Exhibit. Quantity. 1 Each
Unit Price: $__________; CLIN 0012: Athletics Exhibit. Quantity.
1 Job Unit Price: $__________; CLIN 0013: Military Training
Exhibit. Quantity. 1 Job Unit Price: $__________; CLIN 0014:
Glider Mural. Quantity. 1 Each Unit Price: $__________; CLIN
0015: T38 Cockpit informative/descriptive test sign, 18"x24"
and T38 cockpit nose barrier(keep children from climbing up
on nose extension). Quantity. 1 Job Unit Price: $__________;
CLIN 0016: Academy History Exhibit. Quantity. 1 Job Unit Price:
$__________; CLIN 0017: Academy Architecture Exhibit. Quantity.
1 Job Unit Price: $__________; CLIN 0018: Airmanship Exhibit.
Quantity. 1 Job Unit Price: $__________; CLIN 0019: Cadet Clubs
Exhibit. Quantity. 1 Job Unit Price: $__________; CLIN 0020:
Touchscreen, 4 stations with 21" flat touchscreen monitors,
to include program development .e.g. Character Development,
Academics, Athletics, Military Training, The Academy History,
Admissions, Your Visit Today. Quantity. 1 Job Unit Price: $__________;
CLIN 0021: Careers Exhibit. Quantity. 1 Job Unit Price: $__________;
CLIN 0022: Admissions Exhibit. Quantity. 1 Job Unit Price:
$__________; CLIN 0023: USAFA-More Than A School Exhibit. Quantity.
1 Job Unit Price: $__________; CLIN 0024: Cadet Scrapbook Exhibit.
Quantity. 1 Job Unit Price: $__________; CLIN 0025: Falcon
Program Exhibit. Quantity. 1 Job Unit Price: $__________; CLIN
0026: Football Game Exhibit. Quantity. 1 Job Unit Price: $__________;
CLIN 0027: Challenge Course Exhibit. Quantity. 1 Job Unit Price:
$__________; Total Price $__________. Additional requirements
follow: Services are FOB Destination, USAF Academy, CO. A site
visit is scheduled for 08:00 A.M. MST, Friday, 09 AUG 2000
at the Visitor Center, USAF Academy, CO. Contact Ron Hudgins,
Phone 719-333-4054, fax 719-333-4404, if you plan to attend.
Contractors are encouraged to use the Standard Form 1449 as
the first page of their offer/bid/quote and completely provide
the requested data for all blocks. If you choose NOT to use
the Standard Form 1449, you are cautioned to complete and provide
with your written offer/quote/bid all the data requested by
FAR 52.212-1. Failure to do so may render your offer/quote/bid
as non-responsive and may eliminate you from consideration
for award. The clause at FAR 52.212-1 with addenda applies
to this solicitation; Atch 1 Exhibit Plan, Atch 2 USAF Interior
Guidelines, Atch 3 Floor Plan, Atch 4 Wage Determination NO.
94-2079, REV 14, dated 06/28/2000. The provision at FAR 52.212-2
Evaluation - Commercial Items(January 1999) applies to this
acquisition with all offers being evaluated against the following
factors. The Government plans to award a firm fixed price contract
without discussions (but reserves right to hold discussions)
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
Government will use a technically acceptable, performance price
tradeoff source selection technique. In addition to a completed
SF Form 1449(or equal), three past performance references,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, the contractor
shall submit a technical proposal, which shall be limited to
50 pages and shall include conceptual drawings, catalogue cut
sheets, product descriptions, any express warranties, and any
other information needed so that the government can determine
quality, detailing and overall image. The awardee will subsequently
be required to submit full written specifications and color
boards containing material samples and color finishes for approval
prior to construction/ procurement of exhibit components. The
proposal shall provide an estimated timeline for the exhibit
fabrication and installation and include the price for each
of the 27 exhibit/signage requirements and total contract line
number (CLIN) price. The contractors technical proposal will
be evaluated on a pass/fail basis to determine if it meets
the desired quality of materials and design; reflects the design
qualities of other Academy Facilities, and portrays the required
information in a manner that conforms to the solicitation.
Only the proposals determined to be technically acceptable
will then be evaluated based upon Past Performance and Price.
Past Performance is approximately equal to Price. This will
be determined by comparing differences in each offeror's past
performance and experience in similar exhibit applications
with differences in price to the government. In making this
comparison, the government is just as concerned with excellent
past performance and experience as it is with making an award
at the lowest overall price to the government. The contractor
shall provide three references indicative of the prime or sub
contractor's performance of projects similar in scope and magnitude
during the three year period August 1997 through August 2000.
References shall include point of contact's name, current phone
number and address. The Government reserves the right to obtain
and evaluate other relevant past performance information deemed
appropriate. The Government will contact the references to
obtain information pertaining to the following attributes:
quality of service, schedule, business relations, and management
of key personnel. Past performance will subsequently be reviewed
and assigned an adjective rating of excellent, good, neutral,
marginal or poor based on the perceived degree of risk associated
with the contractor's ability to perform the required effort.
The Government will then assess each offeror's total contract
line number (CLIN) price, to determine reasonableness. Price
will be considered in performing an integrated assessment leading
to selection of a successful offeror. Since past performance
and experience are approximately equal to price, the government
reserves the right to select a contractor at other than the
lowest price. Proposals that are unrealistic in terms of price
may be rejected. The clause FAR 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are (b) 1,3,5,8,12,13,14,15,
and (c) (1);Wage Determination NO. :94-2079, REV 14, dated
06/28/2000. FAR 53.232-23 Mandatory Information For Electronic
Funds Transfer Payment also applies. DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7001, Contract terms and conditions required to implement
status of Executive Orders applicable to Defense Acquisitions
of Commercial Items, NOV 1995 applies to this acquisition with
the inclusion of the following: DFARS 252.204-7004 (MAR 1998)-Required
Central Contractor Registration. Quotes must be received NLT
3:00 P.M. MST, 15 SEP 00 at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315.
The full text of cited FAR references can be reviewed at http://farsite.hill.af.mil.
Contact Ronald Hudgins (719) 333-2965 and Ms. Karen E. Whalen,
(719) 333-6551 for information regarding this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0522&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-221 SN483640)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--PSYCHOLOGICAL PRINCIPLES IN RESPONDING TO TERRORISM
FOR LOCAL OFFICIALS
POC Shelby Buford, Jr., Contracting Officer, (301)443-6761
DESC: The Substance Abuse and Mental Health Services Administration,
Center for Mental Health Services through the Program Support
Center, Division of Acquisition Management, ADP Acquisitions
Branch intends to negotiate an award utilizing simplified acquisitions
procedures with the Henry M. Jackson Foundation for the Advancement
of Military Medicine (HMJF). The period of performance is twelve
months. The purpose of this contract is to support a series
of activities directed to understanding the ways in which state
and local officials can effectively inform their communities
about terrorist events and help their communities recover in
a way that minimizes morbidity. The contractor shall provide
the support necessary to carry out the following tasks: 1.
Collect and review historical and recent literature addressing
the ways in which public officials have communicated with the
members of their communities following terrorist events and
the public's response to those communications. 2. Conduct a
series of telephone interviews with officials in multiple cities
chosen to represent cultural and socioeconomic diversity to
determine their perception of readiness for terrorist attacks
and the behavioral consequences of such events. 3. Contact
local leaders and officials involved in terrorist response
planning and develop a questionnaire that will identify strengths
and weakness in officials' knowledge of the psychosocial consequences
of terrorism as well as their understanding of the effect their
leadership responses may have on the course of the collective
community response to these events and 4. Conduct a three day
conference with approximately 40 participants in order to learn
how public officials perceive the preparedness of their communities
in wake of training, to develop recommendations on further
research and educational needs and to provide recommendations
on ways in which community leaders can be most efficiently
informed about mental health consequences of terrorist attacks
and their implications for community functioning. Firms having
the ability to satisfy this requirement must submit written
notification that demonstrates their ability to do so. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
o the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. If no affirmative responses are received
within 15 days from the date of this synopsis, the contracting
officer will proceed with the acquisition to HMJF.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-221 SN483732)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: R--CONFERENCE PLANNING
SOL FE-0-AR-0002
DUE 082400
POC Patrick R. Mealy, Contracting Officer, 202.694.1240
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. The solicitation
number is FE-0-AR-0002 and this solicitation is issued as a
Request For Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This requirement is set aside for
a Small business. The standard industrial classification code
is 8744 and small business size standard is $5.0. It is the
intent of this solicitation to result in a firm fixed price
contract for a base year and four option years.CLIN0001. Membership
and Labor Organization Conference CLIN0002.Regional Conference
CLIN0003.Regional Conference CLIN0004.Regional Conference CLIN0005.Candidate
Conference CLIN0006. Corporate Conference CLIN0007.Trade Association
Conference CLIN0008.Membership and Labor Organization Conference.
Business Management Questionaire must be completed with a minimum
of three reference contracts that are of similar size and complexity.
Evaluation will be based on best value using price, and price
related factors as well as Technical, and past performance.
Provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
at 52-212-4, Contract Terms and Conditions apply. Clause 52.212-5,
Contract Terms and Conditions52.216-8 Ordering, 56.216-19 Order
Limitations, 52.217-9 Option to Extend Term Of Contract,52.216.21
Requirements, Required to Implement Statutes Or Executive Orders-Commercial
Items. FAR 52.232-33 Mandatory Information For Electronic Funds
Transfer Payment applies(ACH Forms). An ACH form must be on
file prior to contract award. Vendors shall submit signed and
dated proposals to Federal Election Commission 999 E. Street
NW Washington, DC 20643, ATTN: Bid Custodian. Proposals may
be submitted on the SF1449 or letterhead stationery. Proposal
and certifications may also be sent by facsimile at (202) 219-3880
to the attention of Patrick R. Mealy, Contracting Officer.
The date and time for receipt of proposals is August 24, 2000
at 12:00 PM Eastern Standard Time. Proposal must indicate solicitation
No. FE-0-AR-0002, time specified for receipt of bids, name
address and telephone number of offeror, technical description
of the services being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF 1449, a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration, offeror must hold prices firm
in its offer for 60 calendar days from the date specified for
receipt of quotes, unless another time period is specified.
Proposals or modifications to proposals received at the address
specified for the receipt of proposals after the exact time
specified may not be considered. Questions regarding requirement
may be addressed in writing to Patrick R. Mealy. (SEE NOTE
9). All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.arnet.gov/far.
This cbd/synopsis is also available on web site: http://www.fec.gov.
EMAILADD: pmealy@fec.gov
EMAILDESC:
CITE: (W-221 SN483736)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--DESIGN DATA COLLECTION SCREEN AND LARGE VOLUME DATA
ENTRY
SOL MDA210-00-Q-0032
POC Ms. Billie Robertson, contract specialist (703)607-5727;
Ms. Fannie Briggs, contracting officer, (703)607-5730
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for the design, collection, and data entry, of
beneficiary information in response to a mass mailing to approximately
1.8 million retired DoD pay members. The contractor shall provide
all personnel, equipment, materials, facilities, etc. necessary
for performance. The place of performance is the contractor's
facility. The period of performance is date of award through
December 30, 2000. The Government will award to the Contractor
whose proposal is determined to be the "best value" to the
Government, price and other factors considered. The RFQ and
Statement of Work, will be posted to the DFAS website, www.dfas.mil,
on or about August 11, 2000. Instructions on submitting a proposal
and/or questions are provided in the RFQ. All responsible sources
may submit a quotation which will be considered. Hard copies
will not be provided.
LINKURL: http://www.dfas.mil/aso
LINKDESC:
EMAILADD: billie.robertson@dfas.mil; fannie.briggs@dfas.mil
EMAILDESC:
CITE: (W-221 SN483740)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--OPA 90, TABLETOP AND AREA EXERCISES
SOL DTRS56-00-R-0003
DUE 082300
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: The U.S. Department of Transportation (DOT), Research and
Special Programs Administration (RSPA), Office of Contracts
and Procurement, DMA-30, 400 7th Street, SW, Room 7108, Washington,
DC 20590 has a requirement for the performance of Tabletop
and Area Exercises as required under the Oil Pollution Act
of 1990 (OPA 90). RSPA intends to release a solicitation (Request
for Proposals (RFP)) for this requirement. Requests for the
solicitation must be submitted in writing to the address referenced
in this announcement. This procurement is 100% set aside for
SMALL BUSINESSES with the capabilities to perform the requirements
as set forth in this announcement. The Government and industry
representatives created the National Preparedness for Response
Exercise Program (PREP) through a series of public workshops
in 1994. PREP was designed to establish a workable program
of tabletop and area exercises to further the provisions of
the Oil Pollution Act of 1990 (OPA 90) that relate to spill
response preparedness, while being economically feasible for
the government and the oil industry. Tabletop exercises are
strategic exercises, focusing on the operator's spill management
team and their approach to implementing their facility response
plan (FRP). Area exercises are designed to show that all of
the agencies which have a role in responding to spills are
adequately prepared to do so. Area exercises are meant to test
the response by government, industry, and community players
as detailed in the local Area Contingency Plan (ACP). To assist
the Office of Pipeline Safety (OPS) in meeting its PREP responsibilities,
contractor support will be required, including technical support
for up to twenty (20) tabletop exercises and up to two (2)
area exercises annually. This may include technical support
for one to four area exercises each year, which may be industry
led or government led. The contract period of performance will
be for a base year with the possibility of option years (to
be determined when solicitation is issued). It is anticipated
that this procurement will be a Cost Plus Fixed Fee type contract.
All requests for copies of the solicitation (Request for Proposal
(RFP)) shall be in writing and submitted to the following address:
U.S. Department of Transportation, Research and Special Programs
Administration, Office of Contracts and Procurement, DMA-30,
ATTN: Ms. Cynthia D. Barzey, Contract Specialist, 400 Seventh
Street, S.W., Room 7108, Washington, D.C. 20590, not later
than 4:00 PM, Eastern Time, 8/23/00. Requests may also be submitted
by email to the following email address : cynthia.barzey@rspa.dot.gov.
TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. In all correspondence
to the RSPA Office of Contracts and Procurement, reference
Solicitation #DTRS56-00-R-0003. All responsible sources that
meet the criteria referenced in this announcement may request
the solicitation and submit a proposal which shall be considered
by this agency. The RFP will be available on the Internet at:
http://www.rspa.dot.gov under Procurement Opportunities once
the solicitation is issued (on or after August 24, 2000). Potential
Offerors are encouraged to download the RFP and any amendments
thereto from the Internet at the site referenced. The solicitation
(RFP) will be issued on or after August 24, 2000. The Standard
Industrial Code (SIC) for this procurement is 8742 and the
small business size standard is $5 million. This procurement
is 100% SET ASIDE for SMALL BUSINESSES. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-R-0003&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-221 SN483749)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT)
SOL PR-HQ-00-10662
DUE 082100
POC Hannah Burke 202-564-3446
DESC: The EPA requires contractor support in establishing and
staffing an Environmental Services Assistance Team (ESAT) in
EPA's Region 8 to perform work in the following task areas:
Analytical Support, Data Review, Analytical Logistical Support,
Quality Assurance/Quality Control Support, and Other Task-Related
Activities. Analytical support includes analysis of environmental
samples for organic and inorganic chemical elements/compounds;
biological testing employing aquatic and sediment toxicity,
bioaccumulation, seed germination, microbial, viral, and other
biological tests; biological sampling and biological assessments;
maintenance and operation of one or more mobile analytical
laboratories; performance of field chemical and physical analysis
using portable or mobile instruments; field warehouse operations
support; and laboratory support functions. Data review includes
review of organic, inorganic, dioxin, and other analytical
data to assess data quality and completeness. The review may
require the use of Computer Aided Data Review and Evaluation
(CADRE) or other automated data review systems. Analytical
logistical support shall be provided to field, analytical,
quality assurance, and Regional Sample Control Center (RSCC)
activities in the following areas: tracking of samples and
data packages, tracking of documents, generating and distributing
forms, such as chain-of-custody, traffic reports, and sample
tags, data base entry and maintenance, archiving and retrieving
analytical data, and computerized drafting support. Quality
assurance/quality control support includes preparing QA project
and/or sampling and analysis plans, standard operating procedures,
preparing and/or reviewing ecological risk assessments, biodiversity
assessments, and endangered species assessments. The work will
be performed in EPA provided laboratory facilities in Region
8 located at 16194 West 45th Drive, Golden, Colorado. EPA anticipates
the award of an indefinite delivery/indefinite quantity type
contract with flexible pricing (cost or fixed) depending on
the required work. The order periods will be one three-year
period and one two-year option period. The RFP will be issued
on or around September 15, 2000 with proposals due 30 days
after issuance of the solicitation. The best estimate of work
required annually is 22,880 hours or 68,640 for the base ordering
period and 45,760 for the option period. The maximum hours
required are 81,120 (68,640 + 12,480) for the base period and
54,080 (45,760 + 8,320) for the option period. The EPA intends
to solicit for this requirement as a competitive SMALL BUSINESS
SET-ASIDE after exclusion of sources. Sources excluded are
Contract Laboratory Program (CLP) contractors and/or firms
with substantial interest in CLP. The applicable SIC Code is
8744 with a size standard of 500 employees. To be placed on
the source list, interested parties must forward requests via
Internet E-mail as stated below, via facsimile (202) 565-2557
or in writing to U.S. EPA, Attn: H. Burke (3805R), 1200 Pennsylvania
Ave, NW, Washington DC 20460 no later than August 21, 2000.
The source list will be published one time in conjunction with
the release of the RFP. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
at this same web site. Offerors must download the RFP and related
documents from the Internet, no printed copies will be available.
Questions regarding the procurement may be e-mailed to the
contract specialist at burke.hannah@epa.gov. Telephonic requests
for information will not be honored.
LINKURL: http://www.epa.gov/oamsrpod/elasc/hq0010662/index.htm
LINKDESC:
EMAILADD: burke.hannah@epa.gov
EMAILDESC:
e-mail
CITE: (W-221 SN483772)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 WRIGHT-PATTERSON BODYBUILDING TEAM
SOL 88SV-SVK-00-13
DUE 083100
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship opportunity to support the Wright-Patterson
AFB, 2000 - 2001 Coed Bodybuilding and Powerlifting Teams.
The ten members of this team will represent Wright-Patterson
AFB in local and out of state events. Some of these locations
include Middletown OH, Cincinnati OH, Akron OH, Indianapolis
IN, Las Vegas NV and Norfolk VA. One of the team members placed
first in the Air Force Division of an event held in Norfolk
VA recently. Two of the team members were recently pictured
in Muscle and Fitness magazine and Flex magazine. Requirement
for this sponsorship is to provide the team with workout attire,
sweat suits/warm up suits, and providing nutritional supplements
or the funds to purchase these items. Sponsors will receive
exposure through logo placement on workout attire and sweat
suits and through signage at events, where allowed. All offers
will be considered. For details regarding specific 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-221 SN483503)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: R--AMERICANS WITH DISABILITIES ACT (ADA) COMPLAINT INVESTIGATOR.
SOL Reference-Number-PR100000013
DUE 082100
POC Frank Bajowski, Contracting Officer, Phone (202) 366-0911,
Fax (202) 366-3889, Email frank.bajowski@marad.dot.gov - Frank
Bajowski, Contracting Officer, Phone (202) 366-0911, Fax (202)
366-3889, Email
DESC: The Maritime Administration (MARAD) is seeking, for informational
purposes only, information from individuals and/or firms about
their ability to perform an independent investigation into
alleged violations of the Americans with Disabilities Act (ADA),
Public Law 101-336. Please do not send formal proposals. Information
received by MARAD in response to this announcement will be
used to develop a requirement, which will result in a contract.
Respondents are requested to provide information concerning
their business size status (SIC Code 8111, $5.0 million annual
revenues), previous experience with this type of investigative
report, qualifications of investigator(s), and other related
information including their ability to determine: compliance
pursuant to Title II of the ADA of the entire architectural
building construction as it relates to program accessibility
and use by individuals with disabilities; ability to obtain
affidavits under oath and without a pledge of confidentiality
from having any knowledge of the matter under complaint; and,
ability to administer oaths and affirmations as required in
the conduct of such investigations. Any respondent shall have
the capability to interview and take sworn or affirmed statements
from the complainant and the alleged official or organization.
MARAD also seeks information concerning approximate cost and
time to complete this type of investigative report, whether
the respondent is on GSA Schedule, is an 8(a) certified minority-owned
business, and/or will accept U.S. Government purchase card
(MasterCard) for payment.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PR100000013&LocID=29
LINKDESC:
notice
EMAILADD: frank.bajowski@marad.dot.gov
EMAILDESC:
CITE: (D-221 SN483509)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
POLICE FIELD ADVISOR
SOL PSC-00-18 (INL)
DUE 090800
POC Barbra Postell FAX 202-776-8775
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Police Field Advisor ISSUANCE DATE: August 8, 2000 CLOSING
DATE: September 8, 2000 SOLICITATION NUMBER: PSC-00-18(INL)
Gentlemen/Ladies: SUBJECT: Solicitation for Personal Services
Contractor (PSC) Department of State, Narcotics Affairs Section,
American Embassy Lima, Police Field Advisor The United States
Government, represented by the Department of State, is seeking
proposals (Standard Form 171's or OF 612's) from U.S. citizens
interested in providing the PSC services described in the attached.
Submissions shall be in accordance with the attached information
at the place and time specified. Any questions may be directed
to Barbra Postell, Contract Specialist, INL/RM/MS, DOS, who
may be reached at FAX No. (202) 776-8775 or E-Mail postellbj@state.gov.
All applications shall be submitted by facsimile or e-mail
and originals sent via mail. If sent via courier to: Barbra
Postell, INL/RM/RM, Navy Hill South Department of State 2430
E. Street, NW Washington, D.C. 20520 And a copy to: U.S.
Department of State American Embassy Lima Narcotics Affairs
Section APO AA 34031 ATTN: Irene Cohn/E-Mail IPCohn@state.gov
Late applications shall not be accepted, unless there was
a mishandling once received in DOS. Along with the SF171
or OF 612, applicants shall provide CV and three written references
including contact information. Applicants are also requested
to provide their full mailing address (fax, telephone and/or
e-mail where applicable). Applicants should retain for their
records copies of all enclosures which accompany their proposals.
Please reference the number of this solicitation when sending
your application. Any submissions made via e-mail must be in
Word 97 or equivalent. Sincerely, Barbra J. Postell Contract
Specialist 1. SOLICITATION NUMBER: PSC-00-18 (INL) 2. ISSUANCE
DATE: August 8, 2000 3. CLOSING DATE/TIME SPECIFIED September
8, 2000 FOR RECEIPT OF APPLICATIONS: 05:00 PM local time
4. POSITION TITLE: Police Field Advisor 5. YEAR 1999 MARKET
VALUE: FP-4 thru FP-3 (estimated at $41,292-$74,836). The year
2000 pay comparability increase will apply. 6. PERIOD OF
PERFORMANCE: October 2000 October 2001 7. PLACE OF PERFORMANCE:
Lima, Peru 8. JOB DESCRIPTION: See below STATEMENT OF WORK
I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL STATEMENT
OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES OF THE
CONTRACTOR PURPOSE: The purpose of this personal services
contract position is to assist the Narcotics Affairs Section
(NAS) of the American Embassy in Lima, Peru, in implementing
the bilateral U.S. government (USG) and Government of Peru
(GOP) narcotics control project, by proving the field training
and guidance to the Peruvian National Police (PNP) at regional
locations. The primary recipient of these services will be
the counter narcotics police, DINANDRO, will also be included.
The contractor shall reside in Lima, but spend at least 50
percent of his/her time deployed forward. II. Scope of Work:
The Contractor shall: Under the direction fo the Police
Advisor, coordinate and monitor the NAS counter narcotics law
enforcement project support for the Peruvian National Police,
counter narcotics Directorate (DINANDRO). The Police Field
Advisor will be responsible for coordinating project implementation
at forward operating locations, specifically with regard to
the following: Advise and assist in the development of training
curricula to update and standardize the operation skills of
the Peruvian tactical counter narcotics units (DIOTADS and
UOTADS). Advise and assist the police units in developing individual
in-service training programs to maintain skill and proficiency
of their personnel. Assist in the development of a DINANDRO
operational field training element, to sustain its own in-service
training. Assist in the management and preparation of training
courses to be provided/conducted by other USG agencies (MAAG,
US Customs, State or Local Police) for base personnel. Monitor/proctor
such courses to facilitate instruction. Prepare and conduct
training on specific subjects as required to address needs/shortfalls.
Specific needs are in the areas of management of informants,
narcotics case development, management of intelligence, collection
of evidence, and operational techniques. Provide assistance
in matching resources to intelligence requirements. Assist
in determining logistical requirements to support ongoing operations
and training in coordination with the Police Advisor, area
commanders, and DINANDRO logistics. In conjunction with
the Police Advisor establish a comprehensive organization table
of police units, showing their staffing patterns and equipment
requirements. This will enable NAS to distribute resources
equitably and logically, to help units performing counter narcotics
work to accomplish their mission. Assist in determining
construction requirements (new and/or upgrades) at the bases,
and advise police advisor. Monitor infrastructure as required
to ensure compliance with approved plans. Through continuous
oversight, provide end-use monitoring to ensure that USG-provided
equipment and assistance are effectively utilized and that
there is no waste, fraud or mismanagement. Assist in coordinating
joint operations and training with DINANDRO and DIVANDRO (regional
narcotics police) and other relevant GOP and USG entities where
cooperations and shared resources are in the best interest
of accomplishing the counter narcotics mission. Instruct
base personnel on operational security matters, including document
handling, communications security, and general security awareness.
Conduct security assessments of installations in operational
areas, and provide recommendations for security upgrades.
When requested by the PNP, conduct threat assessments of
operational areas, and provide recommendations to protect police
active in those areas. Coordinate NAS support for counter
narcotics operations at the field level. Provide coordination
and oversight to enhance operational success and ensure that
NAS resources are used maximum efficiency. Provide continuous
information and evaluation on local PNP performance to the
Senior Police Advisor. At the direction of the Senior Police
Advisor, disburse grant funds to suppor specific purchase as
necessary to achieve operational objectives. Document expenditures
for processing through NAS Administrative section. III.
Desired Qualifications: Applicant must be a U.S. citizen,
subject to State Department security clearance procedures.
Bachelor's degree from an accredited institution, or equivalent
(i.e., Associates degree with 5 years related experience in
international affairs, international development, project management,
or public administration is required). At least 10 years
of prior work experience in law enforcement of the military,
with progressively expanding levels of responsibility, is required.
Three years experience in counter narcotics operations;
specific experience in intelligence management or planning,
execution and evaluation of field CN operations is desirable.
Experience as a trainer or instructor is highly desired.
Some knowledge of program management is necessary. Prior
experience as a Program Manager is highly desired. Spanish
fluency at the 3/3 level is required. Experience working
with host country military or police officials. IV. Selection
Criteria: Applicants who meet the qualification requirements
will be further evaluated to determine the extent to which
their qualifications indicate they possess the knowledge, skills,
abilities and other characteristics described below: Knowledge
of and skill in using information management systems (including
word processing, accounting, data base management and graphic
applications) is required. Familiarity with U.S. embassy
operations and USG regulations is desirable. Knowledge of counter
narcotics programs is highly desirable. Two years of prior
overseas experience is desirable, which ideally would include
experience working with host country police officials. Experience
in jungle operations is required. Knowledge of Peru of the
Andean Region is desirable. Knowledge of basic accounting
is highly desirable. Applicants must be in good health,
and able to pass a State Department physical examination. They
must be willing to work at least 50 percent of the time in
and around Peru's tropical central valleys, living in temporary
and often hardship quarters at forward operating locations.
V. AS A MATTER OF POLICY, AND AS APPROPRIATE UNLESS
THE PSC IS A RESIDENT-HIRE, A PSC IS NORMALLY AUTHORIZED THE
FOLLOWING BENEFITS: 1. BENEFITS Employee's FICA Contribution
Contribution toward Health & Life Insurance Pay Comparability
Adjustment Annual Increase Eligibility for Worker's Compensation
Annual & Sick Leave 2. ALLOWANCES (if applicable). *
Temporary Quarters Subsistence Allowance (Section 120). (B)
Living Quarters Allowance (Section 130). (C) Post Allowance
(Section 220). (D) Supplemental Post Allowance (Section 230).
(E) Separate Maintenance Allowance (Section 260). (F) Education
Allowance (Section 270). (G) Education Travel (Section 280).
(H) Post Differential (Chapter 500). (I) Payments during
Evacuation/Authorized Departure (Section 600), and (J) Danger
Pay (Section 650). 3. CONTRACT INFORMATION BULLETINS (CIBs)
PERTAINING TO PSCs 99-09 PSC's Annual Health Insurance Costs
99-07 Contractual Coverage for Medical Evacuation (MEDEVAC)
Services 98-16 Annual Salary Increase for USPSCs 98-19
Home Leave under USPSCs 98-24 Use of Compensatory (Comp)
Time by PSCs 98-25 Defense Base Act (DBA) Coverage and DBA
Waiver List 97-16 Class Justification for Use of Other Than
Full & Open Competition for Personal Services Contracts with
U.S. Citizens Contracted with Locally with CCNs and TCNs Subject
to the Local Compensation Plan, and for Overseas Contracts
of $250,000 or Less 97-11 1997 FICA & Medicare Tax Rates
for Personal Services Contracts 97-03 New USAID Contractor
Employee Physical Examination 96-19 U. S. Personal Services
Contract (USPSC) - Leave 94-09 Sunday Pay for U.S. Personal
Services Contractors (PSCs) 93-17 Financial Disclosure Requirements
Under a Personal Services Contract (PSC) LIST OF REQUIRED
FORMS FOR PSCs 1. Standard Form 171. **2. Contractor Physical
Examination (AID Form 1420-62). **3. Questionnaire for Sensitive
Positions (for National Security) (SF-86), or **4. Questionnaire
for Non-Sensitive Positions (SF-85). **5. Finger Print Card
(FD-258). NOTE: Form 5 is available from the requirements
office. _______________ * Standardized Regulations (Government
Civilians Foreign Areas). ** The forms listed 2 thru 5 shall
only be completed upon the advice of the Contracting Officer
that an applicant is the successful candidate for the job.
CITE: (W-221 SN483737)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--UTILITIES PRIVATIZATION, COLUMBUS AFB, MS
SOL F08637-00-R-6003
DUE 103100
POC Jim Garred, Contract Specialist, Phone 850 283-8668, Fax
850 283-8491, Email james.garred@tyndall.af.mil - Dale Peaden,
Contract Specialist, Phone 850 283-8636, Fax 850 283-8491,
Email
DESC: The purpose of this amendment is to cancel the Columbus
AFB RFP, Solicitation Number F08637 00R6003 since it is unknown
when adequate funds will become available for contract execution.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-00-R-6003&LocID=511
LINKDESC:
notice
EMAILADD: james.garred@tyndall.af.mil
EMAILDESC:
CITE: (D-220 SN483270)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES STATE OF TENNESSEE
SOL GS-04P-99-EYC-0090
DUE 092100
POC Charles E. Parker, Contracting Specialist (404) 331-1808
DESC: The issuance of solicitation to provide guard service
for the state of Tennessee has been changed to 100% competitive
8(a) set aside. The geographical areas of competition are limited
to the eight states that comprise Region 4 of the SBA, (Tennessee,
Alabama, Mississippi, North Carolina, South Carolina, Florida,
Georgia, and Kentucky). All other firms are deemed ineligible
to submit offers. The firms requesting copies of the solicitation
are to include: (1) written certification/verification of current
participation in the 8(a) program, (2) written certification/verification
of compliance with all other applicable SBA 8(a) program particapation
requirements. The anticipated issue date has change from October
22, 1999 to September 1, 2000. The term of the contract will
be for twevlve month period with four additional one (1) year
option. The estimated cost range $900,000 to 1,000,000 per
annum. Release of information regarding this solicitation does
not require a request under the Freedom of Information Act
(FOIA). To receive a copy of the solicitation, fax your request
to (404) 331-1806, Attn: Charles E. Parker.
CITE: (W-220 SN483282)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: S--TRASH AND GARBAGE COLLECTION
SOL RFQ-544-002-01
DUE 091500
POC Candi Wood, Contracting Officer 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, has a requirement
for the Removal of Trash and Garbage for the period of one
year from date of award with two option years. SIC 4953. Solicitation
will be issued o/a 8/22/00 and the solicitation due date will
be 9/15/00. Requests must be submitted in writing and may be
faxed to 803-695-6781 to the attention of Candi Wood. Include
complete address, telephone number, fax number, point of contact,
and e-mail address. Subject to the availability of Fiscal Year
2001 funds.
CITE: (W-221 SN483476)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: S--RECYCLING SERVICES
SOL MDA946-00-R-0038
DUE 092200
POC Contract Specialist, Tina M. Nevitt, (703) 693-7797
DESC: Recycling Services. The offeror shall provide all management,
supervision, labor, material, supplies, and equipment for recycling
collection and pick-up services. These services are to be performed
at various locations on the grounds of the Pentagon, as well
as the Federal Office Building #2 (Navy Annex), both located
in Arlington, VA. These services shall be provided on a percentage
of distribution of profits, with the Government receiving a
negotiated amount of the profits from the recycled goods. The
items for recycling are white ledger paper, corrugated paper,
shredded paper, and wood pallets. There will be a site visit
on Friday, August 25th. Details will appear in the solicitation
document. Period of performance: One year base period and three
option years. This requirement is 100% set-aside for Small
Business.See Numbered Note(s) 1.***
EMAILADD: tnevitt@osd.pentagon.mil
EMAILDESC:
CITE: (A-221 SN483477)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: S--JANITORIAL SERVICES
SOL see description below
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129, ext.
221
DESC: The U.S. Department of Commerce, NOAA, intends to contract
for monthly Janitorial Services for the National Weather Service
Offices in Dousman, WI, Pleasant Hill, MO and Topeka, KS. The
period of performance of the base year of each contract is
10/01/2000 through 09/30/2001. The contract will be for a base
year and two option years of service. Each location has a separate
set of specifications. The contractor at each location will
be responsible for providing all supplies, equipment, supervision
and services needed to satisfactorily perform janitorial services
in accordance with the specifications provided, Government
Terms and Conditions and U.S. Department of Labor Wage Determination.
All will be provided with the Request for Quotation (RFQ).
A separate RFQ will be issued for each location, and a separate
contract will be awarded for each. RFQ's will be issued on
or about August 11, 2000. Dousman, WI will be issued under
RFQ number NWWR9965100002JAS, Pleasant Hill, MO will be issued
under number NWWR9446100004JAS, Topeka, KS under number NWWR9456100001JAS.
Firms interested in receiving a copy of the RFQ shall submit
a request in writing to the attention of Jackie Shewmaker at
the address listed above. Please reference the RFQ number in
your request. Fax requests will be accepted at (816) 426-7530.
Requests must be submitted within ten (10) days of publication
of this announcement. This purchase will be made under the
guidelines of FAR, part 13, Simplified Acquisition Procedures.
All responsible sources may submit a quote which will be considered
by the agency. This acquisition is 100% set-aside for small
business.
CITE: (W-221 SN483524)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: S--REFUSE REMOVAL SERVICE UTILIZING ROLL-OFF CONTAINERS
FOR THE U S POSTAL SERVICE, PITTSBURGH, PA
SOL 412735-00-A-0264
DUE 082400
POC Frederick C. Neuhaus, 215-931-5188; fax 5154
DESC: Refuse removal service for 1001 California Avenue, Pittsburgh,
PA. Roll-off service for one (1), forty/forty-two (40/42) cubic
yard closed container (owned by the USPS) and three (3), 30
cubic yard open containers (owned by the contractor). The closed
container will incorporate an automated call system. Term is
for 36 months. Service will be on call unless customer requests
scheduled service. Disposal charges will be passed through
to the USPS at cost. Unit pricing will be adjusted for landfill
charges only. Hauling fees and container rental charges will
be fixed for the term of the contract. Approximately 630 hauls
will be made. Waste classification is Solid Municipal Waste.
Solicitation packages are limited and on a first come first
served basis.
EMAILADD: fneuhaus@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-221 SN483547)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: S--PERFORM ALL WORK INCIDENTAL TO SODDING, FERTILIZING,
SEEDING, AND MULCHING
SOL DAKF24-00-B-0032
POC Contract Specialist, Kathy Wyatt (337) 531-2375
DESC: Furnish all labor, materials, equipment and perform all
work incidental to sod, seeding, fertilizing and mulching of
areas on Fort Polk. SIC code for this project is 0782. Proposed
contract will be a Firm Fixed Price Requirements Type issued
for a 12 month period with two 12 month option periods. Bid
Package will be available on or about 28 Aug 00. When requesting
the solicitation provide your business name and address, telephone
number, fax number, business size, TAX ID number, Commercial
and Government entity (CAGE) code and Duns number. Successful
bidder must be registered in the Central Contractor Register
(CCR) prior to contract award. All responsible sources may
submit a bid, which will be considered. Telephone requests
will not be honored. FAX number is (337) 531-1383.
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-221 SN483548)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: S--SOILD WASTE COLLECTION, DISPOSAL AND RECYCLING SERVICE
SOL DAHA35-00-T-4244
DUE 091500
POC Contact Theresa C. Hughes, 503/335-4490 FAX 503/335-4487
DESC: The Oregon Air National Guard Base is soliciting Request
for Quotations (RFQ) for solid waste collection, disposal and
recycling service. Period of performance will be October 1,
2000 through September 30, 2001 plus two option years. Proposed
contract is pursuant to the Small Business Competitiveness
Demonstration Program - unrestricted competition. Standard
Industrial Classification - 4212. RFQ packages may be requested
by FAX or EMAIL. All responsible sources may submit a quote,
which shall be considered.
EMAILADD: theresa.hughes@orport.ang.af.mil
EMAILDESC:
CITE: (W-221 SN483636)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--LAWN AERATION, SEEDING AND TOPDRESSING APPLICATION
SOL DAAG60-00-T-0299
DUE 090400
POC Terrence P. Kenny (845-938-4508)
DESC: The Contractor shall provide all labor, material, equipement
and supervision necessary to perform aerfication, broadcast
seeding, slit seeding and mechanically apply top dressing material
(to be supplied by the Government). All work to be performed
on athletic and parade fields at the United States Military
Academy, West Point, NY 10996. The contract will be awarded
with one base year and 4 option years, quantities for top dressing
application are estimated and will be ordered as needed. It
is anticipated the contract start date will be October 1,2000.
The solicitation number is DAAG60-00-T-0299, it is anticipated
to be released on or about l5 August 2000. This solicitation
is 100% set aside for Small Business. The SIC code is 0782
with a $5 million size standard. All interested offers shall
submit a written request to receive a copy of this solicitation.
Requests can be faxed to (845-938-8183) Attn: Terrence Kenny
or emailed to the address referenced below. The request must
include: the company name, address, phone and fax numbers,
point of contact and business size. IAW DFARS 252.204-7004,
offerors must be registered in the Federal Central Contractor
Registration Database prior to award.
EMAILADD: terrence-kenny@usma.edu
EMAILDESC:
CITE: (W-221 SN483691)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--DISPOSE OF HAZARDOUS MATERIALS
SOL RFQ 618-04-01
DUE 090800
POC Carol A. Murphy (612) 725-2190
DESC: Provide all labor and material on an as-needed basis to
dispose of hazardous waste solvents, paint sludge, waste oil,
bottled and dry chemicals, special gas cylinders, batteries,
print shop rags, etc. by incineration as applicable. Hazardous
materials which cannot be incinerated shall be disposed of
in approved landfills, vendor to classify, segregate, lab-pack,
manifest, transport and provide drums, absorbent materials,
labels, permitting, etc., all in accordance with EPA and MPCA
guidelines and regulations. Contract to run from October 1,
2000 through September 30, 2001 with 2 one year renewal options.
Bid documents available on or about August 18, 2000. Offers
are due September 8, 2000 at 2:30 pm local time. Request documents
in writing or via fax at 612-725-2072. For information, call
Carol Murphy, 612-725-2190. NAICS 562211 and small business
size of $6.0 million applies. Requests for bid documents will
not be honored after August 25, 2000.
CITE: (W-221 SN483722)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: S--NON-PERSONAL SERVICES: MESS HALL ATTENDANTS FOR KITCHEN
AND DINING AREAS IN SUPPORT OF FOOD SERVICE
SOL DAHA3300T6102/DAHA3300T6103
DUE 082500
POC Contact, Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419/868-4237
or fax 419/868-4222
DESC: This is a modification to the synopsis entitled DAHA3300T6102/DAHA3300T6103
NON-PERSONAL SERVICES: MESS HALL ATTENDANTS FOR KITCHEN AND
DINING AREAS IN SUPPORT OF FOOD SERVICE; which was posted on
August 2, 2000. You are hereby notified that the following
change is made and the synopsis should now read: the following
provision should be Incorporated By Reference: 52.237-1 Site
Visit. (Apr 1984) A walk through/site visit for the 180th Fighter
Wing, 2660 S. Eber Road, Swanton Ohio location will be scheduled
for 16 August 2000 at 1:00 PM. The walk through/site visit
for the 200th RHS, 1200 North Camp Perry Road East, Port Clinton,
Ohio location will be scheduled for 17 August at 10 am. Notification
of interested parties for the site visit must be in this office
NLT close of business 15 August 2000-3 P.M. Eastern Standard
Time. Interested parties may contact TSgt Jody Zuelzke by
fax at (419) 868-4222 indicating names and Social Security
Numbers of persons attending. Each contractor is limited to
two persons in attendance at both locations. Attendees must
possess a valid photo ID to obtain access onto the military
installations.
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
Attendants
CITE: (W-221 SN483728)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: T--PRINT SERVICES
SOL DJEPR01545
DUE 082300
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to award
a sole source contract to Easy Software Products, 44141 Airport
View Drive, Suite 204 in Hollywood, MD 20636. We intend to
award a one year commercial-off-the-shelf (COTS) product Defense
Information Infrastructure (DII) Common Operating Environment
(COE) wide license and support agreement, with four option
year periods including, but not limited to: non-scheduled and
scheduled error correcting maintenance releases, product upgrades,
software segmentation, and additional Government sponsored
development services to support the evolving requirements of
the DII COE program. Contractor shall provide the technical
and functional activities at the contract level needed for
the Program Management of this task. The contractor shall provide
the centralized administrative, clerical, documentation, and
contracting related functions. The contractor shall provide
the Easy Software Products (ESP) PrintPro 4.1 system software,
including the Common Unix Printer Service (CUPS) 1.1 software.
The contractor shall grant a single DII COE-wide license, independent
of user seat count and of server count, at a fixed annual fee,
payable once a year. This synopsis is a notice of intent to
issue award other than full and open competition and should
not be considered a request for competitive proposals. The
determination of the Government not to open the subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2302 (1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to this requirement no later than 3:00 p.m. EST
on 23 August 2000 to: Chrissie Fields/DTN2, (703) 607-6911,
fax (703) 607-4340. See Note 22.
CITE: (W-221 SN483455)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BOOKS
SOL 832-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 01-01-01 to 12/31/01.
Books, 8-1/2 x 11", printing in one ink color and perfect binding.
Anticipating 7 orders per year for approximately 1,000 to 9,000
copies of 200 to 600 pages per order. Operations include electronic
prepress, binding, packing, and distribution. Copy pickup in
Bethesda, MD. Quality level III. Bid opening anticipated during
the month of December, 2000. Request bid invitation by letter
to the address above.
CITE: (W-221 SN483496)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00178
DUE 082300
POC Cynthia Brown, Purchasing Agent, Gail Zois, Contracting Officer
DESC: The NCI requires the following printing services and deliverables.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in the FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a separate written solicitation
will not be issued. This solicitation, No. RFQ-NCI-00178, includes
all applicable provisions and clauses in effect through FAR
FAC 97-19. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offerors should have a copy
of the booklet "Standard Technical Specifications for NCI Printing
Requirements" (hereafter referred to as NCI Standard Specifications)
issued by DHHS/NIH/NCI. The information in this booklet provides
supplemental information necessary for potential offerors to
have a complete understanding of the specification set forth
below. Copies of the booklet may be requested from Cynthia
Brown, at (301) 402-4509. REQUIREMENTS: TITLE: "What you Need
to Know about Cancer". PRODUCT: 52 page text with separate
4 page wrap-around cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 375,000 copies and final films used in the production
of printing. TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch
binding on the 8-3/8" dimension. FURNISHED MATERIALS: 1 Zipdisk
and 1 diskette, containing 56 electronic page mechanicals using
Adobe Illustrator art and QuarkXpress layouts (from a Macintosh)
with marked up laser proofs, 3 reflective illustrations and
a previously printed similar sample as a guide for binding
requirements. Also refer to NCI Standard Technical Specifications.
PROOFS: Provide laminated halftone dot structure color proofs,
digital-4000 dpi or made only from final films, stripped to
show the full press sheet imposition, indicating guide, gripper
and ruled-up for all the bindery trim-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NCI shall retain one complete
proof set. Also refer to NCI Standard Technical Specifications.
PAPER: Covers -80lb. White #1 matte finish cover, minimum brightness
of 86. (Frostbrite, Moistrite, Mountie, or an approved equal).
Only those papers listed above as approved #1 sheet equals
will be considered. See the 33rd edition ( 99-00 issue) of
the Competitive Grade Finder. All the text leaves within each
book must be matching. All offset text stock, when required,
must be smooth finish only. Rolland Opaque is not an approved
alternative sheet. American mill brand manufactured papers
only, private label and or foreign manufactured papers not
subject to NAFTA shall not be acceptable. Also refer to NCI
Standard Technical Specifications. INKS: PMS 280 (Blue) and
dense Black Inks only. Solid inks required, no builds allowed.
Inks shall contain minimum percentages of vegetable oil in
compliance with federal procurement mandates as follows: Heat-set
litho/10%, sheet-litho/20%. BINDING: Saddle wire stitch twice
through the spine, along the 8-3/8" dimension. Bleed trim on
3 sides to a final size after binding of 5-3/8" x 8-3/8". No
other alternate trim sizes shall be acceptable. Each signature
must be a complete four page component, short trimmed or binding
lip attachment methods shall not be acceptable. Steel rule
die-strike the cover fold to prevent cracking, (a litho press
or rotary stitcher score is not acceptable). Run the cover
paper grain parallel to the spine. SEPARATIONS: None required.
FORMAT: Covers 1-4, text pages 1-52. PRINTING: Print outside
covers 1 and 4 in a solid and two flat tint areas bleeding
all sides using PMS 20. Black overprint text and rules prints
on both pages with a reversed to white headline on cover 1.
Covers 2 prints with a 20% screen of PMS 280 plus Black text,
keylines and a rule. Cover 3 prints as black type matter only.
Text pages 16, 21 and 31 each contain a line art illustration
reproducing in solid black ink with text and rules plus a 20%
screened PMS 280 background, from separate furnished reflective
artwork. Rubyliths are not cut accurately. The contractor shall
adjust these overlays as necessary to create clean sharp edges
(without additional charges to the government). Text pages
2, 12 and 23 each print with a 20% screen of PMS 280 with black
text, keylines and a rule. Text pages 3-5, 13, 15, 19, 20,
24, 31-35, 48 and 50 each print a solid PMS 280 first character
reversed box plus black ink type matter and rules. Text pages
2 and 52 are blank with the balance of the text prints in black
ink form all line artwork. NOTE: Heavy ink coverage is required
and the contractor must take any and all necessary precautions
to prevent ghosting and lay a smooth uniform ink film. Text
and cover signatures must be manufactured on a lithographic
printing press capable of printing all the required colors
with one pass through the press and the compete color bar as
detailed within these specifications. Do not assume that "sheet-fed
perfecting" is acceptable to the government. An on-site inspection
during the makeready will use the following as the standard
for acceptance on perfecting. If the INCI representative is
unable to determine by examination which side is first down,
then "perfecting" is acceptable. Web fed printing techniques
shall be on heat-set equipment only. Ghosting & "in-line problems"
shall not be acceptable. Also refer to NCI Standard Technical
Specifications. COATING: Overall (satin finish) aqueous coat
or dull varnish the outside covers only. MARGINS: Bleeds, follow
trim marks on furnished camera copy/materials. DISPLAY EXAMINATION:
Examination of the furnished materials/camera copy is an integral
part of these specifications. No additional payment shall be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus across the full width of the sheet with no deviations
to exceed plus or minus of one percent. Light and heavy inking
is not allowed. The contractor shall provide the correct viewing
conditions for all press sheet inspections including 5000%
kelvin light sources housed in a completely enclosed neutral
gray booth together with fully functional, properly calibrated
densitometers. PREAWARD SURVEY: In order to determine the responsibility
of the prime contractor, the government reserves the right
to conduct a preaward survey, or to require samples to QATAP
evaluate, or other evidence of technical, managerial, financial
and similar abilities to perform, prior to the award of a contract.
PACKING: Plastic strap products in units of twenty copies only.
Turn the products as necessary to make a neat stack. Pack in
new 275 pound test corrugated containers filled to the top,
240 copies per carton. The cartons shall be specifically manufactured
to fit these products. Maximum weight shall not exceed 51 lbs.
per carton. Products must lay flat, do not stand upright in
cartons. No packaging deviations shall be allowed. Label or
stencil each carton end. RETURN MATERIALS: Return all camera
copy (or furnished materials) as received, 2 file copy sample,
inventory final films in 2 page printer spreads only and provide
copies of all the signed receipts in one package to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications. Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose negatives as RRED final films in 2 page
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives with in their facilities until called
for return by the government. Ownership of these films shall
remain the government's property. Industry trade customs hall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish films as a deliverable item
upon request. Label: 00-NCI-PC-120 (negatives for storage).
"What You Need To Know about Ovarian Cancer". SHIPPING: 10
"advanced sample copies to: National Cancer Institute, Attn:
Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies" to: Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between 1st & N Streets),
Washington, DC 20540; Ship 736" depository copies" to: US Government
Printing office, Depository Receiving Section, Jackson Alley,
Room #A-150, Washington, DC 20401, Stop: SSLA, Attn: William
Teele, Label cartons item #507-G-22; Ship the balance of bulk
copies to: Aspen Systems, Inc., Attn: Mr. Andy McMahon, 1000
Haverhill Road, Baltimore, Maryland 21229, (410) 644-7853.
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return all the art/materials in the proper order as
originally provided by the government. PRESS SHEET INSPECTION:
Requires 5 working days notice. Notify the NCI Printing Section
@301-402-2624 of the day and time press sheets will be available
for inspection. SCHEDULE: Display of materials at NCI, OCC,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892 on 08/17/00. Assuming an award date of 08/24/00, material
shall be picked up on 08/29/00, 10,000 copies shall be delivered
to destination identified in this solicitation on 09/29/00,
NOTE: Advanced sample copies must be received at the NCI Communications
Office prior to any bulk distributions; balance of copies shall
be delivered on 10/06/00 by 12:00 PM Local time(noon). On 10/1300
the return of furnished materials and receipts shall occur.
NOTE: Please be aware that without the return of all the furnished
items, complete as specified within these printing specifications,
payment will be withheld until all these materials are received.
Be prepared to furnish a signed receipt should your billing
be delayed. This package shall include copies of all the shipment
documents with signatures by the receiver and two sample file
copies. The contractor shall initiate contact with our warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Receiving hours are 9:00 am - 12:00 (noon)
and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Ship the samples to National Cancer
Institutes, Office of Cancer Communications, Building #31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, Attn:
Printing Officer, (301) 402-2624. Label each carton on one
end with the NCI PC Number, Title, Inventory Number and the
Quantity per carton and per package. [(00-NCI-PC-120)], (20
per package/400 per carton), "What You Need To Know ", Inventory
control No. P-018. Plastic strap band every skid in both directions
(twice) over corrugated edge protectors and wooden pallet tops,
40" x 48". Cover all skids with plastic stretch wrapping After
banding, tops and edge protectors. Affix a packing list for
all deliveries to the outside skid, accessible from dock area.
All skids shall be four-sided entry and the weight must not
exceed 2,200 pounds. Stack pallets not to exceed 50' from the
floor to top. The required pallet dimensions are Side Dimensions:
40" and Front Dimensions: 48". The cartons shall only be new
275 lb. test corrugated and specifically made to contain the
products as specified under, "PACKING'. BASIS FOR AWARD: Award
will be made to the responsible offeror with the responsive,
lowest priced quote that fully meets the requirements of the
solicitation. PROVISIONS AND CLAUSES: The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-4, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.213-3, OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition; FAR
52.222-26; EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT SUPPLIES;
AND 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certification for other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, (301) 402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF1449 with a completed
"Schedule of Supplies/Services". Quotation/Offers must be accompanied
a completed "Offeror Representations and Certifications-Commercial
Items-with DUNS Number Addendum," signed by an authorized representative
of the offeror. Offers/Quotations must be received in this
office by 1:30 PM (Washington, DC Local Time) on 08/23/00.
Please refer to the solicitation number RFQ-NCI-00178 in your
quotation.
CITE: (W-221 SN483555)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 240-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Books, 8-1/2 x 11", printing in one ink color and side stitching.
Anticipating daily pickup for approximately 1,225 to 2,000
copies of 4 to 50 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of December, 2000. Request bid invitation by letter to the
address above.
CITE: (W-221 SN483568)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: T--PHOTOGRAPHY SERVICES FOR YOUTH SPORTS TEAMS
SOL F0965000R0243
POC Donald W Kendrick/912-926-3135
DESC: CBD numbered note 1 is applicable. This requirement is
set aside 100% for small business concerns. The anticipated
period of performance is for one year from the date of contract
award with options for an additional two years. Brief description:
The contractor shall provide all tools, equipment, labor, materials,
expertise, and transportation to provide photography services
for the youth sports programs at the Youth Center, Robins AFB
GA, in accordance with a Statement of Work to be provided.
The work shall include, but not be limited to taking and providing
photographs of teams, players, coaches, and cheerleaders, and
other photography related items and services. After a required
waiting period, a solicitation of proposals, including the
Statement of Work, shall be provided at web site http://pkec.robins.af.mil/pkobiz.htm.
The proposal due date will be included in the solicitation.
No telephone requests will be accepted. Only written requests
received directly from the requester are acceptable. Any responsible
small business concern may submit a proposal which shall be
considered. For assistance in interpreting notes or announcements,
see the CBD Readers Guide.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-221 SN483645)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 B723-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets, 8-1/2 x 11", black ink and one additional Pantone
color, saddle-stitched. Approximately 4 orders per year for
2,500 to 3,500 copies of 12 or 16 pages per order. Operations
include making films, printing, binding, packing, and distribution.
Copy pickup in Quantico, VA. Quality level III. Bid opening
anticipated during the month of November, 2000. Request bid
invitation by letter to the address above.
CITE: (W-221 SN483752)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BOOKS
SOL Program B656-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets 8-1/2 x 11", printing in black and one PMS color.
Covers printing in multiple ink colors. One issue may require
4-color process ink. Anticipating 4 orders per year for 5,000
to 6,000 copies of 36 or 44 pages per order. Operations include
film making, proofs, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of November, 2000.
Request bid invitation by letter to the address above.
CITE: (W-221 SN483760)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: U--SOURCES SOUGHT FOR DEVELOPING AND CONDUCTING A TRAINING
CURRICULUM FOR INSPECTION AND RECERTIFICATION OF GSA SECURITY
CONTAINERS AND VAULT DOORS
SOL N47408-00-R-8001
DUE 093000
POC Gary Thomas, (805) 982-5079
DESC: The Interagency Advisory Committee on Security Equipment
(IACSE), Storage Equipment and Locking Systems (SEALS) Subcommittee
requests submittals from training organizations interested
in developing and conducting a training curriculum for inspection
and rectification of General Services Administration (GSA)
security containers and vault doors. Students successfully
completing this course will become certified inspectors. The
training organization will produce certification labels (in
a format specified by GSA), provide them to certified inspectors,
and track distribution. Costs associated with course development,
course execution, training aids, label production, label tracking,
etc. will be covered by the training organization. Organizations
interested need to submit their proposed course outline and
associated label distribution and tracking plan to: GSA/FSS,
National Furniture Center, Engineering Division (3FNE-CO),
Attn: Chris Pollock, Washington, DC 20406
CITE: (W-221 SN483696)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: U--CANINE TRAINING/DOGS
SOL 82-M-APHIS-00
DUE 090800
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: This procurement has been set aside 100% for small business'.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-221 SN483704)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--FINANCIAL MANAGEMENT EDUCATION AND TRAINING
SOL MDA210-00-R-0002
DUE 112300
POC Mr. Ed Malone, Contract Specialist, at 703-607-5713 or Mr.
James S. Lee, Contracting Officer, at 703-607-5734
DESC: The Defense Finance & Accounting Service has a requirement
for DFAS-HQ/HD to develop and provide education and training
to support the training needs of the Agency's financial management
workforce. Delivery orders will be issued to accomplish various
tasks under the general scope of work. Development and/or delivery
programs will be initiated as needed with specific requirements
for appropriate deliverables and tasks. General services needed
under this contract could include, but are not limited to,
the creation of specific courses, curricula, and performance
development materials; modification of the curricula; and instruction
of these courses. The award of a performance based contract
is anticipated. The contractor shall explore the emerging learning
technologies to develop instructional materials in support
of new and improved business processes and new and emerging
automated finance and accounting systems; The contractor shall
recommend the most effective combination of training solutions
such as: Classroom instruction (i.e., instructor and student
manuals; teaching aids, distance learning). This procurement
will be a combination of Firm-Fixed Price/Cost Plus Fixed Fee,
Indefinite Delivery/Indefinite Quantity (IDIQ)contract for
a base year and four one year options, plus an option to extend
the contract for six months. Deadline for solicitation is approximate,
see solicitation for exact closing date. The Request for Proposal
(RFP) will be posted to the DFAS website, www.dfas.mil/aso/
in the near future. All information available for this procurement
will be available at this site. Hard copies of the RFP will
not be provided and all requests for hard copies will be disregarded
LINKURL: http://www.dfas.mil/aso when posted
LINKDESC:
EMAILADD: ed.malone@dfas.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483729)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--SYNOPSIS FOR TRANSPORTATION RELATED SERVICES AT NADEP
CHERRY POINT, NORTH CAROLINA, UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL
ACTIVITIES STUDY)
SOL N00421-00-R-0498
DUE 101800
POC Contract Specialist: Sherri Guy, (301) 757-9784, Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: Description: The Naval Aviation Depot (NADEP), Cherry Point,
North Carolina has a requirement for transportation support
services under solicitation number N00421-00-R-0498. Prospective
offerors must have obtained ISO 9001(1994) or ISO 9002(1994)
or ISO 9001(2000) registration in accordance with Raad voor
Accreditatie (RvC) and ANSI-RAB accreditation requirements
by the date upon which this solicitation closes (estimated
at 18 October 2000) in order to be considered technically acceptable.
The ISO 9000 registration requirement is in addition to all
other requirements of the solicitation that must be met in
order to be considered technically acceptable. A certificate
of registration in accordance with the above criteria must
be submitted with the offeror's proposal. The solicitation
will not be extended for firms awaiting registration. This
effort will be competed on a full and open basis. The requirements,
which will be defined in a Performance Work Statement (PWS),
involve Transportation Support. More specifically, the functions
included are: Flight Line Services, Mule Train Services, Mule
Services, Forklift Services, Lowboy Services, Dispatch Services,
and Equipment Maintenance and Administration Services. These
functions are currently performed by a Government workforce
supplemented by contractor support. A cost comparison will
be conducted, under OMB Circular No. A-76, Commercial Activities
Studies, to determine the source to perform the work. The Government
is developing an in-house cost estimate and a contract may
or may not be awarded as a result of this study/comparison.
If a contractor is selected as the performing activity, an
award will be made in accordance with OMB Circular No. A-76
in conjunction with all other applicable Government and Navy
acquisition regulations. The solicitation will be issued on
a fixed-price basis. The proposed contract will be for base
year plus four one-year option periods. The anticipated date
for the release of the solicitation is 28 August 2000. A site
visit will be hosted on 09 September 2000 (Saturday) at the
NADEP Cherry Point, North Carolina. Requests for copies of
the solicitation must be submitted via e-mail to guysa@navair.navy.mil.
TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED.
ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND.
All Internet responses must provide the return Internet address,
mailing address, phone number, fax number, and single-point-of-contact
within the body of the response. Internet responses without
the aforementioned addresses/information will not be recognized.
All responsible sources may download a copy of the solicitation,
attend the site visit, and shall be considered by the agency
unless this synopsis is amended or replaced. The solicitation
will be available over the Internet in WORD 97TM format and
will reside on the NAVAIR Home Page, located on the World Wide
Web. NO SOLICITATION DOCUMENTS EXIST AT THIS TIME. The Request
for Proposals (RFP)/solicitation will not be released before
the anticipated date of 28 August 2000. It is essential that
you respond to this synopsis if you would like be notified
(i.e. electronically) when the RFP is released. A single email
will be sent to all offerors who have requested to be notified
when the RFP is released. Therefore, it is important that you
re-send your request for notification should your email address
change between the release of this synopsis and the release
of the subject RFP. The Government is not responsible for inability
to deliver to provided email addresses. The WWW address, or
URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
contact the Contract Specialist
CITE: (W-221 SN483717)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: W--LEASE OF AIRCRAFT
SOL PSAJ-00-0237
POC Tim Young, Contracting Officer, (405)680-3408
DESC: This synopsis provides notification of a new requirement
of the United States Marshals Service (USMS) to lease, for
a one year period, a quantity of one 11-19 passenger turbo
prop aircraft for use in the Virgin Islands. Aircraft shall
be U.S. registered transport category turbo prop powered. No
specific aircraft model is specified for this requirement.
It is estimated that the aircraft will be flown approximately
10 hours per week and the USMS will guarantee a minimum of
50 hours per month. The aircraft will be stationed at St. Croix
in the Virgin Islands and will fly missions between the various
islands including but no limited to St. Thomas, Puerto Rico,
the Dominican Republic, and Haiti. The cost associated with
the lease of this aircraft will be paid in the form of a flight
hour rate, which is to be proposed by the offeror. The rate
is to include the cost of the aircraft, all maintenance, aircraft
cleaning, insurance, hangar space for the aircraft, and one
office space for USMS pilots. The aircraft will be leased without
flight crews, since the USMS will provide properly certified
flight crews to fly their missions. The leased aircraft is
to be dedicated to the use of the Marshals Service for the
life of the lease. A solicitation will be issued on or about
23 August 2000, with a response required within 30 days thereafter.
This notice shall be considered to have fulfilled the synopsis
requirements set forth in FAR 5.201. Requests for solicitation
PSAJ-00-0237 must be submitted in writing and may be submitted
by facsimile (405)680-3466 or by mail to the following address:
U. S. Marshals Service, Air Operations Division, Attn: Tim
Young, Contracting Officer, 5900 Air Cargo Road, Oklahoma City,
OK 73159-1198. Since this solicitation will not be issued electronically,
please be sure to include your company name, point of contact,
mailing address, phone and fax number in your request for the
solicitation. Telephonic requests will not be honored.
EMAILADD: timothy.young@usdoj.gov
EMAILDESC:
CITE: (W-221 SN483765)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--SERVICES
SOL 53SBNB060146
DUE 081700
POC Susan Brinkman, Contract Specialist, 301-975-8007; Sandra
Febach, Contracting Officer, 301-975-6326. Fax: 301-963-7732.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the International
Trade Center of Washington, D.C., for meeting space and food
service for the Small Manufacturer National Manufacturing Summit
on March 28-29, 2001. The Summit is in conjunction with Capitol
Hill events and the International Trade Center is the only
venue with enough space on the dates required. On March 28,
2001, the contractor shall provide an office for 10 people
and a registration area furnished with six 6-foot tables from
7:30 a.m. to 5:00 p.m. In addition, the contractor shall provide
space for a reception from 6 p.m. to 10 p.m. On March 29, 2001,
the contractor shall provide a reception area furnished with
six 6-foot tables from 6:00 a.m. to 6:00 p.m.; a meeting space
for 350, set classroom style, from 8:00 a.m. to 5:00 p.m.;
and three break-out rooms for 100, set theater style, from
10:00 a.m. to 2:00 p.m.. The contractor shall also provide
food service on March 28, 2001, for 350 during the reception
from 6:00 p.m. to 10:00 p.m.. In addition, food service shall
be provided on March 29, 2001, for a continental breakfast
for 300, breakfast for 140, a luncheon for 350, a morning break
for 350 and an afternoon break for 350. FAR clauses and
provisions referenced in this announcement may be downloaded
from http://www.arnet.gov/far. This procurement is authorized
by Federal Acquisition Regulation (FAR) Part 13-Simplified
Acquisition Procedures. The proposed requirement is for supplies
or services for which the Government intends to solicit and
negotiate with one lone responsible source under authority
of FAR 13.106-1 (b), Soliciting From a Single Source. The procurement
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-19. FAR 52.212-1 Instruction
to Offerors - Commercial Items, is applicable to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Also, the clause at 52.212.5,
Contract Terms & Conditions Required to Implement Statues or
Executive Orders-Commercial Items, applies to this acquisition,
including paragraph (b), subparagraphs (11) 52.222-21, (12)
52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(16) 52.225-3, and (19) 52.225-13. The Government anticipates
the award of a firm-fixed priced purchase order. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive quotations. A Request for Quotation (RFQ) package
is not available. This action is unrestricted. The Standard
Industrial Code (SIC) is 7011 with a size standard of $5 million.
For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-221 SN483556)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--FEE BOOTH CONSTRUCTION
SOL RFP CAZ-00-45
DUE 091100
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Amends subject No. 482584 doved, 08/04/2000. Changes RFQ
to RFP. Adds an optional second fee station at Greenridge.
Estimated price range is $100,000 to $180,000. All responsible
sources may submit a proposal. Requests for the solicitation
package should be faxed to 970/498-1045.
CITE: (W-220 SN483273)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RECONSTRUCTION OF BULL PEN ROAD #1178
SOL EAZ-33-00-81
DUE 090800
POC John Zgavec, 828-257-4292
DESC: The date for receipt of bids is changed to 9/8/00 (2:00
p.m.)
CITE: (W-220 SN483274)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN-BUILD MINUTEMAN III MISSILE SERVICE FACILITY,
MALMSTROM AFB, MT
SOL DACA67-00-R-0225
DUE 082200
POC Cheryl O'Neal 206-764-6805
DESC: Design and construct new facility of approximately 2446
square meters, to include: drive-through vehicle loading, equipment
storage/staging areas, light truck loading area, secure electronic
test and repair laboratory, van configuration support, two
class "A" high security vaults, one class "B" security vault,
critical component storage, Technical Engineering function,
office space ( including secure office space), break rooms,
conference rooms, classrooms, and all necessary support areas
for a complete and usable facility. The facility will be a
single story non-combustible steel frame structure with reinforced
concrete foundation (grade and pier) and reinforced concrete
floor slabs. It will feature split-faced/smooth-faced concrete
masonry unit (CMU) walls and a standing seam metal roof over
rigid polyisocyanurate insulation supported by metal deck.
Site development will include all new underground utilities
connected to base utility systems, including connection to
base high temperature hot water (HTHW), energy monitoring central
system (EMCS) and irrigation management control system (IMCS),
telephone, cable TV, and LAN. Sitework will include parking
with asphaltic concrete paving, portland cement concrete sidewalks,
concrete curbs and gutters, landscaping and irrigation sprinkler
systems. This solicitation will be conducted in two(2) phases.
In Phase One (Pre-qualification), submittals will be evaluated
to determine which offerors may submit proposals for Phase
Two. Up to five (5) firms will be Pre-Qualified to participate
in Phase Two(2). The Pre-Qualification notice for this project
will be posted at http://www.nws.usace.army.mil/ct/A00R0225
on 7 August 2000 with response due on 22 August 2000, 3:00pm.
This notice will include the Pre-Qualification evaluation factors
and submittal instructions. Any subsequent revisions to the
notice will be shown on the referenced internet website. The
Government will not mail, fax or email the Pre-Qualification
notice. Offerors are responsible for checking the referenced
page for update(s) to the notice. The web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of internet connectivity or for an offerors inability
to access the document posted at the referenced website. The
Standard Industrial Classification Code is 1542. Project is
open to both Large & Small Businsesses. If you ar a large business
and your proposal will exceed $1 Million, you will be required
to submit a subcontracting plan. For the purposes of this procurement,
a concern is considered a small business if its annual gross
revenue taken for the last 3 fiscal years are $27.5 Million
or less. Visit the Corps of Engineers website at: http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/ct
LINKDESC:
EMAILADD: cheryl.m.o'neal@usace.army.mil
EMAILDESC:
CITE: (W-220 SN483291)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WOODS CANYON LAKE RECREATION AREA, STANDARD VAULT
TOILETS
SOL RFQ R3-01-0-32
DUE 083100
POC Rufus Ki Cole, 520/333-6344
DESC: This action originally publicized in the CBD dated 8/2/2000,
is CANCELED. Project going 8A Sole Source.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483295)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD CONSTRUCTION CONTRACT (MACC) FOR CONSTRUCTION AND DESIGN-BUILD
FOR EXTERIOR UTILITIES CONSTRUCTION AND REPAIR AND ASSOCIATED
WORK IN VARIOUS LOCATIONS IN CALIFORNIA, ARIZONA, NEVADA, AND
NEW MEXICO
SOL N68711-00-R-0218
DUE 092700
POC Lisa A. Crawford, contract specialist, 619-532-1261
DESC: Presolicitation Notice --THIS PROCUREMENT IS A TOTAL SMALL
BUSINESS SET-ASIDE. This procurement consists of one solicitation
with the intent to award three or more Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the Request for Proposal
(RFP), will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING THE
LOWEST PRICE. The Government reserves the right to award only
one contract covering the project indentified in the RFP if
the minimum guarantee of funds is not available for three or
more awards. The Government further reserves the right to award
the remaining two or more contracts within 365 calendar days
from the date of notification of selection upon the availability
of funds for the minimum guarantee. This is an IDIQ contract
with no pre-established fixed contract prices. The actual amount
of work to be performed and the time of such performance will
be determined by the Contracting Officer or his properly authorized
representative, who will issue written task orders to the contractor.
Award of task orders will be on a firm fixed price basis. The
work to be acquired under this solicitation is for construction
and design build for exterior utilities construction, repairs,
and associated work. The Standard Industrial Code is 1623 and
the annual size standard is $27.5 million effective 17 July
2000. The utilities include electrical distribution systems
including primary and secondary service, transformers, and
associated appurtenance; water distribution systems including
mains, laterals, and associated appurtenances; waste water
collection systems including laterals, mains, lift stations,
and associated appurtenances; storm water collection systems
and associated appurtenances; steam distribution and associated
appurtenances; and compressed air systems and associated appurtenances;
high pressure hydraulic cleaning of sewer lines, emergency
pumping of sewer manholes, and sewer lift station wet wells.
In conjunction with cleaning process, provide simultaneous
and continuous collection, removal, and offsite disposal of
resulting debris, and conduct an internal color videotape inspection.
Associated work includes, but is not limited to, earthwork
paving, curbs and gutters, and landscaping. Projects may require
minor design effort including, but not limited to, demolition
plans, utility site plans, plot plans, grading plans, paving
plans, utility profiles, solid boring logs, and striping plans.
Design-Build in sewer lift station, steam lines, boiler and
compressed air installation, telephone, and communication,
Utility Control System (UCS) and metering, medium voltage (480V
to 69V), natural gas, and high temperature water system. Types
of facilities may include, but are not limited to: unit substations,
underground (steam, water, sewer, natural gas, communication,
telephone), manholes, sewer lift stations, switching stations
and other similar facilities at various locations within the
States of Arizona, California, Nevada, and New Mexico. In support
of the design-build strategies, the contractor shall employ
the services of an architect/engineering professional experienced
in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. Projects may also require
incorporation of sustainable features. Multiple design teams
may be proposed to satisfy a variety of building types projected
to be awarded during the term of the contract. Architectural/Engineering
(A/E) firms their subsidiaries and affiliates that were involved
at the RFP or design stage of a project may not be proposed
or used on the relative project. The Contractor's A/E team
shall accomplish all discipline coordination. The government
shall not coordinate the work for the contractor. Projects
assigned to the IDIQ contract(s) use the Solution Order Concepts
approach to scope and price the work. After award of the initial
contracts, each awardee shall be provided a fair opportunity
to be considered for each task order, except under those circumstances
described in FAR 16.505(b)(2). Award factors will vary depending
on the unique requirements for each Task Order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction, or a combination of both. They
will be scoped by the Government/Contractor team and may not
have traditional plans and specifications but may include sketches,
and requests for catalog cuts, and other submittals. The salient
requirements of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. The Contracting Officer will indicate the exact location
of each task order. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
Should any of the IDIQ contractors be unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders. If a contractor selects not to attend
the site visit and submit a proposal, the contractor shall
provide written notification to the Contracting Officer within
two days, of receipt of either a written or oral scope of work.
The basic contract period will be for 12 months (or earlier
as determined by the Contracting Officer after the maximum
contract amount of $150 million is ordered by the government.
The contract contains four (4) 12-month options for a total
maximum duration of 60 months or an aggregate value of $150
million, whichever occurs first. The minimum task order amount
for this contract is $2,000. Task orders under $2,000 will
be procured through a purchase card. The only work authorized
under this contract is work ordered by the government through
issuance of a task order. The government makes no representation
as to the number of task orders or actual amount of work to
be ordered, however, during the term of the contract, a minimum
of $50,000 is guaranteed to be ordered to each awardee, under
the basic performance period of the contract. Contractors are
not guaranteed work in excess of the minimum guarantee specified
herein. Selection for award will be based on evaluation of
the following criteria: (1) Contractor's Past Performance (within
the past three (3) years; (2) Contractor's Experience (within
the past five (5) years; and (3) Price (based on the proposed
price of the first task order 0001). The seed project/first
task order (Task Order 0001) is to provide all labor and materials
necessary for installation of approximately 2,200 LF (670 meters)
of 12 inch (300mm) HDPE sewer force main and a 10,000 gallon
(37,850 liters) holding tank. The sewer will be installed from
the existing sewer manhole at the corner of Quay Road and Roe
Street to the holding tank. The holding tank will be installed
adjacent and connected to the wet well at pump station 1250
(corner of Quay Road and Colorado Street) at Naval Air Station,
North Island, Coronado, California. The estimated cost for
the Task Order 0001 is between $500,000 and $1,000,000. A site
visit and pre-proposal conference will be scheduled at a later
date yet to be determined. The solicitation, plans and specifications,
and any amendments thereto, for this project will be made available
via electronic interchange at http://www.esol. navfac.navy.mil
on or about 28 August 2000, with proposals due on or about
28 September 2000 at 2:00 p.m. local time. NOTE: All dates
referenced in this notice are tentative. Prospective offerors
MUST register themselves on the website. The response time
set by FAR 5.203 will begin on the date of issuance of the
solicitation. Telephone requests will not be accepted and paper
copies of the RFP package will not be provided. Plan holders
lists will not be faxed and will be available only at the Internet
website address listed above. IT IS THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS
SOLICITATION. For inquiries, contact Lisa Crawford at crawfordla@efdsw.navfac.navy.mil.
NOTE: Contractor's must be registered in the central contractor
register (ccr) prior to award of a DoD contract. For more information,
see the CCR website at http://www.ccr2000.com. See Number Note(s)
1
CITE: (W-220 SN483297)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OVERHEAD GROUND WIRE REPLACEMENT (FIBER OPTIC NETWORK)
BLOCK 1, 3, 4, 6, AND 7 - NAVAJO INDIAN IRRIGATION PROJECT,
NEW MEXICO
SOL OO-SI-40-4310
DUE 100300
POC Contact Pat Postell, Contract Specialist, at 801-524-3651,
or Richard E. Kerr, Jr., Contracting Officer, at 801-524-3681.
DESC: MODIFICATION TO PREVIOUSLY ISSUED CBD NOTICE, SUBMISSION
NO. 483235, AUGUST 7, 2000, TO CHANGE THE DATE OF SITE VISIT
FROM AUGUST 7, 2000, TO SEPTEMBER 12, 2000, at 8:00 a.m. at
the Bureau of Reclamation's Farmington Construction Office,
2200 Bloomfield Highway, Farmington, New Mexico.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-220 SN483310)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--NINE DOLLAR GULCH FISH PASSAGE
SOL 10-Q47-00
DUE 091500
POC POC Contracting (541) 858-2229 - Fax Requests - (541) 858-2220
DESC: NINE DOLLAR GULCH FISH PASSAGE: Project consists of removal
of exisitng corrugated steel culvert, clearing and grubbing,
excavation, construction of reinforced concrete footings, installation
of structural-plate arch, embankment, riprap, aggregate surface
course, and related construction work. Price Range: Between
$25,000 and $100,000. Issue O/A August 25, 2000. When calling
be prepared to state name and address and solicitation number.
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483311)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--REPAIR ROOFS ENGINE SHOP & AVIONICS (BLDG 34 & 49);
OPTION 1, MUNITIONS (BLDG 41)
SOL DAHAO2-00-B-0002
DUE 090800
POC Contract Specialist, MAJ Robert L. Ditchey II (602) 267-2804,
Contracting Officer, Mary J. Duncanson (602) 267-2704
DESC: The 162nd Fighter Wing, Arizona Air National Guard requires
establishment of a Firm-Fixed Price Construction contract to
Repair Roofs Engine Shop and Aviation Building at Tucson International
Airport, 1500 East Valencia Road, Tucson, Arizona 85706-6020.
IAW Federal Acquisition Regulation 6.2 FULL AND OPEN COMPETITION
AFTER EXCLUSION OF SOURCES, this acquisition is set-aside for
small business concerns only, under SIC code 1761. Work consists
of complete removal of existing roof systems and installation
of new built-up roofing systems. Roofing operations may require
the disconnection, removal, reinstallation and reconnection
of mechanical equipment and piping. There is one additive bid,
Option I: Repair Roof Munitions Facility (Bldg 41). The project
is estimated between $250,000 and $500,000. Time of completion
for this project is 60 days following notice to proceed. Bid
opening date is Friday, 08 SEP 2000 at 02:00 PM. A Pre-Bid
Conference and Site Visit is projected Monday, 14 AUG 2000,
09:00AM at 162nd ANG Civil Engineering Office, Tucson International
Airport. THE GOVERNMENT INTENDS TO ISSUE THIS SOLICIATION THROUGH
THE INTERNET. Prospective bidders must register on-line for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holder list at http://www.azng.com/uspfo.
Download from the Internet is free of charge, however, these
plans and specifications may take a considerable amount of
time to download. The solicitation documents will be made available
on or about Tuesday, 08 AUG 2000. NOTIFICATION OF ANY CHANGIES
TO THIS SOLICIATION (AMENDMENTS) SHALL BE MADE ONLY ON THE
INTERNET. It is the bidders responsibility to check the Internet
web-site daily for changes to the solicitation, plans or specifications.
Telephone or fax requests for this solicitation will not be
accepted.
LINKURL: http://www.azng.com/uspfo
LINKDESC:
EMAILADD: ditcheyr@az.ngb.army.mil
EMAILDESC:
CITE: (W-220 SN483314)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--TRACTOR STORAGE BUILDINGS
SOL 10-Q43-00
DUE 092000
POC POC Contracting (541) 858-2229 - Fax Requests - (541) 858-2220
DESC: Tractor Storage Buildings - Construct concrete footings,
perform site grading, place and compact base rock and erect
two 48 ft. by 100 ft. pre-engineered buildings. The buildings
are government-furnished property. The footings, anchor bolts,
gravel, site work and erection of the buildings are provided
by the contractor. Price Range - Between $25,000 and $100,000.
Issue O/A August 28, 2000. When calling be prepared to state
name and address and solicitation number.
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483315)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY01 PROJECT H-594 NEW CONSTRUCTION OF FAMILY HOUSING
AT NAS LEMOORE
SOL N62474-01-R-6006
POC Marc Feinberg 650/244-2480
DESC: This solicitation is available to prospective bidders on
or about 1 September 2000 via the Internet, and on CD-ROM.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. This solicitation includes two elements
of work: (1) the design and construction of 160 new family
housing units including site development; and (2) the demolition
of 160 existing family housing units (including pavement and
utilities) in the same general area as the new construction.
The new units will include 104 JEM-3BR units and 56 JEM-4BR
units. The demolition is contained in an approximately 49 acre
site. Construction to be provided under the Design/Build concept.
All work is located at Naval Air Station (NAS), Lemoore in
the existing on-base family housing area. A pre-proposal conference
will be held at NAS Lemoore at the Family Housing Office Conference
Room on 14 September 2000 commencing at 10:00 AM. The proposed
procurement is Unrestricted. The target cost for H594 is $24,800,000.
Contract Completion Date is approximately 465 calendar days
after contract award. The Standard Classification Code is 1521.
The applicable small business size is $27.5M. The contract
will be awarded based on "Best Value" in accordance with FAR
15.101. Price and Technical Factors are approximately equally
weighted. The Technical Factors are (1) Past Performance; (2)
Experience and Qualifications; (3) Past and Proposed Commitment
to Small Business; (4) Dwelling Unit Design; (5) Site Design,
and, (6) Building Engineering/Environmentally Sensitive Design.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Download from the Internet
is free of charge; however, these documents will take a considerable
amount of time to download. All prospective offerors must register
as plan holders on the Internet ESOL Website for this project.
Each company must include its name, address, and phone number;
identify whether the firm is a Prime, Sub, or Supplier; and
indicate whether the firm is a Small Business, Small Disadvantaged
Business, or large business, and if the firm is a Woman-Owned
Business. PLAN CENTERS ARE ALSO REQUIRED TO REGISTER. It is
recommended that CDs be obtained by submitting a request via
facsimile to 650/244-3349, Attn: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), SAN BRUNO CENTER, or mail to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), SAN BRUNO CENTER, 900 Commodore Drive,
San Bruno CA 94066-5006. All requests for the solicitation
documents on a CD must include: (1) Complete Solicitation Number
and project Title; and, (2) Name, Address, and Phone Number
of Company. You will not automatically receive a CD by registering
on the website. In order to receive a CD for this solicitation,
each company must submit a written request to DAPS. ONLY ONE
CD WILL BE PROVIDED TO EACH COMPANY AT NO CHARGE. Additional
copies cannot be purchased at DAPS. The official Plan Holder's
List will be maintained on, and can be printed from, the Internet
site. Notification of any changes to this solicitation shall
be made only on the internet. It is therefore the Contractor's
responsibility to check the website daily for any posted changes
to this solicitation. See the Solicitation for proper address
for delivery of proposals. For inquiries on this synopsis contact
Marc Feinberg, Contract Specialist, at 650/244-2480. Technical
inquiries prior to receipt of proposals must be submitted in
writing and faxed to 650/244-2635, Attn: Marc Feinberg, or
e-mailed to: mafeinberg@efawest.navfac.navy.mil. All qualified
responsible sources may submit a proposal, which shall be considered
by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mafeinberg@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-220 SN483324)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--SHORELINE PROTECTION
SOL NRCS-18-LA-00
DUE 100300
POC Charles Phillips (318) 473-7796 Fax (318) 473-7831
DESC: Work consists of furnishing all equipment, labor and materials
necessary to install precast concrete pile and panel walls,
rock dikes, and composite furrow rock dikes. Contract will
be awarded as a firm fixed price contract under sic code 1629.
Estimated cost is between $1,000,000 and $5,000,000. This solicitation
is not set aside. All work will be performed in Jefferson and
LaFourche Parishes, Louisiana. Solicitation packeages should
be available on or about August 29, 2000. All requests for
solicitation packages must be mailed, faxed or e-mailed to
address or fax number provided in this notice. Telephone requests
for solicitation packages will not be honored. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-221 SN483539)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--NEW BUILDING CONSTRUCTION
SOL BIA-M00-00-09
DUE 091100
POC Darlene S. Gonzales, Contract Specialist, Telephone No. 505/346-7592,
Fax No. 505/346-7165, Stephen J. Calvin, Contracting Officer,
505/346-7555
DESC: Amendment No. One (1) to the notice issued on July 24,
2000, is amended to change the date for the availability of
bid documents from August 7, 2000 to August 11, 2000. The bid
opening date is also changed from September 6, 2000 to September
11, 2000, 10:00am (local time). All other requirements originally
announced remain unchanged. Please acknowledge this amendment
in Section 19 of Standard Form 1442, Solicitation, Offer, and
Award, if bidding on this project.***
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: darlene gonzales@bia.gov
EMAILDESC:
CITE: (W-221 SN483627)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--GPIFC RESTROOM CONSTRUCTION (073)
SOL RFQ 00-52C
DUE 092500
POC Clyde Hooper, (541) 471-6600
DESC: Work consists of construction of a 22 x 25 ft. splitface
concrete block shower and restroom building with a concrete
slab. Includes connections to existing electrical service,
water supply, and septic system. The work location is the Grants
Pass Interagency Fire Center on Flaming Road, Merlin, Oregon.
Estimated issue date of the solicitation is August 25, 2000.
Total contract time is 180 days. Requests for this solicitation
must include name, address, telephone number, and the solicitation
number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-221 SN483653)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--EQUIPMENT ROOM ADDITION, BLDG. 148 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-00-Q-2947
DUE 091800
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: RFQ: Building 148 is the base dispensary and dental clinic
that shall remain operational. This new 336 square foot addition
shall attach to the existing building through standard construction
practices. CMU walls, concrete slab, built-up roofing on joist/steel
deck, along with an exterior insulation finish system and architectural
interior finishes. Relocation of a wall mounted HVAC unit,
reworking existing ducts and indicated plumbing summarizes
the mechanical work. New lighting fixtures, wiring, installing
interior power and tie-ins complete the electrical work. Other
miscellaneous work as required. Estimated construction cost
is between $25,000 and $100,000. The solicitation will be issued
as unrestricted. The SIC Code is 1542. The solicitation will
be issued on 28 August 2000, via the internet for viewing and
downloading at http://esol.navfac.navy.mil. The solicitation
will also be available at DAPS. All necessary information
to order the solicitation via DAPS will be made available on
the esol web site on 28 August 2000. Telephone and written
requests for the solicitation will not be accepted.
CITE: (W-221 SN483719)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REMOVE CARPET BLDG 926
SOL F22608-00-T0506
DUE 081800
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: The purpose of this amendment is to change title from Remove
Carpet in Bldg 926 to Remove Carpet and Asbestos in Bldg 926
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T0506&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-220 SN483260)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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 Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE CARPET, BLDG 53, NAS ATLANTA, MARIETTA,G
A
SOL N62467-00-Q-3235
DUE 091200
POC Contact Linda Doerner (770)919-6513 or Marsha Tyson (770)919-6686
DESC: The work includes providing all labor and materials to
replace approximately 1445 square yards of existing carpet
and 2600 linear feet of vinyl cove base, complete and ready
for use. Completion time will be 60 calendar days. Construction
range between $25,000 and $100,000. RFQ is available as of
August 7, 2000. Solicitations can be obtained electronically
by going to www.esol.navfac.navy.mil and downloading. Contractors
must have Adobe Acrobat Reader to download solicitation. Questions
can be sent via e-mail to the following: tysonmr@efdsouth.navfac.navy.mil.
This project is issued pursuant to PL 105-135, Small Business
Competitiveness Demonstration Program. (Unrestricted).*****
CITE: (W-220 SN483267)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--RESTORE HISTORICAL STRUCTURES
SOL Q5580000388
DUE 090500
POC Sharon Carson 404/562-3163 extension 557
DESC: Contractor to provide all labor, materials, equipment,
tools and necessary incidentals to rehab and restore the Prentiss-Headquarters
Monument and the 77th Pennsylyvannia Infantry Monument at Shiloh
National Military Park, Shiloh, TN. Magnatude of project $25,000.00
to $100,000.00. All work to be performed under a single award.
Set aside for small businesses. All requests must be in writing
NO TELEPHONE REQUEST will be accepted. Bid packages will be
available on or about 8/28/00.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-220 SN483275)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--SHASTA DAM GATE REPAIR
SOL 00SI202124
POC Kathleen Kurtz (916)978-5139
DESC: Notice to Plan Rooms: Please read the entire synopsis;
and utilized the correct names as published in this notice.
The SIC code for this requirement is 1629 and the small business
standard is $17million in annual receipts averaged over the
past three years. This requirement is pursuant to the Small
Business Competitive Demonstration Program. You do not have
to be a small business to receive an award for this requirement.
This procurement is issued pursuant to FAR Part 52.232-18 Availability
of Funds (APR 1984) and WBR 1452.232-80 Limitation of Funds.
To request a copy of this solicitation, send a check or money
order in the amount of $20 (non-refundable), payable to the
U.S. Bureau of Reclamation, 2800 Cottage Way, Room E-1815,
Sacramento, California 95825-1898 or e-mail your request to
Kathy Kurtz at kkurtz@mp.usbr.gov or call Kathy Kurtz at (916)978-5139.
The requirement: The work is located at Shasta Dam approximately
13 miles north of Redding, California in Shasta County. This
requirement requires the submission of a subcontracting plan.
Shasta Drum Gate Repair consists of: saw cutting; drilling
holes in concrete for reinforcement placement; selectively
removing grout and concrete from drum gate seats; furnishing
and installing reinforcing bars to repair grout reinforcement;
furnishing and placing cast-in-place grout to repair grout
pad at drum gate seats; furnishing and applying coatings for
rehabilitation of drum gates; performing rehabilitation work
on each of three existing 110 - by 28 foot drum gates; designing,
fabricating, installing, and removing temporary construction
supports to hold a drum gate; and numerous other tasks.
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-220 SN483276)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--CANAL REHABILITATION
SOL 00SI202127
POC Kathy Kurtz (916)978-5139
DESC: Notice to Plan Rooms: Please read the entire synopsis;
and utilized the correct names as published in this notice.
The SIC code for this requirement is 1629 and the small business
standard is $17million in annual receipts averaged over the
past three years. This requirement is pursuant to the Small
Business Competitive Demonstration Program. You do not have
to be a small business to receive an award for this requirement.
To request a copy of this solicitation, send a check or money
order in the amount of $20 (non-refundable), payable to the
U.S. Bureau of Reclamation, 2800 Cottage Way, Room E-1815,
Sacramento, California 95825-1898 or e-mail your request to
Kathy Kurtz at kkurtz@mp.usbr.gov or call Kathy Kurtz at (916)978-5139.
The requirement: Canal rehabilitation at Hazen gaging station,
truckee canal, newlands project, Nevada. The work is situated
approximately 15 miles west of Fallon, Nevada in Churchill
County. The principal components of the work to be performed
include: clearing the earth-lined canal of vegetation, riprap,
and sedimentation; placing concrete lining for the canal from
Bango Check downstream past the Hazen Gaging Station; constructing
concrete weir, access stairs, staff gage bases and furnish
posts and access stairs; extend existing chain link fence on
top of left embankment.
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-220 SN483283)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--PREPARATION AND EXTERIOR PAINTING OF VARIOUS OCCUPIED
BUILDINGS
SOL DABT19-00-B-1019
DUE 090800
POC Larry Larson 913-684-1615
DESC: Solicitation DABT19-00-B-1019 is changed as follows. The
title for the project is changed to read Miscellaneous Porch
Repair and Exterior Painting of Occupied Family Housing Units.
The set-aside for the above project is changed to read small
business set-aside. The small business size size standard is
changed to read $17M. The SIC code is changed to read 1522.
EMAILADD: larsonl@leavenworth.army.mil
EMAILDESC:
CITE: (W-220 SN483284)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--PAINTING OF FOLSOM DAM PENSTOCKS AND PIPELINE
SOL 00SI202125
POC Kathy Kurtz (916)978-5139
DESC: Notice to Plan Rooms: Please read the entire synopsis;
and utilized the correct names as published in this notice.
The SIC code for this requirement is 1629 and the small business
standard is $17million in annual receipts averaged over the
past three years. This requirement is pursuant to the Small
Business Competitive Demonstration Program. You do not have
to be a small business to receive an award for this requirement.
This procurement is issued pursuant to FAR Part 52.232-18 Availability
of Funds (APR 1984) and WBR 1452.232-80 Limitation of Funds.
To request a copy of this solicitation, send a check or money
order in the amount of $20 (non-refundable), payable to the
U.S. Bureau of Reclamation, 2800 Cottage Way, Room E-1815,
Sacramento, California 95825-1898 or e-mail your request to
Kathy Kurtz at kkurtz@mp.usbr.gov or call Kathy Kurtz at (916)978-5139.
The requirement: The work is situated at the Folsom Dam, approximately
2 miles north of Folsom in Sacramento County, California. The
principal components of the work include: Removal of tape coating
from the 25' length of the 72" diameter pipe (Hinkle Wye) while
protecting adjacent surfaces; surface preparation of the exterior
of the pipelines, penstocks and miscellaneous items; painting
of the exterior of the pipelines, penstocks, expansion joints,
supports, access stairs, walways, platforms, ladders and all
other miscellaneous items; and removal, containment and proper
disposal of hazardous waste materials.
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-220 SN483286)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--WINDIGO AREA DOCK REPAIR/REPLACEMENT, ISLE ROYALE
NATIONAL PARK, HOUGHTON, MI
SOL I6310000177
POC Tonya Bradley, Contract Specialist 402-221-3561/Billy Davis,
Contracting Officer 402-221-3464
DESC: Windigo Area Dock Repair/Replacement, Isle Royale National
Park, Houghton, MI, solicitation number I6310000177, SIC Code
1629,POC Tonya Bradley Contract Specialist, Billy Davis, Contracting
Officer, 402-221-3561/402-221-3464. The work consists of constructing
a new concrete and sheet piling gas dock that will be 60' long
and 10' wide with a 30' by 18' work area for fuel pumps and
a sewage pump-out station at the end of this to form an "L"
shape. Bid Additive #1 will be the complete replacement of
the 3" x 12" wood decking on a 30 foot by 196 foot dock, and
the repair of the wood cribbing on that dock. Bid Additive
#2 will be replacement of an 18' x 95' concrete plank boat
ramp. Bid Additive #3 will be construction of a 30' x 60' cold
storage warehouse. The estimated cost is between $250,000 and
$500,000. Solicitation packages may be acquired in person,
by mail or fax. Telephone request will not be accepted. Request
for solicitation packages must be in writing stating solicitation
number, complete company name, point of contact, address, phone
number and fax number and whether bidding as a prime/subcontractor
or supplier. Mail request to the National Park Service, Midwest
Region, Attention Tonya Bradley, 1709 Jackson Street, Omaha,
NE 68102 or fax request to 402-221-4251. Solicitation packages
will not be expressed mailed. Solicitation issue date is on
or about August 24,2000. Certification of Compliance with Veterans
Employment Reporting Requirement is required. Contractors must
contact the Department of Labor at 703-461-2460 or use e-mail
address vets100@dyniet.com to request and receive the form.
There is information at the DOL web site www.dol.gov.
CITE: (W-220 SN483290)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ELECTRICAL PANEL UPGRADE - PHASE 2, AJC FEDERAL BUILDING,
CLEVELAND, OHIO
SOL GS05P00GBC0047
DUE 092100
POC Christine Parzygnat (312) 886-4109 or Ben Burton (312) 353-4310
DESC: Z , Electrical Panel Upgrade - Phase 2, Solicitation Number
GS05P00GBC0047, Anthony J. Celebrezze Federal Building, 1240
E. Ninth St., CLEVELAND, OHIO, POC: Christine Parzygnat 312/886-4109
or Ben Burton 312/353-4310, fax number (312) 353-9186. E-MAIL:
Chris.Parzygnat@gsa.gov or Ben.Burton@gsa.gov. The scope
of work consists of but is not limited to updating the core
building electrical systems related to the branch power distribution.
This includes replacing interior panel components to provide
"operational" over-current protection devices for branch circuiting.
In addition, other key tasks associated with this project include
the installation of a new grounding riser system at each of
the four core electrical closets, replacement of bus-tap fuses,
replacement of transformer feeders, the installation of TVSS
devices, panel load testing and demolition of an abandoned
generator. Proposals will be evaluated on a go/no-go basis
according the evaluations factors contained in the solicitation.
The estimated construction cost range of the project is $1,000,000
- $5,000,000. The Standard Industrial Classification Code is
1731 with an average annual gross revenue of $7.0 Million for
the last three (3) years. In accordance with the Small Business
Competitiveness Demonstration Program, this procurement is
open to all business concerns, small, small woman-owned and
small minority-owned firms are strongly encouraged to participate.
Therefore, responses from large and small business concerns
will be considered and evaluated for selection. Consideration
will be limited to firms having an active production office
within a 100 mile radius of the Cleveland metropolitan area.
In the event a large business is the awardee, an acceptable
Subcontracting Plan must be approved and accepted prior to
contact award. Large businesses shall be required to demonstrate
a proactive effort to have participation from small, small
disadvantaged, and small women-owned business concerns. Joint
Ventures: joint ventures or firm/consultant arrangements will
be considered and must submit an acceptable Joint venture agreement,
which must be approved and accepted prior to contact award.
The solicitation issue date is on or about August 22, 2000;
the proposal due date is on or about September 21, 2000. There
will be a mandatory pre-proposal conference on September 6,
2000. Any documents related to this procurement will be available
via the internet at the General Services Administration's world
wide web address: http://www.eps.gov. Contractors are responsible
for downloading their own copy of all documents, including
the solicitation, amendments, if any. Drawings can be obtained
by faxing a request to above point of contact, when the solicitation
has been downloaded from EPS. If a hard copy of the solicitation
is necessary, the request for the solicitation must be submitted
in writing via facsimile and should be received by the anticipated
solicitation issuance date and must reference the solicitation
number provided above.
CITE: (W-220 SN483292)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--RE-ROOFING OF NEW MELONES POWERHOUSE
SOL 00SI202123
POC Kathy Kurtz (916)978-5139
DESC: Notice to Plan Rooms: Please read the entire synopsis;
and utilized the correct names as published in this notice.
The SIC code for this requirement is 1629 and the small business
standard is $17million in annual receipts averaged over the
past three years. This requirement is pursuant to the Small
Business Competitive Demonstration Program. You do not have
to be a small business to receive an award for this requirement.
This procurement is issued pursuant to FAR Part 52.232-18 Availability
of Funds (APR 1984) and WBR 1452.232-80 Limitation of Funds.
To request a copy of this solicitation, send a check or money
order in the amount of $20 (non-refundable), payable to the
U.S. Bureau of Reclamation, 2800 Cottage Way, Room E-1815,
Sacramento, California 95825-1898 or e-mail your request to
Kathy Kurtz at kkurtz@mp.usbr.gov or call Kathy Kurtz at (916)978-5139.
The requirement: The re-roofing of the New Melones Powerhouse,
located near Tuttle town, Tuolumne County, approximately 60
miles east of Stockton, California, has the following principal
components: removal and disposal of the existing built-up roofing
materials on the roof deck down to the insulating concrete
deck; and installation of a new styrene-butadiene-styrene (SBS)
modified bitumen roofing system with gravel surfacing.
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-220 SN483298)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--MISCELLANEOURS INTERIOR REHAB OF COMFORT STATIONS
SOL Q5580000389
DUE 090700
POC Sharon Carson 404/562-3163 ext 557
DESC: Contractor to provide materials, labor, tools, equipment
supervision and other incidentals necessary to Rehab Comfort
Stations at Shilo National Military Park Shilo, TN. The work
shall consist of: Remove and replace existing ceramic tile
floors, Remove existing lazed block walls and replace with
gypsum wallboard over metal studes,Remove and replace existing
plaster ceiling with gypsum wallboard, Remove and replace existing
wood toilet partitions with solid plastic partitions, Install
new wood stools on windows, Remove and replace existing wood
stools on windows, Remove and replace existing electrical wiring
system, Remove and replace existing lighting system, Remove
and replace existing HVAC system, Remove and replace existing
plumbing systems. The magnitude of this project will be between
$25,000.00 and $100,000.00 All work will be awarded under
a single contract. Contract will be set aside for small businesses.
All request must be in writing and may be faxed to 404/562-3256.
NO TELEPHONE REQUEST WILL BE ACCEPTED. Bid packages will be
available on or about 8/28/00.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-220 SN483299)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--SHASTA UPPER VISTA HOUSE LIFT REPAIR
SOL 00SI202129
POC Kathy Kurtz (916)978-5139
DESC: Notice to Plan Rooms: Please read the entire synopsis;
and utilized the correct names as published in this notice.
The SIC code for this requirement is 1629 and the small business
standard is $17million in annual receipts averaged over the
past three years. This requirement is pursuant to the Small
Business Competitive Demonstration Program. You do not have
to be a small business to receive an award for this requirement.
This procurement is issued pursuant to FAR Part 52.232-18 Availability
of Funds (APR 1984) and WBR 1452.232-80 Limitation of Funds.
To request a copy of this solicitation, send a check or money
order in the amount of $20 (non-refundable), payable to the
U.S. Bureau of Reclamation, 2800 Cottage Way, Room E-1815,
Sacramento, California 95825-1898 or e-mail your request to
Kathy Kurtz at kkurtz@mp.usbr.gov or call Kathy Kurtz at (916)978-5139.
The requirement: The work is situated at Shasta Dam, about
10 miles north of Redding, California. The principal components
of the work include: constructing a reinforced concrete enclosure
for a new platform lift, including a second floor landing,
and floor/roof extensions; installing a vertical platform lift;
modifying the existing building; furnishing and installing
ceramic tiles, carpeting, cove base; acoustic ceiling, painting;
and furnishing and installing two low-energy automatic swing-door
operators.
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-220 SN483308)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: Z--REPLACE ELECTRICAL SWITCHGEAR
SOL 687-027-00
DUE 091500
POC ERROR--Steve Mallard 509-527-3456
DESC: ERROR--ERROR--ERROR-The Jonathan M. Wainwright Memorial
VA Medical Center Walla Walla, WA. 99363 is looking for vendors
to provide all labor, tools, materials, and equipment to replace
existing 5kv electrical switchgear, 5 kv cabling and one automatic
transfer switch. Work includes asbestos abatement. Price range
from 250,000 to 500,000. Solicitation packages will be available
on or about 8-21-00. Firms must request packages on company
letterhead which can be faxed to 509-527-3474. Only firms within
a 300 mile radius of Walla Walla, WA. will be accepted.
CITE: (W-220 SN483312)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--FLOOD REPAIR WORK AT STAMPEDE DAM
SOL 00SI202130
POC Kathy Kurtz (916)978-5139
DESC: Notice to Plan Rooms: Please read the entire synopsis;
and utilized the correct names as published in this notice.
The SIC code for this requirement is 1629 and the small business
standard is $17million in annual receipts averaged over the
past three years. This requirement is pursuant to the Small
Business Competitive Demonstration Program. You do not have
to be a small business to receive an award for this requirement.
To request a copy of this solicitation, send a check or money
order in the amount of $20 (non-refundable), payable to the
U.S. Bureau of Reclamation, 2800 Cottage Way, Room E-1815,
Sacramento, California 95825-1898 or e-mail your request to
Kathy Kurtz at kkurtz@mp.usbr.gov or call Kathy Kurtz at (916)978-5139.
The requirement The flood repair work for Stampede Dam Facility
is located approximately 15 miles northeast of Truckee, California,
in Sierra County. The principal components of the work include:
reconstruct the Stampede Dam Access Road; reconstruct the service
road; clean the toe drain and associated facilities; backfill
the erosion gully; reconstruct the peninsula embankment; furnish
and place aggregate surfacing; and backfill the control building
foundation and reconstruct the associated embankment.
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-220 SN483313)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--BRAZOS ISLAND HARBOR, TEXAS, DREDGING BROWNSVILLE
ENTRANCE CHANNEL IN CAMERON COUNTY, TEXAS.
SOL DACW64-00-B-0033
DUE 092800
POC Angela Zahid, Contract Specialist (409) 766-3849
DESC: Work consists of the removal of approximately 357,000 cubic
yards of dredged material comprised of maintenance material
from 7,000 feet of project channel with widths of 300-400 feet
to required depths of 46 feet (below mean low tide) and 2 feet
of allowable overdepth. The dredged material will be used beneficially
by refurbishing the beach at South Padre Island. The plans
and specifications will be available on compact disc only.
The cost range for this project is between $1 million and $5
million. Subcontracting goals for the Galveston District are:
61.4% - Small Business; 9.1% - Disadvantaged Business; 5.0%
- Woman-Owned; 1.5% Hubzone Small Business. Submit requests
for CDs via registration at www.swg.usace.army.mil/ct .
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-220 SN483316)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--RENOVATE BUILDING 1112, CP AT NAVAL STATION, NEWPORT,
RI
SOL N62472-98-B-6957
DUE 092700
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: Amend PSA #2629 dated 26 June 2000 as follows: This Project
is Unrestricted. The issue date is 28 Aug 2000 and the bid
opening date is 27 Sep 2000. There is a NON-REFUNDABLE charge
of $42.00 for plans and specifications. Offerors interested
in obtaining plans and specifications for this project must
submit their request along with a Certified Check, Cashiers
Check, Company Check, Money Order, VISA, Master Card, or Discover
Card in the amount of $42.00 DEFENSE AUTOMATED PRINTING SERICES
(DAPS) 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
must be payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with applicable solicitation number. One set of plans and specifications
will be sent first class mail. Any check received without a
solicitation number or NOT made out to the Superintendent of
Documents WILL BE RETURNED UNPROCESSED. NO CASH OR PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitation via expedited courier or using VISA, MC, Discover
credit cards for payments, please call DAPS at 401-841-3183/3184.
No request for plans and specifications will be made without
proper payment to DAPS. The ROICC Contract Office will no longer
provide copies to Contractors who visit or fax in a request.
For technical questions regarding the plans and specifications,
please FAX to Beverly Dutra at 1-401-841-1349. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION
AND ANNUAL CONFIRMATION OF REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.
CITE: (W-221 SN483442)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--RENOVATE AND EXPAND BUILDING 92, (TELEPHONE SWITCH
BUILDING), GLYNCO, GA 31524
SOL FTC-00-23
DUE 090800
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email
DESC: This project was entered in EPS for a Pre-Solicitation
Notice on 6/2/00 and was contemplated for a Small Business
Set-Aside. The FLETC has since determined it will negotiate
with Harmon Masonry & Construction, Inc. of Macon, GA under
the authority of the SBA 8-A program. Interested potential
subcontractors and/or suppliers should contact Harmon Construction
directly at 912-474-2004(v) or 912-474-3179(f). Point of Contact
is Adrian Harmon, Project Manger. This solicitation WILL NOT
be posted on the FLETC/PRO Internet Home Page.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-23&LocID=1762
LINKDESC:
notice
EMAILADD: pwebster@fletc.treas.gov
EMAILDESC:
CITE: (D-221 SN483445)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--STRUCTURAL REPAIRS TO MAIN PIER BASE CHARLESTON,
SC
SOL DTCG82-00-B-3WCA22
DUE 090700
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: Perform structural repairs to 188 concrete piles, edge
beams and pile caps for pier, provide cathodic protection to
235 concrete piles, and repair utility lines along the main
pier at Base Charleston at Charleston, South Carolina. The
Coast Guard proposes to install the "Lifejacket" system by
Alltrista, a proprietary galvanic corrosion protection system,
on the existing piles as part of the pier repairs. The estimated
price range of the complete project is between $500,000.00
and $1,000,000.00. Performance period of 180 calendar days.
The applicable Standard Industrial Classification (SIC) Code
is 1629 with size standard of $17.0M. Bid guarantee, payment,
and performance bonds are required. All requests shall be in
writing and may be faxed to (305)278-6696. 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 . This solicitation
is issued on an unrestricted basis pursuant to the Small Business
Competitiveness Demonstration Program. Bid Opening Date and
time: August 23, 2000; 2:00 PM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG82-00-B-3WCA22&LocID=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-221 SN483446)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Minute Man National Historical
Park, 174 Liberty Street, Concord, MA 01742
SUBJECT: Z--PROVIDE & INSTALL A WET-DRY FIRE SUPPRESSION SYSTEM
AT MINUTE MAN NATIONAL HISTORICAL PARK, CONCORD, MA 01742
SOL Q1820000201
DUE 092200
POC Contact Carol Valiton, Contracting Officer (978) 369-6993
x27
DESC: The proposed project is to provide and install a wet-dry
fire suppression system at The Wayside located on Lexington
Road at Minute Man National Historical Park in Concord, MA.
Contract Type: REQUEST FOR QUOTATIONS. The RFQ to be issued
is subject to Public Law 100-656 Small Business Competitive
Demonstration Program and is open to all concerns regardless
of size. Basis for award: Low, responsive and responsible bidder.
Estimated price range: $25,000 - $100,000. To obtain a copy
of the RFQ package either mail request or Fax at (978) 371-2483.
All request MUST be in writing. Telephone calls will NOT be
accepted. Performance period for this contract is 60 calendar
days.
CITE: (W-221 SN483454)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--BUILDING 135 REPLACE CARPET GROUND FLOOR
SOL IFB679-085-00(PW)
DUE 092100
POC Paul Weathersby, (205) 554-2854
DESC: Building 135 Replace Carpet Ground Floor, Project number
679-00-R44. The DVA Medical Center, Tuscaloosa, Alabama requires
contractor to furnish all labor, materials, equipment and supervision
to demo existing Carpet and VCT floor tile under the carpet
in the entrance, entrance corridor, and main atrium of Building
135 ground floor (approximately 4,300 sq.ft.) and install 12"
x 12" slate tile flooring with 6" rubber base/corners/termination
strips as required in drawing. Contractor will also be required
to prepare the floor with leveling compound before applying
flooring material, and daily clean up and hauling off of debris.
There will be some weekend and after hour work involved in
specific zones to prevent stopping pedestrian traffic during
normal hospital hours. There will be a pre-bid conference/walk
through and the date, time, and place will be specified in
the solicitation letter. The estimated cost range is $25,000.00
to $100,000.00. SIC Code 1743 applies. Solicitation shall be
available on or about August 22, 2000. Requests for solicitation
packages shall be in writing to the above address or faxed
to (205) 554-2894. Response date shall be on/about September
21, 2000.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-221 SN483468)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--FLOOR TILE BEDROOMS BUILDING 61
SOL IFB679-086-00(PW)
DUE 092100
POC Paul Weathersby, (205) 554-2854
DESC: Floor Tile Building 61 Bedrooms, Project 679-98-R37. The
DVA Medical Center, Tuscaloosa, Alabama requires contractor
to furnish all labor, materials, equipment and supervision
to demo existing VCT floor tile in designated patient bedrooms
and install new VCT floor tile and 4" rubber base/corners/termination
strips as required in drawing. Contractor will be required
to move the room's furniture in and out of the rooms as need
to do the work. There will be a pre-bid conference/walk through
for this project, and the date, time, and place will be specified
in the solicitation letter. The estimated cost range is $25,000.00
to $100,000.00. SIC Code 1752 applies. Solicitation shall be
available on or about August 22, 2000. Requests for solicitation
packages shall be in writing to the above address or faxed
to (205) 554-2894. Response date shall be on/about September
21, 2000.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-221 SN483480)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z - MAINTENANCE AND REPAIR SERVICES, MILITARY FAMILY
HOUSING, OFFUTT AFB NE
SOL F25600-00-R0145
DUE 081800
POC Richard Kueffer, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email richard.kueffer@offutt.af.mil - Zane
Rohwedder, Contract Administrator, Phone 402-232-5956, Fax
402-294-0430, Email
DESC: Z - Military Family Housing Maintenance Services, Offutt
AFB NE. 55 CONS/LGCA is establishing a source list for solicitation
F25600-00-R-0145. Request sources interested in bidding on
this project as a PRIME CONTRACTOR ONLY, notify this office
no later than 11 Aug 00. Interested offerors are also invited
to submit their qualifications to POC listed below. Estimated
performance period is 01 Dec 00 through 30 Sep 01, with the
possibility of 1 option period. Note: (The Department of the
Air Force will be soliciting proposals from qualified private
entities interested in entering into a business arrangement
(real estate transaction) on 2,604 government-owned units.)
Option period is dependent upon the outcome of Offutt Housing
privatization lease agreement scheduled to be awarded 1 June
01. SIC Code is 8744. Solicitation is set aside 100% for Certified
8(a) Competitive Acquisition. All solicitation documents will
be available electronically, no paper copy will be available.
Contractors requesting to be put on the Bidders Mailing List
should contact Rick Kueffer, (402)294-4430 or email richard.kueffer@offutt.af.mil
or SSgt Zane Rohwedder, (402)232-5956, email zane.rohwedder@offutt.af.mil.
Issue date is on or about 6 Sep 00. Central Contract Registration
(CCR) is mandatory; award cannot be made to a contractor not
CCR registered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R0145&LocID=601
LINKDESC:
notice
EMAILADD: richard.kueffer@offutt.af.mil
EMAILDESC:
CITE: (D-221 SN483490)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--PAVE PARKING LOT AT THE SHERBURNE NATIONAL WILDLIFE
REFUGE, ZIMMERMAN, MINNESOTA
SOL 301810Q184
DUE 082200
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: The work consists of paving a parking lot at the Sherburne
National Wildlife Refuge located near Zimmerman, Minnesota.
The estimated magnitude of construction is between $25,000
and $100,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC: 1611. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-221 SN483492)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--1623 REPLACE RECLOSURE STATION AT LOCKLEAR BALLFIELD
ON NAVAL WEAPONS STATION, GOOSE CREEK, SC
SOL N62467-00-B-8286
DUE 090700
POC Lori Chestnut, Contract Specialist 843-764-4112 ext. 3046
DESC: Replace reclosure stations on Naval Weapons Station, Goose
Creek, SC. SIC# 1623. This is a total small business set-aside.
Estimated between $100,000 - $250,000. Contractor shall be
responsible for all the labor, materials, equipment and supervision
to: (1) The work includes but not limited to removal and replacement
of existing secondary unit substations. (2) Installation of
new overhead distribution transformers and associated overhead
and underground primary and secondary distribution work. Contractor
must be registered in the central contractor registration prior
to submitting a bid or your bid will not be considered. Solicitation
package which includes specifications and drawings will only
be available electronically. *****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-221 SN483511)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATIONS TO BUILDINGS
SOL 401810B028
DUE 092100
POC Berta Hollenberger
DESC: Renovations to three buildings at Merritt Island NWR, Titusville,
Florida in accordance with FWS drawings and specifications.
There is a Base Bid and two additives. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. SIC Code 1522. Estimated range: between $100,000 and
$200,000. Tentative issue date: 8/22/00. Request for IFB shall
be in writing, stating IFB number 401819B028, complete company
name, point of contact, address, area code and telephone/fax
number. A firm fixed price contract will be issued, with a
performance period of 90 calendar days from the date of Notice
To Proceed. Anticipated award date is 9/26/00. Telephone requests
will NOT be accepted. Request can be faxed to (404)679-4057
or e-mailed at berta_hollenberger@fws.gov. There is no charge
for obtaining the solicitation, however, only one copy will
be provided to each company per request. THIS ALSO SERVES AS
THE PRE-SOLICITATION NOTICE.*****
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-221 SN483512)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--PSYCHIATRIC WARD RENOVATIONS
SOL 584-73-00
DUE 092000
POC Gary L. Rogers and 319-339-7158
DESC: Contractor shall furnish all labor, tools, equipment and
materials necessary for Project No. 584-00-101, "Psychiatric
Ward Renovations", at the DVA Medical Center, Iowa City, Iowa.
Work includes general construction, mechanical, electrical,
painting and carpentry. Estimated cost range is $250,000 to
$500,000. SIC 1542 applies to this solicitation. Solicitation
will be available on 8/21/00. All request for the solicitation
must be in writing and may be faxed to 319-339-7121. Bid opening
will be 9/20/00 @2:00 p.m. local time.
CITE: (W-221 SN483518)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--1623 REPLACE RECLOSURE STATION NAVAL WEAPONS STATION
GOOSE CREEK, SC
SOL N62467-00-Q-8285
DUE 083000
POC Lori Chestnut, Contract Specialist 843-764-4112 ext. 3046
DESC: Replace reclosure station on Naval Weapons Station, Goose
Creek, SC. SIC# 1623. Estimated between $25,000-$100,000. Contractor
must be registered in central contractor registration prior
to quoting or your quote will not be considered. Contractor
shall provide labor, materials, equipment and supervision to:
(1) The work includes but, not limited to replacement of an
existing station mounted 15 KV reclosure and associated overhead
and underground primary distribution system work. (2) Liquidated
damages shall be the sum of $140.00 for each calendar day of
delay. (3) Contractor responsible for own field measurements.
This is a total small business set-aside. Contractor is responsible
for downloading all the specifications and drawings electronically.
*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-221 SN483565)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--IMPROVE WTBN DINING FACILITY, BUILDING 27219
SOL N62477-96-B-1090
DUE 092500
POC Sandra Hughes, (703) 784-5494
DESC: This project is unrestricted. Standard Industrial Code
(SIC) for this project is 1542, Nonresidential Buildings, Other
than Industrial Buildings and Warehouses. The size standard
is $17.0 Million. The work includes constructing an extension
to Building 27219 and incidental related work. Site visit is
scheduled for September 6, 2000 at 1:30p.m. All contractors
are to meet at the Marine Corps Base Quantico, Virginia, Building
2004, 2nd Floor, Large Conference Room. The estimated cost
range is between $250,000 and $500,000. The procurement will
be conducted utilizing Invitiation for Bid procedures. The
estimated availability of the solicitation will be August 23,
2000. THE SOLICITATION SPECIFICATIONS ARE LIMITED TO THE ELECTRONIC
WORLD WIDE WEB ONLY AND WILL BE AVAILABLE FOR DOWNLOAD FREE
OF CHARGE AT http://esol.navfac.navy.mil. THE OFFICIAL PLAN
HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY BE AVAILABLE AT
THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING OFFERORS AND
PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE MAILING ADDRESS
AND AREA CODE AND PHONE NUMBER, OFFEROR TYPE (PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER OR PLAN ROOM) AND E-MAIL ADDRESS. Notification
of any changes (AMENDMENTS) to the solicitation will be made
only on the internet. It will be the contractor's responsbility
to check the website for any posted changes. For contractors
who need assistance in doing business electronically a website
has been developed. The address is www.acq.osd.mil/ec/. To
locate a Resource Center for your assistance just click on
"Resource Centers." The response time required by FAR 5.203
will begin on date of issuance of the solicitation on the website.
Telephone requests will NOT be accepted for this solicitation
package. In addition, you must be registered in the CENTRAL
REGISTRATION (CCR) PRIOR TO RECEIVING ANY OICC MARINE CORPS
BASE, QUANTICO, VIRGINIA AWARD. The web address is http:ccr.dlsc.dla.mil.
ALL TECHNICAL INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL
TO THE FOLLOWING ADDRESS: HughesS@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: HughesS@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-221 SN483567)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR POPE CLUB, KITCHEN AREA
SOL F31601-00T0444
DUE 090100
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6255,
Fax (910) 394-6279, Email valaida.bradford@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: This project consist of selective demolition work, installation
of new domestic piping, a new domestic hot water tank, new
kitchen pipe insulation to serve the kitchen area for Building
236 at Pope Air Force Base, NC. The maginitude of the project
is between $25,000 and $100,000. The esitimated time of construction
is 45 days. All documents (i.e., RFQ, specifications, etc.)
will be available on the Electronic Posting System (EPS) on
or about 10 August 2000. The EPS can be located at this website:
http://www.eps.gov. Fax or mailed bid request will not be accepted.
Contractors are required to register on the Bidders Mailing
List by e-mailing the Contracting point of contact. All responsible
sources may submit an offer, which will be considered. The
site visit is tentatively scheduled for 29 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00T0444&LocID=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-221 SN483572)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--PAVE PARKING LOT AT THE SHERBURNE NATIONAL WILDLIFE
REFUGE, ZIMMERMAN, MINNESOTA
SOL 301810Q184
DUE 091200
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: The work consists of paving a parking lot at the Sherburne
National Wildlife Refuge located near Zimmerman, Minnesota.
The estimated magnitude of construction is between $25,000
and $100,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC: 1611. Quotes due on or about September
22, 2000. Solicitations may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-221 SN483608)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--RENOVATE BUILDING 1112, CP AT NAVAL STATION, NEWPORT,
RI
SOL N62472-98-B-6957
DUE 091900
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: Amend 08 Aug 2000 CBD Notice to read: Issue date is 16
Aug 2000 and the Bid Opening date is 19 Sep 2000.
CITE: (W-221 SN483616)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--PAVE PARKING LOT AT SHERBURNE NATIONAL WILDLIFE REFUGE,
ZIMMERMAN, MINNESOTA
SOL 301810Q184
DUE 091200
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: The work work consists of paving a parking lot at the Sherburne
National Wildlife Refuge located near Zimmerman, Minnesota.
The estimated magnitude of construction is between $25,000
and $100,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC: 1611. Quotes due on or about September
12, 2000. Solicitations may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-221 SN483617)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Z--ROOFING PROJECT
SOL BIA-M000010
DUE 091100
POC Darlene S. Gonzales, Contract Specialist, Telephone No. 505/346-7592,
Fax No. 505/346-7165, Stephen J. Calvin, Contracting Officer,
505/346-7555
DESC: Amendment No. Two (2) to the notice issued on July 24,
2000, is amended to change the date for the availability of
bid documents from August 7, 2000 to august 11, 2000. The bid
opening date is also changed from September 6, 2000 to September
11, 2000 at 2:00 pm (local time). All other requirements originally
announced remain unchanged. Please acknowledge this amendment
in Section 19 of Standard Form 1442, Solicitation, Offer and
Award, if bidding this project.****
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: darlene gonzales@bia.gov
EMAILDESC:
CITE: (W-221 SN483622)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--RENOVATE BUILDING 152
SOL F48608-00-R0028
DUE 091100
POC Curtis Swan II, Contract Specialist/Team Chief, Phone 307-773-6949,
Fax 307-773-4636, Email curtis.swan@warren.af.mil - Charles
Melvin, Flight Chief, Phone 307-773-1006, Fax 307-773-4636,
Email
DESC: This acquisition is being offered for full and open competition
subject to Standard Industrial Classification (SIC) code 1542.
Women-owned and Small Disadvantaged Businesses are encouraged
to participate. The project is located at F.E. Warren Air Force
Base, Wyoming. The project involves complete renovation of
the 2nd floor attic space of Building 152, including 1st floor
stair lobby, central stairwell, entry vestibule, and partial
basement. The renovation includes but is not limited to interior
building demolition, asbestos abatement, new windows and trim,
interior construction including partitions, upgrading stairwell
to two hour rating and replacing concrete column with steel,
interior finishes including flooring, wall surfaces and ceilings,
plumbing including supply, waste and vent, new HVAC, new fire
protection systems, new interior and exterior electrical, communication
and special systems, limited site work, and minor repairs.
The period of performance for this contract will be 365 calendar
days. Magnitude of this project is between $1,000,000.00 and
$5,000,000.00. This solicitation is a Request for Proposal-Price
Performance Trade-Off(PPT). When the solicitation package is
downloaded, it should be read completely, as there are milestones
that must be met in order to be responsive. The issue date
will be on or about 25 July 2000, with a proposal due 30 calendar
days after RFP issuance. There will no preannouncement of when
the solicitation will be available on the Internet. Solicitation
will be available on the Internet using the following address:
"www/eps.gov"
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F48608-00-R0028&LocID=507
LINKDESC:
notice
EMAILADD: curtis.swan@warren.af.mil
EMAILDESC:
CITE: (D-221 SN483643)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REPAIR AND PREVENTATIVE MAINTENANCE OF RAILROAD TRACKS,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-B-4129
DUE 092600
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, supervision, tools, material,
equipment and transportation for repair and maintenance railroad
and crane rail. Estimated price range: $25,100.00 Minimum Indefinite
Quantity. Number of days in contract: 365. Number of bid items:
One with four option years. SIC Code 1629, Heavy Construction,
N.E.C., $27.5 Million. Prospective Contractors must register
in the Central Contractor Registration Database prior to award
of a contract. Bidders are further advised that failure to
register in the DoD Central Contractor Registration Database
may render your firm uneligible for award. Specifications will
not be directly provided in a paper hard copy format or CD-ROM.
The addresses for downloading this solicitation from the Internet
is: http://esol.navfac.navy.mil. All prospective offerors are
encouraged to register on the above web site for this procurement
when specifications become available. Plan holders will be
maintained on and can be printed from the web site. Notification
of any changes to this solicitation (i.e. amendments) shall
be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted change
to the solicitation. This acquisition will be issued as Unrestricted
with a 10% preference for HUB Zone Small Business Concerns.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-221 SN483664)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATION OF BERRY-ROSENBLATT USARC, WEST HARTFORD,
HARTFORD COUNTY, CT
SOL DACA27-00-B-0016
DUE 092500
POC Contracting POC: Robin Woodruff, (502) 582-5598; Technical
POC: Betty Beck, (502) 582-5380
DESC: THIS PROJECT CONSISTS OF THE RENOVATION OF THE EXISTING
43,200 SF TWO STORY MASONRY BUILDING AND THE EXPANSION WITH
A NEW 26,900 SF STEEL FRAMED AND MASONRY TRAINING BUILDING
ADDITION, AND A 28,700 SF SINGLE STORY STEEL FRAMED AND MASONRY
UNIT STORAGE ADDITION. THE EXISTING 7,300 SF ORGANIZATIONAL
MATINTENANCE SHOP (OMS) WILL BE DEMOLISHED AND A NEW 9,500
SF STEEL FRAMED AND MASONRY OMS WILL BE BUILT ALONG WITH A
4,000 SF PRE-ENGINEERED UNHEATED STORAGE BUILDING. THE RENOVATION
AND NEW BUILDING WORK WILL INCLUDE, BUT IS NOT LIMITED TO,
CAST IN PLACE CONCRETE, MASONRY, STRUCTURAL STEEL, STEEL ROOF
AND FLOOR DECK, METAL FABRICATIONS, ROUGH AND FINISH CARPENTRY,
BOARD AND BATT INSULATION, ASPHALT SHINGLED ROOF, 2 PLY MODIFIED
ROOFING, DOORS(STEEL, WOOD,ALUMINUM, OVERHEAD COILING, OPERABLE
PARTITION), DOOR HARDWARE, GLAZING, GYPSUM WALLBOARD, CERAMIC
FLOOR AND WALL TILE, RESILIENT FLOORING, CARPETING, PAINTING,
VISUAL DISPLAY BOARDS, TOILET COMPARTMENTS, EXTERIOR AND INTERIOR
SIGNAGE, LOCKERS, WIRE MESH CAGING, TOILET ACCESSORIES, HYDRAULIC
ELEVATORS, PLUMBING, PIPING, HVAC, FIRE SPRINKLER SYSTEM, FIRE
DETECTION SYSTEM, ELECTRICAL DISTRIBUTION, LIGHTING AND COMMUNICATION.
THE CIVIL WORK WILL INCLUDE BUT IS NOT LIMITED TO RESURFACING
AND NEW PARKING AREAS, ACCESS ROADS, UTILITIES, CHAIN LINK
FENCE, AND STORM DRAINAGE FACILITIES. THE ESTIMATED COST RANGE
FOR THIS PROJECT IS BETWEEN $20,000,000 AND $25,000,000. THE
TIME FOR COMPLETION IS 720 DAYS. This project is available
on compact disk only, which will be issued on or about August
25, 2000. Amendments will only be available by download from
the web site. Project specification files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are: 486- based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. To request the CD
for this project and to register as a plan holder go to Internet
site http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
CITE: (W-221 SN483666)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SURFACE PREPARATION AND REPAINTING OF GHOST STRUCTURES
SOL Q5130000392
DUE 090600
POC Georgi Wellington, Contracting Officer, (404) 562-3163, x583
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
to provide all labor, supervision, tools, materials, equipment
and incidentals to perform the work entitled "Surface Preparation
and Repainting Ghost Structures." This project is located at
the Blue Heron District, Stearns Kentucky of Big South Fork
National River & Recreation Area, Oneida Tennessee. The magnitude
of this project is between $25,000.00 and $100,000.00. The
solicitations will be available on or about August 23, 2000.
ALL requests for the solicitation MUST be in writing. The solicitation
may be requested via mail, email, or fax. The fax number is
(404) 562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-221 SN483702)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--INSTALL LIGHTNING PROTECTION SYSTEM IN THE MUNITIONS
STORAGE
SOL F31601-00-R0019
DUE 082800
POC Solomon Porter, Contracting Officer, Phone (910) 394-6277,
Fax (910) 394-6289, Email solomon.porter@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: The project consist of furnishing all plant, labor, equipment,
materials and supplies to install Lightning Protection Systems
(LPS) on three existing pads in the Munitions Storage Area
(MSA). The LPS will need to be installed and certified for
project completion. The magnitude of the project is between
$25,000 and $100,000. All documents (i.e., RFP, drawings, Specifications,
etc.) will be available on the Electronic Posting System (EPS)
on 10, August 2000. The EPS can be located at this website:
http://198.49.121.140/. Telephone, fax, or mailed bid request
will not be accepted. Contractors are required to register
on the Bidders Mailing List by e-mailing the Contracting point
of contact. All responsible sources may submit an offer, which
will be considered. The site visit is tentatively scheduled
for 17, August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-R0019&LocID=534
LINKDESC:
notice
EMAILADD: solomon.porter@pope.af.mil
EMAILDESC:
CITE: (D-221 SN483709)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades System Support
Office, 909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--REMODEL BAKE OVENS AT FORT VANCOUVER NATIONAL HISTORIC
SITE, VANCOUVER, WA
SOL Q9430000005
DUE 083100
POC Lynne McPhaden Contracting Officer FAX (206) 220-4160
DESC: 1. The work on this project consists of removing the floor
lining and brick oven arches in two brick masonry bake ovens.
Each of these ovens is approximately 9 feet 6 inches by 10
feet 4 inches with a center height of 2 feet 6 inches. 2. TO
RECEIVE A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(TELEPHONE REQUESTS ARE NOT ACCEPTED) 3. WRITE: National Park
Service, Columbia Cascades Support Office, 909 First Avenue,
Seattle, Washington 98104-1060 or FAX YOUR REQUEST to: Lynne
McPhaden, Contracting Officer at (206) 220-4160. 4. 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 numbers.
CITE: (W-221 SN483724)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY,
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PRIMARILY IN THE
STATES OF NH, ME, AND VT
SOL N62472-00-R-0811
DUE 103100
POC Patricia Hemingway, Contract Specialist, 610-595-0829
DESC: This is a Pre-Solicitation Notice: THIS SOLICITATION IS
BEING ISSUED AS UNRESTRICTED. The SIC (Standard Industrial
Classification) is 1541, General Contractors Industrial Buildings
and Warehouses and the Small Business Size Standard is $27.5
million. This solicitation will result in award of a Multiple
Award Construction Contract (MACC). The MACC will include up
to four (4) Indefinite Quantity contracts with firm fixed price
task orders to be placed thereunder. The work contemplated
under this procurement shall include maintenance, repair, alteration,
and construction.(which may include design/build services)
for buildings and structures and related systems and equipment.
Projects may include asbestos removal and demolition. The work
will be concentrated at, but not limited to the Northern New
England region which includes Maine, New Hampshire and Vermont.
Award of the seed project will be made to the responsible offeror
whose proposal, conforming to this solicitation, is considered
to be the most advantageous to the Government as a result of
a Best Value evaluation with evaluation factors, other than
price, when combined, are significantly more important than
price. Source Selection procedures will be utilized for this
procurement. Interested firms will be required to respond to
evaluation factors as set forth below. The evaluation factors
may include 1) Past Performance, 2)Management Approach, 3)Specialized
Technical Experience, Expertise and Qualifications, and 4)
Commitment to Small Business Concerns. The offeror will be
required to provide information regarding their construction
phasing and their construction team. The Request for Proposal
package will be available 29 September 2000 and the estimated
receipt of proposals date is 4:00 p.m. on 31 October 2000 at
Northern Division, Naval Facilities Engineering Command, 10
Industrial Highway, MS 82, Tinicum Industrial Park, Lester,
PA 19113-2090. The maximum value of this contract will be $15
million over the 5 years of contract performance. A bid guarantee
will be required to be submitted with the proposal in the amount
of $1.0 million to remain in effect throughout the full term
of the contract. The anticipated range for each task order
will generally be between $100 thousand and $3 million dollars.
The scope of the seed project shall include the construction
of a combined aircraft rinse rack and deicing facility. The
rinse rack will service P-3 aircraft. The work includes demolition
of a portion of an airfield ramp and construction of a pump
house with an integral water tank and vertical turbine pump.
Also included are water mains under an active airfield ramp
using horizontal drilling, a collection trench and storm water
piping, an oil/water separator, a pad-mounted three-phase transformer,
a supervisory control and data acquisition system (SCADA) to
control the rinse rack operation, and incidental related work.
The deicing facility construction includes: a diversion valve
pit; a submersible lift station; sewer piping under an active
airfield ramp using horizontal drilling; an above-ground storage
tank; a transfer pump and tanker truck filling station with
a containment pad; a SCADA control system; and incidental related
work. The estimated cost of construction for the seed project
is between $1.0 and $5.0 million and includes a period of 260
calendar days for completion of the work. Two options will
be included for the seed project in this solicitation. Option
1 includes all work (materials, labor and supervision) required
for the installation of Taxiway "G" extension and associated
electrical work, at the Naval Air Station, Brunswick ME. The
taxiway G extension includes construction of a taxiway between
an existing and active taxiway that will be closed during construction;
an existing active in-board runway that will remain active
during construction, airfield lighting, electrical regulator,
and incidental related work. The estimated cost for Option
1 is between $100,000.00 and $500,000.00. Option 2 includes
all work (materials, labor and supervision) required to furnish
and install double contained pipe in lieu of single contained
pipe for the waste glycol in the deicing facility, at the Naval
Air Station, Brunswick ME. The estimated cost for Option 2
is between $100,000.00 and $250,000.00. Both options are anticipated
to be exercised at the time of award or within 180 calendar
days after award of the contract and will result in the complete
Aircraft Rinse Rack and Deicing Facility and Extension of Taxiway
G, at the Naval Air Station Brunswick, ME. Davis Bacon Wages
will be applicable to this project. The seed project will not
require design services. The minimum guarantee will be met
when the seed project is awarded under the RFP N62472-00-R-0811
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $5,000.00
over the five years of contract performance. It is anticipated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract. If the second through
possibly the fourth contractors awarded contracts are unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantees.
Source Selection evaluation procedures on subsequent individual
task orders will be at the discretion of the Contracting Officer.
All contractors awarded a contract will competitively quote
on the subsequent task orders. Award of a task order may be
made to only one firm if it is necessary to place an order
to satisfy a minimum guarantee. Failure to submit technical
and/or price proposals on future task orders may result in
the Government not placing future orders on the contract. 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. Task orders may require
multi-disciplined design services in all aspects of building
construction for new and renovation projects. All key professional
disciplines (architectural/engineering) shall be registered.
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". In accordance with FAR
5.102(a)(7), availability of the solicitation will be limited
to the electronic medium or CD-ROM; solicitation will be available
for download free of charge via Internet World Wide Web at
www.efdnorth.navfac.navy.mil.code02.html. Hard copies (paper
sets) of the solicitation will not be provided by the Government.
Downloading from the Internet is free of charge. Contractors
interested in this solicitation should register with the NAVFAC
E-Solicitation website at http://esol.navfac.navy.mil Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the coontractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation.
CITE: (W-221 SN483758)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--MODIFICATIONS TO GAS CYLINDER AND FUEL DRUM STORAGE
AREAS, USEPA, ANN ARBOR, MI
SOL PR-CI-00-11090
POC Bill Wise, Contracting Officer, 513-487-2025
DESC: The USEPA National Vehicle and Fuel Emissions Laboratory
in Ann Arbor, Michigan, is primarily an engine testing facility
where combustion exhaust emissions and fuel efficiency are
measured. Testing operations require the use of specialized
test fuels for the engines and high pressure cylinder gases
for the chemical analysis systems. Engine fuels are stored
in bulk and in 55-gallon drums. High pressure gas cylinders
contain a variety of gases including a combustible H2/He mixture
which is used as a fuel to operate analyzers. This project
includes creation of a new H2/He gas cylinder storage area
under the existing lift platform roof, expansion of the lift
platform roof shelter area to improve control of winter precipitation,
installation of a new fuel drum storage building near the lab
to accommodate installation of new fuel supply lines to the
fuel bay, and construction of a new non-flammable cylinder
storage area. The bulk of the work consists of steel building
construction including foundation, structural support and roof
installation and modification. Other work includes concrete
and steel demolition and construction, explosion proof electrical
lighting and construction of a canvas/vinyl enclosure. A 2-month
contract performance period is anticipated. The estimated price
range is under $75,000. Requests for IFB PR-CI-00-11090 should
be faxed to Bill Wise, Contracting Officer, at 513-487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-221 SN483766)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--FURNISH AND INSTALL SECURITY WINDOW FILM
SOL GS-04P-00-RXC-0009
DUE 091500
POC Contract Specialist, Wendell Chason, (404) 562-0753
DESC: Furnish and install security window film in eight childcare
centers. The centers are located in the following cities: Atlanta,
GA; Chamblee, GA; College Park, GA; Covington, KY; Louisville,
KY; Jackson, MS; and Columbia, SC. 100% Small Business Set-Aside.
The price range is $25,000 to $100,000 for entire work for
all locations. Anticipated solicitation issue date is 8/25/00.
Please respond in writing to the following address: Atlanta
Property Management Center (GSA), 75 Spring St., SW, Box 54,
Atlanta, GA 30303, Attn: Wendell Chason or FAX (404) 562-0770.
CITE: (W-221 SN483768)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH - GUNNER'S AUXILIARY SIGHT (GAS)
DUE 081800
POC Carol Rivard (309) 782-3272, e-mail Rivardc@RIA.Army.Mil
DESC: MARKET RESEARCH: This publication is a sources sought synopsis,
which will be utilized as a market research tool. The Government
may have a need to purchase 100 each Gunner's Auxiliary Sights
(GAS) in support of the M1A1 Tank program. The proposed acquisition
would support a Foreign Military Sales (FMS) requirement. A
general description follows: The Gunner's Auxiliary Sight (GAS)
is an 8X, 8 degree field of view optical telescopic Abrams
Tank gun aiming sight with a selectively filtered, periscopic
light path. The sight utilizes a two option, illuminated reticle
with azimuth and elevation control. It is coaxially mounted
in a high shock and vibration environment with the Abrams Tank
main gun and is articulated to minimize eyepiece movement during
gun aiming movement. The GAS is used as both a primary and
a backup sight. The NSN and Part Number for the GAS are as
follows: 1240-01-259-9096, 9377915. The purpose of this notice
is to identify and establish initial interest and points of
contact from private industry. This information may be used
to prepare a bidders mailing list and design acquisition strategy
to include socioeconomic program support. It may also help
to identify/establish commercial practices available to the
Government. Any responses to this notice should include the
following: Company Name, Point of Contact, Address, Telephone
and Fax Numbers, E-Mail address, Brief Description of Company/Capabilities,
Experience Areas, Size, History, Duns Number, Cage Code and/or
Tax ID Number, and Large/Small Business Category. Provide any
supporting information such as commercial literature, catalogues,
manuals, etc. No solicitation will be issued at this time.
Participation in this effort is strictly voluntary with no
cost or obligation to be incurred by the U.S. Government. The
U.S. Government will in no way be obligated to purchase all
or part of the items described above, and is providing this
information as "general" information only. The U.S. Government
will in no way be bound to this information if any solicitation
is issued. Notice to Contractors: All contractors who provide
goods or services to the Department of Defense (DOD) must be
registered in the Central Contractor's Register (CCR). To register
in CCR via the Internet, go to http://ccr.edi.disa.mil, or
contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any questions please contact Carol Rivard at (309)
782-3272, or e-mail Crivard@ria.army.mil All information should
be provided in writing or published form, and submitted to:
TACOM-RI, ATTN: AMSTA-LC-CAC-A/Carol Rivard, Rock Island, Illinois
61299-7630, within 30 days of the publication of this announcement.
CITE: (W-220 SN483262)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--OUTPUT TERMINAL
SOL N0010400RCE28
DUE 092600
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1075-99-740-1344, SPEC NR TDP VER 002, Qty 1 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN483328)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 10--TANTALUM FLECHETTES
SOL N00178-00-Q-1046
DUE 082100
POC SD11 Branch at (540)653-7478
DESC: The Government is considering using Tantalum in place of
Steel to fabricate flechettes for the Barrage Research and
Development Program. This is from a system desire to maximize
weight. The Government is conducting this effort in two phases.
During Phase 1, the Government will conduct a size determination.
This determination requires the delivery of 100 flechettes
each of a 7-grain Tantalum A and B design in accordance with
SK77738 for size evaluation and, possibly, the delivery of
a second 100 flechettes of a yet to be determined grain Tantalum
A and B design, if a size change is required. The tooling for
this phase shall be made of standard tool steel not considering
Tantalum-induced wear. A 7-grain Tantalum flechette is made
from 0.050' diameter wire. Phase 2 provides for the fabrication
and delivery of 12,000 to 16,000 (3 to 4 rounds) A/B design
flechettes in accordance with SK77738 of the specified grain
size in support of Barrage program round requirements. All
supplies shall be delivered to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Responses to NSWCDD Solicitation N00178-00-Q-1046 will be evaluated
in the areas of technical capability and past performance including
a sample flechette. Proposals are due 21 August 2000 at 2:00
P.M. Eastern Standard Time and is anticipated to be awarded
by 25 August 2000. All responsible sources may submit a proposal,
which will be considered. DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.ccr2000.com. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-221 SN483427)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GUN MOUNT AND BORE SIGHTING EQUIPMENT
SOL DAAE20-00-R-0221
POC Contract Specialist: Jimmie Connell, (309)782-7293; PCO:
Suzanne C. Yackley, (309)782-1466
DESC: NOUN: Gun Mount, NSN: 1005-01-267-8103, P/N: 9380068.
The Gun Mount is an assembly of steel and aluminum components
and is used on the M240C Gun Mount and Rotor. The assembly
consists of a solenoid, arm, retainer, support, cradle, plate,
deflector, handle, and various hardware items. Knowledge of
casting, machining, and assembly are required in the production
of the Gun Mount. NOUN: Bore Sighting Equipment, NSN: 4933-01-267-8112,
P/N: 9380066 Bore Sighting Equipment are various parts machined
from steel alloy, 4130 thru 4140 and assembled. The approximate
size is 6 inches X 6 inches X 6 inches. Notes number 1 &
13 apply to this procurement.
EMAILADD: connellj@ria.army.mil
EMAILDESC:
CITE: (W-221 SN483440)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BLOCK, LOCKING
SOL DAAE20-00-T-0338
POC Contract Specialist : Ellen Bartz, (309) 782-5120, Contracting
Officer: Jerry Yowell, (309) 6736
DESC: DESC: 1005-01-204-4340, Part Number 9346425, The item to
procure is a Block, Locking. Requirements are 3,710 ea, Block,
Locking. FOB is destination. For use on the M9 9MM Pistol.
Estimated issue date is 25 August 2000. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-221 SN483498)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BLOCK, LOCKING
SOL DAAE20-00T-0338
POC Contract Specialist: Ellen Bartz, (309) 782-5120, Contracting
Officer: Jerry Yowell, (309) 782-6736
DESC: The Steel Locking Block, NSN: 1004-01-204-4340, is a steel
forging less than one inch thick and one inch high. The Locking
Block is subject to firing tests for each unit. This item is
used on the M9 Pistol.
CITE: (W-221 SN483541)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DRAFT SOLICITATION FOR CONSOLIDATED BUY OF M16/M4
SPARES AND REPAIR PARTS
SOL DAAE2099R0091
DUE 083100
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a modification to synopsis dated 10 Apr 00 (Submission
No. 443348) for the consolidated buy for M16/M4 spares and
repair parts. A draft solicitation (DRFP) will be issued 10
Aug 00. The draft solicitation will be posted to the TACOM-Rock
Island Solicitation Information Page under the same solicitation
number, DAAE20-99-R-0091. To access the DRFP go to: http://news-acala1.ria.army.mil/acq_cntr/Acquisition.htm,
click on Solicitation Page, then click on Draft Solicitations/Specifications/
Scopes of Work. The purpose of this DRFP is to afford the opportunity
to all potential offerors and other interested parties in the
commercial industry an opportunity to comment on the Government's
acquisition approach for the consolidated buy for M16/M4 spare
parts. This will allow the Government to obtain valuable industry
feedback useful in refining requirements and structuring the
final solicitation. Be advised that this is only a draft issued
for information and planning purposes only. The Government
does not intend to award a contract on the basis of this DRFP
or otherwise pay for information received in response to the
DRFP. This DRFP does not constitute a solicitation, nor is
it to be construed as a commitment by the Government. This
DRFP is not complete and you should not submit offers against
it. Only comments and suggestions regarding the solicitation
requirements, terms, and conditions are requested. The Government
will appreciate recommendations and comments on any requirement
contained in this DRFP. The Government reserves the right to
incorporate suggested changes into the final solicitation without
identifying the submitter or obtaining approval. It is strongly
recommended that you bring to the Government's attention any
exceptions, questions, or comments you may have regarding the
proposed acquisition strategy such as, the method of procurement
(Total Small Business Set-Aside), type of contract (Indefinite
Delivery Indefinite Quantity (IDIQ) versus Requirements), the
availability of commercial items to meet the Government's needs,
bundling of requirements, range quantity pricing, delivery
requirements, direct vendor delivery (DVD) requirements, and
customary commercial practices, including inspection, warranty,
buyer financing, discounts, packaging, etc. A pre-proposal
conference is not scheduled. However, if responses to this
DRFP indicate desire or necessity, a pre-proposal conference
will be scheduled. This is your opportunity to provide comments
or question any solicitation requirement, provision or clauses.
Request your comments be submitted no later than 31 Aug 00.
Please forward your comments to the following e-mail address:
stegallb@ria.army.mil or responses may be datafaxed to (309)
782-3813, attention: Ms. Bobbie Stegall. Please provide a point
of contact, mailing address, telephone/fax numbers, and e-mail
address.
LINKURL: http://news-acala1.ria.army.mil/acq_cntr/Acquisition.htm
LINKDESC:
the draft solicitation and attachments.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
this draft solicitation to the contract specialist.
CITE: (W-221 SN483693)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 13--AMMUNITION
SOL RFQ1122
DUE 082300
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration has a requirement for
4154, 32 round 9mm magazines for Colt SMG. This acquisition
will be accomplished through the Simplified Acquisition rules
under FAR Part 13 dated December 15, 1994. No solicitation
is available. Closing date is August 23, 2000.
CITE: (W-220 SN483280)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS WINDOW CUTTING ASSEMBLIES
SOL N00104-00-R-K125
DUE 092500
POC C. C. Rowe
DESC: NSN 1377-00-409-1096, MD33, SCD 857AS300-15, TMS P/N 814280-25,
360 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. "100%
option clause included, 180 days". Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Aug 25. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-221 SN483482)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEAWARS MW19 CARTRIDGE ASSEMBLY
SOL N00104-00-R-K148
DUE 092500
POC C. C. Rowe
DESC: NSN 1377-01-170-1407, MW19, DWG 851AS275, 2,791 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. "100% option clause
included, 120 days". Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Aug 25. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-221 SN483494)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK205 MOD 2 CATAPULT CARTRIDGE - REWORK
SOL N00104-00-R-K113
DUE 092500
POC T. Bower
DESC: NSN 1377-01-138-3829, XW36, 14 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. "100% option clause included, 360 days". NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Aug 25. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-221 SN483504)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PUEBLO CHEMICAL AGENT DISPOSAL FACILITY
SOL DAAA09-00-R-0156
POC Marc Lemon (309)782-6348, Brad Pierce (309)782-1866
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 13 Ammunition and Explosives
OFFADD: U.S.Army Operations Support Command (PROV), Attn:
AMSOS-CCE, Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13 PUEBLO CHEMICAL AGENT DISPOSAL FACILITY SOL DAAA09-00-R-0156
POC Contract Specialist: Marc Lemon, (309) 782-6348 (lemonm@osc.army.mil),
Contracting Officer: Brad Pierce (309) 782-1866 (pierceb@osc.army.mil)
DESC: The Army intends to competitively solicit industry for
destruction of 2,611 tons of mustard (HT/HD) agent munitions
stockpiled at Pueblo Chemical Depot (PCD). This effort will
require the contractor to design, construct, acquire/install
equipment, systemize, operate, and decommission a chemical
disposal facility at PCD. An Industry Day will be convened
at the Chemical Demil Training Facility, Aberdeen Proving Grounds,
Edgewood Area, MD at 0900 on 07 Sep 00. Industry will be provided
an overview of the requirements, the technologies under consideration,
the proposed acquisition approach, and the project milestone
schedules. Industry comments on all aspects of the acquisition
are sought. The closing date for comments to the Industry Day
Presentation will be 21 Sep 00. Sources interested in attending
the Industry Day must contact the POC by 31 Aug 00.
CITE: (W-221 SN483491)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LOW LEVEL RADIOACTIVE WASTE DISPOSAL
SOL N/A
POC Contract Specialist: Bob Matthys, AMSOS-CCE
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL The U.S. Army Operations Support Command
(PROV) seeks qualified contractors who have treatment/disposal
capabilities for Low-Level Radioactive Waste (LLRW), naturally
occurring radioactive material (NORM), exempt waste, low-activity
waste, mixed waste meeting applicable treatment standards for
disposal and mixed waste that will require treatment at the
contractor's facility. Any of which may contain varying amounts
of debris. Contractor must have a licensed/permitted treatment
facility and have access to a licensed disposal facility.
The Operations Support Command (PROV) may ship material to
contractor's facility where the contractor may be required
to inspect, accept, process, treat, volume reduce, package/repackage,
if applicable. Material shall be shipped to the contractor(s)
in metal containers (typically 55-gallon drums and/or 100 ft3
B25 boxes), in approved disposable bags, in lined or unlined
trucks and in lined or unlined rail cars. The contractor must
accept waste streams with as little as 1 cubic foot. If
disposal is required, the contractor will ship to a licensed
disposal site IAW Nuclear Regulatory Commission, Department
of Transportation and burial site laws and regulations for
transportation CONUS/OCONUS. Contractor shall also ship material
to appropriate disposal site IAW Compact Laws. Contractor will
prepare all necessary shipping papers. Contractor must provide:
1)copy of license(s)/permit(s), 2) associated Waste Acceptance
Criteria, 3)synopsis of capabilities, 4)history of past performance,
(5) license/permit violations in the last five years and resolutions.
Technical POCs: Mr.Kelly Crooks/Ms. Sharyll O'Neal, AMSOS-SF,
email crooksk@osc.army.mil or oneals@osc.army.mil. Contracting
POC: Mr. Bob Matthys, AMSOS-CCE, email matthysb@osc.army.mil.
Interested contractors should contact the contracting officer
via the email address listed above.
CITE: (W-221 SN483501)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 14--TRIDENT LAUNCHER SYSTEMS CONTROL GROUP PHASE
SOL N00030-01-Q-0039
DUE 091500
POC POC: Virginia Hennings, 202-764-1702
DESC: The Contractor shall provide Launcher System Control Group
(LSCG) Phase 1. Negotiations will be conducted with General
Dynamics Defense Systems (GDDS), Pittsfield, MA. GDDS is the
only source with the in-depth knowledge and in-place capability
to peroform the required effort. No solicitation package is
available. See Note 22.*****
CITE: (W-221 SN483464)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 15--FUSELAGE SHELLS
SOL USZA95-00-R-0032
DUE 082100
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
item(s) prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Proposal (RFP). The solicitation number is USZA95-00-R-0032.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-18. The Standard Industry Code (SIC) is 3721. Size
Standard: 1500. The Government intends to procure for two (2)
each MDI NEW OR USED 500D, 500E OR 530FF Fuselage Shell(s)
through FULL AND OPEN COMPETITION. The required delivery for
a quality used shell is from 30 to 60 days after receipt of
order and the required delivery for a new shell is 4 to 6 months
after receipt of order. A Firm Fixed Price (FFP) type contract
is contemplated. The used shell(s) may come from an existing
aircraft; however, the dynamic (driveline) components must
be removed and shall not be part of this purchase. The shell(s)
must consist of the following structural areas: (a) turtleback,
(b) tailboom fairing, (c) engine inlet, (d) main fuselage structure,
and (e) doghouse. The fuselage must not have been subjected
to any crash. The government reserves the right to conduct
an on-site inspection and evaluation of the shells either during
the proposal process or prior to delivery. Aircraft records
must be made available for review during the on-site inspection.
The contractor shall package the shell for shipment by truck,
so that it arrives at the required destination in the same
condition it was at the time of evaluation or inspection by
the Government. The shells shall be delivered one month beginning
30 days After Receipt of Order (ARO). The delivery of the shell(s)
shall be shipped to: DODDAC: H92227; Raytheon E-Systems, Door
12, 5749 Briar Hill Road, Lexington, KY 40512. The contractor
shall only deliver shell(s) that have been evaluated by the
government. Inspection/Acceptance: Origin. FOB: Destination.
The provision at 52.212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. The provision at 52.212-2
Evaluation Commercial Items will be used. The specific evaluation
criteria to be included in paragraph (a) of this provision
is as follows: FUSELAGE SHELL EVALUATION: The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantages to the government, price and other factors
considered. The following factors shall be used to evaluate
offers in descending order of importance: (1) Age, (2) Flight
Hours, (3) Condition, (4) Configuration and (5) Price. Condition
is more important than either the age and flight hours of the
fuselage shell, which are of equal importance followed by the
configuration. The least important is price. The government
reserves the right to award to other than the lowest priced
offeror. TECHNICAL EVALUATION: Technical criteria may receive
a rating higher than Good. Available ratings are identified
as follows: RATING: Unacceptable = As evaluated, the Offer
does not demonstrate compliance with the minimum specification.
Good = As evaluated, the offer demonstrates compliance with
the minimum specification set forth within the solicitation
or falls within what has been determined to be the minimum
"range" of acceptability.; Superior = As evaluated, the offer
demonstrates compliance within the mid-range of performance
determined for the technical criteria.; and Exceptional = As
evaluated, the offer demonstrates compliance within the optimum
range of performance determined for the technical criteria.
SPECIAL RANGES: 1. Condition may range from $0 to $50,000.
This area takes into consideration the overall condition of
the shell. The evaluation will take into consideration the
following areas: corrosion, structural soundness, and sheet
metal condition. This area will provide the Government an approximate
cost of "repair" in bringing the shell into flyable condition.
The Government reserves the right to disqualify any shell from
consideration based on the Government's estimate to repair
costs. RATING: Unacceptable = >$50,000; Good = >$30,000 to
$50,000; Superior = >$10,000 to $30,000 and Exceptional = $0
to $10,000. 2. Age may range from 0 years old to >25 years.
(Note: Convert months to decimal equivalents.) RATING: Unacceptable
= >25 years; Good = >15 to 25 years; Superior = >5 to 15 years
and Exceptional = 0 to 5 years. 3. Flight hours may range from
0 hours to >2000 hours. RATING: Unacceptable = >2000 hours;
Good = >1000 to 2000 hours; Superior = >500 to 1000 hours and
Exceptional = 0 to 500 hours. 4. Configuration may range from
$0 to $60,000. This area will establish a rating on the plus
and minus features of the shell that exceeds the minimum specified.
(Note: No ratings will be given for any dynamic component installed
on the shell.) The following examples illustrate the Government's
approach: (a) The 500D (or 500E) is configured with a Rolls
Royce Allison 250-C20B engine. The 530FF is configured with
a RRA 250-C30(H) engine. If the shell has C20B engine mounts,
a "negative" rating will be applied, whereas, a "positive"
rating will be applied for a shell which has C30 engine mounts.
The plus or minus rating will equate to the costs associated
with procuring and installing the necessary parts. (b) The
500D is configured with a round nose. The 500E and 530FF are
configured with a "pointed" nose. The round nose will receive
a "positive" rating whereas the "pointed" nose will receive
a "negative" rating. RATING: Unacceptable = $0; Good = >$0
to $30,000; Superior = >$30,000 to $60,000 and Exceptional
= >$60,000. 5. Price Evaluation price evaluation, which is
significantly less important than technical, will be evaluated
for price reasonableness and relative value compared to other
factors. Offeror(s) are advised to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The clause at 52.212-5, Commercial Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition and the following additional FAR
clauses cited in this clause are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with ALT I; 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns; 52.219-8, Utilization
of Small Business Concerns; 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged 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 Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-13, Restriction
on Certain Foreign Purchases; 52.232-36, Payment by Third Party;
and 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels. Additional contract requirement(s) or terms and conditions
are as follows: 252.204-7004, Required Central Contractor Registration;
Offeror(s) are advised to include a completed copy of the provision
at 252.212-7000 Offeror Representations and Certifications
Commercial Items; the clause at 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition and the following additional DFARS
clauses cited in this clause are applicable to this acquisition:
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7014 ALT 1, Preference for Domestic Specialty Metals;
252.243-7002, Requests for Equitable Adjustment; 252.247-7023,
Transportation of Supplies by Sea; 252.247-7024, Notification
of Transportation of Supplies by Sea. The Defense Priorities
and Allocations System (DPAS) and assigned rating is DOA1.
Offers are due 21 August 2000, Not Later Than (NLT) 3:00 p.m.
local time at U.S. Army Special Operations Command, Technology
Applications Contracting Office, Attn: Laura E. Harris/AMSAM-TASO-K,
Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757)
878-5223 Ext: 247. Any award resulting from this Request for
Proposal (RFP) will be issued on a SF 1449A and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Supplement (DFARS)
as appropriate for the dollar value of the award. Proposal(s)
shall provide the following information representations, and
certifications: 1. FOB Point if other than destination. 2.
Quotation is firm for 90 days unless otherwise stated. 3. Furnished
Vendor Part Number(s) if other than listed with each item.
4. Points of shipment, performance, preservation, packaging
and marking. 5. Remittance address. 6. Taxpayer Identification
Number (TIN) per FAR 52.204-3, 7. Data Universal Numbering
System (DUNS) Number per FAR 52.204-6. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4 Economic Purchase Quantity Supplies. 9. FAR 52.219-1
Small Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, and reference the solicitation number. The
proposed contract action is for supplies/services suitable
for competitive acquisition.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-220 SN483254)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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--TUBE ASSEMBLY, PNEUMATIC, PYLON
SOL SP0470-00-R-3604
DUE 092200
POC Carl Allen, contract specialist, (804) 279-5007; fax (805)
279-6482
DESC: Solicitation for NSN 1560-00-738-5495 / YPG00217002125.
Lockheed part #: 3P90966-103; Arrowhead part #: 11884-103.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: First Article: 150 day ARO;
Production: 162 ea, 150 days after first article approval.
ABVM 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. See note 26. All
responsible sources may submit an offer that will be considered.
The solicitation will be released on August 23, 2000. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-220 SN483255)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--TANK,FUEL,AIRCRAFT
SOL N0038300QB258
DUE 091800
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-972-3236-LA, Ref Nr 128SCP150-5 REVISION
'U' , Qty 31 EA, Delivery FOB Origin--It is anticipated that
this requirement will be solicited to and negotiated with the
one approved source of supply: (05476) American Fuel Cell &
Coated Fabrics, as described in the source control drawing.
Drawings and other data are not available for this procurment.
See clause which defines: "Source Approval Required Prior to
Award.", See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483410)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--DUCT,AIR INLET
SOL N0038300QN505
DUE 091100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-129-8278-LU, Ref Nr 65316-12010-046, Qty
5 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 not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483411)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--DUCT ASSEMBLY,WING
SOL N0038300X5985
DUE 081000
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-152-9498-SR, Ref Nr 75A667124-1001, Qty
10 EA, Delivery FOB Origin, RFQ N0038300X5985, Approx Due Date
O/A Aug 10 00--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing-level drawings of this item. This
requirement is for high-pressure, high-temperature bleed-air
ducts for the AV-8B Harrier aircraft. These ducts are components
of the unique Harrier flight-control system, and, as such are
safety-of-flight and mission-critical. Interested parties are
directed to contact the designer and current manufacturer,
British Aerospace Ltd ("BAe Systems, LTD"), to ascertain availability
of drawings and/or subcontracting opportunities. 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483412)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--DUCT ASSEMBLY,AIR C
SOL N0038300X5987
DUE 081000
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-152-9696-SR, Ref Nr 75A667108-1001, Qty
13 EA, Delivery FOB Origin, RFQ N0038300X5987, Approx Due Date
O/A Aug 10 00--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing-level drawings of this item. This
requirement is for high-pressure, high-temperature bleed-air
ducts for the AV-8B Harrier aircraft. These ducts are components
of the unique Harrier flight-control system, and, as such are
safety-of-flight and mission-critical. Interested parties are
directed to contact the designer and current manufacturer,
British Aerospace Ltd ("BAe Systems, LTD"), to ascertain availability
of drawings and/or subcontracting opportunities. 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 Notes 22,26,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483413)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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--TORQUE TUBE ASSEMBLY
SOL SP0470-00-R-3605
DUE 092200
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6482
DESC: Solicitation for NSN 1680-00-078-1368 / YPG00217002141.
Part #: 3G11525-117 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 28 ea, 250
DARO. This solicitation contains a 100% quantity option. ABVM
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. See notes 12 and
26. All responsible sources may submit an offer that will be
considered. The solicitation will be released on August 23,
2000. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
CITE: (W-220 SN483309)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SLEEVE-SPINDLE ASSE
SOL N0038300QN507
DUE 091100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-209-3095-LU, Ref Nr 65122-11300-083, Qty
6 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 not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483414)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SLEEVE ASSEMBLY,ROT
SOL N0038300QN508
DUE 091100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3097-LU, Ref Nr 65122-11392-054, Qty
5 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 not availble.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483415)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--GEARBOX,WHEEL
SOL N0038300QN509
DUE 091100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-225-1465-LU, Ref Nr 65351-11573-043, Qty
5 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 not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483416)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES: SPARE PARTS BUY
FOR FAIRING ASSEMBLIES
SOL F09603-00-R-61688
POC De Johnson, 912-926-7270, e-mail: deleashawn.johnson@robins.af.mil
DESC: The government is seeking to establish a firm fixed price,
requirements contract for the purchase of spare parts. NSN:
1560000431164BZ BEQ 72 EA PN: 65205-08035-042 Fairing Assembly
Applicable to MH-53J Helicopter. For: Sikorsky Aircraft, 6900
MAIN ST, PO Box 9729, STRATFORD, CT 06615-9129 CAGE: 78286.
22. 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. 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 26. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
Opportunities
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-221 SN483466)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COOLER ASSEMBLY
SOL DAAH23-00-R-0377
DUE 091800
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1615-01-112-5900, PN: 145DS209-1, Quantity: 7 each,
applicable to the CH-47 Aircraft. F.O.B. destination with deliveries
to Texarkana, TX. This item is restricted to MRC Bearing, Timken
Aerospace, and Boeing. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-221 SN483489)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSEMBLY, TAIL
SOL DAAH23-00-R-0565
DUE 091800
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1615-01-102-8761, PN: 70400-06701-042, Pron: AX0F0263AX,
Sol: DAAH23-00-R-0565, Quantity: Min/150 each, Max/818 each,
applicable to the UH-60. F.O.B. Origin with deliveries to Texarkana,
TX. Required delivery schedule with First Article Testing is
150 each, 228 Days After contract Award(DACA), and 0 each per
month thereafter until contract completion. First Article Test
Report is due 128 DACA. Required delivery without First Article
Testing, is 150 each 140 DACA, 0 per month thereafter until
contract completion. This is a Flight Safety Part, with Engineering
Testing. This item is restricted to TEK Precision, and Sikorsky.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website and looking under CSL or SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting
Officer, on FAX number 256-955-9237. NOTES: 23 and 26.
CITE: (W-221 SN483526)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SEAL ASSY RADOM FOR A C-130 AIRCRAFT
SOL SP0470-00-QGH97
DUE 091500
POC Greg Thevenin at (804) 279-5497
DESC: PR No: ARG00195043501: This solicitation will contain 1
NSN for A Seal Assy Radom for a C130, aircraft. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
The NSN, and Annual Estimated Quantity (AEQ) are as follows:
1560-00-659-1367; AEQ = 52. Delivery: FOB/Acceptance is Destination,
134 days ARO. Specifications, Plans or Drawings related to
the procurement described are available and can be furnished
by the Government. An unrestricted technical data package is
available at DSCR for this NSN. To obtain a Copy, submit request
to DSCR-VABA via internet, Mail, fax or phone. Internet address
is http://www.dscr.dla.mil/tdmd. Mailing address is Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
fax number: (804) 279-4946, phone Number: (804) 279-3356. Drawing
NR 98897 375514. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is November 23, 2000. Reference notes, 1 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN483601)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--STANDPIPE SHOCK STRUT FOR A C-130 AIRCRAFT
SOL SP0470-00-QGJ71
DUE 091500
POC Greg Thevenin at (804) 279-5497
DESC: PR No: ARG00178043501: This solicitation will contain 1
NSN for A Standpipe, Shock Strut for a C130, aircraft. This
solicitation will be solicited for award of an indefinite delivery
purchase order. The award will be for a base year and four
option years. The NSN, and Annual Estimated Quantity (AEQ)
are as follows: 1620-00-627-8648; AEQ = 134. Delivery: FOB/Acceptance
is Destination, 143 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government. An unrestricted technical data
package is Available at DSCR for this NSN. To obtain a Copy,
submit request to DSCR-VABA via internet, Mail, fax or phone.
Internet address is http://www.dscr.dla.mil/tdmd. Mailing address
is: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; fax number: (804) 279-4946, phone Number: (804)
279-3356. An "export control" technical data package tdp
exists for this NSN. Technical data will only be released to
contractors authorized/certified by Defense Logistics Service
Center. Certified Requestors should submit tdp requests to
DSCR- VABA via internet, mail, fax or phone. Internet Address
is http://www.dscr.dla.mil/tdmd (all in Lowercase, please).
Mailing address is Defense Supply Center Richmond, attn; DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279- 4946; phone
number: (804) 279-3356. Please provide certification number
with request. If certification is required, request a DD form
2345, military critical technical data agreement, from Defense
Logistics Services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. The anticipated award date is November
23, 2000. Reference notes, 23, 24 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN483605)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--ARM NOSE LANDING GEAR FOR A C-130 AIRCRAFT
SOL SP0470-00-GQJ70
DUE 091500
POC Greg Thevenin at (804) 279-5497
DESC: PR No: ARG00182043505: This solicitation will contain 1
NSN for An Arm, Nose Landing Gear for a C130, aircraft. This
solicitation will be solicited for award of an indefinite delivery
purchase order. The award will be for a base year and four
option years. The NSN, and Annual Estimated Quantity (AEQ)
are as follows: 1620-00-654-0641; AEQ = 185. Delivery: FOB/Acceptance
is Destination, 124 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government. An Export Control technical
data package is available at DSCR for this NSN. To obtain a
Copy, submit request to DSCR-VABA via internet, Mail, fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd (all
lowercase, Please). Mailing address is Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number:
(804) 279-4946, phone Number: (804) 279-3356. Drawing NR 98897
356718 Rev "F". The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is December 18, 2000. Reference notes, 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN483611)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--PLUG ASSY FILLER FOR A P-3 AIRCRAFT
SOL SP0470-00-QGK69
DUE 091500
POC Greg Thevenin at (804) 279-5497
DESC: PR No: YPG00196000916; This solicitation will contain 1
NSN for Plug Assy Filler for a P-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp (98897) There are two approved
sources Coltec Industries (17576) and Sheffield Manufacturing
Inc (9Z181) The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1620-00-808-0407; P/N 826152-1 Rev "Basic"
AEQ = 132. Delivery: FOB/Acceptance is Origin, 125 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is December 18, 2000. Reference
notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN483619)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BODY VALVE FOR A P-3 AIRCRAFT
SOL SP0470-00-QGK67
DUE 091500
POC Greg Thevenin at (804) 279-5497
DESC: PR No: YPG00194001059; This solicitation will contain 1
NSN for a Body Valve for a P-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Raytheon Aircraft Corp (19156) There are two approved
sources Kal Nelson Aviation Inc. (1F754) and Burke Products
Inc (27361) The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1660-00-957-6838; P/N 43116 Rev "F" AEQ
= 132. Delivery: FOB/Acceptance is Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
December 18, 2000. Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN483628)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3603
DUE 092800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00192000567, NSN 1560013875677, Thermo-Chem, Firewall
Sheets. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. 125 DARO. Other than full and open. Only
one source. Note 22 applies. 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.
CITE: (W-221 SN483632)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 16--HH 60G AIRCRAFT SEAT CUSHIONS
SOL F29650-00-Q-E135
DUE 081500
POC J. Thomas, Contract Specialist, Phone (505) 846-4904, Fax
(505) 846-8925, Email james.thomas@kirtland.af.mil - Glenn
Dumont, Contract Specialist, Phone (505) 846-8146, Fax (505)
846-8925, Email
DESC: Notice of amendment. Modification description for line
item 2 should include: "A 12 inch by 2 inch nylon strap with
a 1 inch (or equivalent size for use with a carabiner) eyelet
centered in strap. Strap is to be centered into the back side
of seat cushion with the first 3 inches of each end to be sewn
into the seat cushion in a manner producing a 2 inch loop to
be used as a handle." Please reference Request for Quotation
(RFQ) for a detailed description of requested items. This can
be located at www.eps.gov/ under Kirtland AFB opportunities.
RFQ's must be filled out and returned (via FAX or E-mail) to
the person specified below no later than 3:00 PM Mountain Time
on 14 Aug 00. SIC Code: 5088, Size Standard: 100 Employees.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-00-Q-E135&LocID=1242
LINKDESC:
notice
EMAILADD: james.thomas@kirtland.af.mil
EMAILDESC:
CITE: (D-221 SN483638)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SENSOR PROXIMITY FOR AN S-3 AIRCRAFT
SOL SP0470-00- R-3491
DUE 092099
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: ARG00182043504; This solicitation will contain 1
NSN for Sensor proximity for an S-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of Supply Lockheed Martin. Cage 98897,
Eldec Coporation. Cage 08748, The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: 1680-01-125-0984;
P/N 741958-101 REV "A" 8-087-01; AEQ = 132. Delivery: FOB Origin,
Acceptance is Origin, 104 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is December 18, 2000.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN483646)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--RACHET STABILIZER FOR A KC 135 AIRCRAFT
SOL SP0470-00- R-3490
DUE 092099
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: ARG00207043506; This solicitation will contain 1
NSN for a Rachet Stabilizer for a KC-135 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1680-00-349-4696; P/N; AEQ = 1276. Delivery: FOB Origin,
Acceptance is Origin, 100 days ARO. An export control technical
data package is available at DSRC for this NSN. To obtain a
Copy, submit request to DSCR-VABA via internet, Mail, fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd. Mailing
address is Defense Supply Center Richmond, attn: DSCR-VABA,
Richmond, VA 23297-5615 fax number: (804) 279-4946, phone number:
(804) 279-3356. I/A/W. A Boeing "rights guard" protected technical
data Package (tdp) exists for this NSN. To request a Copy of
the TDP, a completed DSCR form p42 certification for the use
of rights guard technical data, must be submitted to Defense
Supply Center Richmond, Attn: DSCR-VAB (rights Guard program),
Richmond, VA 23297-5615 I/A/W DRAWING NR 13873 003494696-00061.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
The anticipated award date is December 15, 2000. Reference
notes 23, 24 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-221 SN483652)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100081
DUE 081400
POC Linda Hutzler, HU25 Contract Specialist, Phone 252-335-5212,
Fax 252-334-5427, Email LHutzler@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation (DTCG38-00-Q-100081)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-18. The Standard Industrial Classification
Code is 3728. The small business size standard is 1,000 employees.
This is an unrestricted procurement. The contract will be awarded
using simplified acquisition procedures in accordance with
FAR Part 13.5. The contract will be awarded as a firm fixed
price contract. The award will be in accordance with FAR 6.302-1.
The USCG intends to negotiate and award to Dassault Falcon
Jet Corporation or an authorized OEM distributor for the purchase
of : Clin 1, NSN-5365-14-503-5759, P/N-CST2BC060Z, Cone, Tapped,
50 each; Clin 2, NSN 1560-14041104154, P/N 553-0321-233, Edge
Liner, 3 each, Clin 3, P/N MY20293-3002, End Fitting, (Delivery
to be Miami, FL), 2 each, Clin 4, P/N My20293-3003, End Fitting,
(Delivery to be Miami, FL), 2 each, Clin 5, NSN 5365-01-HS1-0624,
P/N 890100-09, Retainer, 60 each, Clin 6, NSN 1680-14-458-9693,
P/N MY20295-4003-2, Handle, Door, 2 each, Clin 7, NSN 5930-14-369-4759,
P/N 16-455, Switch, Push, 40 each, Clin 8, NSN 6350-14-378-7149,
P/N B200, Pylon Fire Det L/R,, 30 each, Clin 9, NSN 1650-01-083-9443,
P/N 671032, Filter, 4 each, Clin 10, NSN 5330-14-202-4990,
P/N 88022-12-4, Gasket, 10 each, Clin 11, NSN 3110-14-249-8887,
P/N KN17G354, Bearing, Ball, Airfra, 6 each, Clin 12, NSN 4730-14-372-7149,
P/N MY20205-2002, Nut, Tube Coupling, 10 each, Clin 13, NSN
4820-14-372-8045, P/N L84A13-603, FD TK Pres CK VLV, 8 each,
Clin 14, NSN 5905-14-305-4219, P/N RT25L213157AS100UK, Resistor,
Variable, 2 each, Clin 15, NSN 6350-14-336-1349, P/N B332M,
Detector, Fire, 50 each, Clin 16, NSN 3110-14-349-9740, P/N
KN8F, Bearing, Roller, Arif, 50 each, Clin 17, NSN 5925-14-374-1434,
P/N 2103B10, Circuit Breaker, 10 each, Clin 18, NSN 6620-14-383-1893,
P/N MY2051515510G02, Support Transpress, 12 each, Clin 19,
NSN 3110-14-384-9773, P/N RNA18014DER160, Bearing, Roller Trac,
50 each, Clin 20, NSN 9330-14-391-4458, P/N 20381-523, Plastic
Strip, 2 each, Clin 21, NSN 5340-14-514-9737, P/N 51369205006,
Clamp Loop, 100 each, Clin 22, NSN 4720-14-402-7797, P/N MY20721-416-12,
Hose, Nonmetallic, 8 each, Clin 23, NSN 5995-14-406-9303, P/N
75-20-2BB270, Lead Electrical, 20 each, Clin 24, NSN 4730-14-429-2402,
P/N MIN0XR047067, Clamp, Hose, 100 each, Clin 25, NSN 3110-14-489-6970,
P/N WK8FESP1, Bearing, Roller, airf, 25 each, Clin 26, NSN
5995-14-406_9303, P/N 75-20-2BB270, Lead Electrical, 20 each,
Clin 27, NSN 4730-14-485-8547, P/N M20H5530170-11, Flange,
2 each, Clin 28, NSN 5310-14-484-7634, P/N MY20231-26934, Washer,
20 each, Clin 29, NSN 1560-01-HS1-3992, P/N MY20293-30, Link
Rod, Assy, 2 each Clin 30, NSN 1650-14-435-0149, P/N 5042-000,
Cylinder, Assy, 12 each, Clin 31, NSN 6610-14-370-9278, P/N
1936ZB, Transmitter, Position, 10 each, Clin 32, NSN 4720-01-HS1-4241,
P/N MY20735-105, Tube, 2 each, Clin 33, canceled, Clin 34,
NSN 5340-14-297-1324, P/N MY20231-4406, Cover, Access, 50 each,
Clin 35, NSN 1560-14-514-5052, P/N MY20264-20860-1, Roller,
Assy Suppor, 4 each, Clin 36, canceled Clin 37, NSN 1560-14-489-2977,
P/N MY20264-10-5, Windshield Panel Al, 10 each, Clin 38, NSN
5306-14-338-1911, P/N 39445BE100035M, Pin, 30 each, Clin 39,
NSN 1680-14-425-1521, P/N CG2079450, Actuator Control, 15 each,
Clin 40, NSN 5305-14-512-7741, P/N 22258BE052009ME, Screw,
30 each, Clin 41, NSN 1560-14-452-5323, P/N MY20254-12-1, Channel,
Drag Chute, 3 each, Clin 42, NSN 4010-14-425-8128, P/N MY20770-75820,
Wire, 1 each, Clin 43, NSN 1560-14-411-4307, P/N MY20137-3096-15,
Brush, 10 each, Clin 44, NSN 5306-14-411-4071, P/N 33411BE060021LE,
Pin, 100 each, Clin 45, NSN 5306-14-403-7036, P/N 33411BE080023LE,
Pin, Threaded Headed, 70 each, Clin 46, NSN 1560-14-392-5967,
P/N MY20331-75, Pin Assy, 4 each, Clin 47, NSN 5365-14-389-8788,
P/N 23119CH 060, Spacer Sleever, 30 each, Clin 48, NSN 5310-14-350-0815,
P/N CR4155B, Nut, Self-Locking, 100 each, Clin 49, NSN 5306-14-335-4938,
P/N 39445-80-31BEM, Bolt, 50 each, Clin 50, NSN 1560-14-477-2093,
P/N MY20147-3112-15, Brush, 3 each, Clin 51, canceled Clin
52, NSN 1560-14-410-0111, P/N 1695, Insulation Blanket, 5 each,
Clin 53, NSN 1560-14-405-6131, P/N 1701, Isolation, Upper,
Surf, 4 each, Clin 54, NSN 5310-14-222-0037, P/N 6RS12-109M25,
Nut, Self-Lock Gang, 10 each, Clin 55, NSN 9390-14-370-1744,
P/N MY20810-080-16, Bellows, Protection, 10 each, Clin 56,
NSN 5365-14-316-1897, P/N 23118BC050LE, Washer, 500 each, Clin
57, NSN 5310-14-317-9736, P/N 22453BC100LE, Nut, 6 each, Clin
58, NSN 5305-14-389-8785, P/N 22201TK060025XA, Bolt, Close
Tolerance, 75 each, Clin 59, NSN 5305-14-389-8787, P/N 22291BC020005LT,
Screw, 25 each, Clin 60, NSN 1560-14-370-1621, P/N MY20295-07821,
Cord, Asembly, Elast, 2 each, Clin 61, NSN 1560-14-411-4303,
P/N MY20137-1091015, Brush, 10 each, Clin 62, NSN 1560-14-392-5965,
P/N MY20311050A3, Pin Assy, 10 each, Clin 63, NSN 5330-14-411-4188,
P/N SCHD560100029, Seal, Nonmetallic, 10 each, Clin 64, NSN
5330-14-411-4190, P/N 553-0322-511, Seal NonMetallic, 10 each,
Clin 65, NSN 5340-14-372-7291, P/N 21-75-00-23-3, Bellows,
Protection, 30 each, Clin 66, NSN 1680-14-374-1449, P/N 4160825,
Drive, 2 each, Clin 67, NSN 5305-14-369-3505, P/N 3939-60-15BEM,
Screw, Close Tolerance, 500 each, Clin 68, NSN 5305-14-369-3506,
P/N 3939-60-16BEM, Screw, Close Tolerance, 540 each, Clin 69,
NSN 5305-14-369-3507, P/N 3939-60-17BEM, Screw, Close Tolerance,
4250 each, Clin 70, NSN 5305-14-369-3508, P/N 3939-60X18BEM,
Screw, Close Tolerance, 60 each, Clin 71, NSN 5305-14-369-3509,
P/N 3939BE060019M, Screw, Close Tolerance, 340 each, Clin 72,
NSN 5305-14-369-3513, P/N 3939-60X26BEM, Screw, Close Tolerance,
80 each, Clin 73, NSN 5305-14-369-3515, P/N 3939-60X28BEM,
Screw, Close Tolerance, 115 each, Clin 74, NSN 5306-14-369-3484,
P/N 22139BE080024M, Bolt, Close Tolerance, 20 each, Clin 75,
NSN 6605-14-437-9716, P/N 621396-122, Compass, Magnetic, Mo,
5 each Pricing shall reflect any quantity discount. The Coast
Guard does not own nor can it provide specifications, plans,
drawings or other technical data. Delivery will be made to
USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001, or as indicated on
individual line items. F.O.B. Point shall be F.O.B. Destination.
Desired delivery date is 30 days after contract award; required
delivery date is 60 days after contract award. Packaging and
marking: shall be in accordance with ASTM D 3951-98 approved
Nov 10, 1998. Packaging instructions shall be: Clins 5, 6,
41 through 50, 53 through 62, 64 through 73, and 74. Bulk packaging
of material is acceptable as long as the packaging is sufficient
to prevent damage during shipment, handling and storage. ARSC
is a supply depot, therefore material will be stored and transshipped
to various users. The container must be sufficient to prevent
during shipment, handling and storage. Preservation must offer
protection from corrosion, deterioration, or decay during warehouse
storage with temperatures ranging from 95 to 40 degrees fahrenheit
and high humidity for a period of one year. Each individual
container shall be labeled on the outside with National Stock
Number, Part Number, Serial Number, quantity, nomenclature
and contract number. Clins 1, 2, 3, 4, 7 through 27, 28 through
40, 52, 63 Each part must be individually packed in a separate
box; carton or crate, or sealed envelope. ARSC is a supply
depot, therefore material will be stored and transshipped to
various users. The shipping containers must be suitable for
shipment via land, air, or sea. The internal packing material
must be sufficient to prevent damage during shipment, handling
and storage. Preservation must offer protection from corrosion,
deterioration, or decay during warehouse storage with temperatures
ranging from 95 to 40 degrees fahrenheit and high humidity
for a period of one year. Each package shall be individually
labeled on the outside with NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, Line Item Number. Packaging material shall
not consist of popcorn, shredded paper, styrofoam of any type,
or peanut style packaging; bar coding is authorized, however
not mandatory; AOG situation requires highly visible lettering
on the outside of container, For Clins 9, 13, 15, 16, 27, 30,
32, 38, 42, 44, 45, 46, 54, 58, 62, 71, 74. These items are
deemed flight critical in USCG missions. Inspection shall be
performed by Certificate of Conformance (COC) and acceptance
shall be performed by ARSC Quality Assurance Personnel. Clins
1-8, 12, 14, 17-26, 28-29, 31, 34-37, 41, 43, 47-50, 52,53,
55-57, 59-61, 63-70, 72-75. Inspection shall be performed by
Certificate of Conformance (COC) and acceptance of material
shall be performed by ARSC Receiving at destination. Items
delivered under this contract shall be new material. Reconditioned/Used
Material is not acceptable. All Inspection and acceptance to
ensure items are in accordance with manufacturer specifications.
These parts are for use on the HU-25 Falcon aircraft. All responsible
sources may submit an offer which will be considered. Offerors
shall be able to provide necessary certification to ensure
parts are in airworthy condition, suitable for installation
on U.S. Coast Guard aircraft. Sources shall be certified by
the FAA or the OEM..Anticipated award date is no later than
30 Sep 00. The following FAR provisions and clauses apply to
this request for quotation and are incorporated by reference.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1, Instructions to Offerors,
Commercial Items (Mar 2000); FAR 52.212-2, Evaluation- Commercial
Items (Jan 1999), The following factors shall be used to evaluate
offerors_ capabilities of item offered to meet Government_s
requirement, price and delivery, past performance. FAR 52.212-3,
Offeror Representations and Certifications, Commercial Items
(Feb 2000) and Alt I (Oct 1998) and Alt III (Jan 1999), these
certifications must be included with quotation, copies may
be obtained by contacting the agency; FAR 52.212-4, Contract
Terms and Conditions, Commercial Items (May 1999); ADDENDUM-
FAR 52.204-6, Data Universal Numbering System (DUNS) Number
(Jun 1999); FAR 52.215-20, Alternate IV Requirements for Cost
or Pricing Data or Information Other Than Cost or Pricing Data
(Oct 1997) (a) Submission of cost or pricing data is not required
(b) Provide information on the prices at which same or similar
items have been sold in the commercial market that is adequate
for evaluating the reasonableness of the price for this acquisition.
FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998),
full text may be accessed electronically at this internet address:
http://www.deskbook.osd.mil. End of Clause FAR 52.246-2, Inspection
of Supplies _ Fixed Price (Aug 1996); FAR 52.246-15, Certificate
of Conformance (Apr 1984); FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders,
Commercial Items (Jul 2000); FAR 52.203-6, Restrictions on
Subcontractor sales to the Government, (Jul 1995) with Alternate
I (Oct 1995) (41 U.S.C. 253(g) and 10 U.S.C. 2402); FAR 52.219-8,
Utilization of Small Business Concerns (Oct 1999) (15 U.S.C.
637 (d)(2) and (3); FAR 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (E.O.
11246) (Feb 1999); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) (Apr
1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Jan 1999); FAR 52.225-13, Restriction on Certain Foreign
Purchases, (E>O. 12722, 13059, 13067, 13121, and 13129),(Jul
2000) FAR 52.232-34, Payment by Electronic Funds Transfer-
Other than Central Contractor Registration (31 U.S.C. 3332)
(May 1999); 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.*****
FAR 52.211-15, Defense Priorities and Allocations System Rating:
DO-A1 (Sep 1990); Closing date and time for receipt of offers
is 14 Aug 00, 4:00 pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via fax to 252-334-5427.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price; FOB point; payment
terms and any discount offered for prompt payment, the business
size standard and any minority classification; and delivery
date. Contact Linda D. Hutzler for questions regarding this
solicitation at 252-334-5212*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100081&LocID=487
LINKDESC:
notice
EMAILADD: LHutzler@arsc.uscg.mil
EMAILDESC:
CITE: (D-221 SN483731)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--DYNAMIC RUNWAY OCCUPANCY MEASUREMENT SYSTEM (DROMS)
SOL 1-151-OH-1022
POC C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
Fax (757) 864-7709, Email C.L.JENKINS@larc.nasa.gov - Nancy
M. Sessoms, Contract Specialist, Phone (757) 864-2471, Fax
(757) 864-7709, Email n.m.sessoms@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
a Dynamic Runway Occupancy Measurement System (DROMS). NASA
intends to build upon the success of the Terminal Area Productivity
(TAP) Project 1997 demonstration of surface automation technologies
at Atlanta Hartsfield Airport (ATL) by deploying a Dynamic
Runway Occupancy Measurement System (DROMS) at Memphis International
Airport (MEM) and interfacing it to the existing Airport Traffic
Identification System (ATIDS). A six month operational test
period and maintenance will be required. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3812
and 750 employees, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ 1-151-OH-1022
is on or about August 14, 2000 with an anticipated quote due
date of on or about August 28, 2000. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, 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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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=23#1-151-OH-1022
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483552)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 19--OFFSHORE SUPPLY VESSEL SERVICES
SOL DTCG32-00-Q-E00386
DUE 081400
POC Ms. Susan Buttacavoli-Corey, Purchasing Agent, 860-441-2665
DESC: The U.S. Coast Guard Research & Development Center, 1082
Shennecossett Road, Groton, CT has a requirement to acquire
the services of five offshore supply vessels to be used/operated
during phase III of an in-situ burn exercise to take place
the week of September 11, 2000 in Galveston Island, Texas.
The complete solicitation package may be obtained by accessing
the website below: http://www.rdc.uscg.mil/rdcpages/businessopps/solicit-E00386.htm
. Telephone requests will not be accepted. Quotes will be accepted
til 1600 on 14 Aug 00. The SIC Code is 4492.
LINKURL: http://www.rdc.uscg.mil/rdcpages/businessopps/solicit-E00386.htm
LINKDESC:
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-221 SN483434)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--FABRICATE TWO (2) IEM INNER MAST FAIRINGS IN ACCORDANCE
WITH GOVERNMENT DRAWINGS/SPECIFICATIONS.
SOL N66604-00-R-5911
DUE 093000
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
acquiring on a Firm Fixed Price basis, two (2) Integrated Electronics
Mast (IEM) Inner Mast Fairing, manufactured in accordance with
Government design drawings and specifications. A "First Article
Test Unit" shall be delivered as part of the required quantity.
Delivery Requirements: F/A Unit: 7 Months after award. Production
Unit: 3 months after F/A acceptance. Performance under this
contract will be classified. Facility clearance to the DOD
Secret Level is required. Offerors must request the classified
portion of the specifications by either email or via fax at
(401)832-4820 to the Attention of: Ms. Bonnie Stevens, Code
5914. This effort is unrestricted. Award will be made on "Best
Value". Technical evaluation criteria - Technical/Management
Approach, Facilities and Past Performance. SIC Code: 3731,
1000 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: 08/28/00; SIC Code: 3731.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-221 SN483430)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 23--SUPPLY MOTORCYCLES
SOL Q8149000144
DUE 083100
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, is soliciting quotations on a competitive
basis from qualified organizations to enter into a firm fixed
price contract to supply three motorcycles that meet the specifications
contained within this synopsis/solicitation. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulations (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 is Q8149000144 and is
issued as a Request For Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
is a 100% set-aside for small businesses; the associated standard
industrial classification code is 3711 and the small business
size standard is 1000 employees. The following contract line
item numbers and items, quantities and units of measure, are
applicable: CLIN 0001 (1 each, latest production model motorcycle,
completely assembled and ready for operation with all standard
equipment and in accordance with the following equipment list),
CLIN 0002 (1 each, latest production model motorcycle, completely
assembled and ready for operation with all standard equipment
and in accordance with the following equipment list): CLIN
0003 (1 each, latest production model motorcycle, completely
assembled and ready for operation with all standard equipment
and in accordance with the following equipment list): NOTE:
Although not being used, the motorcycles must be certified
for sidecar usage by the manufacturer. 1. Displacement :
minimum of 1450cc 2. Engine: air or water cooled 3. Black
and Chrome engine package 4. Transmission: standard, minimum
5 speed 5. Driveline: belt driven or drive shaft 6. Suspension:
heavy duty 7. Exhaust System: dual exhaust, touring pipes
with tapered end 8. Floor boards with T bar shifter controls
9. Brake Pedal: foot operated, approx. 2x4 with rubber pad
10. Windshield with fairing, minimum 3/16" thickness, silhouette
or equal 11. Speedometer: Police certified 12. Siren: electric
(for motorcycle use). Disconnect motorcycle horn, connect to
air horn 13. Seat: heavy duty traditional solo saddle, air
suspension, fully adjustable dampening and springing or equal,
minimum 17" wide and 17" long. 14. Color: Police WHITE 15.
Saddlebags with mounting brackets and saddlebag guards, color
BLACK 16. Turn Signals: front and rear with 4-way flashers,
rear turn signals have auxiliary brake light function, red
lenses 17. Mirrors: left and right rear view with chrome extensions
18. Cigarette lighter (for radar use) 19. Electrical System:
heavy duty, minimum 22 amp charging system, minimum 12 volt
battery, circuit minimum 30 amp for emergency equipment 20.
Emergency strobe lighting system: Each motorcycle will be provided
with one (1) Havis Shields model HSMBR-PP or prior approved
equal lighting system. The system will include two (2) Par
36E strobe lights mounted in the front of the fairing. The
right light will have a blue lens and the left light will have
a red lens. On the right side and the left side of the motorcycle,
mounted on the engine guard will be a strobe intersection light,
red/blue split lens. The system will have three (3) recessed
light fixtures mounted in all aluminum weatherproof box. The
box will measure 11.25" wide, 15" long, 6" deep and have a
locking hinged lid. The box will be painted with a semi-gloss
black enamel. Plastic or fiberglass boxes WILL NOT be accepted.
The box will have a mounting shelf so that the lighting power
supply and the radio can be mounted in the box together. The
left and right sides of the box will each have one (1) model
MN200SI signal bulb strobe light fixture with split red/blue
lenses. The rear of the box will have one (1) model TS200SI
dual bulb light fixture with split red/blue lens. All strobe
bulbs will be powered by UPS-96C ten outlet power supply, which
will be mounted in the box. The box will be mounted to the
motorcycle on " rubber bushings for vibration resistance. All
exposed wire harnesses will be covered in protective plastic
loom and be run through grommets to prevent damage from chaffing.
All motorcycles will be equipped with one (1) forward facing
solid red light meeting California requirements 21. Safety
bars front and rear, loop type, minimum1-1/4" diameter 22.
On and OFF switch for headlight and all running lights 23.
Tires: minimum MT 90 X 16 touring tread design 24. Indicator
light for emergency equipment use, mounted on left side of
instrument panel 25. Fairing air deflectors (clear) 26. Front
axle nut covers (chrome) 27. Radio transmit switch (mounted
left-hand switch control head) 28. Gauge package (voltmeter
and clock) aftermarket if necessary 29. Microphone hanger
bracket (left side handlebar) 30. Manufacturer decals: on
right and left sides of fuel tank (6116881A) 31. Heated grips,
aftermarket if necessary 32. 24 month extended warranty 33.
Reserve right to use police motorcycles as trade in at fair
market value 34. Stage One Performance cartridge, to be installed
by dealership The motorcycles are required to be delivered
FOB Destination to U.S. Park Police, 1217 Ralston Ave., San
Francisco, CA 94129 by December 01, 2000. The provision at
FAR 52.212-01, Instructions to Offerors--Commercial, applies
to this acquisition as well as the provision at FAR 52.212-02,
Evaluation--Commercial Items. The specific evaluation criteria
to be included in paragraph (a) of FAR 52.212-02 are price,
technical capability of the items offered to meet the government's
needs, and past performance; all evaluated equally. Offerors
are advised to include a completed copy of the provision at
FAR 52.212-03, Offeror Representations and Certifications-Commercial
Items, with their offers. The following additional FAR clauses
are applicable to this acquisition: 52.212-04, Contract Terms
and Conditions-Commercial Items; 52.212-05, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (as well as the clauses contained within
52.212-05); 52.222-20, Walsh-Healy Public Contracts Act; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
and 52.222-21, Certification of Nonsegregated Facilities. Offers
in response to this solicitation are due by 4:00 pm PST; Thursday
August 31, 2000 at the address in this notice to the attention
of the point of contact named above.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-221 SN483624)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROL BOX, ELECTRICAL
SOL DAAE07-00-R-M060
POC ERROR--Bill Henderson, (810) 574-7313
DESC: Item: Control Box, electrical. NSN: 2540-01-349-6133, P/N:
12384755. Qty: 101, Option: 200%. FOB: Destination. Theoffer
deu date is on or about 25 Siptember, 2000. THIS IS A PRELIMINARY
DATE. CHECK THE SOLICITATION FOR THE ACTUAL DUE DATE. THIS
PROCUREMENT IS AN 8(a) SET-ASIDE.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-220 SN483278)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 25--SHEAR BOLT CENTERING MECHANISM ASSEMBLY
SOL 09-BJ23-18-0-34Q
DUE 091100
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for no less than eight
(8) and not greater than ten (10) Shear Bolt Centering Mechanism
Assemblies in accordance with attached Specifications, Data
Requirements List (DRL), and Data Requirements Description
(DRD). The NASA referenced drawings and specifications must
be obtained by contacting the technical monitor, Todd Hinkel.
Mr. Hinkel can be reached at (281)483-0251 or via e-mail: todd.hinkel1@jsc.nasa.gov
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 3496 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery of the final
assemblies to JSC will be required 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),(9),and
(10) are applicable. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 7, 2000. Oral communications are not
acceptable in response to this notice. Quotations are due by
September 11, 2000, to the address specified above and to the
attention of the specified point of contact. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements in the above-referenced
Statement of Work. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#09-BJ23-18-0-34Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483474)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 25--LOCOMOTIVE CRASHWORTHINESS TESTS
SOL DTFR53-00-Q-00491
DUE 081700
POC Sharon Flowers, Contract Specialist, Phone 202/493-6419,
Fax 202/493-6171, Email sharon.flowers@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration intends to issue a
Purchase Order to EMD Engineering under the authority of FAR
Parts 12, 13.501(a)- Sole Source Acquisitions, and 6.302-3
- Content through solicitation number DTFR53-00-Q-00491. This
is a combined synopsis solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This procurement is for
Locomotive crash worthiness Tests. The description is as follows:
Bare structure of the front portion of EMD SD70M locomotive
comprising: (a) an underframe structure of 2ft section from
the front end plate, including draft gear pocket, end plate,
anticlimber, and a 1" plate at the cut-off end; (b) a short
hood including collision posts and internal structures; (c)
a cab and subbase structure (without windshield, side sash
and doors). The short hood, cab and subbase will be fabricated
as one subassembly. The cab does not include the electrical
cabinet but the back of it will be closed off with a proper
structure to ensure its structural integrity. The underframe
and short hood-cab subassemblies will be shipped by truck.
The Contractor shall integrate the subassemblies. The trucking
company shall provide lifting and welding equipment. This procurement
is for Equipment & Operating Practices Division, FRA, Washington
DC. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority for FAR 13.501(a). Only one
responsible source and no other supplies can offer the required
EMD Locomotive Front End Test Article to conduct crash worthiness
Strength Tests on the Test Article. By virtue of the item being
purchased the Electro Motive Division, GM is the only supplier
of this test article. No one else can make this design. A sole
source justification has been prepared in support of this acquisition.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition to the extent consistent with a sole source
acquisition. EMD Engineering shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotations. This notice is not
a request for competitive quotations. All quotations received
by 4:00 p.m., EST, 8/15/00 will be considered by the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquires will be accepted by fax and email at sharon.flowers@fra.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00491&LocID=1042
LINKDESC:
notice
EMAILADD: sharon.flowers@fra.dot.gov
EMAILDESC:
CITE: (D-221 SN483727)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC, SPECI
SOL DAAH23-00-R-0081
DUE 092200
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX9T2020AXAX, NSN: 2840-01-316-9157, PN: 6071T03G07,
Quantity: 300 each minimum, 1900 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-701C Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery with First Article Testing
is 100 each, 188 Days After Contract Award (DACA) and 100 each
per month thereafter until contract completion. The First Article
Test Report is due 138 DACA. Required delivery without First
Article Testing is 100 each, 150 Days DACA and 100 each per
month thereafter until contract completion. This item is restricted
to General Electric Co, CAGE 99207, Turbine Engine Comp Textron,
CAGE 64486, and Hansen Engineering and Machinery Co Inc, CAGE
98839 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting Officer, on
FAX number 256-955-9220. NOTES: 23, and 26
CITE: (W-221 SN483450)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 28--CANCELLATION OF SUBMISSION NO. 479193
DUE 080800
POC Linda K. Payne, 303-677-9960
DESC: This notice is to announce the cancellation of Submission
No. 479193, due to a change in requirements.
EMAILADD: linda.payne@co.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483506)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT ASSEMBLY
SOL DAAH23-00-Q-0763
DUE 082500
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9196.
DESC: The purpose of this modification is to change the quantity
from 280 each to 370 each, to change the Pron from AX0F0087,
to AX0F0221AX, and to add Option 1 and 2.
CITE: (W-221 SN483508)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--MODULE
SOL SP0480-00-R-3594
DUE 082800
POC dscr 804-279-9314
DESC: NSN 2840-01-316-9791, General Electric P/N 6064T27G01.
Anticipated Award to OEM under current BOA. Quantity 6 each
with no quantity option. Origin inspection required and item
has critical application. Delivery will be direct vendor delivery
to Elizabeth City, NJ. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
EBB responses are not acceptable and offerors submitting them
will be automatically considered non-responsive for award.
CITE: (W-221 SN483515)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-00-R-N164
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-600-9016. PN: 11673739.
Qty: 22. Option: 22. FOB: Destination. See Note 01. The offer
due date is on or about 25 Sep 00 (See solicitation for actual
due date.) All responsible sources may submit an offer which
will be considered. All responses to this solicitation must
be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army
.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunigy.htm
LINKDESC:
CITE: (W-221 SN483456)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 31--AUTOMATED MANUFACTURING TURNING CENTER
SOL 8-1-0-E3-C9148
DUE 083000
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: TURNING CENTER,
6 INCH TURNING CAPACITY, COMPUTER CONTROLLED, COMPLETE WITH
MULTITASKING WINDOWS NT OPERATING SYSTEM CONTROLLER, WITH NETWORKING
INTERFACE HARDWARE. TURNING CENTER COMPRISED AS FOLLOWS (WITH
OPTIONS): HAWK 150 or "EQUIVALENT" OPTIONS - TAILSTOCK - MAX
PART STORAGE (640 MB) - ETHERNET COMMUNICATIONS INTERFACE CARD
- ADDITIONAL "M" CODES - BUILT-IN 3.5" FLOPPY DISK DRIVE -
KEYBOARD, POINTING DEVICE, TRAY - DOMESTIC SHIPPING QUANTITY:
1 EACH The provisions and clauses in the RFQ are those in effect
through FAC 97-19. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3545 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by close of business August 30, 2000, and may be mailed or
faxed to the identified point of contact, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 23, 2000. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C9148
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483655)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE, WELDING
SOL SP049000QNC96
DUE 101000
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: NSN: 3439-00-262-2648, This solicitation will result
in the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is estimated that the quantity may range from a minimum
of 70 lbs and a maximum of 12,044 lbs. Electrode, Welding.
0.125 Inch Dia. 14 inches length, U/I LB = 10. Tech Data Availability:
This NSN is procured as fully competitive in accordance with
a Military/Federal Specifications/Standards and/or Voluntary
Industry Standards. Refer to Section L, Clause 52.211-9G13
for obtaining such data. I/A/W VSTD NR AWS Spec A5.1-91. Basic
DTD 91 Feb 14. Amend NR DTD, Type Number E6013. This solicitation
will be available for issue on 29 AUG 00. Response to this
solicitaion must be received by this office no later than 10
OCT 00, which is the closing date. Complete solicitation in
its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal. To obtain a copy
of the solicitation please fax information to the buyer CK853
at (804) 279-5017.
CITE: (W-221 SN483660)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 36--PORTABLE SCREENER, GROUND SEPARATOR MACHINE
SOL RFQ672-126-00
DUE 090700
POC POC: Mr Juan R Cornier Tel (787) 641-2956 or (787) 641-7582
ext 10291 facsimile (787) 641-8364
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issue. The solicitation
is issued as Request for Quotation (RFQ). Solicitation documents
and clauses are those in effect through Federal Acquisition
Circular 97-17a. This procurement is set aside 100% for Small
Business. Standard Industrial Classification Code (SIC) 3559
is applied. SCOPE: The Department of Veterans Affairs, VA Medical
Center (VAMC), San Juan, PR, intends to purchase (1) one Pro
Screen 400 portable screener, ground separator machine, able
to separate ground in to different size of rocks, gravel, top
soil, sand, etceteras. FOB Origin $________________, or FOB
Destination $________________. Please include the longest validation
period for this RFQ: __________ days. Required delivery date
is 45 days from date of contract award. Inspection and Acceptance
shall be at destination. Bidders shall provide the following
information: destination pricing, delivery time, payment terms,
Cage Code, Duns/Bradstreet number and tax payer I.D. number
(TIN). The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the Contracting Officer in full text
upon request: FAR 52.212-l, Instructions to Offerors Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with proposals: FAR 52.212-3,
Offeror Representation and Certification Commercial items,
including this CBD announcement with the offer. Offerors shall
provide and express warranty which at minimum shall be the
same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be
included in the contract. The following clauses will apply
to this procurement: FAR 52.212-4 Contract Term and Conditions
Commercial Items (May 1999), FAR 52.212-5, Contract Terms and
Conditions Required to Supplemented Statues or Executive Orders
Commercial Items (Feb 2000), FAR 52.232-18, Availability of
Funds (APR l 984). Quotation from responsible offers and inquires
may be mail or faxed attention to Mr. Juan R. Cornier, Purchasing
Agent at (787) 641-8364. Descriptive literature (including
specifications) must be submitted with quotation, and must
be received by September 7, 2000 not later than 3:30 p.m. (Local
time).
CITE: (W-221 SN483569)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 36--SORTATION CONTROL
SOL SP3100-00-T-0151
DUE 091500
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot San Diego (DDDC), San Diego,
CA has a requirement for a contractor to provide all the equipment,
materials and labor necessary to modify the existing sortation
controls for the package sortation system located in Building
3304A at the Defense Distribution Depot San Diego (DDDC). The
contractor shall install a new sortation controller which shall
be integrated into the existing Accu-Sort Systems Inc Laser
Scanner Sortation Control System. The new sortation controller
shall interface to the San Diego Equipment Control System (ECS)
via an existing Nistars Laser Scanner Controller. There is
an existing programmable logic controller that shall also be
modified. All control and status messages shall be in accordance
with the Government provided ECS interface design specification.
The contractor shall also provide all materials and labor as
required including: any additional I/O devices (such as I/O
modules, photo-eyes, tachometers, solenoids, cabling, etc).
All work shall be complete and in accordance with the Government
specifications and drawings which will be provided with the
solicitation package. The Government requires final acceptance
of the complete system within 90 days following the date of
contract award. To receive awards resulting from solicitations
issued after May 31, 1998, your company must be registered
in the DoD Central Contractor Registration (CCR) database.
Contractor may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet at http://www.ccr2000.com. This acquisition
is unrestricted. All responsible sources may submit a quotation
which shall be considered by this agency. Requests for the
solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact.
CITE: (W-221 SN483748)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--ORCHARD SPRAYER - AMENDMENT TO CBD
SOL 5114-0-6020
DUE 082200
POC Norma R. Cremeens
DESC: This amendment is issued to include additional information
and Change Proposal due date to CBD Notice No. 481393 to read
"CLIN0002(Option No. 1) SALIENT CHARACTRISTICS: Maximum transport
height 9', and CLIN0003(Option No. 2) SALIENT CHARACTERISTICS:
Maximum transport height 9'" and "Offers are to be received
Not Later than the Close of Business, August 22, 2000 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604."
All other information in CBD notice No. 481393 remains the
same.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-221 SN483739)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 37--SEED GERMINATION CHAMBER
SOL Reference-Number-00-24120
DUE 081600
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Table-top germination chamber, Large= approximately 24"w
x 24"d x 41"h. The chamber must be capable of maintaining a
constant temperature of 20 degrees C +/- 1 degree for 16 hours
and 30 degrees C +/- 1 degree for 8 hours. The changeover temperature
should be accomplished in one hour or less. Temperature should
be uniform throughout the chamber. Electrical 115v, 60MHZ.
Also should have indented pads approximately 3" x 3" for germination.
Seeking sources that can provide a commercial off the shelf
(COTS) model that will meet the above specifications and/or
can provide services to create one to meet the above specifications.
If your company can provide a commercial off the shelf model,
please provide specifications and pricing to the attention
of Sharon Meltzer by the Closing Date. Closing Time is 5:00
pm, Central Standard Time. If you cannot provide a COTS model,
then provide a technical proposal and pricing for a specifically
manufactured item. Upgrading of an existing model is also permissable.
Please provide responses by Closing Date. Closing Time is 5:00
pm Central Standard Time. Facsimile responses are acceptable.
Fax number 317-298-1344.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-24120&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-220 SN483266)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: 38--MAINLINE IMPROVEMENT PROJECT #1 & 2
SOL B9751-V17-3462
DUE 082400
POC Elizabeth A. Chase, Purchasing/Contracting Manager (541)-553-3254
DESC: Seal bids will be accepted at the Confederated Tribes of
Warm Springs Reservation Purchasing/Contracting Office, P.O.
Box 1169, 1233 Veterans St., Warm Springs, OR 97761 until 2:00
pm, Prevaling Local Time, Thursday, August 24, 2000, at which
time and place bids will be publicly opened and read. The
purpose of this solicitation is to secure services of personnel
and equipment to perform road surfacing projects. The Scope
of Work and Specifications includes: Preparation of Roadbed
to be surfaced and crowned, shaped and compacted prior to aggregate
placement; Placing material on the prepared roadbed, Spreading
and Compaction of surfacing material. The prospective bidder
shall furnish all personnel, supervision, transportation, equipment,
fuel, maintenance, materials, tools, supplies and incidentals
required to perform the work. Equipment shall be furnished
on a fully operational basis. An operator with sufficient skills
and experience to perform the work assigned shall be provided.
CITE: (W-220 SN483294)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-R-N153
POC Marlene Scheele (810) 574-7161
DESC: Item: Fan, Vaneaxial, NSN: 4140-01-329-4834, PN: 12346548.
Qty: 84 each. Option: None. FOB: Destination. See Note 22.
This item is source controlled to Able Corporation and Howden
Airdynamics. The offer due date is on or about 28 Sep 00 (see
solicitation for actual offer due date). See our webpage at:
http://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-221 SN483469)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--RELEASE,HYDROSTATIC
SOL N0010400RCE29
DUE 092600
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4220-01-279-7287, SPEC NR TDP VER 002, Qty 1188
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisc Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside--This solicitation contains
the provisions of a 100% option that will be evaluated at time
of award., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN483329)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--SAFETY; ENVIRONMENTAL PROTECTION EQUIPMENT AND MATERIAL,
SPILL EQUIPMENT
SOL N00189-00-T-H681
DUE 082400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H681, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase on a full and open competitive
basis, the following items: (1) 20 Boxes, Eight 3" Diameter
Socks, (Absorb Gallon of oils, water, coolants and solvents),
P/N GOV102, (2) 15 Carts, Spill Kits, (Absorb 79 Gallons of
Oil not water), with 3" rubber wheels, P/N KIT403-01, (3) 6
Carts, Spill Kits, (for Acids/Bases), with 3" rubber wheels,
P/N KIT303, (4) 100 Cases, Absorbent Pads, 16 " X 20" L, (Absorbs
32oz/25gal/bag, P/N MAT403, (5) 15 Each, Hand Wringer, (for
oily rags), Rust resistant, zinc-coated steel frame, wringer
attaches to drums, 12" X 7/8" Rollers, Opens to 1 ", P/N OA-9133,
(6) 6 Boxes, Four 5" Booms, 10" Long, (to absorb oil/petroleum,
absorbs 6gal/boom,24gal/bag), P/N BOM405, (7) 60 Boxes, Four
8" Booms, 10' long, (to absorb oil/petroleum, absorbs 12gal/boom,48gal/bag),
P/N BOM304, (8) 15 Each, Siphon Pumps, (to transfer waste),
PVC. Includes 48" L X 1 " O.D. X 1" I.D. Discharge Hose with
Clamp, 2" PVC Bung Adapter, Fits 15-30, and 55-gallon Drums
with standard 2" Bung Openings, Transfer rate 10GPM, P/N QA-32282,
(9) 2 Each, 48" X 48" Polyurethane Drain Protector, (to protect
flight line storm drains in event of oil or chemical spill),
P/N QA-31899, (10) 25 Each, Double Blade Squeegee, (for spills),
3" W X 24" L, P/N CLN255, (11) 10 Each, Spill Blocker Dike,
2 " H X 10' L, P/N PLR204, (12) 5 Each, Transvector Vacuum
Pump with Shutoff Valve, Crevice Tool, Hose Drum Connection,
10'L, P/N DRM277, (13) 5 Each, Air Line Filter, 2.6" Diameter
X 7" H, (to fit with transvector vacuum pump), P/N DRM447,
Delivery is 30 Days/ADC, FOB Point: Destination to Norfolk,
VA 23511, packaged for overseas shipment .Offers other than
FOB Destination shall be ineligible for the award. Items 1,2,3,4,6,7,10,11,12,and
13 are New Pig Corp's Part Number, while Items 5,8, and 9 are
Lab Safety Supply's Part Number. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (APR 1999) (DEVIATION), FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H681), provisions and clauses which
have been incorporated are those in effect through FAC 97-19.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(2) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is most advantageous
in price to the government. Note: If supplying an equal please
supply descriptive data with your proposal. Responses to this
solicitation are due by Aug 24, 2000. Offers can be mailed
to; Acquisition Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: David C.Zareczny, Code 202A2A,
Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389. Please
provide Duns #, and Cage Code #, for CCR verification. Reference
RFQ N00189-00-T-H681.
CITE: (W-221 SN483542)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: 42--LIFE RAFT, INFLATABLE, BRICK, NSN 4220-01-375-1907LS,
P/N 1829-009-01
SOL F41624-00-R-10045
POC Alice P. Sanders, Phone 210-536-4908, Fax 210-536-4563.
DESC: This requirement is hereby cancelled.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-221 SN483580)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: 42--INFLATABLE LIFE RAFT, NSN 4220-01-426-4384LS, P/N
1829015-01
SOL F41624-00-R-1102
POC Alice P. Sanders, Phone #210-536-4908, FAX 210-536-4563.
DESC: This requirement is hereby cancelled.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-221 SN483598)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--BONDED CHARCOAL FILTERS
SOL F08651-00-T-0150
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: This is a small business set-aside. The Air Armament Center,
Eglin AFB, FL, intends to solicit and award a sole source firm-fixed
price contract for 480 Bonded Charcoal Filters. This is 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; a quotation is being requested and a
written request for quotation will not be issued. The solicitation
number for this announcement is F08651-00-T-0150. This requirement
is for 480 Bonded Charcoal Filters. Used to remove volatile
organic compounds from the exhaust air of a paint booth. 24"
X 12" X 1" Part #: BPS12241. Filters must be delivered to 108
Cortese Rd., Bldg 500, Eglin AFB FL 32542, no later than 30
days after receipt of order on an FOB Destination basis. The
Standard Industrial Classification (SIC) for this acquisition
is 3564 small business size standard: 500 employees. Please
identify whether or not you are a small or large business based
upon this SIC. The following FAR and DFAR Clauses apply to
the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial; 52.212-2, Evaluation -
Commercial Items (Evaluation will be based on price or price-related
factors); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(DEV), Contract Terms and Conditions required
to implement statutes of executive Orders - Commercial Items;
52.247-3, F.O.B. Destination; 252.204-7004, Required Central
Contractor Registration (CCR). To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. CDT on 21 August 2000. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to David Tuck, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916
(Attn: David Tuck), or by Email to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0150&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-221 SN483723)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 43--ROTARY SCREW PUMPS
SOL 00SQ140015
DUE 081800
POC Ernie Bachman, Mechanical Engineer, 208-334-9561, Marie Day,
Purchasing Agent 208-334-1744
DESC: This combined synopsis/solicitation is hereby modified
to include the following changes and additions. Under the seven
listed spec requirements, Item 1, second sentence should read:
"Output of 30 GPM at 300 psi" instead of 150. Required delivery
date is 9/25/2000.
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-220 SN483307)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--RECOVERY AND RECYCLING UNIT, REFRIGERANT
SOL SP0760-00-R-6536
DUE 082300
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4330-01-411-7240, Recovery and Recycling Unit, Refrigerant;
SPX Corp (45225) P/N 17800A; 14 each, FOB Destination for delivery
to XU Defense Dist Depot San Joaquin, Tracy, CA 95376, in 100
days. All responsible sources may submit an offer/quote, which
shall be considered. See Note 26. This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 23 Aug 00. Hard copies of this solicitation
are not available. Specification, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-221 SN483505)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--43--GOULD PUMP AND PARTS
SOL DTCG40-00-Q-50014
DUE 101700
POC Patricia Dobbins, Contract Specialist, Phone 410-762-6462,
Fax 410-762-6056, Email pdobbins@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Various Gould Pumps and Parts - Manufactured by/or for
Gould Pump . - It is the government belief that only Gould
Pump Inc., the manufacture of the pumps and parts, and/or its
dealers and distributors can furnish the required pumps and
parts and ensure proper fit, form and function of all its components
-- Various quantities. Requirement type contract for one (1)
Base Year and four (4) option years -- Delivery to be approximately
60 to 180 calendar days after date of each individual delivery
order. When calling be prepared to state name, address, and
solicitation number. All responsible sources may submit an
offer, which will be considered. -- Deliver FOB destination
to U.S. Coast Guard ELC, 2401 Hawkins Point Road, Baltimore,
MD or U. S. Coast Guard Warehouse, 6751 Alexander Bell Drive,
Columbia, MD. See Numbered Note 22. All responsible sources
may submit a bid, which will be considered. 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 contract.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-50014&LocID=493
LINKDESC:
notice
EMAILADD: pdobbins@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-221 SN483755)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 48--PROCUREMENT OF VALVES
SOL N32205-00-R-3237
DUE 081500
POC Evelyn Jenkins, Purchasing Agent, Military Sealift Command
Phone 757-417--4525, email: evelyn.jenkins @ msc. navy.mil
DESC: 1 Procurement of Valves
CITE: (W-221 SN483424)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 48--PROCUREMENT OF VALVES
SOL N32205-00-M-3237
DUE 081500
POC Evelyn Jenkins, Purchasing Agent, Phone: 757-417-4525, e-mail:
evelyn.jenkins@msc.navy.mil
DESC: 1- This procurement will be a 100% set aside for small
business concerns only.
CITE: (W-221 SN483425)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--HYDRAULIC BLEEDER VALVE
SOL DAAE20-00-T-0346
DUE 092800
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN 4820-00-119-3761, Part Number 11783927, The item to
procure is a Hydraulic Bleeder Valve. The bleeder valve is
a specification controlled item and is fabricated from stainless
steel. Item requires an operating pressure of 3500 PSIG, proof
of 7000 psig, and burst of 14000 psig. Overall approximate
size is 1 inch by 1 inch by inch. Inlet is .31-24UNF-3A thd.
Outlet is .19 dia. The two suggested sources of supply are
the Fluid Regulator Corp. and National Screw Products. Requirements
are 900 each Hydraulic Bleeder Valve. The proposed contract
will include a 100 percent option. FOB is Destination. For
use on the M109 Howitzer. Proposed contract is 100% small business
set-aside. Estimated issue date is 28 Aug 00. All or a part
of this action is an unfunded FY00 requirement. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-221 SN483566)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--ELECTRIC ACTUATORS
SOL F08651-00-T-0155
DUE 082900
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Lonnie Oswalt,
Contracting Officer, Phone 850-882-4092 X5207, Fax 850 882-4916,
Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for 46 electric actuators.
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; a quotation is being requested
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-00-T-0155.
This requirement is for 46ea Electric Actuators with arctic
pack and lubricated with Dow Corning-33 grease; MG03 spline
bushing bored with keyway mounting to damper shaft; mounting
bracket and hardware; 2ea #25EN9-6 Honeywell Micro Switches;
limit switch cams (2ea) and cover. P/N: FGPF-3. Items are required
to support the McKinley Climatic Laboratory who will utilize
the actuators to operate the plenum damper doors during cold
and sub-zero environment testing in temperatures that can reach
minus 85 degrees Fahrenheit. Items must be delivered to BAE
Systems, Bldg 956, Eglin AFB, FL 32542, no later than 30 days
after receipt of order on an FOB Destination basis. The Standard
Industrial Classification (SIC) for this acquisition is 3699
small business size standard: 500 employees. The following
FAR and DFAR Clauses apply to the Synopsis/Solicitation and
any subsequent award: 52.212-1, Instructions to Offerors Commercial;
52.212-2, Evaluation - Commercial Items (Evaluation will be
based on price or price-related factors); 52.212-3, Offeror
Representations and Certifications - Commercial Items (Offerors
must submit a completed copy with their offer) [Email david.tuck@eglin.af.mil
to request an electronic "fill-in" copy of 52.212-3]; 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(DEV),
Contract Terms and Conditions required to implement statutes
or executive Orders - Commercial Items; 52.247-34, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR);
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment. To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. CDT on 29 August
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in the Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to David Tuck,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or
by facsimile to 850-882-4916 (Attn: David Tuck), or by Email
to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0155&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-221 SN483710)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 49--PREVENTATIVE MAINTENANCE-SHREDDER
SOL 00QV012
DUE 090400
POC Stephanie Goe, Contract Specialist, Phone 805-606-3033, Fax
805-922-1703, Email stephanie.goe@vandenberg.af.mil - Claudia
McMorris, Contract Specialist, Phone (805) 606-7610, Fax (805)
922-1703, Email
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Vandenberg
AFB, CA 93437 is issuing this synopsis to provide preventive
maintenance on approximately 36 classified and 47 unclassified
shredders and shredder balers, through-out Vandenberg AFB,
for a basic year of 01 Oct 00 through 30 Sep 01, with four
option year periods. The solicitation is for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) parts 12 and 13, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18. All applicable
provisions and clauses are included in the actual solicitation
to be posted on or about14 Aug 00 at http//www.eps.gov under
(FPO FOR VENDORS), (USAF OFFICES), (AIR FORCE SPACE COMMAND
LOCATIONS), (30CONS, VANDENBERG AFB, CA, POSTED DATE). The
solicitation (F04684-01-QV012) and Statement of Work will be
attached to this notification as a modification on or about
16 Aug 00. This acquisition is set-aside for small business
and is subject to the availability of FY 01 funds. The North
American Industry Classification System (NAICS), which will
replace SIC as of 01 Oct 00, is 811212. The Standard Industrial
Code (SIC), which will no longer be used after 30 Sep 00, is
7629, $5.0M. All interested parties must provide a written
quote, mailed or faxed (805-606-5867), with documentation to
support the ability to provide maintenance on the above referenced
items. Questions will be taken no later than 4:00 p.m. on 01
Sept 00. Offers are due no later than 4:00 p.m. on 04 Sep 00
with all quotes being valid for 60 days. All quotes will be
to the attention of Stephanie M. Goe, SrA. Please email all
questions or concerns to Stephanie Goe at stephanie.goe@vandenberg.af.mil.
No oral request will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QV012&LocID=528
LINKDESC:
notice
EMAILADD: stephanie.goe@vandenberg.af.mil
EMAILDESC:
CITE: (D-221 SN483607)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 49--MAINTENANCE-PICKER X-RAY SYSTEMS
SOL 00QV001
DUE 090400
POC Stephanie Goe, Contract Specialist, Phone 805-606-3033, Fax
805-922-1703, Email stephanie.goe@vandenberg.af.mil - Claudia
McMorris, Contract Specialist, Phone (805) 606-7610, Fax (805)
922-1703, Email
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Vandenberg
AFB, CA 93437 is issuing this synopsis to provide preventive
maintenance on the Picker X-Ray Systems (2 each Vector 100,
1 each MPX, located in BLDG 13850) to consist of at least one
inspection, for a basic year of 01 Oct 00 through 30 Sep 01,
with four option year periods. The solicitation is for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) parts 12 and 13, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18.
All applicable provisions and clauses are included in the actual
solicitation to be posted on or about10 August 00 at http//www.eps.gov
under (FPO FOR VENDORS), (USAF OFFICES), (AIR FORCE SPACE COMMAND
LOCATIONS), (30CONS, VANDENBERG AFB, CA, POSTED DATE). The
solicitation (F04684-01-QV001) and Statement of Work will be
attached to this notification as a modification on or about
16 Aug 00. The solicitation will contain one basic year with
four option periods. This acquisition is set-aside for small
business and is subject to the availability of FY 01 funds.
The North American Industry Classification System (NAICS),
which will replace SIC as of 01 Oct 00, is 811219. The Standard
Industrial Code (SIC), which will no longer be used after 30
Sep 00, is 7699, $5.0M. Questions will be taken no later than
4:00 p.m. on 01 Sept 00. All interested parties may provide
a quote with documentation to support the ability to provide
maintenance on the above referenced items. Offers are due no
later than 4:00 p.m. on 04 Sep 00 with all quotes being valid
for 60 days. Please email all questions or concerns to Stephanie
Goe at stephanie.goe@vandenberg.af.mil. No telephone request
accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QV001&LocID=528
LINKDESC:
notice
EMAILADD: stephanie.goe@vandenberg.af.mil
EMAILDESC:
CITE: (D-221 SN483610)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PORTABLE ENGINE CLEANING UNITS
SOL DAAH23-00-Q-1955
DUE 082500
POC Virginia C. Maddox, AMSAM-AC-AV-B, 256-313-0728. Karen L.
Parmenter, Contracting Officer, AMSAM-AC-AV-B, 256-313-0734.
(PEOAVN)
DESC: SYNOPSIS #0014-00. --This is a combined synopsis/solicitation
for commercial items prepared in accordance with (IAW) 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;
quotations are being requested and a written solicitation will
not be issued. --For reference purposes only, the solicitation
number for this Request for Quotation (RFQ) is DAAH23-00-Q-1955.
--This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16. --The applicable Standard Industrial Classification
(SIC) code is 3599 and small business size standard is 500
employees. --This requirement consists of Contract Line Item
Number (CLIN) 0001, for eight (8) each Portable Engine Cleaning
Units, Juniper Part Number JMP/SHWR/D/0376/C800/BH, for the
CH-47D Helicopter. --The proposed acquisition is sole source
to Juniper Aircraft Service Equipment, A.T. Juniper (Liverpool
England) Limited, Liverpool, England. --Required beginning
delivery date is 105 days after contract award. --Packaging
of items shall be IAW best commercial practices. --Inspection,
acceptance and Free On Board (FOB) points are at origin. --The
following FAR provisions apply to this requirement: 52.212-1,
Instructions to Offerors - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. --Within FAR 52.212-5,
the following clauses are applicable to this acquisition: --FAR
52.233-3, Protest After Award, and FAR 52.232-34, Payment by
Electronic Funds Transfer - Other Than Central Contractor Registration.
--Offerors are advised to include a completed copy of the provision
at FAR 52.212-3 with their quotation. --Offers are due not
later than 25 August 2000. --Submit offers to the following
address: U.S. Army AMCOM, ATTN: AMSAM-AC-AV-B/Virginia C. Maddox,
Building 5678, Section 4, Redstone Arsenal, AL 35898-5280.
--For information regarding this requirement, please contact
Virginia C. Maddox via e-mail @ virginia.maddox@peoavn.redstone.army.mil
or Karen Parmenter, Contracting Officer @ (256) 313-0734, or
via e-mail @ karen.parmenter@peoavn.redstone.army.mil, Contracting
Officer.
CITE: (W-221 SN483764)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAMMERS, SCREWDRIVERS ATTACHMENTS, SCREWDRIVER SET
AND SOCKET WRENCH ATTACHMENT SETS.
SOL 6FES-B3-000230-S
DUE 080800
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 823-3109, Email loretta.martin@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-B3-000230-S which was scheduled to be
issued on or before Octber 8, 2000 has been postponed. It will
be issued at a later date. Thanks to all who responded to the
Pre-Invitation Notice (PIN).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-B3-000230-S&LocID=7
LINKDESC:
notice
EMAILADD: loretta.martin@gsa.gov
EMAILDESC:
CITE: (D-221 SN483743)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 54--PREFABRICATED STRUCTURE AND SCAFFOLDING
SOL USZA97-00-Q-0306
DUE 081500
POC Contact Point, Patty Scott (757) 462-2309 Fax No. (757) 462-2434
DESC: Correction: This action originally published in the CBD
dated 062900, has a change in the scope of work. The following
is provided to correct and advise all of the proper requirement.
The statement outlined in the body of the description that
reads - Wire partition, 8 cages floor level is to be removed
from the requirement. The new closing response date now reads
081500. All other information publized in the original synopsis
remains unchanged****
CITE: (W-221 SN483438)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SOUTH RIVER AGGREGATE SUPPLY AND STOCKPILE
SOL HAQ003062
DUE 090800
POC Tom Fulton 503-952-6218 or FAX 503-952-6312
DESC: This a COMBINED SYNOPSIS SOLICITATION for a commercial
item 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. Solicitation HAQ003062 is issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-19.
All responsible sources may submit a quote which will be considered.
This will be a firm fixed-price contract for the Bureau of
Land Management, South River Resource Area, Willamette Meridian,
Douglas County, Roseburg District, Oregon. A vicinity and site
map may be found at www.or.blm.gov/procurement/solicitations.htm
or request at 503-952-6218. Supply approximately 2000 cubic
yard (CY) 1-l/2" minus aggregate (site #1-existing road No.
30-4-28.0 surface in Sections 4 and 9 T.31S., R. 4 W., W. M.)
with an option not to exceed 1000 CY (site #2-designated site
at existing stockpile adjacent to road No. 29-3-33.0 in Section
27, T. 29 S., R. 3 W., W. M.). EVALUATION FOR AWARD: Award
will be made to the responsible firm whose quote is most advantageous
to the Government, price and other factors considered. Other
factors for this solicitation include past performance of the
quoter. Past performance information may be based on the government's
knowledge of and previous experience with the quoter, or other
reasonable basis. The Government will include and evaluate
option pricing as part of the total price. Evaluation of the
option will not obligate the Government to exercise the option.
Delivery time is 35 calendar days after receipt of the notice
to proceed, beginning approximately September 11, 2000; the
option will be exercised within 20 calendar days after receipt
of the notice to proceed. TECHNICAL SPECIFICATIONS: Furnish
all labor, transportation, materials, equipment, supervision,
and incidentals necessary to supply crushed aggregate from
a commercial source and place at the locations specified .
Bid Item No.1 tailgate or windrow spread; Bid Item No. 2 place
in a consolidated and uniformly faced stockpile. Access is
over State, County, Bureau of Land Management, and Private
roads. The Government has rights of access over private roads
for the Contractor's use. Provide an initial set of test results
from a commercial testing lab to verify the quality and gradation
of material, as shown below. If the Contractor uses materials
from different areas of a pit or sources, additional testing
will be required. The material shall show a loss of not more
than 25 percent by weight, when submerged in DMSO, dimethyl
sulfoxide, for five (5) days, according to the Federal Highway
Administration Region 10 Accelerated Weathering Test Procedure,
not more than a 35% maximum loss from the Los Angles Abrasion
test AASHTO T96, have a minimum index of 35 when tested for
durability of coarse and fines, AASHTO T210. Crushed river
rock is not acceptable. Tests results must be representative
of the materials to be supplied. Additional testing will be
required if Government testing indicates that materials are
not in compliance with the specifications. Aggregate shall
be hard durable particles or fragments of crushed angular quarry
stone of non-alluvial origin. The material shall be uniformly
graded from coarse to fine. Aggregate shall conform to the
Grading Requirements for Crushed Aggregate with Percentage
by Weight Passing Square Mesh Sieves Using AASHTO T-11 and
T-27 as follows: 1 inch Sieve Designation (SD), 100 Percent
by Weight Passing Sieve Designation (%WPSD); 1-inch SD, 97-
100 (SD), ; 3/8-inch (SD), 56-70 (%WPSD); No. 4 (SD), 39-53
(%WPSD); No. 40 (SD), 12-21, (%WPSD), and No. 200 (SD), 4-8
(%WPSD). The Government will grade and shape Road No. 30-4-28.0
prior to the Contractor placing material on the roadbed. Contractor
shall place aggregate at an approximate quantity of 40 CY (loose
truck measure) per station (100 lineal feet). Place an additional
20 cubic yards (loose truck measure) at the turnout locations
identified in the field with reference tags. The turnout locations
are at mile points 0.25 (turnout right), 0.48 (turnout right),
0.70 (turnout right), and 0.85 (turnout left). Coordinate with
the contracting officer (CO) on delivery dates for aggregate
as the Government will spread and process the aggregate material
on the road surface in conjunction with the Contractor-delivered
aggregate material. Shape the stockpile aggregate in a neat
and regular form so as to occupy the smallest feasible area.
The side slopes shall not be flatter than 1 to 1. Aggregates
will be accepted by a Certification of Compliance. The Certification
shall be supported with test results and shall state that all
materials fully comply with the contract requirements. The
CO may obtain samples for testing by the Government to verify
the Contractor's test reports. If the Government's verification
tests do not substantiate the validity of the Contractor's
Certification, the CO may order the Contractor to perform additional
testing or retesting as deemed necessary or may rely exclusively
on the Government's tests to determine contract compliance.
No payment will be made for performing the additional sampling
and testing or retesting ordered by the CO. Should it become
necessary for the Government to test materials due to the Contractor's
Certification being declared invalid, the total cost of performing
such tests for the applicable item will be charged to the Contractor.
DELIVERY: Coordinate with the CO to arrange for delivery between
the hours of 7 a.m. and 5 p.m. Monday through Friday (holidays
excluded), inspection, and acceptance. The BLM reserves the
right to select the order of delivery to the sites. The Contractor
shall comply with Oregon State law regarding load weights and
speed limits. MEASUREMENT AND PAYMENT: Measurement for payment
will be made by the cubic yard, loose truck measure, quantity
delivered to sites as accepted by the Government. An on-site
BLM representative and the supplier (or his representative)
shall agree in writing as to the quantity of material delivered
at the end of each day of delivery. The accepted quantities
will be paid for at the unit prices accepted. Payment of prices
offered shall be full compensation for furnishing all materials,
including stockpiling the materials. QUOTATIONS SHALL INCLUDE
1) Prices for item no. 1 and 2 per CY (offerors are required
to submit prices on all items), and 2) FAR provision 52.212-3
which is available at: http://www.or.blm.gov/procurement/ com_cert.htm.
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.2l9-8, 52.219-14, 52.211-18, 52.222.21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33,). Referenced
clauses and provisions are available at: http://www.arnet.gov/far.
Quoters shall submit signed and dated quotes, either on a SF1449
which may be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
or letterhead stationary. Quotes shall be sent to Bureau of
Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon 97208 by COB (4:15 p.m. local time) on or
before September 8, 2000. FAX quotes will be accepted at 503-952-6312.
For questions contact Tom Fulton @ 503-952-6218.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-220 SN483303)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--CISCO SYSTEMS NETWORK HARDWARE AND SOFTWARE
SOL N00178-00-R-3059
DUE 082800
POC sd13 (540) 653-7765
DESC: This is a Combined CBD Synopsis/Solicitation for commercial
items prepared in FAR 12.6 format and supplemented with other
information in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. N00178-00-R-3059 is a Request
For Proposal and incorporates provisions/clauses in effect
through FAC 97-17 & DFAR CN 20000413. The acquisition is limited
to Cisco (San Jose, CA) products (FAR 6.302-1) and is for purchase
of any hardware/software network product included in Cisco's
commercial price list. NSWCDD anticipates award of two ID/IQ
FFP, 5 year, DO rated contracts, with a combined ceiling of
$10M (the sum total contract obligations for all awardees is
limited to $10M). Neither this RFP nor the contract will identify
specific Cisco products/quantities. NSWCDD intends to acquire
any Cisco commercial price list product, on an as needed basis,
by issuance of orders up to the combined $10M ceiling. Each
contract will require: (1) A minimum 90 day warranty (any offered
greater warranty period will become the contract requirement).
(2) A minimum 25% discount from Cisco commercial list prices,
irregardless of type/quantity of product (any offered greater
discount will become the contract min. discount). (3) A maximum
30 days delivery, calculated from date of NSWCDD electronic
notice of order issuance, with all deliveries FOB Destination
to NSWCDD Dahlgren, VA (any offered lesser delivery time will
become the contract maximum delivery time). The following provisions/clauses
apply to this acquisition: FAR 52.212-1 INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS. (Incorporated in RFP). Addendum
Par. (a) SIC Code 3669, 1000 employees. Addendum Par. (b) Submit
signed, dated offers to NSWCDD, 17320 Dahlgren Rd, Dahlgren,
VA 22448, Bldg 183, Rm 106, NLT 2:00 P.M. 24 AUG 2000. AS A
MINIMUM, OFFERS MUST INCLUDE: (1) RFP number. (2) Offeror's
firm name/address/pt of contact/ phone, fax #'s, and email
address. (3) Offered warranty period and a copy of the warranty
terms. (4) Offered discount percentage from Cisco commercial
list prices. (5) Offered delivery time. (6) Offeror's remit
to address. (7) Completed FAR 52.212-3 & DFAR 252.212-7000
representations. (8) Acknowledged amendments (if any). (9)
Past performance data to include 3 recent contracts for the
same/similar products. For each reference, give a contract
#/dollar value/contact name, address, phone #. (10) Large businesses
must submit a subcontracting plan. (11) A Customer Service
Plan. The Navy's objective is to minimize all end user delays
(e.g.. timely product deliveries/ prompt defective equipment
handling/efficient administrative processing, etc); also include
problem resolution timeframes, any problem escalation levels
with names/ addresses/phone #'s and the name/address/email
address/phone, fax # of person intended to process quotes/orders.
Submit evidence of offeror's ability to resell all products
in Cisco's commercial price list (e.g. copy of offeror's Distributor/Reseller
Agreement). OFFERS THAT FAIL TO FURNISH REQUIRED INFORMATION
AND REPRESENTATIONS OR THAT REJECT RFP TERMS/CONDITIONS MAY
BE EXCLUDED FROM CONSIDERATION. Addendum Par. (c)- Offeror
agrees to hold its offer firm for 90 calendar days from offer
due date. FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (Incorporated
in the RFP). Addendum Par. (a) - Evaluation factors in ascending
order of importance: (1) Customer Service (Status as Cisco
Certified Reseller, Timely Delivery, Expeditious Handling Of
Defective Equipment, Efficient Administrative Processing Of
Multiple Orders/Deliveries, etc). Evaluation will be based
on the plan submitted, with a view towards how the plan will
satisfy the objective of minimizing delays, its demonstrated
understanding of the requirement and completeness of the overall
approach to meeting the objective. The offeror will be evaluated
on the demonstrated ability to resell all Cisco commercial
price list products. (2) Past Performance. Evaluation will
be based on CPARS data, provided references and include offeror's
previous timeliness/quality/customer satisfaction, etc (references
may be contacted). (3) Offered Discount From Cisco Commercial
Price List . Evaluation will be based on the offered discount
(a min. 25% discount is required). An offered discount exceeding
the min. 25% will be evaluated as more favorable and the higher
offered discount will become the contract minimum discount.
The highest offered discount will be evaluated as more preferable
than offered lower discounts. Addendum Par. (b) - Customer
Service and Past Performance when combined, are significantly
less important than the Offered Discount From Cisco Commercial
Price List (i.e. Price). FAR 52.212-3 ALT 1, DFAR 252.212-7000
(Incorporated in RFP and contract). . FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS (Incorporated in RFP
& contract). Additional clauses: (1) 52.216-18 Ordering - (a)
award up to 5 yrs, (2) 52.216-19 Order Limitations -(a) $2500,
(b)(1) $2M, (b)(2) $10M, (b)(3) 7 days, (d) 2 days, (3) 52.216-22
Indefinite Quantity - (d) 30 days after contract end, and (4)
52.216-27 Single Or Multiple Awards. FAR 52.212-5 CONTRACT
TERMS & CONDITIONS REQUIRED TO IMPLEMENT STATUTES/EXECUTIVE
ORDERS-COMMERCIAL ITEMS. Par. (b) selections in RFP & contract:
52.203-6, 52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-9, 52.232-33, and 52.247-64.
DFAR 252.212-7001 CONTRACT TERMS & CONDITIONS REQUIRED TO IMPLEMENT
STATUTES/EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITION
OF COMMERCIAL ITEMS. Par. (b) clauses in RFP & contract: 252.205-7000,
252-219-7003, 252.225-7007, 252-225-7012, 252-225-7021, 252.227-7015,
252.227-7037, 252.243-7002, and 252.247-7024. DFAR CLAUSES
(RFP & contract): 252.204-7004, 252.225-7006, 252.225-7017.
OTHER TERMS AND CONDITIONS: Requirements- All products shall
be Cisco commercial price list items and shall: 1. Meet Cisco
specifications. 2. Function properly with 21st century date
related data. 3. Include all connectors/cables/drivers/software/
components required to operate hardware. 4. Include all components
required to integrate/operate software. 5. Be provided with
standard manuals, at no extra cost. 6. Include a min.90 day
warranty, commencing on delivery date (an offered greater period
becomes the contract minimum). 7. Include a min. 25% discount
from Cisco commercial prices (an offered higher discount becomes
the contract minimum). 8. Be delivered F.0.B. Destination to
NSWCDD within a maximum 30 days after date of electronic notice
of order issuance (an offered lesser period becomes the contract
maximum delivery time). Partial deliveries/payments will be
allowed under the contract. Combined Contract Ceiling Amount
- $10M (the sum total of contract obligations for all awardees
is limited to $10M). Awardees will be notified when the combined
ceiling reaches $9M. Combined Contract Min. Obligation -
$200K total, divided equally among awardees. Contract Term
- 5 Yrs from award (Est 1 Oct 00-30 Sep 05). The term may be
limited by the $10M ceiling or by mandatory subscription to
an agency-wide contract. The right is reserved to forego placing
orders, after satisfying the combined contract min. obligation,
to enable transition to mandated contract usage. Authorized
Users - All of NSWC Dahlgren Laboratory and all NSWC Dahlgren
Tenants. Authorized Ordering Officers - Any warranted NSWCDD
Contracting Officer. Fair Consideration In Order Awardees
Selection - Contracting Officers will exercise broad discretion
in selecting which awardees to solicit (all awardees need not
be solicited before selecting an order awardee), whether to
compete orders, and selecting order awardees. Per FAR Part
16.505, the procedures for selecting awardees need not comply
with FAR Part 6 competition requirements and formal evaluation
plans/scoring of quotes will not be done. As more than one
contract may be awarded, the award of the contract is agreement
that all Contractors have been given a fair opportunity to
all orders. Factors that may be considered in selecting an
order awardee may include (but are not limited to): prior contract
performance, price (e.g. discount offered for the order is
more favorable than the competitor (if applicable)), warranty,
and overall best value to the Navy. Ordering Procedures
- 1. Electronic RFQs will be issued with electronic quotes
required within 2 NSWCDD workdays. All quotes must meet the
contractor's established warranty/discount/delivery contract
terms. Better warranty/discount/delivery terms may be quoted
and the better terms will apply to the order. 2. Electronic
notice of order issuance will be given with: date/number/acctg/CLINs/quantity/price/delivery/end
user. Delivery time will be calculated from the date of electronic
notice of order issuance. Electronic notice will be sent to
the unsuccessful (if applicable). 3. Each delivery shall be
accompanied with a proof of delivery document, which will be
used by end users to accept deliveries and to support each
invoice payment. 4. DD 1155s will be issued on the 1st NSWCDD
workday of each month, for all electronic orders issued in
the prior month (if any). Funds can only be obligated and payment
can only be made under DD 1155 orders. 5. Invoices for payment
can only be submitted monthly, after DD 1155 issuance.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-221 SN483422)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--VHF BAND BASE STATION, VHF BAND PORTABLE RADIO AND
VHF BAND
SOL F0865000T2367
DUE 090100
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contracting
Officer, Phone 321-494-4394, Fax 321-494-5136, Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE RESPONSE
DATE TO SEPTEMBER 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T2367&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-221 SN483448)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--TAPE RECORDER, METRUM VLDS DIGITAL AND TOUCH SCREEN
CONTROLLER
SOL N00178-00-R-1069
DUE 082100
POC SD11 Branch at (540)653-7478
DESC: The previous synopsis submission number 482370 is cancelled
in its entirety and replaced with the following: The Dahlgren
Division, Naval Surface Warfare Center intends to enter into
negotiations on a sole source basis with Metrum, Inc., Frederick,
Maryland for the following brand name items: CLIN 0001-1 each
Tape Recorder, Metrum Met 64 Rotary VLDS Digital Tech Data
Package, CLIN 0002-4 each Tape Recorder, Metrum Buffered VLDS-BR
Digital, and CLIN 0003- 1 each Metrum Touch Screen Controller
Tech Data Package. Delivery 150 days after receipt of contract.
C.1 (CLIN 0001) 64 Megabit/Second Recorder - The contractor
shall provide one telemetry data recorder capable of recording
and reproducing a single stream of serial telemetry data from
SVHS tape at data rates up to 64 Megabits/second. The recorded
data format shall be fully read/write compatible with the Metrum
Model 64 VLDS (Very Large Data Storage) digital recorder format.
The recorder shall accept serial NRZ-L data and 0 degree clock
signals as inputs and shall support recording of all data at
rates between 0 and 64 Megabits/second. As a minimum, the recorder
shall have the capacity to record 57 minutes of 64 Megabit/second
data on a T-160 SVHS tape. The recorder shall include a touch
screen controller (CLIN 0003) capable of performing all functions
required to operate the recorder including tape formatting,
recording of data and reproducing of data. The recorder shall
support full error correction up to full air correction to
better than 1 in 10 to the 11th bits between error events.
The recorder shall demonstrate a mean time between failures
of 4000 hours and shall have a mean time to repair of 30 minutes.
Recorder dimensions shall not exceed 7 inches in height by
17 inches in width by 20 inches in depth and the recorder shall
be delivered in a 19 inch rackmount configuration. The recorders
weight shall not exceed 45 pounds. The recorder shall operate
from 90 to 250 Volts AC at frequencies from 47 to 63 Hz. The
recorder shall operate from 5 degrees to 40 degrees C with
no reduction in performance. C.2 (CLIN 0002) Ruggedized 32
Megabit/Second Recorders The contractor shall provide four
ruggedized telemetry data recorders capable of recording and
reproducing a single stream of serial telemetry data from SVHS
tape at data rates up to 32 Megabits/second. The recorders
shall be fully read/write compatible with the Metrum Ruggedized
VLDS-BR recorder format. The recorder shall accept serial NRZ-L
data and 0 degree clock signals as inputs and shall support
recording of all data at rates between 0 and 32 Megabits/second.
As a minimum, the recorder shall have the capacity to record
58 minutes of 32 Megabit/second data on a T-160 SVHS tape.
The recorder shall include front panel controls capable of
performing all functions required to operate the recorder including
tape formatting, recording of data and reproducing of data.
The recorder shall support full error correction up to full
air correction to better than 1 in 10 to the 11th bits between
error events. The recorder shall demonstrate a mean time between
failures of 6000 hours and shall have a mean time to repair
of 1 hour. Recorder dimensions shall not exceed 8.75 inches
in height by 17 inches in width by 22 inches in depth and the
recorder shall be delivered in a 19 inch rackmount configuration.
The recorders weight shall not exceed 75 pounds. The recorder
shall include an internal shock mounted isolation chassis to
protect against damage in high vibration environments. The
recorder shall operate from 115 Volts AC at frequencies from
47 to 63 Hz. The recorder shall operate from 5 degrees to 40
degrees C with no reduction in performance. 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 required and a written
solicitation will not be issued. The Request for Proposal number
is N00178-00-C-1069. The RFP and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The following FAR Clauses apply to this acquisition:
52.212-1, Instructions to Offerors -- Commercial; 52.212-3,
Offeror Representations and Certifications -- Commercial Items--Offerors
must include a completed copy of this provision, 52.212-4,Contract
Terms and Conditions--Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Order--Commercial Items. This acquisition has a Defense Priorities
and Allocations Systems rating of DO-A70. Quotes may be mailed
to Contracting Officer, Attn: SD115/Bldg 183/Room 102, NAVSURFWARCEN,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100
or faxed to (540) 653-7088; solicitation number must be cited
in either case. The quote must be for the brand items(s) described
above; be FOB destination to this Center; include the proposed
delivery schedule and discount/payment terms and warranty duration
(if applicable); and be signed by an authorized company representative.
Offerors should include their taxpayer identification number
(TIN), Cage Code number, and DUNS number. Quotes are due by
2:00p.m. Eastern Standard Time on 21 August 2000. All timely
quotes received will be considered. All responsible sources
may submit a quotation which shall be considered by this agency.
Quotes must include adequate information and submittals to
determine whether the proposed items will meet the requirements
described above. Product literature is recommended for technical
information. Evaluation will consider award of all line items
and award will be based on price and past performance considered
essentially equal. Provide rationale to support your proposed
price. Questions regarding this acquisition should be directed
to Sharon Jones at (540) 653-7478. See Note 22. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. DoD will no
longer award contracts to Contractors not registered in the
Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-221 SN483465)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 58--CHASSIS MODIFICATION
SOL F3460100R90093
DUE 092500
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil - Renaye Tyce, Buyer, Phone (405)
739-4349, Fax (405) 739-4417, Email renaye.tyce@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 04-AUG-2000 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 58--AN/MPN14K CHASSIS MODIFICATION
SOL F34601-00-R-90093 DUE 092500 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Mark Sims/Lidab/[405]739-7779
Item 0001 NSN 5895-K3-118-591AZK P/N: 249101-1(COMMERCIAL VERSION),
PRODUCTION ARTICLES APPLICABLE TO THE AIR TRAFFIC CONTROLS
AND LANDING SYSTEM 1ea. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 04 JAN 2001 1 ea Item 0002 NSN 5895-K3-118-591AZK
An/Mpn14k Chassis Modification P/N: 249101-1(COMMERCIAL VERSION),
PRODUCTION ARTICLES APPLICABLE TO THE AIR TRAFFIC CONTROLS
AND LANDING SYSTEM 19ea. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 JUL 2001 19 ea Item 0003 data, 1 lot FIRST ARTICLE
REQUIRED; GOVERNMENT FURNISHED PROPERTY PROVIDED; MODIFICATION
SPECS PROVIDED The approximate issue/response date will be
25 AUG 2000. Written procedure will be used for this solicitation.
To: FRUEHAUF TRAILER SERVICES INC, DALLAS TX 75247. To: UTILITY
TRAILER MFG CO, LA PUENTE CA 91747. To: STANDARD TRAILER CO,
ERIE PA 16505-2841. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R90093&LocID=902
LINKDESC:
notice
EMAILADD: mark.sims@tinker.af.mil
EMAILDESC:
CITE: (I-221 SN483519)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--COMBINED SYNOPSIS/SOLICITATION, AN/TRC-171 RF DETECTOR
SOL F09603-00-Q-81768
DUE 081400
POC Randy W. Miller, 912-926-7054
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) sub part 12.6., as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a proposal is requested and a written
solicitation will not be issued. This combined synopsis/solicitation
is issued as a Request for Quote (RFQ) F09603-00-Q-81768. Warner
Robins Air Logistics Center, Robins AFB, GA contemplates negotiation
on a limited source basis with Ratheon Co., Lexingtonm MA and
Microphase Corp., Norwalk, CT, to procure for purchase the
following item. CLIN 0001: Detector, Radio Frequency, NSN:
5895-01-448-0409SJ, P/N G107321-2 (49956) or P/N R4254-2 (01341),
APPL: AN/TRC-171, Quantity 15 EA. Under the authority of FAR
6.302-1, Only One Responsible Source and No Other supplies
or Services Will Satisfy Agency Requirements, the Government
intends to solicit and negotiate with only these sources. The
resulting contract will be Firm Fixed Price. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. SIC is 3812 and
small business size is 750. Assets shall be shipped FOB Origin
within 30 calendar days after receipt of delivery order to
FB2065: DO35K Depot Supply, DDWG-ER - DLA Central Receiving,
455 Byron Street, Robins AFB, GA 31098-1865. NOTE TO CONTRACTOR:
CONTACT CTO IF PROBLEMS ARISE, SHIP DOOR-TO-DOOR COMMERCIAL
EXPRESS CARRIER SERVICE FOR MOVEMENT OF MICAP AND PROJECT CODES
(TP-1 AND TP-2/RDD 777): 122, 123, 780, (WITH RESTRICTIONS)
858, 879, 880, 9BU, 9FF AND 9FS. The following incorporated
provisions and clauses are those in effect through FAC 97-19
and are applicable to this solicitation: FAR 52.212-1, Instructions
to Offerors Commercial Items; FAR 52.212-4, Contract Terms
and Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; Offerors must include (1) a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, (2) Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number),
and Tax Identification number; 5352.247-9005, Shipping Container
Marking (AFMC), (c) NONE; 5352.247-9007, Specification Commercial
Packaging (AFMC); 5352.247-9009, Military Packaging and Marking
(AFMC); 52.246-1, Contractor Inspection Requirements; 52.247-29,
FOB Origin; 52.247-32, FOB Origin, Freight Prepaid, (1) Contractor's
plant address:_____________________________, or (2) nearest
point that carrier service is available:_______________________________;
5352.247-9000, Commercial Bill of Lading Shipments - Carrier's
Rates (AFMC); 5352.247-9001, FOB Origin, Freight Prepaid (AFMC),
FOB Point:_________________; 52.211-15 Defense Priority and
Allocation Requirements; 52.232-33 Payment by Electronic Funds
Transfer -- Central Contractor Registration; 52.247-1, Commercial
Bill of Lading Notations; 252.204-7004, Required Central Contractor
Registration. All FAR provisions and clauses may be reviewed
and/or obtained from the General Service Internet address http://www.gov/far.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract, based upon responses to this notice, is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All responses must be
submitted no later than August 14, 2000 at 2pm. Questions concerning
this acquisition may be directed to Randy Miller at 912-926-7054.
Note 22 applies
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483534)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Intelligence , Surveillance, and Reconnaissance Integration
Systems, ESC-SRK-2, Bldg 1102C, 29 Randolph Rd., Hanscom AFB,
MA 01731-3010
SUBJECT: 58--ADVANCE REMOTE GROUND UNATTENDED SENSORS (ARGUS)ANTICIPATED
RFP RELEASE DATE CHANGE
SOL F19628-00-R-0045
DUE 101300
POC Kathleen Munroe, Contracting Officer, 781-377-3956
DESC: The following change is being made to the information contained
in the ARGUS CBD notice posted in CBDNet on 1 August 2000 and
published 3 August 2000. The anticipated date for the release
of Request for Proposal for Solicitation No. F19628-00-R-0045
has been revised from: on or about 18 August 2000, to: on or
about 13 September 2000. Address all questions to Kathleen
Munroe, Contracting Officer, Ph (781) 377-3956, EMAIL: Kathleen.Munroe@hanscom.af.mil
AND cc: Heidi Bosinger-Waldron, Contracting Specialist, Ph
(781) 377-4056, EMAIL: Heidi.Bosinger-Waldron@hanscom.af.mil
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil, and Heidi.Bosinger-Waldron@hanscom.af.mil
EMAILDESC:
CITE: (D-221 SN483574)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ELECTRONIC SWITCH APPLICABLE TO THE ALR-56C
SOL F09603-00-Q-50018
DUE 090800
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Electronic Switch Applicable to ALR-56C, Qty 33 ea Mat:Electronic
Components; Dim: 3.45x0.6x1.6 inches; Func: Electronic Switch
and amplifier. The drawing for this item is a source control
drawing and is inadequate for anyone other than the approved
source. The drawing lack material parts list manufacturing
process, schematic and test criteria. Solicitation must be
to the approved source only. Two interchangeable NSNs 5895-01-439-4719EW
P/N 312187-301 or MW-19117-LRL-187-1 CAGE: S7341; 5895-01-389-6319EW
P/N 312187-201 or CSA891877A CAGE: 2J873 CBD NOTES 22, 26 AND
WR-ALC LOCAL NOTE B APPLY, Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-50018&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-221 SN483606)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 58--LAND MOBILEPHONE RADIO MAINTENANCE
SOL F29605-00-R0005
DUE 090800
POC Maria Barela, Contract Specialist, Phone 505-784-4243, Fax
505-784-1147, Email Maria.Barela@cannon.af.mil - Linda Kyle,
Contract Specialist, Phone 505-784-2943, Fax 505-784-1147,
Email
DESC: The contractor shall provide management, materials, labor,
tools, parts, and equipment necessary to provide maintenance,
as required for portable handheld radios, repeaters, vehicular
mounted mobile radios, fixed base stations, portable base stations,
remotes, DES encoders, pagers, phone patches, paging terminal,
and centracom equipment consoles with central electronics banks
within FCC and manufacture_s specifications, on a recurring
or non-recurring basis. Equipment assigned on Cannon AFB and
other contractor_s area of responsibility off installation,
from Cannon AFB, are listed in Appendix 2.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-R0005&LocID=881
LINKDESC:
notice
EMAILADD: Maria.Barela@cannon.af.mil
EMAILDESC:
CITE: (D-221 SN483609)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 58--REPAIR OF HEIGHT INDICATORS, NSN 5841-01-090-2667
APPLICABLE TO AN/APN 224
SOL F09603-00-R-81473
POC Gail B. West,(912)926-7060
DESC: This will be a Requirements contract for repair of the
following item. NSN 5841-01-090-2667, Height Indicator; P/N
JG1203AB01, Best Estimated Quantity: 47 for Base Period; Option
1 - 35; Option II - 29; Option III - 32 and Option IV - 35
each. Applicable to: APN 224 Radar Altimeter System. Delivery:
15 and 30 days after receipt of reparables or order, whichever
is later. The approximate issue date will be 29 August 2000
with the approximate response date of 29 September 2000. Request
solicitation from Gail West, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX
912-926-7530, e-mail: gail.west@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). To: Honeywell, Inc., Sensor and
Guidance Products, Minneapolis, MN. Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-221 SN483647)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ALE-47 CMDS PRODUCTION
SOL F09603-00-R-50853
DUE 121100
POC Judy Moll, Contract Specialist, Phone (912)926-7093, Fax
(912)926-7211, Email Judy.Moll@robins.af.mil
DESC: This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"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" may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. ALE-47
Countermeasures Dispensing System (CMDS): Control Display Unit,
Programmer, Safety Switch, Sequencer, and Dispenser. An Indefinite
Quantity/Indefinite Delivery (IDIQ), five (5) year contract
(a basic year and four (4) options) will be awarded. Estimated
MEQ, First Article and Option Quantities: CDU 5865-01-380-8046EW,
MEQ 286, First Article 3, Option 1 206, Option 2, 112, Option
3 103, Option 104. Elec Indicator Panel Assy, MEQ 8, First
Article 0, Option 1 10, Option 2 12, Option 3 15, Option 4
15. Rear Assy, MEQ 8, First Article 0, Option 1 10, Option
2 12, Option 3 15, Option 4 15. I/O Discrete Assy, MEQ 8, First
Article 0, Option 1 10, Option 2 12, Option 3 15, Option 4
15. CPU Assy, MEQ 8, First Article 0, Option 1 10, Option 2
12, Option 3 15, Option 4 15. Programmer 5865-01-437-3371EW
or -3373EW, MEQ 622, First Article 3, Option 1 474, Option
2 379, Option 3 388, Option 4 166. Power Supply Assy, MEQ 8,
First Article 0, Option 1 10, Option 2 12, Option 3 15, Option
4 15. 1553 Mux Bus Assy, MEQ 8, First Article 0, Option 1 10,
Option 2 12, Option 3 15, Option 4 15. CPU Assy, MEQ 8, First
Article 0, Option 1 10, Option 2 12, Option 3 15, Option 4
15. Safety Switch 5930-01-333-2196EW, MEQ 480, First Article
3, Option 1 304, Option 2 215, Option 3 260, Option 4 82. Sequencer
5865-01-379-7613EW, MEQ 1332, First Article 6, Option 1 962,
Option 2 596, Option 3 619, Option 4 398. Fire Source Assy,
MEQ 8, First Article 0, Option 1 10, Option 2 12, Option 3
15, Option 4 15. Fire Logic Assy, MEQ 8, First Article 0, Option
1 10, Option 2 12, Option 3 15, Option 4 15. Signal Condit
Assy, MEQ 8, First Article 0, Option 1 10, Option 2 12, Option
3 15, Option 4 15. Control Logic Assy, MEQ 8, First Article
0, Option 1 10, Option 2 12, Option 3 15, Option 4 15. Dispenser
5865-01-334-8349EW, MEQ 2300, First Article 12, Option 1 1546,
Option 2 588, Option 3 573, Option 4 313. Estimated Shipsets*
MEQ 497, First Article 3, Option 1 379, Option 2 303, Option
3 310, Option 4 132. * Shipsets are assembled from the quantities
of each major component shown above. Minor parts, or Shop Replaceable
Units (SRUs), are part of each major component. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. 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).
CBD Notes 22 and 26 apply.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-50853&LocID=1202
LINKDESC:
notice
EMAILADD: Judy.Moll@robins.af.mil
EMAILDESC:
CITE: (D-221 SN483759)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QB259
DUE 091800
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-443-6033-PF, Ref Nr 414180-904, Qty 10 EA,
Delivery FOB Origin--IT IS ANTICIPATED THAT THIS REQUIREMENT
WILL BE SOLICITED TO AND NEGOTIATED WITH THE SOURCE OF SUPPLY:
(63516) L-3 COMMUNICATIONS DISPLAY SYSTEMS, ALPHARETTA, GA.
I/A/W THE TERMS AND CONDITIONS OF THE BASIC ORDERING AGREEMENT
THAT IS PRESENTLY IN PLACE. DRAWINGS AND OTHER DATA ARE NOT
AVAILABLE FOR THIS PROCURMENT. SEE CLAUSE WHICH DEFINES: "SOURCE
APPROVAL REQUIRED PRIOR TO AWARD." SEE NOTE 22 AND OR 23, WHICHEVER
APPLIES TO THIS PROCURMENT., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483417)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--FILTER, RADIO FREQUENCY IN
SOL sp090500rx095
DUE 100200
POC georgia peace 614-692-7688
DESC: 5915-01-331-3869, filter, radio frequency; approved sour
es; itt (08718) pn TPV66347-1004, Ampheon (77820) p/n 21-900075-025,
Sikorsky Aircraft (78286) p/n 70550-00800-111. Due to the criticality
of the item, procurement is restricted to sources specified
on the source control drawing. No data is available. Other
than full and open comptition; delivery schedule is 90 days
ado and any balance delivered at the rate of 50 every 30 days
thereafter. This is an unrestricted procurement. the subject
solicitation will be for a 12-month indefinite quantity rfp,
with two (2) one year options. Quantity breaks requested at
25 - 49,50 - 99, 100 - 149, 150 - 199, 200 - 249 and 250 -
300. Minimum contract quantity will be 25 each and the maximum
buy contract quantity will be 882 each. 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,. See clauses F12a, I09, I33a, I34, I41 and
M08. This solicitation will be avaiable on the internet at
http://dibbs.dscccols.com/rfp.
CITE: (W-221 SN483453)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--SIDE-SCAN SONAR SYSTEMS
SOL N61331-00-R-0044
DUE 082100
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source, firm-fixed-price commercial contract to Klein Associates,
Inc., Salem NH, for a firm quantity of one each Klein 5000
Series Multi-Beam Side Scan Sonar with an option quantity of
five each. This sonar will be used to demonstrate a capability
for sea bottom characterization and environmental data collection
for the MCM/MHC class ships. The addition of this capability
will provide the war-fighter with an improved ability to conduct
peacetime route survey operations in tactically significant
littoral regions. Additionally, this commercial technology
shows great promise in providing digitally recorded sea floor
information and in the population of Mine Warfare (MIW) contact
databases for use by naval assets. This acquisition is unsuitable
for full and open competition for the following reasons: The
side scan sonar must simultaneously meet the following minimum
critical operating characteristics: (a) Along track resolution
of 20 cm x 7.5 cm (b) 200 meter swath width at an operating
speed of 12.5 knots at full resolution (c) Ability to connect
a responder (d) Operator selectable pulse width (e) Side
scan sonar operating depth must be 600 feet or greater Government
sonar engineers have conducted an extensive market survey and
literature search to determine which if any existing COTS side
scan sonar systems can meet these requirements. They have determined
that the Klein 5000 series multi-beam side scan sonar is the
only system capable of meeting all these requirements simultaneously.
Therefore, Klein Associates Inc. is the only known source capable
of meeting this requirement. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-221 SN483507)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--POLYSILICON CVD SYSTEM UPGRADE
SOL 53SBNB060143
DUE 081700
POC Kathy Fain (301) 975-6337
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with CVD Equipment
Corporation; 1881 Lakeland Avenue, Ronkonkoma, New York 11779
under authority of FAR 13.106-1(b)(1) for a Polysilicon Chemical
Vapor Deposition system upgrade. The Contract Line Item Number
(CLIN), quantities, and unit of issues are as follows: CLIN
0001- One (1) Low Pressure Low Temperature Polysilicon Chemical
Vapor Deposition (LPCVD) system upgrade - TS 4005. CLIN 0002-
Services to include installing new system; training personnel
for new system; and upgrading the existing systems to include
a computer selection box a location selection box, interface
cables, and video cards. CVD has previous knowledge of our
existing systems. This equipment must be obtained from CVD
Equipment Corporation because the system that is under modification
was originally manufactured and installed by CVD along with
current upgrades for CVD systems. The upgrade modification
is customized by CVD for NIST's specific application and is
designed to run existing CVD software that will only work with
the currently installed equipment. CVD will be integrating
the new electronic controller and two existing CVD systems
into one efficient, safe and reliable controller. FAR 52.247-34,
FOB Destination applies. Delivery location is National Institute
of Standards and Technology, 100 Bureau Drive, Building 301,
Shipping & Receiving, Gaithersburg, MD, 20899-0001. No solicitation
package will be issued. This notice of intent is not a request
for competitive quotations. However, the Government will consider
all responses received by August 17, 2000. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The anticipated award
date will be fifteen to twenty days after the date of this
notice. If you have any questions regarding this announcement,
please contact Kathy Fain at the telephone number identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-221 SN483564)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 CONNECTOR RECEPTACLE
SOL SPO93000RX252
DUE 092800
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5935-00-184-8124, Solicitation Number: SPO930-00-R-X252.
Approved Source/ Waived First Article, Rodelco Electronics
(59926) P/N 10696040. This is a First Article Solicitation.
Note 26 applies to this solicitation. This is an Indefinite
Quantity Type Requirement (one year requirement with 2 365
day options). The requested delivery is 160 days ADO. The
estimated opening date is 28 August 00 with estimated closing
date of 28 September. FOB, Inspection and Acceptance shall
be at Orgin. Set-aside type: Unrestricted. This solicitation
wil be posted on the DSCC web-site http://dibbs.dscccols.com/Rfp.
The RFPs will not be posted in the web until their issue date.
CITE: (W-221 SN483654)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--WIRING HARNESS
SOL SP0451-00-R-3463
POC Bid Desk Fax (804) 279-4165; Contract Specialist- Russell
Wells (804) 279-5020
DESC: PR number YPG99293000664 NSN 5995-01-194-8363 Wiring Harness.
Manufacturer: McDonnell Douglas Helicopter CAGE 02731 P/N 7-311B24219-007.
Qty 186 Each (Provision also included for quantity option up
to 100%). Ship 67 Each to Def Dist Depot San Joaquin, Tracy,
CA and 119 Each Def Dist Depot Susquehanna, PA, Mechanicsburg,
PA. Inspection and Acceptance Point is Destination. A written
solicitation will be issued and must be completed by each offeror.
See notes 22 and 26. It is anticipated an award will be made
via delivery order against an existing basic ordering agreement.
All responsible sources may submit an offer which will be considered.
For copies of the RFP solicitation, fax the Bid Desk at 804-279-4165.
The Contract Specialist is Russell Wells/BB835/804-279-5020,
FAX 804-279-6009. The KO is Deborah E. Arrington/804-279-3170.
DSCR Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-221 SN483706)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE COMPONENTS THAT IS USED IN
THE AN/ARS-6
SOL N/A
DUE 082200
POC Fenton Yip, 732-532-2909
DESC: This is a market survey to locate sources who can supply
the commercially produced: Receiver Transmitter, NSN 5821-01-245-9095,
P/N 235550-1; MT-6678/ARS-6, NSN 5975-01-299-3433, P/N 236110-2;
AS-3984/ARC, NSN 5985-01-285-9817, P/N 235890-1 used in the
AN/ARS-6. They must have the same operating specifications
and physical characteristics as the present items that are
now use within the AN/ARS-6. The current source for these items
are Cubic Defense System. The government does not have any
drawings/specifications for these items. Suppliers capable
of furnishing these exact items must so indicate, by writing
to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Fenton Yip);
Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Fenton Yip, 732-532-2909, yip@mail1.monmouth.army.mil. The
deadline for response is August 22, 2000.
EMAILADD: yip@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-221 SN483447)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--CONSOLE FOR THE JOHN F. KENNEDY CENTER FOR THE PERFORMING
ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0031
DUE 082100
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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 constitute the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0031 id being
issued as an Invitation for Bid. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-Whole Hog II Touring Console #250-2001, complete with:
alpha numeric keyboard monitors, dust cover, road case, little
lites, track ball and remote focus unit, 1 each. No substitutions
on manufacturer. All items shall be shipped to Loading Dock
#1 at The John F. Kennedy Center for the Performing Arts, Attn:
Production Department, 2700 F Street NW, Washington, DC 20566-0001
by September 29, 2000. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC no later then 11:00am on August
21, 2000. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only on
facsimile machine and numerous firms may be submitting quotes.
Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
with clause 52.232-34, Payment by Electronic Funds-Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.arnet.gov/far.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-221 SN483495)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 60--FIBER OPTIC CABLE
SOL DAAD09-00-T-0041
DUE 082900
POC Benjamin A. Veri (435) 833-2327
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement is being issued as a Request
for Quotation (RFQ) DAAD09-00-T-0041. This order will be issued
under the Simplified Acquisition Procedures (SAP) as a 100%
small business set-aside. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19
and DAC 91-13. The Standard Industrial Classification (SIC)
is 3357 with a size standard of 1,000 employees. Contract Line
Item Number (CLIN) 0001 - The contractor shall procure and
install fiber optic cable in accordance with the Statement
of Work. Statement of Work: The Directorate of Public Works
of Umatilla Chemical Depot has requested and expressed the
need of Fiber Optic for expansion of Communications at the
installation. Provide costing information to procure and install
a 24 strand fiber optic cable from the Dial Central Office
(DCO) to the Telephone Utility Building (TUB) to include all
necessary equipment, labor and materials. Point of Contact:
Larry D. Meeks, (541) 564-5276. Umatilla Chemical Depot is
located 35 miles South of Tri Cities, Washington and 180 miles
East of Portland, Oregon on the South shore of the Columbia
River. The installation is approximately 7 x 5.5 miles in size
and is 8 miles West of the community of Hermiston, Oregon.
The contractor will procure and install fiber optic cable between
Building 57, DCO and the TUB. Prior to start of trenching,
the contractor will provide to the government the proposed
route of the fiber cable. Once the government has approved
the route the contractor will apply for and receive digging
permits through the government point of contact (POC). These
permits will be submitted to the government in sufficient time
to allow locating of underground utilities. The DCO is located
to the North East of the main entrance of the Depot. The DCO
is equipped with a Light Interface Unit (LIU) that has room
for the proposed fiber optic cable. The cable will end at the
TUB approximately 20,700 feet North of the DCO in a contrctor
supplied LIU. The approximate distances are as follows: Approximately
1,650 feet of Single Mode 24 strand pulled through existing
conduit and approximately 19,037 feet of Single Mode 24 strand
direct buried gopher proof cable. Both ends of the 24 strand
Single Mode fiber optic cable will be terminated with ST type
connectors and placed in the LIU patch panel. All strands of
fiber will be tested and the results given to the government.
Trenches will be to a depth of not less than 18 incles. The
depth of the trench may be adjusted to accommodate encounters
with obstacles. Trenching will be through dirt and asphalt
roads. Existing conduit under roads and railways may be used
if available. Any railway or road that does not have existing
conduit will be bored under and conduit placed in the bore.
All areas disturbed by trenching and boring will be returned
to original condition. The contractor will install all necessary
hardware and software to a government provided remote Definity
telephone switch to make it compatible with a Definity G3i.
This remote switch will be placed in the TUB and connected
to fiber optic cable already in place. Necessary hardware will
be added to the G3i to allow the two switches to communicate
with each other. Prior to cutover to the newly upgraded remote
switch the contractor will submit to the government a cutover
and test plan. The government will no later than three (3)
days return the list to the contractor written comments on
the plan. No later than two (2) days after receipt the contractor
shall incorporate comments and deliver an Approved Test and
Cutover Plan to the government. This plan at a minimum keep
telephone interruption to the "K" Block area at a minimum and
show satisfactory testing and proof of the communications between
the remote switch and the main G3i. The contractor will cutover
and test the installation with a government witness in accordance
with the approved Cutover and Test Plan. Upon successful completion
of cut and testing, the government will sign the approved plan
which will constitute government acceptance of the installation.
All contractors MUST be registered in the Central Contractors
Registration database to be eligible for Department of Defense
contract award and must be able to receive Electronic Funds
Transfer (EFT). Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form, found at http://procure.arc.nasa.gov, to submit a quotation.
Quoters shall provide the information required by FAR 52.212-3
Alternate I. The following clauses are applicable: FAR 52.212-1,
Instructions to Offerors -- Commercial Items, FAR 52.212-2,
Evalustion--Commercial Items (NOTE: Evaluation factors for
for this procurement are Technically Acceptable/Low Cost),
and FAR 52.212-4 Contract terms and Conditions -- Commercial
Items. The following DFARS clauses are applicable: 252.212-7000,
Offeror Representations and Certifications -- Commercial Items,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, and 252.225-7035. The clauses may be obtained
via the internet at http://farsite.hill.ar.mil/. Proposals
MUST be received no later than 4:00 pm MST, 29 Aug 00. FAX
number is (435) 833-3468.
EMAILADD: verib@tooele-emh-2.army.mil
EMAILDESC:
CITE: (W-221 SN483746)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 61--INSTALLATION OF RECTIFIERS AND GROUND BEDS
SOL GDQ001043
DUE 091100
POC Donna Randall, (505) 761-8914 FAX (505) 761-8763
DESC: The Bureau of Land Management (BLM) Amarillo Field Office
has a requirement for the furnishing of labor, equipment, supplies,
and materials for the installation of 4 new rectifiers and
corresponding ground beds in various locations in Texas and
Kansas. Two installations will be at new locations where neither
a rectifier nor ground bed is currently installed. These two
locations will likely require extra permitting and new electric
utility connections. The other two installations will involve
replacement of rectifier and either reconditioning the active
ground bed or replacement of the ground bed. The estimated
period of performance is 90 days from date of award. The Request
for Quote (RFQ) will be issued on 8/21/00. Interested parties
should mail or fax a request for the solicitation. See Numbered
Note(s): 1.
EMAILADD: .
EMAILDESC:
CITE: (W-220 SN483305)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--WIRING HARNESS,BRAN
SOL N0038300QB257
DUE 091800
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-408-0375-EE, IAW Ref Nr 123SCAV5176-1, Qty
14 EA, Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated with L-3 Communications
i/a/w terms and conditions of the established BOA. In addition,
drawings and other data are not available for this requirement,
as the drawings specifiy a source of supply; l-3 in the source
control drawing. Due to the flight criticality of this requirement
and that only one source is specified on the drawings, only
that source will be solicited, as noted above. See clasue which
defines "Source Approval Required Prior to Award." See note
22 and or 23; whichever applies to this procurement., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483418)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 61--RS232 CABLE ASSEMBLIES
SOL 1126-0075
POC Albert Villalpando, Contracting Officer, 512/326-6027
DESC: 17. This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-19. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "3679". The small business size is 500 employees. The Department
of Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas (AAC) intends to procure the following cable assemblies:
1) 175 each of a DB25 Male/female 25 foot long fully populated,
2) 175 each DB25 male/female 2 foot long fully populated and
3) 350 each DB25 male/male 50 foot fully populated. All of
these are RS232 cable assemplies and shall be constructed using
24 AWG low capacitance shielded paired cable, there shall be
twenty-five conductors inside a CL2P (Plenum) rated jacket
for installation under a raised floor in our computer room.
The ends of each assembly should be terminated with the connector
type and gender as specified above and shall be shipped with
screw locks installed. Delivery of these items shall be no
later than 10 days from receipt of a VA purchase order. Delivery
Address is: Austin Automation Center, 1615 Woodward Street,
Austin, TX. 78741. Responses shall be in writing and can be
mailed to the attention of the contracting officer or faxed
to 512/326-6028. The following FAR clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors, Commercial Items with
the addendum FAR 52.216-1 Type of Contract - "The Government
contemplates award of a firm fixed price contract resulting
from this solicitation"; all Offerors will be required to provide
a completed copy of the provision FAR 52-212-3 Offeror Representations
and Notifications-Commercial Items and with addendum, VAAR
852.219-70 Veteran Owned Small Business; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items with addendum FAR 52-219-6
Notice of Total Small Business Set-Aside; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items. The Standard Commercial
Warranty is required. Offers must be submitted within 7-days
from the publication of this notice and should be addressed
to the attention of the Contracting Officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-221 SN483648)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 61--POWER DISTRIBUTION PANELS
SOL F04606-00-R-49015
POC Dawn McCurdy/LEKA/912-926-7851x110, e-mail: Dawn.McCurdy@robins.af.mil
DESC: Item 0001 NSN 6110-01-236-5890YV P/N 8642572. Qty: First
Article 2 each, Production Articles: 154 each. Item 0002 NSN
6110-01-236-5889YV P/N 8642522. Qty: First Article 2 each,
Production Articles 21 each. Application: Bare Base, transportable
medical shelters. Power Distribution Panels shall be manufactured
IAW drawings/specifications furnished with the solicitation.
First Article/Contractor Test required for both items. Data
shall be submitted IAW Contract Data Requirements Lists furnished
with the solicitation. The anticipated issue/posting date for
this solicitation is 28 Aug 2000. Proposals will be due 30
days after issue/posting date. See WR-ALC Local Notes B, F
@ http://pkec.robins.af.mil/wrlcnt.htm. See CBD Numbered Note(s)
1, 26
LINKURL: http://pkec.robins.af.mil/rfpcomp.htm
LINKDESC:
RFPs at Robins AFB
EMAILADD: Dawn.McCurdy@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483714)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--SIGNAL GENERATOR
SOL N00173-00-Q-0148
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: One each Synthesized high performance signal generator
(part no. 69397B or equal), One each Option 11 which adds 0.1
Hz frequency resolution (part no. 6900B/11 or equal), and One
each Option 06 which adds phase modulation capability to FM
Input/generation. "See Note(s) 1" Response date to be determined
at the time the RFQ issued. The RFQ will not be issued until
the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483757)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--LIGHTING UPGRADES FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS
SOL JFKC01-00-Q-0032
DUE 082100
POC Procurement Buyer Tara Hobson(202)416-8981/Fax(202)416-8975;Contracting
Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0032 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-ETC Source Four 750-50, 16 each; 0002-ETC Source Four
750-36, 36 each; 0003-ETC Source Four Par with lenses, 24 each;
0004-L & E #65-80 40 lt 4 cir 8' MR-16 strip MR-16 strip lights
8' 4 cir, with 2 p&g clear cover plug, safty, hanging iron,
floor trunnen C-Clamp, bulbs, gel frames, spare gel frames
and spare bulb for each socket. Bulbs must be GE, Osram-Sylvania
or Phillips. All source four lighting fixtures are to arrive
with: (a) 2 metal color frames, (b) 1 mega C-Clamp, (c) 1 clear
cover 2 p&g type connector installed, (d) 2 Oshio long life
575 watt HPL lamp. All items shall be shipped to Loading Dock
#1 at The John F. Kennedy Center for the Performing Arts, Attn:
Production Department, 2700 F Street NW, Washington, DC 20566-0001
by September 29, 2000. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on August 21, 2000. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items with
clause 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.arnet.gov/far/.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-221 SN483761)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ITEMS FOR THE VISUALLY IMPAIRED
SOL IFB 791-16-00
DUE 091800
POC Elaine Williams (303) 914-5183
DESC: The Department of Veterans Affairs, Denver Distribution
Center intends to solicit procurement under the Commercial
Item Format for Items for the Visually Impaired which include
rigid and folding mobility canes, adjustable length support
canes, tip cane replacement, reflection tape, pocket watches,
wrist watches and clocks, Braille and low vision versions,
Braille writers and associated items such as cases, covers,
and paper, and AM-FM-TV radio receivers. Contract will be for
a base year plus one option year. Bid documents will be available
O/A August 18, 2000. Request for bid document must be in writing
on company letterhead with point of contact. Requests may be
faxed to (303) 914-5189.
CITE: (W-220 SN483261)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 65--TWO SUITE AUDIOLOGY SOUND SUITE
SOL RFQ 538-33-00
DUE 082400
POC Sharon Kempton 740-772-7011
DESC: Audiology Sound Suite, double wall construction, 2 room
suite, 1 control room and 1 exam room. Complete with ventilation,
clear opening doors, carpeting and recessed incandescent lights.
RFQ solicitation will be available 8-8-00. Quotes due NLT 3:00
p.m. 8-24-00, or as specified in RFQ solicitation. All request
for RFQ documents must be in writing and may be faxed to the
Contracting Officer at 740-772-7008. Telephone requests will
not be accepted. SIC 3829.
CITE: (W-221 SN483432)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES
SOL RFQ-CC-00-13
DUE 082500
POC Clifford B. Ross 301-402-0608
DESC: The Warren Grant Magruson Clinical Center is the clinical
Research Facility of the National Institutes of Health (NIH).
The Clinical Center (CC) provides patient Care Service, training
and the environment in which NIH Clinician and Scientists creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institutions; it is comprised of twenty-four (24) Institutes
and Centers. The CC is the on site hospital for NIH campus,
providing full support for clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
of more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In three years, this inpatients space will move
to a new facility that is currently under construction. As
a federally funded facility continuous effort is made to use
the financial resource of the Clinical Center to acquire the
needed products, equipment and Services at the best possible
prices. The acquisition staff is therefore looking to form
partnership with a limited numbers of companies capable of
providing timely deliveries of products and services at the
best possible advantage, cost/price considered to the hospital.
It is expected that for this request for quote, a limited number
of blanket purchase agreements will be issued for certain medical/surgical
supplies. Performance measures will be a key factor in the
issuance and continuation of all agreements. Firms responding
should indicate their business/economic classification. The
standard Industrial Classification (SIC) code for the project
is 5047. The following descriptions and estimated annual quantities
are as follow: Mfgr Cat# Description Mfgr Annual QT 0553
Surgical Gown, X-Lg w/Towel J&J 216 cases 5329 Sleeve, Sequential
Compression Kendall Co 120 cases Knee Length-non-sterile
303348 Cannula, Interlink 10cc B-D 456 cases Syringe
2N3379 Injection site, Interlink IM Baxter 104 cases 2N3394
Adapter, Interlink, vial Baxter 288 cases 2N3374 Set, extension,
catheter Baxter 96 cases Interlink w/luer lock adapter
3067 Catheter, IV 20ga x 1" Hub J&J 48 cases pinkProtective
Plus V Point- 50/bx/4bx/cs 3060 Catheter, IV-22ga x 1"
Hub J&J 72 cases blue Protective Plus, V-Point 50/bx, 4bx/cs
D-25 Transducer, Ox sensor Nellcor, Inc. 240 cases 36-7290
Adapter, Luer Multiple Sample B-D 48 cases These last three
items are new to add to inventory. No est. usage. 220806F
Fogarty Irrigation Cath 6FR Baxter 80 cm Edward 220804F
Fogarty Irrigation Cath 4FR Baxter Edward 008870 Pre-Pak
Soda S or B Anesthesia MDI Supply Canister-12/case
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-221 SN483537)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--ON SITE SHARPENING OF OR SURGICAL INSTRUMENTS
SOL DADA10-00-T-0211
DUE 082300
POC Alex Yanez (210) 221-3179
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this solicitation. Solicitation number is DADA10-00-T-0211
and is issuded as a Request for Quotes (RFQ). This procurement
is restricted for small business concerns. Requests for soliciation
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. This requirement is to provide on-site sharpening
of OR Surgical Instruments for Darrnell Army Community Hospital,
Fort Hood Tx.
EMAILADD: alex.yanez@cen.amedd.army.mil
EMAILDESC:
CITE: (W-221 SN483597)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TUBE STAND UNIT, X-RAY NSN: 6635-01-329-6457
SOL F41608-00-R-96007
DUE 092500
POC The Point of Contact is Viola Muniz*, LDKSG, Phone: 210-925-4707,
FAX: 210-925-6555, E-MAIL: VIOLA.MUNIZ@kELLY.AF.MIL
DESC: This procurement is for 60 each. The two approved part
numbers for this NSN is P/N 3-000A-0754 from Cage Code ODTG5
from Lorad and P/N 9016300 from Cage Code 29192, Stavely Instruments.
Size/Dimensions: 5 1/2 feet high x 3 feet wide Predominant
Material: Metal Form/fit/function: Provides positive vertical
or horizontal adjustment of the x-ray tube head in the rear
axes; c/o heavy duty tripod, geared head mount and tube head
cradle assembly; supports tube heads w/diameters from 6.875
to 7.250 in. and up to 30.000 in. long. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: VIOLA.MUNIZ@kELLY.AF.MIL
EMAILDESC:
CITE: (D-220 SN483306)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LINEAR POSITIONING SYSTEM (LPS) WITH 3 AXES
SOL 53SBNB060142
DUE 081600
POC Kathy Fain (301) 975-6337
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Hopewell Designs,
1925 Grassland Parkway, Alpharetta, GA 30201 under authority
of FAR 13.106-1(b)(1) for One (1) Linear Positioning System
(LPS) with 3 Axes. The LPS shall have the following characteristics:
X-Axis with 4M of travel, Y-Axis with 2M of travel, Z-Axis
with 1.5M of travel; rotational axis with 360 degrees of travel;
Computer-controlled servo motors on all axes; rigid structure
made from extruded aluminum platform; 70cm diameter with 1cm
grid and 10cm bolt hole pattern; load rating of 300kg; positioning
accuracy of +/- 1mm; and 0.5 degree rotation laser alignment.
This equipment must be obtained from Hopewell because it is
specifically designed to be integrated with the Hopewell designed
computer controller system, driver software, stand, and shield
unit that is presently being used by the NIST Radioactivity
Group's Virtual Gamma-Ray Calibration Facility. The entire
system must be manufactured and supplied by Hopewell Designs
to maintain the system's integrated programmatic operability
and consistence with other Hopewell designed calibration range
facilities within NIST Ionizing Radiation Division. Based on
literature and expert surveys, the Hopewell linear translation
table is the only one that will work seamlessly with the existing
control system without expensive modification and replacement.
FAR 52.247-34, FOB Destination applies. Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping & Receiving, Gaithersburg, MD,
20899-0001. No solicitation package will be issued. This notice
of intent is not a request for competitive quotations. However,
the Government will consider all responses received by August
16, 2000. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The anticipated award date will be fifteen to
twenty days after the date of this notice. Numbered Note 1
applies. Numbered Note 22 does not apply. If you have any questions
regarding this announcement, please contact Kathy Fain at the
telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-221 SN483529)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--GAS CHROMATOGRAPH
SOL N00164-00-Q-0288
DUE 082400
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-00Q-0288 is hereby
issued as a request for quotation (RFQ). The proposed contract
is NOT set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and DCN 20000627. The Standard Industrial
Classification Code for this procurement is 3821 and the size
standard is 500 employees. This requirement is for the following:
CLIN 0001 1 Each Gas Chromatograph, Perkin-Elmer Brand Name
ONLY. System composed of N6119100 Autosystem XL 115V with N61110C0
Capillary with PPC and N6113010 Integral Link option; E6419000Turbomas
120V with E6411001 Electron Ionization, E6412001 High Vacuum
Guage, E; 6412040 250 Turbo-Low VAC, E;6413001 US Kit, E6413020
17 In. monitor, and E6413100 PC Controller; S5010025 7 ft.
cable PC (DB9) for 600/941AN0200415 Mas Spec Installation W/GC;
N0200417 Turbomass GC/MS operator (4); and E6420001 NIST Mass
Spectral Library. Delivery is required F.o.B. Crane, IN 47522
within 6 weeks after award. Final inspection will be at NSWC
Crane, IN. Selection for award will be based on price and past
performance; price is more important than past performance.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, voice: 812-854-1450, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM,
8/24/00 Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-221 SN483626)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--LIGHT CYCLER INSTRUMENT
SOL R-5014-00-0-00
DUE 090800
POC Karen Moore, Contract Specialist, (870)543-7479
DESC: 66-It is the Governmnet's intent to negotiate on a sole
source basis with Roche Molecular Biochemicals, 9115 Hague
Road, Indianapolis, IN for a LightCycler instrument. For the
purpose of analysis of mutant and mutation frequencies of real-time
PCR. The LightCycler must have capabilities of both real-time
PCR method and sequence-non-specific methods. An RFQ packet
is not available. See numbered note 22.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-221 SN483630)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--VIDEO MICROSCOPE
SOL 544-78712-912
DUE 083100
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to acquire Video Microscope for the Electromechanical
Systems Branch at Goddard Space Flight Center. Part numbers
and descriptions can be viewed in the on-line RFQ. Questions
regarding this acquisition must be submitted in writing (e-mail
is acceptable) no later than August 23, 2000. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". See Note(s) 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#544-78712-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483634)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--FT-IR SPECTROMETER
SOL 8-1-0-E3-C9011
DUE 083000
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: 670 FTIR SPECTROMETER
TO INCLUDE AN INTERFEROMETER, 0.125 CM-1 SPECTRAL RESOLUTION,
CONTINUOUS DYNAMIC ALIGNMENT, AUTOTUNE, BEAMSPLITTER LOCKING
MECHANISM, INTERNAL BEAMSPLITTER STORAGE CASE, AUTOMATED/CONTINUOUSLY
VARIABLE APERTURE, DUAL-DETECTOR ACCESS HATCH, SAMPLE COMPARTMENT
ELECTRONICS INTERFACE, INTERFACE CARD AND CABLE, #912A0419
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 2: EXTENDED RANGE MID-IR/NEAR-IR
OPTICS (11,000-375 CM-1) TO INCLUDE MID-IR SOURCE, COMPUTERIZED
DUAL SOURCE OPTICS, XT-KBR MID-IR/NEAR-IR BEAMSPLITTER, DTGS
DETECTOR WITH KBR WINDOW, INTEGRATED VALIDATION WHEEL MOUNT,
MONOFLECT DUAL DETECTOR OPTICS, MUST HAVE VALIDATION WHEEL
OPTION, #840-072400 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 3:
NEXUS SECONDARY POLYSTYRENE VALIDATION WHEEL, #470-163600 OR
EQUIVALENT. QUANTITY: 1 EACH. ITEM 4: SEALED AND DESICCATED
OPTICAL BENCH (KBR OPTICS), #840-072000 OR EQUIVALENT. QUANTITY:
1 EACH. ITEM 5: STANDARD PURGED SYSTEM INCLUDING PURGE REGULATOR,
#470-151400 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 6: NEXUS
ENGLISH LANGUAGE KIT, #699-063600 OR EQUIVALENT. QUANTITY:
1 EACH. ITEM 7: VISIBLE/NEAR-IR FILTER KIT INCLUDING FILTER
HOLDER (WIDE BLUE, NARROW BLUE & RED), #699-066400 OR EQUIVALENT.
QUANTITY: 1 EACH. ITEM 8: ADVANCED OMNIC E.S.P. CD SOFTWARE
PACKAGE, #833-009200 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM
9: OMNIC E.S.P. HELP AND TUTORIALS CD FOR NEXUS 670 FOR DATA
COLLECTION, DATA MANIPULATION, SEARCH AND EXAMPLE LIBRARIES,
MULTI-MEDIA HELP AND TUTORIALS, FILE CONVERSION UTILITIES,
EZ OMNIC, APPLICATIONS BIBLIOGRAPHY, SPECTRAL INTERPRETATION
GUIDE, MACROS/BASIC, TQ ANALYST, NICOLET/ACD STRUCTURES, #834-022200
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 10: ADVANCED WORKSTATION
WITH WINDOWS NT4 TO INCLUDE INTEL PENTIUM III 700 MHZ PROCESSOR,
128 MBYTE OF SDRAM, 22 GBYTE HARD DRIVE, 8 MB 2X AGP GRAPHICS,
32 X MAX CD-ROM, 16 BIT STEREO SOUND AND EXTERNAL SPEAKERS,
10/100-TX ETHERNET, INTERNAL TRAVAN STYLE, 20 GB IDE TAPE DRIVE
AND ONE TAPE, 1.44 MB 3.5" FLOPPY, TWO USB PORTS, TWO 9 PIN
SERIAL PORTS, ONE PRINTER PORT, PS/2 STYLE KEYBOARD AND MOUSE,
COMPAQ DESKPRO MINITOWER CHASSIS, AVAILABLE FOR EXPANSION:
ONE DIMM SOCKETS, ONE EXTERNAL 5.25" EXPANSION BAY, TWO FULL
PCI SLOTS, #912A0402 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM
11: COLOR MONITOR, 17" FLAT SQUARE TUBE, 0.28 MM DOT PITCH,
PLUG AND PLAY, MPR2 AND ENERGY STAR, MAXIMUM RESOLUTION OF
1280 X 1024, 3 YEAR WARRANTY, #840-052400 OR EQUIVALENT. QUANTITY:
1 EACH. ITEM 12: HP DESKJET 11 X 17 COLOR PRINTER 120V/240V,
HP DESKJET 1220C (OR EQUAL), HP IEEE 1284 CABLE INCLUDED, #840-065300
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 13: DESICCATED WINDOW
KIT (KBR OPTICS & GASKET, FOR EXTERNAL BEAM), #470-153000 OR
EQUIVALENT. QUANTITY: 2 EACH. ITEM 14: PASSPORT OPTICAL SYSTEM,
#470-146900 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 15: SERIES
SOFTWARE CD, #834-001200 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM
16: NEXUS TGA/IR INTERFACE MODULE ENGLISH LANGUAGE KIT, #699-065800
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 17: CONTINUUM IR MICROSCOPE
MAINFRAME INCLUDING: INFINITY CORRECTED OPTICS FOR HIGHEST
QUALITY IR AND VISIBLE LIGHT RENDITION; ON-AXIS OPTICS WITH
COINCIDE NT IR AND VISIBLE LIGHT PATHS; TARGETING SAMPLE ILLUMINATION;
TRUVIEW CONTINUOUS VIEW/SAMPLE OPERATION; MOTORIZED REFLEX
PRE AND POST SAMPLE MASKING APERTURE WITH X,Y, AND O CONTROL;
AUTOMATED REFLECTANCE/ TRANSMISSION ILLUMINATION WITH INTENSITY
AND CONTRASE CONTROL; MOTORIZED SAMPLE FOCUS; CONDESER FOCUS
CONTROL; INTEGRAL CONTACT ALERT ELECTRONICS, DUAL DETECTOR
UPGRADEABLE; PURGED SYSTEM INCLUDING PURGE REGULATOR, LN2 DEWAR,
SPECTRA-TECH IR MICROS COPY SAMPLING KIT, 3-DAY INFRARED MICROSCOPE
TRAINING COURSE, #912A0429 OR EQUIVALENT. QUANTITY: 1 EACH.
ITEM 18: RESEARCH CONTINUUM OPTICS CONFIGURATION WITH 4-PLACE
NOSEPIECE; 10X GLASS REFRACTING OBJECTIVE, MOTORIZED MICROPOSITIONING
STAGE WITH INTEGRAL CONTROLLER FOR CONTINUUM MICROSCOPE (REQUIRES
ATLUS SOFTWARE AND VG2X BOARD SELECTION BELOW); DUAL DETECTOR
OPTICS; FULLY AUTOMATED REFLEX APERTURE; INTEGRAL CONTINUUM
AUTO-FOCUS, #869-0045-303 OR EQUIVALENT. QUANTITY: 1 EACH.
ITEM 19: CONTINUUM INTERFACE FOR LEFT SIDE OF NEXUS, #869-0045-6991
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 20: CONTINUUM ENGLISH
LANGUAGE KIT, #869-0045-449 OR EQUIVALENT. QUANTITY: 1 EACH.
ITEM 21: CONTINUUM MICROSCOPE SOFTWARE, #834-018500 OR EQUIVALENT.
QUANTITY: 1 EACH. ITEM 22: STI NTSC COLOR VIDEO CAMERA, #869-0045-413
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 23: TRINOCULAR VIEWER
WITH 10X EYEPIECES, #869-0045-412 OR EQUIVALENT. QUANTITY:
1 EACH. ITEM 24: NICOLET G-XT VIDEO IMAGE CARD, #222-190300
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 25: ATLUS-MICROSCOPE
AUTOMATION AND DATA PROCESSING SOFTWARE, #834-002100 OR EQUIVALENT.
QUANTITY: 1 EACH. ITEM 26: 32X INFINITY CORRECTED REFLACHROMAT
OBJECTIVE WITH VARIABLE SAMPLE COMPENSATION, #869-0045-404
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 27: 32X INFINITY CORRECTED
REFLACHROMAT CONDENSER WITH VARIABLE SAMPLE COMPENSATION, #869-0045-405
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 28: ATR OBJECTIVE INFINITY
CORRECTED, INCLUDES 2 ZNSE CRYSTALS AND CONTACT ALERT SENSOR
PLATE, #869-0045-406P OR EQUIVALENT. QUANTITY: 1 EACH. ITEM
29: NICOLET MCT-A DETECTOR (11,700-600 CM-1), #869-0045-465
OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 30: XT-KBR BEAMSPLITTER
(11,000-375 CM-1), #840-140900 OR EQUIVALENT. QUANTITY: 1 EACH.
ITEM 31: ALDRICH RAMAN CONDENSED PHASE LIBRARY CD - HIGH RESOLUTION
(14,033 SPECTRA) (OMNIC DATA FORMAT), PART # 834-004000 OR
EQUIVALENT. QUANTITY: 1 EACH. ITEM 32: FT-RAMAN MODULE FOR
NEXUS WITH AIR COOLED DIODE PUMPED LASER, INCLUDES 100 WAVENUMBER
STROKES FILTER, #912A0444 OR EQUIVALENT. QUANTITY: 1 EACH.
ITEM 33: FT-RAMAN 180 REFLECTIVE OPTICS, #840-050500 OR EQUIVALENT.
QUANTITY: 1 EACH. ITEM 34: FT-RAMAN DOMESTIC ENGLISH LANGUAGE
KIT, #699-064200 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM 35:
NEXUS SAMPLE COMPARTMENT COVER FOR FT-RAMAN, #840-074900 OR
EQUIVALENT. QUANTITY: 1 EACH. ITEM 36: TWO DETECTOR OPTION
- HIGH SENSITIVITY LN2 COOLED GE AND ROOM TEMPERATURE IN GAS
DETECTORS, #840-073300 OR EQUIVALENT. QUANTITY: 1 EACH. ITEM
37: IMPORT EMISSION OPTICAL SYSTEM, #470-147000 OR EQUIVALENT.
QUANTITY: 1 EACH. ITEM 38: FT-RAMAN MODULE EXPERIMENTS CD,
#834-002400 OR EQUIVALENT. QUANTITY: 1 EACH. The provisions
and clauses in the RFQ are those in effect through FAC 97-19.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3826 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by close of business August
30, 2000, and may be mailed or faxed the identified point of
contact, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 23, 2000. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C9011
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483651)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZAER AND DIFFERENTIAL SCANNING
CALORIMETER
SOL NAMA-00-Q-0020
DUE 082300
POC Contract Specialist, Marion Bass-Dyer (301)713-6755, x239,
Contracting Officer, Joyce Herbert (301)713-6755, x229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is NAMA-00-Q-0020 and
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This acquisition
is set aside 100% for small businesses. The SIC code and the
small business size standard for this procurement are 3826
and 500 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. This requirement is
for a simultaneous Thermogravimetric Analyzer and Differential
Scanning Calorimeter (TGA/DSC), to be used at the National
Archives in College Park Maryland, and shall meet the following
specifications. The TGA/DSC must contain the ability to perform
simultaneous DSC-TGA of plastics, paper and adhesives, in different
gaseous environments (primarily nitrogen, oxygen and air) at
different flow rates. It must be able to simultaneously measure
heat flow and weight change of the sample and use this information
to calculate normalized DSC data based on the actual weight
of the sample. A computer with the appropriate programs must
be able to calculate thermal data and print results. The program
must analyze data files from any Dupont or TA instruments previously
obtained and stored on disks or in the hard drive of the CPU.
The system must also be able to take the previously collected
data and plot and calculate the results without loss of information.
These additional characteristics must also be met: Balance
sensitivity: 0.1 micrograms. Calorimetric accuracy and precision:
+2%. TGA: Ambient to 1500 C. DSC heat flow calibration: 200-1500C.
DSC noise: 4 microwatts. Balance mechanism: horizontal design.
Purge rate: 1000ml/min. DSC sensitivity: 1 microwatt. Calorimetric
precision: 1%. Temperature reproducibility: 0.5C. Operating
Temperature: -180 to 725C. The requested computer must be a
400 MHz Pentium II processor, 100 MHz Bus, sound card, 512
KB L2 cache, 32X CD ROM Drive, 4 MB video RAM, 1.44 MB Floppy,
and 4.2 GB Hard Drive containing integrated 10/100 Ethernet
with wake on LAN network interface and internal 100 MB Zip
drive for long term data storage. The monitor must be 17" with
high fidelity dome speakers integrated into the monitor with
built in microphone with 0.27 dot pitch, super contrast screen,
antiglare coating, and invar shadow masks for sharper images.
Displays 1024x768 pixels at 86 HZ refresh and 1280x1024 pixels
at refresh rates up to 160HZ. CLIN 0001: Thermogravimetric
Analyzer, TA Instruments Mdl No. 960000.901 SDT 2960DSC-TGA
or Equal. Qty. 1 EA. CLIN 0002: Differential Scanning Calorimeter,
TA Instruments Mdl. No. 911300.901 DSC 2010 or Equal. Qty.
1 EA. CLIN 0003: Thermal Analyst 5000 Controller with Windows
NT 4.0 operating system, TA Instrument Mdl. No. 924500.901
or Equal. Qty. 1 EA. CLIN 0004: Dual Module Control, capable
of operating two simultaneous modules at the same time, TA
Instruments Mdl. No. 926001.901 or Equal. Qty. 1 EA. CLIN 0005:
Calibrated Flow meter, for purge gas regulation (14.8 - 148mL/min.air),
TA Instruments Mdl. No. 270134.001 or Equal. Qty: 1 EA. CLIN
0006: Calibrated Flow meter for purge gas regulation (0.16.69
L/m air), TA Instruments Mdl. No. 270134.003 or Equal. Qty.
1 EA. CLIN 0007: Computer Accessory Kit, TA Instruments Mdl.
No. 926402.901 or Equal. Qty. 1 EA. CLIN 0008: TA Instruments
Mdl. No. 924017.901 17" Viewsonic perfect sound monitor. Qty.
1 EA. CLIN 0009: Installation and Training: Installation must
be provided by a highly trained service engineer and follow
ISO 9000 procedures. The installation must include a traceable
standard and a certificate of calibration. Training is to be
provided to the staff, after installation, in the designated
laboratory at the National Archives. Operations and maintenance
manuals will be provided. Qty. 1 Lot. A warranty of one (1)
year on all parts and labor, or better, must be stated in your
quote. Delivery is required within 30 calendar days from the
date of the order. Delivery will be to the National Archive
Record Administration loading dock, 3301 Metzerott Road, Room
1800, College Park, MD. 20740-6001. Quotations for the items(s)
described above are due by 4:30 p.m. E.S.T. 08/23/00 and may
be mailed to ATTN: Ms. Marion Bass-Dyer, 8601 Adelphi Road,
College Park, MD. 20740-6001 or fax to (301) 713-6910. Quotations
must include solicitation number, FOB terms, proposed delivery
schedule, discount/payment terms, warranty and duration, identification
of any special commercial terms, and must be signed by an authorized
company representative. Quoters shall provide the information
required by FAR 52.212-1 Instructions to Offerors--Commercial
Items (Mar 00). If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. FAR 52.212-2, Evaluation--Commercial
Items (Jan 99) is applicable, with the following addendum:
The following factors shall be used to evaluate offers: Technical
Capability and Price. The Representations and Certifications
required by FAR 52.212-3 entitled Offeror's Representations
and Certifications --Commercial Items (Feb 00) may be obtained
via the Internet at URL:http//farsite.hill. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 99) is applicable.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (Feb 00) is
applicable and the following identified clauses are incorporated
by reference: 52.222-26 entitled Equal Opportunity (Feb 99),
52.225-1 entitled Buy American Act - Balance of Payment Program
- Supplies (Feb 00), 52.232-33 entitled Payment by Electronic
Funds Transfer - Central Contractor Registration (May 99).
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. E.S.T. 08/17/00. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined from information submitted by the quoter providing
a description, in sufficient detail, to show that the product
quoted meets the Government's requirement. It is critical that
offerors provide adequate detail to allow evaluation of their
offer (see FAR 52.212-1(b)). Potential quoters will be responsible
for downloading their own copy of this combined synopsis/solicitation
and amendments (if any). See Note 1*****
CITE: (W-221 SN483730)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--WINDOW, OPTICAL INST.
SOL DAAH23-00-Q-1768
DUE 082100
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9196
DESC: PRON: AX0C9113AX, NSN: 6650-01-180-2171, P/N: 13079179,
Quantity 547 each, applicable to TADS/PNVS. F.O.B. Destination
with delivery to Orlando, FL. This is a source controlled requirement
restricted to Litton Systems, Inc., Apopka, FL 32703-2010 and
Laser Optics, Inc., Bethel, CT 06801-1837. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from othe than the current sources.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer
on FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-221 SN483741)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-00-S-0082
DUE 081500
POC Joyce Ziesler, Contract Specialist (703) 767-9417/Laura Welsh,
Contracting Officer (703) 767-8130
DESC: Defense Energy Support Center(DESC) is offering for sale
approximately 27,000 Dekatherms of Direct Supply Natural Gas
(NSN 6830-01-318-5797)on behalf of the Detroit Arsenal Public
Works Division, United States Tank Automotive and Armaments
Command (TACOM), located in Detroit, MI. This product is in
storage at Consumers Energy, Michigan (Local Distribution Center).
Purchaser will coordinate with the LDC for distribution of
the product. This is a one-time sale. All prospective purchasers
are invited to submit the Sale of Government Property Negotiated
Sales Contract form located at the DESC web site listed below.
The proposed price shall include product and LDC associated
transfer fees (if applicable). Payment is to be made by cashier
check. For your convenience, you may respond by facsimile to
ATTN: Bid Officer, (703) 767-8506. In order to verify receipt
of the facsimile, the telephone verification number is (703)
767-8758. When calling for verification, be prepared to state:
name, address and solicitation number.
LINKURL: http://www.desc.dla.mil/main/a/gas/migassale.htm
LINKDESC:
EMAILADD: jziesler@desc.dla.mil
EMAILDESC:
CITE: (W-221 SN483550)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE REMEWAL OF SUPPORT
SOL DCA200-01-P-5006
DUE 081100
POC catherine storey 618-229-9704 fax 618-229-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole source Contract to Averstar, Inc., 23 Fourth Avenue,
Burlington, MA 01803-3303. This acquisition of this software
licenses and maintenance renewal support is for products at
the Defense Enterprise Computing Center (DECC) at St. Louis
installed on an AMDAHL Millennium 2044E, S/N 90211004. The
software is proprietary and protected by copyright laws. This
acquisition of this software licenses and maintenance renewal
support is for product at the Defense Enterprise Computing
Center (DECC) at St. Louis. The period of Performance is
01 Oct 00 through 31 Sep 01. The software support is for: 1
ADA Compiler; 1 ADA Language Interactive Batch Debugger; Technical
Support; Interim Monthly Status Report; Monthly Status Report;
and Software Incident Malfunction. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposal received in response to this notice,
since this synopsis cannot be considered a request for Quotation/Proposal.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC CODE 7379.
CITE: (W-220 SN483251)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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--CDROM, 40X OR LARGER
SOL DAHA25-00-Q-0048
DUE 081800
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
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 ar ebeing requested and a written solicitation will
not be issued. DAHA25-00-Q-0047 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: CD Rom 40X
or faster internal EIDE CD Rom. DOS Drivers and Software Drivers
must be included. Also must be Windows NT 4.0 compatible. Quantity
of 112 each. Delivery to Lincoln, Nebraska, CRRA, 2960 North
Park Road, Lincoln, NE 68524. Delivery 14 DARO. The CRRA department
at 402-471-7302 will handle all technical questions concerning
the Cd Roms. The following FARS are applicable to this request
but please do not include them with your quote. The FARS are
52.212-1, Instructions to Offerors - Commercial Items, 52.212-2,
Evaluation - Commercial Items (based on what meets all specifications
and lowest price); 52.212-3, Offeror Representations & Certifications
- Commercial Items; 52.212-4, Contract Terms & Conditions -
Commercial Items; 52.212-5, Contract Terms & Conditions Required
to Implement Statutes of Executive - Commercial Items; 52.247-34,
FOB-Destination; 252.204-7004, Required Central Contractor
Registration. Quotes are due back in our office no later than
midnight (CDT) on August 18th. Any quotes received after that
time frame will not be accepted for any reason. Please note
that all pricing is to be destination pricing which means you
include shipping costs in the pricing of the item, not a separate
line. If your quote has shipping listed separately, it will
be deemed non-responsive. The following criteria will determine
whether your quote will be deemed responsive: price quote will
need to include the RFQ number (DAHA25-00-Q-0048), your Duns
& Bradstreet Number, your Cage Code, your Tax Identification
Number, your business type (small, special designation if any),
shipping costs included within the price of each item. Failure
to provide all this information will deem your bid as non-responsive.
You will not be contacted to correct missing information. The
award will be made to the vendor who is registered with the
Central Contractor's Registration. Any vendor not already listed
on this registration will not be given the award. The website
for this registration is www.ccr2000.com. You may fax your
quotation to 402-471-7106 or e-mail to sandra.leach@ne-arng.ngb.army.mil
no later than midnight August 18th (Friday). The award will
be made on August 21st and notification will be put in the
CBDNet just as this notification has been.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-220 SN483271)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--DATA RECORDERS, WALKABOUT COMPUTERS, INC., HAMMERHEAD
P-233 OR EQUIVALENT
SOL EAZ-33-00-95
DUE 092200
POC Jan Walthall, 828-257-4293
DESC: total of 15 Data Recorders, HHP-233 with XV6A external
option Hammerhead P-233 computer (base unit) or equal. Estimated
price is $25,000-$100,000. To request copy of solicitation,
fax request to Jan Walthall at 828 257 4876.
CITE: (W-220 SN483272)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 70--PROJECTOR, W/CEILING MOUNT OPTION, TOSHIBA MODEL#
TLP-710
SOL F64133-00-Q0309
DUE 081300
POC Sheena Burney, Contract Specialist, Phone 6713664257, Fax
6713665678, Email sheena.burney@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Projector, w/ceiling mount option, Toshiba TLP-710
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0309&LocID=644
LINKDESC:
notice
EMAILADD: sheena.burney@andersen.af.mil
EMAILDESC:
CITE: (D-220 SN483323)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ROBERT W. ANDERSON TRAINING-INTENT TO AWARD
SOL 6TSA-00-JMT-0122
DUE 081500
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Robert W. Anderson, Sole Proprietor under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0122.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to provide
training for Air Force personnel in Air Reserve Component (ARC)
operations, strategic planning & the employment of computerized
tools for functional analysis. This training is to comply with
the Department of Defense Total Force Policy, the Air Force
Strategic Plan and National Defense Panel recommendations.
Additional skill requirements include the ability to mine data
archives & official publications for relevant information on
personnel cost and productivity, participate actively in the
development of analytical tools & models, prepare electronic
briefings and reports & interface for purposes of coordination
and liaison with personnel from the Office of the Secretary
of Defense and Secretary of the Air Force. Travel is to include
two trips to Fairchild AFB, WA, two trips to Scott AFB, IL
and two trips to Offutt AFB, NE. Travel expenses will be billed
at actual unburdened cost IAW Joint Travel Regulations. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by 4:00 p.m., CST, 8/15/00
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0122&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-221 SN483449)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--COMPUTERS
SOL N00173-00-Q-0138
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Modification to Solicitation N00173-00-Q-0138 to change
e-mail address to SolQnA@labmis.nrl.navy.mil
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-221 SN483451)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--MARCONI (SPECIFIC MAKE AND MODEL) ATM NETWORK MODULE
SOL DJEPR00072
DUE 082300
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to award
a sole source contract to Marconi Communications, 1595 Spring
Hill Road, Suite 500, Vienna, VA 22182. We intend to procure
one ASX4000 Series 1 Port Card: 2 port 2488 Mbps OC-48c/SMT-16c
port card, single mode fiber short reach, SC connector - Part
Number: PC-2/2488SMSR1. This synopsis is a notice of intent
to issue award other than full and open competition and should
not be considered a request for competitive proposals. The
determination of the Government not to open the subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2302 (1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to this requirement no later than 3:00 p.m. EST
on 23 August 2000 to: Chrissie Fields/DTN2, (703) 607-6911,
fax (703) 607-4340. See Note 22.
CITE: (W-221 SN483458)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--RUGGEDIZED RAID (REDUNDANT ARRAY OF INDEPENDENT
DISCS) ASSEMBLIES
SOL N00140-00-R-3481
DUE 092200
POC KATHLEEN LOCKHART 215-697-9617 or PETER A.PARROTT 215-6979610
DESC: DESC- The Fleet & Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to procure, on behalf of
Space and Naval Warfare Systems Center San Diego, C4I Program
Office Philadelphia, ruggedized RAID assemblies on a sole source
basis from CIPRICO, Inc. of Bedford, NH. The RAIDs will be
used to support the Tomahawk system. The RAIDs to be acquired
are 72 GB, PN#HALR714RDI41XX. It is intended place an indefinite
delivery, indefinite quantity contract with fixed unit prices.
The intended contract will be for a base year with two option
years. The maximum quantity over the life of the contract is
150 units. The guaranteed minimum is 5 units. The units will
be delivered to SPAWAR C4I Program Office Philadelphia. Deliveries
will be required to be made within 30 days of the placement
of each delivery order. It is intended to negotiate this requirement
on a sole source basis with CIPRICO as they are the only known
manufacturer of the ruggedized RAID assemblies that are compatible
with the existing hardware and software configurations. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interests and technical
capability to respond to this requirement. Interested parties
who contend that they are technically qualified must submit,
within 45 days from publication of this announcement, specific
factual data including pertinent technical information to be
evaluated to determine competence to successfully perform the
requirement. 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 the 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 3577. Requests for a copy of this
solicitation should be made by letter or telefax (215-697-9738).
Numbered Note 22 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kathleen_M_Lockhart@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-221 SN483533)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 70--NIGHT DRIVING SIMULATOR CARRIER LANDING UGRADE
SOL N00259-00-T-0083
DUE 081100
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Vision Sciences
Research Company. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitute the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00295-00-T-0083 is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. Items to be acquired is an Upgrade/modification
to the existing government owned Night Driving Simulator. This
is a one lot upgrade and should meet the following BUMED/FDA
specifications which will include all the functions listed:
(a) A field of view equal or better than a F-18 training simulator;
(b) Nighttime conditions will include; clear sky, starlight
conditions, one weather condition (heavy marine layer); (c)
A picket ship (Frigate) which is 10 degrees left at 3 Nautical
miles out and one nautical mile behind the carrier, (d) Target
"the ball" and drop lights will be that of a landing deck on
an aircraft carrier; (e) Aircraft flight path will be 3 Nautical
miles out at 100 knots at a simulated 1200 feet altitude; (f)
There will be nine ramdomly sequenced flight directions relative
to the carrier; right, right-up, right down, left, left-up,
left-down and centered; (g) The deviation of the ball and drop
lights relative to one another for each test condition will
be constant; (h) The four ball and drop light conditions (right-up,
right-down, left-up, left-down) will be such that the alignment
task will project with a veneer equivalent visual acuity of
no less than 20/10; (j) One flight path and one weather condition
will be repeated three times with 27 trials for one carrier
view angle; (k) Digital video will be standard "NTS" (720 x
486); (l) Video simulation will include: Aircraft Cockpit including
canopy, ribs, displays (no heads-up display) Aircraft carrier
and frigate, nighttime with clear ideal starlight (No moon)
a heavy marine layer and nine slides presenting a high resolution
ball, drop light and landing deck lights for up to a five minute
simulation run; (m) Modify all existing PC software and document
to above specifications and document; (n) Modify HC16 controller
board software to above specifications and document; (p) Suply
all new controller boards, interface boards, boxes cables,
to control VSR upgrade; (q) Determine target spatial configurations
for the identification of the four ball and drop light coniditions;
(r) Modify all target image trajectories for the NDS Optical
configuration, Quantity: 1 lot. Delivery Free On Board (FOB)
Point: Destination to Naval Medical Center, San Diego, CA 92134.
Delivery date: 29 Aug 00. This acquisitions incorporate the
following FAR Clauses:, 52.212-1, 52.212-2, 52.212-4, 52.212-5,
52.222-26, 52.222-35, 52.222-36, 52.222-37 and DFARS 252.204-7004
(Required Central Contractor Registration, Mar 1989). All offerors
shall include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR Clauses and provisions are available upon request.
In accordance with FAR 52.219-6, Notice of Total Small Business
Set-Aside, this acquisition is 100 percent set-aside for small
business. Offers are due no later than 11 Aug 00 at 1600 PM.
Send to: Naval Medical Center, Material Management Dept., Acquisitions
Division, 34800 Bob Wilson Drive, San Diego, CA 92134-5191,
Attn: Evelyn D Atienza. See Numbered Note(s) 22.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483535)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--HARD DRIVES EIDE
SOL DAHA25-00-Q-0049
DUE 082100
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7302
DESC: This is a combined snyopsis/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 and a written solicitation will
not be issued. DAHA25-00-Q-0049 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-19. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: Hard Drives,
10 Gig EIDE or larger. The maximum dimensions acceptable are
4 inches wide x 1 inch high x 6 inches long. The Hard Drive
must be Windows NT 4.0 Compatible. Quantity 83 each. Delivery
to Lincoln, Nebraska, CRRA, 2960 North Park Road, Lincoln,
NE 68524. Delivery 14 DARO. The CRRA department at 402-471-7302
will handle all questions concerning the Hard Drive. The following
FARS are all applicable to this request for quotations, however,
please do not sent them back to us with your quote. The FARS
are 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (based on lowest overal cost and
meets specifications); 52.212-3, Offeror Representations &
Certifications-Commercial Items, 52.212-4, Contract Terms &
Conditions-Commercial Items, 52.212-5, Contract Terms & Conditions
to Implement Statutes of Executive Orders-Commercial Items;
52.247-34, FOB-Destination; 252.204-7004, Required Contractor
Registration. Quotes are due back in our office no later than
midnight, Monday, August 21, 2000. Any quotes received after
that time will not be accepted for any reason. Please note
that pricing needs to be destination which means including
all shipping costs within the price of each item and not a
separate line item. Any quotes received with shipping as an
extra line will be deemed as non-responsive. the following
criteria will determine whether your quote will be deemed responsive:
price quote will need to include the RFQ number (DAHA25-00-Q-0049),
your Duns and Bradstreet number, your Cage Code, your Tax Identification
Number, your business type (small, special designation if any),
shipping costs included within the price of each item. Failure
to provide all this information will deem your bid as non-responsive.
You will not be contacted to supply missing information. The
award will be made only to vendors registered with the Central
Contractor's Registration. Any vendor not already listed on
this registration will not be given the award. The website
for this registration is www.ccr2000.com. You may fax your
quotation to 402-471-7106 or e-mail it to sandra.leach@ne-arng.ngb.army.mil
no later than midnight, Monday, August 21, 2000. The award
will be made August 22nd and notification will be put in the
CBDNet just as this notification has been.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-221 SN483549)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 70--MULTI-USER DRUG LAB DATABASE
SOL N/A
POC Larry B Postell, (202) 502-1330
DESC: The Administrative Office of the U.S. Courts (AOUSC) intends
to negotiate with SYVA/CHEM/Soft, Inc., on a sole source basis
for a multi-user desktop access drug test lab database compatible
with the SYVA 30R analyzer. This notice of intent is not a
request for competitive proposals. A request for proposal (RFP)
is not available. A determination by the Government not t compete
this proposed contract will be based on responses to this notice
and 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.
CITE: (W-221 SN483629)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 70--HARDWARE UPGRADE OF TRIPLE QUADRUPOLE LC/MS/MS SYSTEM
SOL R-5015-00-0-00
DUE 090800
POC Karen Moore, Contract Specialist, (870)543-7479
DESC: It is the Government's intent to purchase on a sole source
basis an upgrade to exisiting system for Analysis of Toxicologically
Significan Molecules, from Micro Mass Inc., 100 cummings Center,
Beverly, MA. Upgrade of exisiting Micromass QuattroLC Mass
Spectrometer to Quattro Ultima IonDrag hexapole transfer optics
for enhanced sensitivity. Extended Life Dynolyte photomultiplier
detector after Q3 incorporating high sensitivity WHISPER technology
and 10kV dyno9de voltage. An RFQ packet will not be available.
See numbered note 11.*****
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-221 SN483637)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--DRAGON NATURALLY SPEAKING
SOL 57-0-18146
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to award a contract using
simplified acquisition procedures to Atlantic Voice Systems,
645 Baltimore Annapolis Blvd., Severna Park, MD 21147 to procure
the following: 59 ea. Multi-packs of Dragon Naturally Speaking
- Naturally Speaking Professional Version 4.0 Including Media
Kit; 59 ea. Upgrade Assurance (includes any Dragon Upgrades
to Version 4.0 within 1 year of purchase); 59 ea. Andrea DA-400
Tabletop Mike; staff training to include on-site installation
of software, training, creation of custom language mode, templates
and macros and additional training or service not to exceed
24 hours per site with a response time of 48 hours. Distribution
will be to the following 12 Regional Offices: Boston, MA; New
York, NY; Philadelphia, PA; Oak Park, MI; Chicago, IL; Kansas
City, MO; Seattle, WA; Charlotte, NC; Atlanta, GA; Dallas,
TX; Lakewood, CO and Van Nuys, CA. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement.
This notice constitutes the entire solicitation; no additional
information is available. Offers may be faxed to 301-457-8465.
CITE: (W-221 SN483656)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--84" ADPE RACKS AND EQUIPMENT, LMS SWITCHES, AND
RACK
SOL GSA-TIM-2000-070
DUE 082200
POC Richard Duncan, Contract Specialist, Phone (202) 708-7194,
Fax (202) 708-7027, Email richard.duncan@gsa.gov - Richard
Duncan, Contract Specialist, Phone (202) 708-7194, Fax (202)
708-7027, Email
DESC: General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS) intends
to procure specific makes and models of general purpose information
technology workstations and racks. This announcement constitutes
the only notice of this intended make-model specific buy. On
closure of this announcement, delivery orders are anticipated
to Wright Line Inc., a large business under SIC 2522, Computer
Peripheral Equipment, to fulfill this requirement. This is
notice number GSA-TIM-2000-070. As such a written solicitation
will not be issued. This requirement is for items with specifications
to facilitate standardization at the command, augmenting other
pre-existing items of the same make and model. Delivery is
required in 2-5 days on the LMS switches, but not to exceed
60-days of award to dovetail with project requirements for
balance of materials. Quote the option items. The items intended
to be procured are listed at the attachments. This notice and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular 97-19 (through parts effective
on 26 July 2000). No solicitation will be issued. FOB Destination
applies to the order on a pre-pay and add basis and not to
exceed the lesser of the estimate or actual freight whichever
is less. Mailing address to the pentagon provided at time of
award. Awarded contractor shall provide installation by local
Wright Line resources. Commercial items buy clauses will apply
to the order when placed. Representations and Certifications
- Commercial Items (Oct 1999) per FAR 52.212-3 Offeror. Clause
52.212-4 Contract Terms and Conditions - Commercial Items (May
1999) applies to this solicitation. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May 1999) with the following clauses;
52.219-8 Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)); 52.219-25 Small Disadvantaged Business
Participation Program - Disadvantaged Status and Reporting
(Pub. L. 103-355, Section 7102, and 10 U.S.C. 2323; 52.235-3
Buy American Act Supplies (41 U.S.C. 10). Contact Richard Duncan,
Contract Specialist at Phone 202-708-7194 or Email richard.duncan@gsa.gov.
for
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIM-2000-070&LocID=246
LINKDESC:
notice
EMAILADD: richard.duncan@gsa.gov
EMAILDESC:
CITE: (D-221 SN483697)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--UPGRADE OF MEMS L-EDIT LICENSE
SOL 3-151036
DUE 082400
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
an upgrade of MEMS L-edit to a single node MEMS PRO license
for PC environment. The system must be capable of interaction
with ANSYS SAT and ANSYS Multiphysics systems. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from MEMESCAP
Inc. per FAR 6.302-1(1)(i)Only one responsible source and no
other supplies or services will satisfy agency requirements.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 8-24-00. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-151036
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483708)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--PREPACKAGE SOFTWARE
SOL SP4700-00-Q-0294
DUE 082100
POC Brenda M. Geist, Contract Specialist, (703) 767-1179
DESC: This is a sole source solicitation for commercial items.
The standard industrial classification code is 7372, Prepackaged
Software, $18 million. This serves as notice of intent to negotiate
with ObjectWare Incorporated, San Francisco, CA on a sole source
basis in accordance with Federal Acquisition Regulation 6.302-1,
Only One Responsible Source and No Other Supplies or Services
will Satisfy Agency Requirements. The offeror shall provide
Productivity Package (8 User) plus annual maintenance for one
year. The Defense Logistics Agency Systems Integration Office
has responsibility for the development, maintenance, and deployment
of the Environmental Reporting Logistics System and portions
of the Hazardous Materials Information System. Visual Compare
and Repository Publisher are proprietary Commercial-Off-The-Shelf
software packages developed, maintained, and marketed solely
by ObjectWare Incorporated. The software development life cycle
phases of analysis, design, coding, testing, packaging and
deployment are accomplished with the Sterling Computer-Aided
Software Engineering tool COOL:Gen. Encyclopedia-based COOL:Gen
allows teams to share and reuse data and design objects of
any application models previously developed. Once a model has
been populated with data and design objects, a second model
for another project can be created with selective copying/migration
of objects from the first model. A development model can seed
a secondary model to be used as a test bed. When the additions
and corrections are proved out on the test bed model, the objects
can be migrated to a production model. Objects can take the
form of procedures, window interface, entities, and attributes.
This saving in time and effort can be in the form of a subsequent
use of processes, physical data structures, and windows with
a uniform look and feel. To support development, including
version control and model integrity, for the two systems, a
third-party vendor tool is needed to enhance the functionality
of COOL:Gen. We use COOL:Gen from Computer Associates as our
development environment and need a tool set to address two
requirements, 1) system documentation and 2) change control.
System Documentation - The tool set must be able to access
COOL:Gen encyclopedias directly and product documentation of
our models in a word processing document. The system documentation
must include both text and diagrams as it's output. The users
must be able to control and change the document lay-out as
well as the content of the documents. Change Control - The
tool set must also be able to compare two versions of a model
and show the changes between the models in detail. For example
we need the capability to compare two versions of an Action
Diagram and see the changes line by line. For information regarding
this solicitation, please contact Ms. Brenda Geist, Contract
Specialist, Facsimile (703) 767-1130 by 2:00 PM local time,
21 August 2000.
CITE: (W-221 SN483715)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--COMMERCIAL OFF THE SHELF FINANCIAL SOFTWARE PACKAGE
SOL Reference-Number-2000-01
DUE 082800
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.m.hunt@irs.gov - Margaret Hunt,
Contracting Officer, Phone 202-283-1296, Fax 202-283-0610,
Email margaret.m.hunt@irs.gov
DESC: The Internal Revenue Service is hereby cancelling the notice
seeking sources for Commercial-Off-The Shelf (COTS) software
package(s), reference no.: 2000-01. No further information
is available at this time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-2000-01&LocID=1764
LINKDESC:
notice
EMAILADD: margaret.m.hunt@irs.gov
EMAILDESC:
CITE: (D-221 SN483742)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00104-00-QQ467
DUE 081100
POC Debra Kessler, (717) 605-7327
DESC: (i) 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 the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation N00104-00-Q-Q467 is issued as a Request for
Quote (RFQ). (iii) This solicitation document and incorporated
provisions and clauses are those that are in effect through
Federal Acquisition Circular 97-19. (iv) This acquisition and
is set aside for small business. The Standard Industrial Classification
Code is 7010 with a size standard, averaged over a one year
period of $18,000,000. (v) NAVICP intends to procure commercially
available Information Technology equipment for the Fleet &
Industrial Supply Center Puget Sound located in Bremerton,
WA. (vi) The equipment includes the following: Middle Atlantic
Items; CLIN 0001: DWR-21-22PD, 36" Wall Cabinet W/Plexiglass
Door, 1 Ea, CLIN 0002: DWR-16-22PD, 28" Wall Cabinet, 5 Ea,
CLIN 0003: FAN, 96CFM Fan for Cabinet, 14 EA, CLIN 0004: Guard,
Guard for Fan, 14 EA, CLIN 0005: HW-500, 500 PCS Screws, Captive
Washers for Equipment Mounting, 1 PKG, CLIN 0006: PD-620C-NS,
4 Outlet Strip with NEMA 5-20P Plug (20 AMPS Circuit Breaker),
14 EA, CLIN 0007: WRK-44-32NK, 24" x 32" d x 77" h Freestanding
Cabinet W/Plexiglass Door, 8 EA, Black Box Items; CLIN 0008:
FM850-100 PAK, Cat 5e RJ-45 connector (or equivalent manufacturer),
2100 EA, CLIN 0009: EFN2012A-0500, 12 Strand Multimode Fiber,
Riser Rated, 4000 FT, MOHAWK Items; CLIN 0010: M56166/RB, 4
Pair Category 5E Plenum Cable (GREEN), 38000 FT, CLIN 0011:
M57411, 24 Pair Cetegory 5e Cable Plenum (GREEN), 20000 FT,
Leviton Items: CLIN 0012: 41089-2IP, 2-Port Surface Mount Field
Configurable Housing, 66 EA, CLIN 0013: 41089-6IP, 5-Port Surface
Mount Field Configurable Housing, 99 EA, CLIN 0014: 49844-MSC,
SC Connectors, 300 EA, CLIN 0015: 5C200-MO2, Duplex 2 Meter
SC-SC Patch Cables, 126 EA, CLIN 0016: 5F100-6ZC, Loaded Duplex
SC Mounting Plate, 48 EA, CLIN 0017: 5G108-R15, GIGA MAX SNAP-IN
JACK, T568A / B, 8PC, 110 Termination, 748 EA, CLIN 0018: 5G455-10G,
GIGA MAX 10-FT Length, Black Boot Color, GREEN, 46 EA, CLIN
0019: 5G455-20G, GIGA MAX 20-FT Length, Black Boot Color, GREEN,
8 EA, CLIN 0020: 5G484-B24, GIGA MAX 24 Port Patch Panel, T568B,
28 EA, CLIN 0021: 5P330-OHB, 1.75" 24 Port Rack Mount Panel,
Loaded High Density, 8 EA, CLIN 0022: 5R960-00N, 288 SC Fiber
Optic Patch Panel with Smoked Door-Enpty, 2 EA, CLIN 0023:
5G455-03G, GIGAMAX 3 FT Length, Black Boot color, GREEN, 425
EA, CLIN 0024: 5G455-05G, GIGAMAX 5 FT Length, Black Boot color,
GREEN, 50 EA, CLIN 0025: 5G455-07G, GIGAMAX 7 FT Length, Black
Boot color, GREEN, 25 EA, CLIN 0026: 49252-PO2, Two Position
Cord Organizer Panel, 5 EA, CLIN 0027: 49252-PCM, Combo Front/Rear
Manager, 33 EA, CLIN: 0028: 43105-005, PolyWrap Velcro Tie-Wrap,
5" Length (25 per pack), 10 PKG, CLIN 0029: 43108-008, PolyWrap
Velcro Tie-Wrap, 8" Length (25 per pack), 40 PKG, CLIN 0030:
43112-012, PolyWrap Velcro Tie-Wrap, 12" Length (25 per pack),
30 PKG. (vii) Delivery is 18 August 2000. FOB Destination.
(viii) The provision at FAR 52.212-1, Instructions to Offerors-
Commercial, applies to this acquisition. (ix) A firm fixed
price purchase order will be issued based on the lowest priced
technically acceptable quote and delivery schedule. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items (Feb 00) and 252.212-7000, Offeror Representations and
Certifications Commercial Items (Nov 95) with its offer. FAR
252.204-7004, Required Central Contractor Registration (Mar
00) is incorporated, (xi) Clause 52.212-4, Contract Terms and
Conditions- Commercial Items (May 99), is hereby incorporated
by reference. (xii) Clause 52.212-5 (Aug 00), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, is hereby incorporated by reference.
(xiii) N/A (xiv) N/A (xv) All responsible sources may submit
a bid, proposal, or quotation for consideration. (xvi) Quotes
may be faxed to NAVICP Code 0272.12 at (717) 605-4600. All
quotes are due by 12:00 PM EST, 11 August 2000. (xvii) For
further information regarding this solicitation, contact Debra
Kessler, Contracting Officer @ phone: (717) 605-7327.
CITE: (W-221 SN483754)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 70--AUDIO/VISUAL EQUIPMENT
SOL USZA99-00-Q-0095
DUE 082500
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-00-Q-0095, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. All responses
from responsible sources will be fully considered. This contract
action is for Audio/Visual Equipment and Installation of such
Equipment. The following items are suggested but substitutions
will be considered. Detailed specifications must follow the
quotation provided. Clin 0001, Middle Atlantic EDK4425 Floor
Standing Rack, 1 ea; Clin 0002, Middle Atlantic PDS-615R Sequential
Power Supply, 1 ea; Clin 0003, Crown USM810 Room Combining
Audio Processor 1 ea; Clin 0004, EV SX80 Two way Speakers,
2 ea; Clin 0005, EV/Altec, EP309-16T Ceiling speaker systems,
15 ea; Clin 0006, Crown, CT410 Ceiling speaker amplifier, 1
ea; Clin 0007, Crown, CT210 Stereo Program Amplifier, 1 ea;
Clin 0008, Astatic 920 BR Podium Microphone, 1 ea; Clin 0009,
Telex RS-1, LS-1, HS-1 Secure UHF Wireless Microphone w/encrypted
audio, 2 ea; Clin 0010, TEAC PAD500 Tape/CD, 1 ea; Clin 0011,
Behringer MX662 Line Mixer, 1 ea; Clin 0012, TOA F160WP Outdoor
Speakers, 2 ea; Clin 0013, Crown CE1000 Ampifier for Outdoor
Speakers, 1 ea; Clin 0014, Sanyo PLC-XP20N XGA, 2200 Lumen,
Digital Keystone Correction, 1 ea; Clin 0015, Toshiba SD2109
DVD Player, 1 ea; Clin 0016, Toshiba M685 VCR, 1 ea; Clin 0017,
AMX Axcent3 Pro Control System, 1 ea; Clin 0018, AMX AXD-CP
8.4 Color Touch Panel Podium, 1 ea.; Clin 0019, Peerless AXT-CG10
10.5 Color Tilt Touch Panel, 1 ea.; Clin 0020, DALITE 82434,
Screen Control, 1 ea.; Clin 0021, Dalite Cosmopolitan Electrol
79015, Electric Projection Screen, 1 ea.; Clin 0022, Lutron
Light Dimmer system for 3 Florescent and six zone total, 1
Lt.; Clin 0023, NEC XM3760 Dat Grade 37" monitor, 2 ea.; Clin
0024, West Penn 291 Mic Cable, 2000 ft.; Clin 0025, West Penn
226 Speaker Cable, 1500 ft.; Clin 0026, Belden RG59 Video Cable,
1000 ft.; Clin 0027, DSI MPD-1C Multipin disconnect, 3 ea.;
Clin 0028, Installation hardware Rigging, dressings, labeling
paint, fasteners, 1 lt.; Clin 0029 DSI Custom Multimedia Lectern,
1 ea; Clin 0030 Lutron Serena Room Shades, 3 ea.; Clin 0031
Installation Services, 1 lt; Clin 0032 Programming, 1 lt. Questions
pertaining to the solicitation must be submitted in writing
and may be faxed to 757-492-7954. Signed and dated quotes referencing
the RFQ number must be submitted, no later thatn 4:30 p.m.
25 August 2000. The quotes must provide sufficient detail on
the proposed system to allow the government to make a best
valve determination.
CITE: (W-221 SN483756)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 71--TAB SHELVING
SOL F41612-00-T0410
DUE 081600
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil - Aaron
Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
676-3784, Email
DESC: TAB Shelving option 1-12
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0410&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-220 SN483250)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--CARPET TILES
SOL N00604-00-T-A251
DUE 082500
POC Ms. Gail Caban, (808)473-7528
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate an unrestricted, sole source contract
for United Technical Products,Inc. products utilizing FAR part
13.5. Request For Quotation number N00604-00-T-A251. This is
a combined synopsis/solicitation for commercial supplies prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The provisions
and clauses in the RFQ are those in effect through FAC-97-19.
The Regional Contracting Department, Fleet and Industrial Supply
Center, Pearl Harbor intends on negotiating a firm fixed price
contract for the following supply. Item 0001: QTY 3000 each,
Carpet tiles. Specifications as follows: 24" x 24" die cut
with four (4) positioning buttons to precisely locate and index
with the floor tile (Tate Access Floor Tile.) Carpet BASF Zeftron
500 ZX soil and stain hiding solution dyed yarn, two (2) ply
twisted heather loop yarn construction, continuous conductive
monofilament fiber, and density textured loop. Pile weight:
28 oz. Pile height: .093 Electrical Resistance: NFPA 99 RTT,
RTG: 2.5 x 10 ohms minimum, 1.0 x 10 ohms maximum. Grounding
Path: RTG connector (TM) 5mm copper strip w/clamp. Backing
System: Dissipative PVC Tile with fiberglass reinforced scrim
with a total weight of 130 oz. Static Protection: Life of the
carpet. Wear Warranty: 10 year limited. Color of Carpet: Royal
Airforce Blue (RAF) Manufacturer: United Technical Products.
Delivery of items will be FOB Destination, Supply Officer,
NAVSECGRUACT Kunia, Bldg. 25, Schofield Barracks, HI 96857.
Delivery date will be NLT 30 September 2000. The SIC code and
the small business size standard for this procurement is 2273and
500 employees, respectively. Contractor must be registered
in the Central Registration Database (CCR) to be eligible for
Department of Defense contract awards. The quoter shall provide
the information required in FAR 52.212-3 Offeror Representations
and Certifications Commercial Items and FAR 52.212-3 Alt 1.
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors Commercial Items, a single award will be made.
FAR 582.12-2, Evaluation Commercial Items the following factors
shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), DFARS clause 252-212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
FAR 52.219-1 Small Business Program Representations. DFARS
252.204-7004 Required Central Contractor Registration. L331
Review of Agency Protests (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH)
will process agency protests in accordance with the requirements
set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4),
agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting Officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of knowledge
of initial adverse agency action. Contract Proposals must be
received no later that 3:30pm, HST 25 August 2000. Proposals
should supply an e-mail address of the quoter. The quoter is
encouraged to use the Standard Form 1449, "Solicitation/Contract
Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf,
inclusive of completed Representations and Certification clauses.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail
Caban, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to : gail_a_caban@pearl.fisc.navy.mil. Facsimile
proposals will be accepted at (808)473-0811/2008. See note
22
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-220 SN483268)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 75--OFFICE SUPPLIES
SOL 550-01-01
DUE 091500
POC Danguole Weese, Purchasing Agent, (217) 554-4540
DESC: The VA Medical Center, Danville, Illinois is seeking sources
to purchase basic office supplies for a one year period starting
10/1/00 through 9/30/01. Delivery to be NEXT DAY, DESK TOP.
This procurement is set aside for a small business concern.
A business is considered small business if it's average annual
receipts for the preceding three years do not exceed $5.0 million.
The North American Industrial Classification System (NAICS)
Code 453210 applies to this procurement. Bidding documents
will be available on or after 8/15/00 and must be requested
in writing from the contact point listed on this announcement
by fax 217-554-4553. Bids are due by the close of business
on 9/15/00.
CITE: (W-221 SN483463)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8040 ADHESIVES
SOL 6FES-G9-00-8413
DUE 091100
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: Solicitation 6FES-G9-00-8413-S wil be issued on or about
August 23, 2000, for 7 NSNs for FSC 8040 Adhesives. The contract
period will be 2 years with three one-year options. It will
be a firm fixed requirements stock contract with Economic Price
Adjustment. Six items are set aside for small business. Four
items are Vendor Managed Inventory (VMI). The NSNs are: 8040-01-039-8132
iaw/Commercial Item Description (CID) A-A-342C dated 12/27/99,
VMI, set aside for small business; 8040-01-360-8079 iaw/CID
A-A-342C dated 12/27/99, VMI, set aside for small business;
8040-01-360-8080 iaw/CID A-A-342C dated 12/27/99, VMI, set
aside for small business; 8040-01-361-3097 iaw/CID A-A-342C
dated 12/27/99, VMI, set aside for small business; 8040-00-058-2399
iaw/CID A-A-1936A dated 8/12/96, set aside for small business;
8040-00-754-2685 iaw/CID A-A-1936A dated 8/12/96, set aside
for small business; and 8040-00-275-8105 iaw/CID A-A-50535
dated 9/26/91, not set aside for small business. Delivery will
be FOB Destination. This solicitation will be available on
the Electronic Posting System (EPS), now called Federal Business
Opportunities, which can be accessed through Internet at address
http://www.fedbizopps.gov. INTERESTED PARTIES ARE RESPONSIBLE
FOR DOWNLOADING THE SOLICITATION AND RETURNING TO THE ADDRESS
SPECIFIED WITHIN THE SOLICITATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-G9-00-8413&LocID=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-221 SN483452)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 81--PORTABLE ARMORY
SOL Q3996602060217
DUE 081600
POC Constance L. McCarroll 619-437-2417
DESC: Disregard this transmission. However, there will be additional
information provided for referenced item.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-221 SN483694)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILES
SOL SPO100-00-R-4112
POC Tamika Tubens 215-737-5687
DESC: NOTE: SPO100-00-Q4313 IS HEREBY CANCELLED AND IS REPLACED
BY SPO100-00-R4112. RFP is for the purchase of: 0001 - 363
Yards Webbing, Textile, Nylon, 10,000 lb. breaking strength,
4.1 oz. per linear yard, 1 3/4 inch width, Yellow AF Shade
1365, Type XIX, NSN: 8305-00-823-7257, and 0002 - 2799 Rolls
Webbing, Textile, Nylon, 10,000 lb. breaking strength, 4.1
oz. per linear yard, 1 3/4 inch width, Natural, Type XIX; Length
for this NSN only - 150 yards length and no splicing, with
not more than one piece per roll, NSN: 8305-00-782-2751. One
delivery to Albany, GA, commencing 150 days after date of award
is required. RFP is being issued as a Total Small Business
Set-Aside. Prior procurement history is as follows: Item 0001:
Award was made on 3/7/84 to Murdock Webbing, quantity: 50,000
yards @ $.4060; Item 0002: Award was made on 5/23/86 to Narricott
Industries, quantity: 11,173 rolls @ $59.89. Numbered notes
1,9 and 26 apply. For copies of solicitation and/or specification
(MIL-W-4088, dated 11/21/88), please FAX your request to: Tamika
Tubens, 215-737-5694.
CITE: (W-221 SN483698)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHIRT, MAN'S DRESS,LONG SLEEVE, POLYESTER RAYON,
BLUE COAST GUARD AND SHIRT, MAN'S DRESS, LONG SLEEVE, POLYESTER
COTTON, WHITE COAST GUARD
SOL SP0100-00-R-0054
DUE 092900
POC Cheryl D. Keitt/215-737-5680
DESC: Please note the above correction to the description of
Item 0001: the basic cloth is Polyester Rayon, i.e. Shirt,
Man's Dress Long Sleeve Polyester Rayon, Blue Coast Guard.
Also, please note that the ESTIMATED closing date has been
revised to 09-29-00. The actual closing date will appear on
the solicitation when it is issued. All other terms remain
the same as submitted in the June 27 and July 27, 2000 submissions.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-221 SN483419)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, VISOR, FLYING CLEAR, CLEAR AND NEUTRAL
SOL SP0100-00-R-4038
DUE 092100
POC Regina Harris 215-737-3212
DESC: Delete previous notice for subject solicitation which was
submitted December 23, 1999. The following details requirements
for Solicitation SP0100-00-R-4038. Subject acquisition will
be negotiated on an Unrestricted basis for an Indefinite Quantity
Type contract with Minimum/Maximum quantities and two term
option years. ITEM: Lens, Visor, Clear HGU 55/P. NSN: 8475-01-143-2088
Base Quantity and 2 Year Option Quantites: Min 2900 each Max
3900 each. ITEM: Lens, Visor, Flying Helmet, Clear. NSN: 8475-01-141-5918
Base Quantity and 2 Year Term Option Quantities: Min 1383 each
Max 1798 each. ITEM: Lens, Visor, Flyers Helmet, Neutral NSN:
8475-01-142-9184 Base Quantity: Min 3903 each Max 5073 each
2 Year Term Option Quantities: Min 3000 each Max 5073 each.
Destination is New Cumberland, PA and Tracy, CA. Six deliveries
may be required beginning 180 days after date of award and
every thirty days thereafter. First Articles will be required.
Although military specifications are not available, a government
owned drawing is available. If interested in learning the procedures
necessary to be added as an approved source, please contact
Mr. Le Huyen at Brooks Air Force Base phone 210-536-5127. All
sources will be evaluated in accordance with Brooks AFB's procedures
for officially adding a new source to the Source Controlled
document. All material will be contractor furnished. See Numbered
Notes 9, 23 and 26. Anticipated issue date August 22, 2000.
Anticipated date for receipt of offers is September 21, 2000.
Contact Regina Harris at phone 215-737-3212 (fax 215-737-5694)for
further information.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-221 SN483575)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 84--84-CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL DTCG23-00-R-DNQ293
DUE 091400
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax (202) 267-4019, Email spalmer@comdt.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included with this
notice. This commercial item acquisition is being conducted
in accordance with subpart 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTCG23-00-R-DNQ293 and it is being issued as a Request for
Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This solicitation is a small business
set-aside. The standard identification code is 2399 and the
small business size standard is 500 employees. The Coast Guard
will award a firm-fixed-price requirements type contract for
the purchase of dry suits that are required for Coast Guard
boat crewmembers assigned to multi-mission shore stations,
Aids-To-Navigation Teams, and Coast Guard cutters. The dry
suits shall possess the following characteristics: (a) The
Coast Guard Boat Crewmember Dry Suit, here in after referred
to as the suit, shall be a completely assembled, ready for
use, commercial off the shelf, one piece garment that is completely
waterproof and moisture vapor permeable. (b) Main entry closure
that will completely seal from the intrusion of water and shall
be of a design that allows the wearer to rapidly don the garment
and to open and close the seal without assistance. (c) Male
bladder relief closure that will completely seal from the intrusion
of water and shall be of a design that allows the wearer to
open and close the seal horizontally. (d) An optional feature
that shall be available is a rear relief drop seat closure
that will completely seal from the intrusion of water and shall
be of a design that allows the wearer to open and close the
seal without assistance. This feature will be ordered with
the 0002 CLIN series. (e) Arm cuffs shall be constructed to
protect the wrist seal by a gauntlet style fabric closure that
closes around the wrist seal with a hook and pile fastener
tape. (f) Incorporate black, 500 denier Cordura(R) nylon (or
equivalent) outer shell fabric protection for high wear areas
such as the elbows, inside of the arms from the wrist cuffs
to mid biceps area, front half of the suit from just below
the knee to the upper thigh area and the back half of the suit
from the waist to the mid thigh area. (g) Incorporate a total
of 62 square inches of Solas-grade retro-reflective tape that
would be visible above the water_s surface from all directions
while the wearer is floating upright with legs and torso submerged
in chest deep water. (h) Incorporate a neck seal protective
flap that is a fleece backed fabric that closes around the
wearer's neck comfortably to protect from cold, wind, wind
driven rain and sea spray. (i) Legs shall be constructed to
blouse over 16-inch high boots and down to the ankle and incorporate
a hook and pile fastener to close around the boot. (j) Be of
a design that allows complete freedom of movement for the wearer
throughout normal body movement. (k) Useable in air temperatures
ranging from -30˚ F to 70˚ F. (l) Salient characteristics
of wrist and neck seals include tear and ozone resistant ,
trimable seals, one size fits all design that fit comfortably
and conform to the wearer's body to seal against intrusion
of water. If latex rubber is used it shall be 37/1000ths of
one inch thick +/- 1/1000th inch. (m) Available as small, medium,
large, extra large and double extra large. Size ranges shall
be from the 5th percentile female to the 95th percentile male
and shall be adequate for most of the remaining 5 % at each
extreme when worn over insulating undergarments up to 1/2 inch
thick. (n) Incorporate an attached sock type foot design that
is one size fits all or shall range in size to fit the 5th
percentile female to the 95th percentile male and are adequate
for most of the remaining 5 % at each extreme. (o). Be constructed
using W. L. Gore and Associates WMIX169602D orange (Pantone
(R) color 17-1558TP) laminated cloth or equivalent 6.5 oz./square
yard nylon faced oleophobic expanded polytetrafluoroethylene
knit backed fabric. For those areas of the suit that are heavily
soiled during use, the front half of the suit from the lower
chest area to the leg cuffs and the inside of the arms from
the wrist cuff to the mid biceps area, shall be constructed
using W. L. Gore and Associates WMIX120602D black laminated
cloth or equivalent 6.5 oz./square yard nylon faced oleophobic
expanded polytetrafluoroethylene knit backed fabric. Offerors
shall provide prices for the following contract line item numbers:
0001 (Dry Suit), Qty. of 1; 0002 (Dry Suit with drop seat),
Qty. of 1; 1001 (Dry Suit), Qty. of 1; 1002 (Dry Suit with
drop seat), Qty. of 1; 2001 (Dry Suit), Qty. of 1; 2002 (Dry
Suit with drop seat), Qty. of 1; 3001 (Dry Suit), Qty. of 1;
3002 (Dry Suit with drop seat), Qty. of 1; 4001 (Dry Suit),
Qty. of 1; 4002 (Dry Suit with drop seat), Qty. of 1; 5001
(Dry Suit), Qty. of 1; 5002 (Dry Suit with drop seat), Qty.
of 1. The estimated annual minimum is 90 Dry Suits and 10 Dry
Suits with drop seat, but see FAR 52.216-21. The estimated
annual maximum is 500 Dry Suits and 60 Dry Suits with drop
seat. Prices for 0001 and 0002 will be used for orders placed
from contract award through 9/30/00 (Base Period). Prices for
1001 and 1002 will be used for orders placed from 10/1/00 through
9/30/01 (Option Period 1). Prices for 2001 and 2002 will be
used for orders placed from 10/1/01 through 9/30/02 (Option
Period 2). Prices for 3001 and 3002 will be used for orders
placed from 10/1/02 through 9/30/03 (Option Period 3). Prices
for 4001 and 4002 will be used for orders placed from 10/1/03
through 9/30/04 (Option Period 4). Prices for 5001 and 5002
will be used for orders placed from 10/1/04 through the date
five years from contract award (Option Period 5). The Government
requires delivery of the dry suits no later than 30 days after
receipt of a delivery order. In the event that a period of
more than 60 days elapses between final delivery under an order
and placement of a new order, dry suits shall be delivered
no later than 60 days after receipt of a delivery order. Dry
Suits shall be delivered to various multi-mission shore stations,
Aids-To-Navigation Teams, and cutters mentioned above. Interested
parties may obtain a comprehensive list of anticipated delivery
destinations by faxing a request to (202) 267-4019, ATTN: Scott
Palmer, or may e-mail a request to spalmer@comdt.uscg.mil.
Inspection shall be in accordance with FAR 52.247-34 --F.O.B.
Destination. Packing and packaging shall be in accordance with
commercial practice to assure delivery at destination. Provision
52.212-1, Instructions to Offerors _ Commercial, applies to
this acquisition. Offerors shall read and follow the directions
given in provision 52.212-1, particularly the submission of
past performance information pursuant to 52.212-1(b)(10). Offerors
shall also submit warranty information. Moreover, offerors
must submit written certification to prove their suits will
include the Gore and denier Cordura(R) materials. Offerors
shall submit a sample dry suit that meets all listed requirements,
including item (d) above, for evaluation. Suits will be evaluated
for compliance with stated requirements. Sample suits may be
any size referenced in paragraph (m) above. Offerors shall
also include one square yard of the black or orange fabric
with which the dry suits will be made. Suit and fabric samples
will be returned following contract award. The Government will
award a contract to the responsible offeror whose offer, conforming
to the solicitation requirements is most advantageous to the
Coast Guard. The Coast Guard will evaluate offers based on:
1) technical capability of the item to meet government requirements;
2) price; and 3) past performance. Total evaluated price will
be calculated by multiplying unit prices by the maximum annual
quantities and summing the products. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the options. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Offerors shall include a completed copy of provision
52.212-3, Offeror Representations and Certification --Commercial
Items Alt I, with their proposal. Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items, is incorporated by
reference into the solicitation. The following clauses are
incorporated by reference as addenda to 52.212-4: 52.216-18
(insert _date of contract award through contract expiration_);
52.216-19 (insert _one unit, 300 units, 300 units, 10 days,
10 days_); 52.216-21 (insert _60 days after contract expiration._)
52.217-7 (delete _within_ and insert _prior to contract expiration_
in the clause_s second sentence, insert _30_ in the second
blank, insert _5 years_ in the third blank); 52.217-9 (delete
_within_ and insert _prior to contract expiration_ in the clause_s
first sentence); Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, is incorporated by reference into this solicitation.
In addition, the following FAR clauses cited in 52.212-5(b)
are applicable to this contract: 1;5;11;12;13;14;15;17;22.
There are no addenda to any of the above clauses or provisions.
Proposals are due no later than 2:00 p.m. on 14 September 2000
in Room 5218 at the address listed above. It is the policy
of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant Contracting
Officer. If the Contracting Officer is unable to satisfy the
concerns, the offeror should then contract the Coast Guard
Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3)/2100 Second Street, SW/Washington, DC/20593-000l/Ph:
(202) 267-2285, Fax: (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, Contracting Officer, and the solicitation closing date.
For Minority, Women Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged 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, please call the OSDBU at (800) 532-1169. Direct inquires
to the contact listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-DNQ293&LocID=14
LINKDESC:
notice
EMAILADD: spalmer@comdt.uscg.mil
EMAILDESC:
CITE: (D-221 SN483642)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--FIRE RETARDANT IMERSION SUIT (FRIS)
SOL USZA99-00-Q-0097
DUE 082500
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, quotes are being requested
and a written solicitation will not be issued. The solicitation
number, USZA99-00-Q-0097, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. This contract
action is for Fire Retardant Imersion Suits (FRIS) with the
following description, full latex neck and wrist seals. One
piece dolman type sleeves, forming the front body and the back
body to the waist, hook and pile tab at each wrist. Chest tolerance
is 5cm larger than normal. One piece dolman leg, forming each
side up to waist with plain ankles, attached REI Gortex Oversock
sewn into the legs. One piece pile fabric placed on each shoulder
(4"x4"). One three division pen pocket on a self fabric carrier
at the upper left sleeve. Two inch elastic back waist in an
external self fabric channel. Waterproof zipper entry across
shoulder blades (when zipper is closed slider is on right shoulder).
Horizontal, waterproof access zipper fly. One front thigh patch
pocket with a hook and pile fastening flap on upper right leg.
One boxed bellows patch pocket with hook and pile fastening
flap on upper left thigh. One lower thigh boxed bellows patch
pocket with hook and pile fastening flap on each leg (placed
on the outside leg seam). All pockets have punched drainage
holes. Self fabric internal reinforced patches on seat, knee,
and elbows. Outer fabric material color to be Ocean Gray, Pantone
Color 17-1501TC. Essential Features for Fris Suit, comprised
of NOMEX III on the face and Modacrylic Flame retardant liner.
The mass will consist of 180 g/m2 for the face and total of
310g/m2. Method of testing shall be by British Standards (BS),
3424 method five. Requirement for flame resistance shall include
no ignition, no hole, and no afterglow. These shall be tested
according to BS 5438 test two using a 60 second NO flame application
time before and after washing to BS Standard 3120. Waterproofing
shall be tested for windproof specs less than 0.02 cm3/cm2/second
in accordance with test method BS 5636. Water vapor transmission
shall be greater thatn 4500g/m2/24 hrs. Sizes are (15) Medium,
(25) Large, (15) X-Large. Questions pertaining to the solicitation
must be submitted in writing and may be faxed to Thelma Escobar,
757-492-7954. Signed and dated quotes referencing the RFQ number
USZA99-00-Q-0097 must be submitted, no later than 4:30 p.m.
25 August 2000 @ 757-492-7954. The quotes must provide sufficient
detail on the proposed system to allow for the government to
make a best value determination.
CITE: (W-221 SN483700)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--FIRE FIGHTING CLOTHING
SOL F08651-00-T-0151
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: This is a small business set-aside. The Air Armament Center,
Eglin AFB, FL, intends to solicit and award a firm-fixed price
contract for fire fighting clothing. 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; a quotation is being requested and a written
request for quotation will not be issued. The solicitation
number for this announcement is F08651-00-T-0151. This requirement
is for: 24 ea Aluminized PBI proximity tails coat, nomex/aralite
facecloth thermal liner. Item MPR=BPR7602TC. 24 ea Aluminized
PBI proximity pants, nomex/aralite facecloth thermal liner.
Item MPR=BPR7602TP. 24 ea Lite Force V proximity helmet with
aluminized PBI earflaps, neck, and throat protector. Item MPR=LVF-PROX01.
24 ea Aluminized PBI proximity gloves with tan elk leather
palm, self-extinguishing fleece lining. Item MPR=BPR-RWG. Items
must be delivered to Bldg 3025 Duke Field, Eglin AFB, FL 32542,
no later than 30 days after receipt of order on an FOB Destination
basis. The Standard Industrial Classification (SIC) for this
acquisition is 3842 small business size standard: 500 employees.
Please identify whether or not you are a small or large business
based upon this SIC. The following FAR and DFAR Clauses apply
to the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial; 52.212-2, Evaluation -
Commercial Items (Evaluation will be based on price or price-related
factors); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(DEV), Contract Terms and Conditions required
to implement statutes of executive Orders - Commercial Items;
52.247-3, F.O.B. Destination; 252.204-7004, Required Central
Contractor Registration (CCR). To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. CDT on 21 August 2000. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to David Tuck, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916
(Attn: David Tuck), or by Email to david.tuck@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0151&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-221 SN483721)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 88--CANINE TRAINING/DOGS, BEAGLES AND LABRADOR RETRIEVERS
SOL 82-M-APHISS-00
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: This procurement has been set aside 100% for small business'.
See note #1.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-221 SN483712)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--AWARD OF THE THIRD AND FINAL OPTION YEAR PERIOD
UNDER CONTRACT NUMBER: SP0300-00-D-2943. THE CONTRACT IS FOR
FULL LINE FOOD DISTRIBUTION SERVICES TO CUSTOMERS LOCATED IN
THE SAN FRACISCO BAY, CA. ZONE.
SOL SP0300-00-D-2943
DUE 081100
POC Contact: Contract Specialist - James T. Smith @ (215)737-8041
or Contracting Officer - William C. Smith @ (215)737-4298
DESC: Option must be exercised by Friday, 11 August 2000.
EMAILADD: jtsmith@dscp.dla.mil
EMAILDESC:
T. Smith
CITE: (W-221 SN483441)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 89--DOUGHNUT PRODUCTS
SOL DABT11-00-B-0012
DUE 091500
POC Susanne Meredith, Contract Specialist, 706-791-1833.
DESC: 89- DOUGHNUT PRODUCTS. Furnish and deliver fresh doughnut
products for a firm, fixed price requirements contract in the
estimated total annual quantity of 61,000 dozen as follows:
glazed, raspberry filled, blueberry filled, cruellers, apple
filled, cream filled, lemon filled, chocolate glazed and plain
cake. The contract is projected to have one base year and two
option years. Must meet purchase description and requirements
of the Commercial Item Description (CID) A-A-20054. Age of
product at time of receipt shall not exceed eight (8) hours
old upon receipt to dining facilities. Frozen doughnut products
do not meet requirements. Each shipment must include a certificate
of origin stating items were produced or manufactured in a
U.S. Army approved facility. Offeror's facility must be inspected
and approved by U.S. Army inspectors prior to bid opening.
Offerors are to contact Susanne Meredith, Contract Specialist,
at 706-791-1833 or Debbie McGugan, Procurement Technician,
at 706-791-1827 to request a military sanitation inspection
of facility. Inspection and acceptance of doughnut products
is to be at destination Fort Gordon, Georgia. SIC: 2051. Business
size: 500 employees. Offeror must be registered with the government's
Central Contractor Registration prior to award of a government
contract. Projected issue date of the solicitation is August
16, 2000 with bid opening date of September 15, 2000 at 2:00
P.M. local time. Award is to be made on all line items or none
basis. All responsible and responsive bids will be considered.
Faxed requests for a copy of the solicitation will be accepted.
Send request to 706-791-3896, attention Susanne Meredith. Telegraphic,
faxed and e-mail bids are not acceptable. See notes 1 and 23.
EMAILADD: meredits@gordon.army.mil
EMAILDESC:
CITE: (W-221 SN483615)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-4044
DUE 091500
POC Contact Brenda Hall, 215-737-4225, Contract Specialist; Sharon
Piecyk, 215-737-4269, Contracting Officer
DESC: Ft. Eustis, Ft. Story, Ft. Monroe, Ft. Hill, Ft. Belvoir,
Ft. Myer, Dewitt Hospital, Langley AFB, Ft. Lee, VAMC Richmond,
VA, FCI Petersburg, Honduras and Haiti (via DSO Tidewater)
require an indefinite quantity of milk and ice cream products
for a delivery period of 01 December 2000 and ending 30 November
2001. The contract will be for twelve (12) months/one year.
Unrestricted acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Brenda
Hall/DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated solicitation
issuance date of 15 August 2000.
CITE: (W-221 SN483695)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-4044
DUE 091500
POC Contact Brenda Hall, 215-737-4225, Contract Specialist; Sharon
Piecyk, 215-737-4269, Contracting Officer
DESC: Reference Submission No. 483695. This acquisition will
contain a one (1) year option.
CITE: (W-221 SN483716)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--GASOLINE/GASOHOL/DIESEL FUELS FOR POSTS, CAMPS &
STATIONS IN AZ, CA, UT & NV
SOL SP0600-00-R-0084
DUE 083100
POC Ted Jones (703) 767-9535, Gail Moore (703) 767-9527
DESC: This modification changes the solicitation number in CBD
notice 479353 from IFB SP0600-98-B-7003 to RFP SP0600-00-R-0084
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: tjones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483531)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 91--ON-SITE MOBILE FUELING FOR POSTAL VEHICLES
SOL 475630-00-A-0264
DUE 082800
POC Diane Brown, 901/747-7559
DESC: Provide on-site mobile fueling for Postal vehicles located
in Panama City FL
EMAILADD: pdbrown@email.usps.gov
EMAILDESC:
CITE: (W-221 SN483546)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: 91--COAL SUB BITUMINOUS OR BITUMINOUS
SOL 666-05-00
DUE 091100
POC Debralee (Deb) Sturdevant
DESC: Contractor is responsible for providing sub bituminous
or bituminous grade coal within 72 hours from date and time
ordered, up to 100 tons, one load per hour, 40 tons max per
load. Estimated yearly qty. 6,750 net tons. Coal must be oil-treated,
ash, dry content 10.0% max, sulfur, dry .1% max, moisture,
as rec. 25.0% max, B.T.U.'s, dry min. 11,500, coal size, 1
1/2" x 1/4". Must meet all federal and state requirements.
Offerors will only be accepted within a 300 mile radius of
Sheridan, County, Wyoming. 90 day acceptance period required.
Bid packages available 8/11/00. Requests for sol. must be
in writing on Company letterhead, fax request acceptable
to: Contracting Officer (90C), VA Medical Center, 1898 Fort
Road, Sheridan, WY 82801, Fax (307) 672-1901. Offeror is urged
to ascertain method and location of unloading by contacting
Tracy Keply at (307) 672-1662 before submitting bid. SIC code
5052. Cost range is $250,000.00 - $500,000.00. Subject to
availability of funds.
CITE: (W-221 SN483770)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 95--PROCUREMENT OF METAL MATRIX COMPOSITE PLATE MATERIAL
SOL 8-1-0-E3-C9671
DUE 082200
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for procurement of Metal Matrix Composite Plate Material to
include the following. ITEM 1: ALL PLATES BELOW ARE THE DIMENSION
OF 12"X4"X1/4", METAL MATRIX COMPOSITE USING SILICON CARBIDE
PARTICULATE REINFORCEMENT. A. 55% SIC, (17 MICRON+3 MICRON),
3DP+SINTERED - 18 PLATES. B. 40% SIC, (17 MICRON+3 MICRON),
3DP,+SINTERED+0.25" LAYER OF 5% SAFFIL ALONG 12" SIDES - 15
PLATES. C. 40% SIC, (17 MICRON+3 MICRON), 3DP+SINTERED+0.25"
LAYER OF 20% SAFFIL ALONG 12" SIDES - 12 PLATES D. 40% SIC
(17 MICRON+3 MICRON), 3DP+SINTERED+0.25" LAYER OF 30% SAFFIL
ALONG 12" SIDE - 19 PLATES. E. 40% SIC, (17 MICRON+3MICRON),
3DP+SINTERED - 17 PLATES Quantity: 1 each This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Metal Matrix
Cast Corp., 101 Clematis Avenue, Waltham, MA 02154. This recommendation
is made pursuant to FAR 13.106-1(b)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 15, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C9671
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483623)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 99--MARQUEE AT AMARC
SOL F02601-00-Q0112
DUE 082800
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
520-228-5284, Email james.mcgill@dm.af.mil - Douglas Crowley,
Contract Administrator, Phone 520-228-2217, Fax 520-228-2217,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-Q0112 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-19. (IV) This requirement is being synopsized as
a 100% small business set-aside under standard industrial classification
code 3993, size standard 500 employees. LINE ITEMS: (V) Line
Item 1: Two sided electronic marquee to include two each message
centers, 32_ H x 84_ W; Line item 2: 2400 Modem; Line item
3: Surge protector; Line item 4: Sign cabinet (metal). Must
be Multimedia or equal to match existing system already in
place.The government reserves the right to award to the _other
than low_ offeror, if it is in the Government_s best interest.
(VI) Delivery/Installation will be complete NLT 15 December
2000. Place of delivery: AMARC, Davis-Monthan AFB, AZ 85707.
F.O.B. POINT IS DESTINATION. (VII) Provision 52.212-1 Instructions
to Offerers- Commercial Items applies. (VIII) Offerors are
required to submit a completed copy of 52.212-3 Offerors Representations
and Certifications- Commercial Items with its offer. (IX) Clause
52.212-4 Contract Terms and Conditions- Commercial Items and
any addenda the clause applies to this acquisition. (X) Clause
52.212-5 Contract Terms and Conditions Require to Implement
Statutes or Executive Orders-Commercial Items applies to the
award document. (XI) Quotations are due to the 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707,
by 28 Aug 2000, 4 p.m. local time. A site visit may be requested
on an individual basis. Arrange this with the POC_s listed
in XII. (XII) Point of Contact is A1C James McGill, (520) 228-2214
or alternate TSgt Doug Crowley, (520) 228-2217.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-Q0112&LocID=882
LINKDESC:
notice
EMAILADD: james.mcgill@dm.af.mil
EMAILDESC:
CITE: (D-220 SN483285)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--FUEL SUPPORT KITS
SOL DTCG89-00-Q-68P001
DUE 091800
POC Ms Terry Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The U.S. Coast Guard will be issuing a solicitation for
Fuel Support Kits. The kits will be used in support of re-fueling
Coast Guard Cutters at various locations in Central America.
Kits shall be composed in accordance with the standards contained
in the Statement of Work and applicable purchase order clauses
contained in the solicitation. This solicitation is unrestricted.
The SIC Code is 9999. The contract type will be Firm Fixed
Price. Multiple awards may be made. The solicitation will be
issued on or about 28 August 2000 and shall close on or about
18 September 2000. All interested parties shall request a copy
of the solicitation from the POC listed above via e-mail, fax
or written request. No verbal request will be accepted. The
following notice is for informational purposes: 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 of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-220 SN483304)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 99--BBVC FABRICATION & INSTALLATION
SOL RFQ R10-00-26
DUE 091500
POC Contracting Officer, Tamara Lanier, 907-586-7902
DESC: The USDA, Forest Service, Alaska Region intends to contract
for fabrication and installation of a comprehensive exhibitory
package for the Begich, Boggs Visitor Center (BBVC). The work
to be performed includes, but is not limited to, removal of
existing exhibitory and associated mechanical, electrical,
audio-visual and glazing systems. The contractor shall provide
all professional services, materials, equipment, travel, facilities
and otherwise do all things necessary to construct and install,
according to the Design Contractor's plans and specifications
all exhibitory and improvements at BBVC. BBVC is located in
the Portage Valley, 50 miles southeast of Anchorage, AK. Interested
parties shall mail a request to receive the RFQ package to
Tamara Lanier, USDA Forest Service, Alaska Region, P.O. Box
21628, Juneau, AK 99802-1628. The request shall be on company
letterhead and include a point of contact, address, phone,
e-mail and business size. A check for $120 made out to USDA
Forest Service is required to arrive with the RFQ request in
order to receive the RFQ package. If Fed-Ex delivery of the
RFQ package is desired provide company Fed-Ex number with the
request. The RFP package will include a CD-ROM containing drawings
and specifications in Acrobat format. A pre-proposal and site
visit conference is scheduled for August 29, 2000. The conference
will begin at 10 am ADT. Please e-mail Kent Kohlhase, COR
at kkohlhase@fs.fea.us with the name and address of your company
and the individuals, with their phone numbers/e-mail, who will
be attending by COB August 25, 2000. The purpose of the conference
will be to give contractors the opportunity to inspect the
facility and work conditions and realize the scope of effort
and level of skills required for the project. All questions
regarding the RFQ package shall be submitted electronically
to Tamara Lanier, Contracting Officer at tamaralanier@fs.fed.us
by COB August 25, 2000. Received questions will be answered
at the pre-proposal/site visit conference. The estimated start
work date is October 2, 2000. The project must be complete
May 14, 2001. Following a technical and price evaluation a
supply contract will be awarded to the contractor providing
the "best value" to the Government. The standard industrial
classification code is 9999. The reference number for this
project is RFQ-R10-00-01. The Contracting Officer is Tamara
Lanier, 907- 586-7902.
EMAILADD: tamaralanier@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483321)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 99--BBVC FABRICATION & INSTALLATION
SOL R10-00-26
DUE 091500
POC Contracting Officer, Tamara M. Lanier, 907-586-7902
DESC: The USDA, Forest Service, Alaska Region intends to contract
for fabrication and installation of a comprehensive exhibitory
package for the Begich, Boggs Visitor Center (BBVC). The work
to be performed includes, but is not limited to, removal of
existing exhibitory and associated mechanical, electrical,
audio-visual and glazing systems along with installation of
the newly fabricated exhibit package. The contractor shall
provide all professional services, materials, equipment, travel,
facilities and otherwise do all things necessary to construct
and install, according to the Design Contractor's plans and
specifications all exhibitory and improvements at BBVC. BBVC
is located in the Portage Valley, 50 miles southeast of Anchorage,
AK. Interested parties shall mail a request to receive the
RFQ package to Tamara Lanier, USDA Forest Service, Alaska Region,
P.O. Box 21628, Juneau, AK 99802-1628. The request shall be
on company letterhead and include a point of contact, address,
phone, e-mail and business size. A check for $120 made out
to USDA Forest Service is required to arrive with the RFQ request
in order to receive the RFQ package. If Fed-Ex delivery of
the RFQ package is desired provide company Fed-Ex number with
the request. The RFQ package will include a CD-ROM containing
drawings and specifications in Acrobat format. A pre-proposal
and site visit conference is scheduled for August 29, 2000.
The conference will begin at 10 am ADT. Please e-mail Kent
Kohlhase, COR, at kkohlhase@fs.fed.us with the name and address
of your company and the individuals, with their phone numbers/e-mail,
who will be attending by COB August 25, 2000. The purpose of
the conference will be to give contractors the opportunity
to inspect the facility and work conditions and realize the
scope of effort and level of skills required for the project.
All questions regarding the RFQ package shall be submitted
electronically to Tamara Lanier, Contracting Officer, at tamaralanier@fs.fed.us
by COB August 25, 2000. Received questions will be answered
at the pre-proposal/site visit conference. The estimated start
work date is October 2, 2000. The project must be complete
May 14, 2001. Following a technical and price evaluation a
supply contract will be awarded to the contractor providing
the "best value" to the Government. The standard industrial
classification code is 9999. The reference number for this
project is RFQ-R10-00-26. The Contracting Officer is Tamara
Lanier, 907-586-7902.
EMAILADD: tamaralanier@fs.fed.us
EMAILDESC:
CITE: (W-221 SN483644)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--CRUSHER RUN
SOL RFQ228-78962-709
DUE 082900
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-78962-709
for 2000 TONS OF CRUSHER RUN, TO BE DELIVERED TO BUILDING V-67
ON WALLOPS ISLAND, VA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 5099 and 100, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 228-78962-709 is on or about August 31,
2000, with an anticipated quote due date of on or about September
14, 2000. All qualified responsible sources may request a copy
of the quote which shall be considered by the agency. An ombudsman
has been appointed - See NASA Specific Note "B". ORAL COMMUNICATIONS
ARE NOT ACCEPTABLE IN RESPONSE TO THIS NOTICE. PLEASE E-MAIL
OR FAX YOUR COMMUNICATIONS TO THIS OFFICE. Please notify this
office of your request for a copy of the Request for Quotation
upon its release.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ228-78962-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-221 SN483662)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ZIMMERMAN SIGNATURE BUNDLE HANDLING EQUIPMENT
SOL 1229900
DUE 081800
POC Patricia A. Johnson. Contracting Officer, Fax 202-512-0975,
Phone 202-512-0996
DESC: The U.S. Government Printing Office anticpates procuring
and awarding to Omnitech Sales Company a Sole Source procurement
of (one) 1 Zimmerman Signature Bundle Handling Equipment. Interested
parties should contact the Contracting Specialist, Patricia
A. Johnson, via fascimile at 202-512-0975 or email me at pjohnson@gpo.gov.,
no later than August 18, 2000. If there are no interested parties,
award will be made under simplified acquisition procedures.
EMAILADD: pjohnson@gpo.gov.
EMAILDESC:
CITE: (W-221 SN483733)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 99--ASBESTOS INSPECTIONS IN REMOTE AREAS OF THE STATE
OF ALASKA
SOL 00CDR062
DUE 081700
POC Joanne Shea, Contracting Officer 206-553-0310, Robert Edgeton,
Contracting Officer, 206-553-6634
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with FAR subpart 12.6. This
announcement constitutes the only CBD solicitation. EPA anticipates
a sole source placement. Proposals are being requested and
must be received by 4:30 p.m. PST on August 17, 2000. Submit
two copies of the proposal to Joanne Shea, EPA Region 10, 1200
6th Ave, OMP-148, Seattle, WA 98101. Period of Performance:
10/1/00-10/1/01. Statement of Work: Scope: The contractor will
process notifications and conduct inspections of asbestos demolition
and renovation sites to evaluate compliance with applicable
Environmental Protection Agency (EPA) regulations and prepare
initial follow-up enforcement letters and documents, where
needed. A general description of the work includes: performing
landfill, complaint, renovation, and demolition asbestos inspections.
Inspections shall include the collection and submittal of samples
for analysis and documentation of findings, including written
reports and photographs. The contractor may be called upon
to provide testimony in hearings and legal proceedings when
violations are discovered. Background: Section 112 of the Clean
Air Act (42 U.S.C., Section 7412) presents a list of substances
that have been designated as hazardous air pollutants. The
standard under which these pollutants are regulated is known
as the National Emission Standards for Hazardous Air Pollutants,
or NESHAP. The asbestos NESHAP is contained in Subpart M of
40 CFR Part 61. The activities under this contract will assist
EPA in ensuring compliance by the regulated community in Alaska
and in gathering the evidence necessary to take appropriate
enforcement action against those who do not comply. All individuals
performing inspections and determining compliance with the
asbestos NESHAP shall be properly trained, in accordance with
EPA requirements. Training and maintaining technical skills
is considered a part of this contract. The contractor is expected
to supply all equipment necessary to perform asbestos compliance
inspections, in accordance with worker protection and other
applicable regulations. Objective: The objective of this contract
is to have a credible inspection and enforcement presence in
Alaska, which will ensure compliance with the asbestos NESHAP
by the regulated community in the state.Tasks:The contractor
shall perform the following tasks: 1. The contractor shall
process asbestos demolition/renovation notification forms as
follows: a. Notification forms will be mailed or hand delivered
by owners or abatement operators to the contractor. Notifications
will be date stamped upon arrival. Faxed revisions will be
date stamped, and an acknowledgment of receipt will be faxed
back to sender. b. The contractor will screen the notifications
for established inspection targets, such as size of job, proximity
to populated areas, past violations by the abatement contractor,
and other criteria. c. The contractor will call the notifier
if there are questions about the information contained in the
notification, or if the notification is incomplete. The contractor
will, with the assistance of EPA if necessary, determine if
the errors can be corrected with a phone call or if the notifier
needs to resubmit the notification. d. The contractor will
enter the notification information into the Asbestos Contractor
Tracking System (ACTS) database on a weekly basis. e. The
contractor will submit summary reports of notification data
to EPA Region 10 on no less than a monthly basis. f. The contractor
will prepare and submit via e-mail to EPA Region 10 a summary
report of notification, inspection, and enforcement data for
EPA's National Asbestos Registry System (NARS), 45 days after
the end of each quarter (i.e., February 15, May 15, August
15, and November 15). 2. The contractor shall respond to personal
visits, telephone, and written requests for information about
asbestos from the public, regulated community, and other local,
State or Federal agencies.a. The contractor will answer general
questions and send out forms, regulations, and other guidance
documents. EPA Region 10 will provide copies of standard EPA
forms and guidance documents.b. The contractor will determine
any notable pattern or frequency in questions or information
requested, so that new guidance material might be developed
by EPA and the contractor to address this information. The
contractor will assist EPA in preparing the information. EPA
will be responsible for printing and duplication costs of new
guidance documents developed for distribution to the public
and the regulated community. c. The contractor will initially
get assistance from EPA Region 10 Seattle staff, Alaska Operations
Office (AOO) staff, or the EPA Headquarters asbestos ombudsman
in answering the more technical questions. The contractor will
be expected to respond to technical questions with minimal
assistance within three to six months of the start of the contract
period. 3.The contractor shall conduct inspections of demolition
and/or renovation sites and asbestos landfills. a. Conduct
on-site inspections according to requests from Regional EPA
staff and the inspection prioritization strategy . Inspections
shall be performed during actual abatement, or -- for demolitions
-- prior to and during demolition if possible, in order to
be counted as a completed inspection. All inspections shall
be performed unannounced unless otherwise instructed by Region
10. For emergency situations, the contractor may be requested
to perform inspections within hours of becoming aware of the
emergency. b. Each inspection shall result in a completed inspection
checklist using a form provided by Region 10. Whenever violations
are suspected or found, a formal narrative report also will
be prepared, following a format provided by Region 10. Inspection
checklists shall be submitted to Region 10 within 15 calendar
days of inspection. Inspection reports shall be submitted to
Region 10 within 45 calendar days of inspection. Violations
shall be verbally reported to Region 10 as soon as practical
after discovery. (If a single project is inspected more than
once, only one report needs to be submitted, with the number
of inspections being the total times the project was visited.)c.
When alleged violations are discovered, at least two samples
of suspected asbestos containing material shall be collected
and chain of custody procedures shall be followed. Samples
will be analyzed by EPA's Manchester lab. Containers and chain
of custody forms shall be supplied by Region 10.d. Photographs
of the abatement site shall be taken, including areas where
samples are obtained, when alleged violations are discovered.e.
For pre-demolition asbestos inspections where friable asbestos
containing material is discovered, Region 10 shall be immediately
notified of the findings.f. For one of every five inspections,
on average, the contractor shall accompany the waste hauler
to the waste disposal site to assure compliance with vehicle
marking, transportation, and waste disposal regulations. The
contractor may also be requested to review record keeping procedures
at the landfill. 4. The contractor shall carry out the following
activities in support of EPA's enforcement actions. a. Draft
warning letters for Region 10 review, concurrence, and signature.
1. Determine if violations are unlikely to be developed into
a formal case, with consultation with Region 10 as necessary.
2. Determine responsible party(ies) to whom correspondence
should be addressed and mailed. 3. Prepare a draft letter,
based on standard letter and using case and violation-specific
language. 4. Send letter(s) to Region 10 for concurrence and
signature. b. The contractor inspectors shall assist as required
by Region 10 in obtaining all information to support case development.
Inspectors shall testify in those cases that go to hearing,
as required. EPA Project Officer: Kathleen Johnson, 206-553-1757.
EPA Contracting Officer: Robert Edgeton, 206-553-6634. The
following provisions are incorporated into this RFQ by reference:
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
Contract Terms and Conditions-Commercial Items; and FAR 52.212-5
Contract Terms and Conditions-Required to Implement Statues
or Executive Orders-Commercial Items.
EMAILADD: shea.joanne@epa.gov, edgeton.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-221 SN483744)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--PURIFY MONOCLONAL ANTIBODY-35 (MAB-35) AND CONJUGATE
MAB35-RICIN
SOL NCI-RFQ-00145-NV
DUE 082400
POC Deborah Moore, Purchasing Agent and Todd Cole, Contracting
Officer (301) 402-4509
DESC: This is a combined synopsis/solicitation for commercial
services, 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
and a separate solicitation will not be issued. This solicitation,
No. RFQ-NCI-00145-NV includes applicable provisions and clauses
in effect through FAR FAC 97-19. The acquisition is being
made in accordance with the test program for using simplified
procedures for certain commercial items authorized in FAR 13.5.
The solicitation is set-aside for small business. The Standard
Industrial Classification Code is 2836, and the business size
standard is 500 employees. BACKGROUND: The National Cancer
Institute (NCI), on behalf of the National Institute for Neurological
Disorders and Stroke, requires monoclonal antibody-35. This
project involves the production and delivery of an immunotoxin
for clinical trials for the treatment of a variety of muscle
spasm disorders. In animal models, use of an immunotoxin specific
for the muscle acetlycholine receptor is effective in reducing
muscle strength (see Neurology Hott, JS, Dalakas, MC, Sung,
C, Hallett, M and Youle RJ: A skeletal muscle-specific immunotoxin
for the treatment of focal muscle spasm. Neurology 50: 485-491,
1998). REQUIREMENTS: Independently, and not as an agent
of the Government, the Contractor shall perform the commercial
services described below and provide all personnel, material,
equipment, and facilities not otherwise specified and provided
by the Government. Specifically, the Contractor shall, under
Good Manufacturing Practices (cGMP), purify monoclonal antibody-35,
(Mab-35) purified bulk and conjugate Mab-35 to Ricin supplied
by NIH, purify the conjugate and make available bulk container
products for phase III clinical trials. Following reviews
of validation and qualification documents for facility, systems,
equipment, raw materials, and process used in this project,
working banks of purified monoclonal antibody -35, and purified
Mab-35 conjugate to Ricin shall be prepared and qualified
and stored on-site at the Contractor's facilities. Mab-35 purification
and conjugation to Ricin shall be performed at an FDA-approved
clinical manufacturing site. Two production lots of the Mab-35
/ Ricin shall be produced under cGMP guidelines as the primary
final bulk product and a backup bulk lot. If the backup lot
is not needed for production of final container product, then
the backup lot shall serve as a control lot for QC testing
and archives and as a validation lot. Mab-35 shall be purified
from mouse ascites, supplied to contractor, by ammonium sulfate
precipitation and DEAE Sepharose chromatography. Conjugation
of Mab- 35 to Ricin shall be performed by adding DTT in phosphate-buffered
saline to antibody, and incubating for 30 minutes. This antibody-DTT
mixture will be applied to a G-25, gel filtration column equilibrated
with PBS. Peak antibody fractions will be collected and pooled.
Then, Ricin will be mixed with DMF containing the bi-functional
cross-linking agent, MBS and incubated at room temperature
for 30 minutes. The Ricin-MBS will be immediately reacted
with fresh reduced antibody and incubated at 4 degrees overnight.
The conjugate will then be separated from unreacted ricin
by HPLC on a TSK 3000 SW column in sodium phosphate buffer
(pH 7.2), or another size exclusion column. The peak fractions
from several runs containing both unreacted antibody and ITX
(immunotoxin) will be pooled and loaded onto an immobilized
D-galactose affinity column at 4 degrees. After the column
is flushed with PBS to remove unreacted antibody, lactose
will be run over the column to elute the purified ITX. Each
GMP lot shall contain at least 100mg. of purified Mab-35-ricin
ITX. The final bulk products shall undergo analytical and
safety testing by the Contractor's quality control group and
the SNB of NINDS at the National Institutes of Health, prior
to release for formulation and final container filling. Review
and approval of batch records and test results shall be performed
by the Contractor's Quality Assurance (QA) group. The final
bulk and container products shall be stored at 4 degrees in
secure refrigerators at the Contractor's location. The final
container products shall be subjected to safety and analytical
testing conducted by the Contractor's Quality Control group
and the SNB of NINDS at the National Institutes of Health.
Quality Assurance by the Contractor shall encompass reviewing
of batch records, final container test results, and final
manufacturing reports. Upon approval, the Contractor shall
issue certificates of analysis and release the final container
products. Final manufacturing reports shall be provided to
the NINDS or designated entity as noted by the Project Officer.
The final bulk and final container products shall be enrolled
into a stability testing program for the Mab35-ricin conjugate
( ITX) . Upon written notification from the Project Officer,
the Contractor shall ship at 4 degrees, the final container
products to the SNB/NINDS repository in Bethesda, Maryland.
The Contractor shall adhere to the following objectives and
timelines in completing the above work: MONTH 1 - 1.Review
validation and qualifications of off-site manufacturing plant;
2. Implement technology transfer process of off- site manufacturing
Facilities; 3. Review SOPs and prepare batch records for GMP
purification of Mab35 & Mab35-ricin conjugate; 4. Begin purification
of Mab35 ascites as a working bank from ascites provided to
contractor. MONTH 2 Complete purification of Mab35 ascites
by ammonium sulfate precipitation and DEAE Sepharose Chromatography,
in manufacturing cleanroom by following processing scheme
below : a.mix ascites with an equal volume of cold saturated
ammonium sulfate, and stir at 4 degrees for 20minutes; b.centrifuge
ascites mix in Sorvall 34 rotor at 8000 rpm for 10min., remove
supernate and save at 4 degrees C. (Fraction S); c. resuspend
ascites pellet (Fraction P) in 20mM Tris (buffer A), pH 7.9;
d. dialyze Fraction P against 2 changes of 2L of 20mM Tris
buffer, pH 7.9 containing 40mM NaCl (Tris buffer D), at 25
C over a 4hr. period or against Tris Buffer A . Repeat dialysis
with fresh 2L buffer overnight; e. Remove sample from dialysis
bag & place in clean glass centrifuge tubes; f. Centrifuge
in Sorvall 34 rotor at 8000 rpm for 10 min. to remove any aggregated
protein. (save 25 ul for SDS gel); g. Apply fraction P over
pre-poured & packed DEAE-sepharose column and elute with a
sodium chloride gradient, (buffer B & buffer C) low & high
salt. Collect fractions from column gradient in tubes of
2ml on fraction collector. (buffer B= 20mM Tris+20mM NaCl)
& (buffer C=20mMTris + 400mM NaCl); h. Read fraction tubes
on spectrophotometer at A280 and store tubes at 4 degrees
until needed; 2. Analyze Mab35 fractions collected by Quality
Control methods at the Contractors; and at SNB, NINDS of the
National Institutes of Health using the following: a. Perform
SDS-PAGE protein analysis on fraction A, (pre-dialyzed ascites)
Fraction P, ( dialyzed Mab35 pre column), a MW standard and
fractions of interest from column gradient samples; b. PAGE
should be run using Tris- Glycine 1x buffer; c. Gel should
be stained with Coomassie Blue Reagent and destained with
10% acetic acid; d. Using A280 results and gel samples as a
guide, pool fractions with highly purified IgG and dialyze
and/or concentrate; e. Dialyze against 2L PBS ph 7.4 and change
PBS buffer 1x over a 2-4 hr. period / or overnight to remove
sucrose; f. Remove sample from bag as carefully as possible
and place in clean tube; g. Centrifuge in clean tubes in Sorvall
rotor for 10min at 8000 rpm; h. Pour supernate into clean sterile
tubes and calculate concentration of Mab35 antibody. MONTH
3 - 1. Perform conjugation of Mab35 antibody to ricin by following
methods: a. Add DTT in phosphate-buffered saline (PBS) to 10-50mg
of antibody, and incubate for 30 min to partially reduce the
antibody; b. Apply this antibody-DTT mix to a G-25, gel filtration
column equilibrated with PBS, collect fractions and pool peak
antibody fractions; c. Mix ricin, supplied by NIH , 20-100mg
in PBS with DMF containing the bi-functional cross-linking
agent, MBS (m-maleimidobenzoyl-N-hydroxysuccinimidyl) ester;
d. Incubate mixture at room temperature for 30 min. Ricin-MBS
is then immediately reacted with freshly reduced antibody
and incubated at 4 overnight; e. The conjugate is then separated
from unreacted ricin by HPLC on a TSK 3000 SW column in 0.1M
sodium phosphate buffer (pH 7.4), or another size exclusion
separation method; f. The peak fractions from several runs
containing both unreacted antibody and ITX (immunotoxin) shall
be pooled and loaded onto an immobilized D-galactose affinity
column. (Pierce) at 4 degrees Celsius; g. The column is then
flushed with PBS to remove unreacted antibody, and 0.1M lactose
is run over the column to elute the purified ITX. MONTH 4
- 1. Review of QA batch records and testing and release of
final bulk product; 2 . Formulate final bulk product in Sterile
PBS and Human Serum Albumin at 1mg/ml as before in bulk container
in cleanroom; 5. Transfer bulk containers of Mab-35 and Mab-35
Ricin on 4 degrees celcius to NINDS; 6. Complete archival
storage of final container product at 4 degrees celsiuis in
a secure refrigerator for stability testing; 7. Perform quality
control safety testing of final container product including:
a. microbial sterility testing, b. Mycoplasma and spiroplasma
testing, and c. Endotoxin testing; 8. Perform QC analytical
testing of final container product including: a. Purity-SDS-
PAGE analysis with scanning densitometry and EM, b. Identity
- Western blot analysis, c. Strength-BCA protein quantitation
assay; 9. Perform QA auditing of batch records and final manufacturing
report, release of final container product, and issuance of
certificate of analysis; 10. Prepare and submit final manufacturing
report by project manager to sponsor; 11. Perform stability
testing of final bulk and container product per existing stability
program; and 12. Finally, in addition to the above, documentation
of the production procedure and the specifications of the
final material, along with certificates of the GMP techniques
used throughout the process and bottling, shall be provided
in sufficient detail to allow for the FDA review and approval.
Shipping and Delivery: Mab35 and Mab35-ricin conjugate final
container products shall be packaged according to the requirements
herein. The products shall be shipped at 4 degrees to a location
within Bethesda, Maryland area. The exact location shall be
documented within the anticipated award document. All products
shall be shipped at the same time. Furthermore, the products
shall be shipped F.O.B. destination or F.O.B. origin with transportation
insurance provided by the vendor with inside delivery to the
location specified within the anticipated order. It is planned
that final delivery of the product and all documentation will
be prior to June 1, 2001. PRICING: Quotations must include
a complete fixed price which includes the product, all certifications,
warranties, reports, other fees/costs, shipping, and insurance,
if F.O.B. origin. EVALUATION CRITERIA: The technical portion
of quotations will be reviewed by a panel of at least three
NIH experts. The technical portion of quotations will receive
paramount consideration in selecting a vendor. However, cost/price
will also be a determining factor in the event that two or
more offers are determined to be essentially equal following
the evaluation of technical factors. Vendors submitting quotations
shall also provide three references of organizations that
have produced similar monclonal antibodies within the past
three years. The references may be used in the event that
two or more offerors are considered essentially equal after
the technical and price evaluations. In any event, the Government
reserves the right to make award to the vendor whose offer
provides the greatest overall value to the Government. The
major evaluation factors for this RFQ include technical and
price factors. MANDATORY QUALIFICATION CRITERIA: The following
is a mandatory qualification criterion that establishes conditions
that must be met in order for your quote to be considered
for award: vendor/quoters must demonstrate that they own or
have legal access to an FDA-approved clinical manufacturing
site to perform the requirement herein. TECHNICAL EVALUATION
CRITERIA: The following technical evaluation criteria will
be used by the Government when reviewing the technical portion
of the quotation. The criteria below are listed in the order
of relative importance with weights assigned for evaluation
purposes: 1. Technical understanding of the requirements to
produce two production lots of Mab-35/Ricin under cGMP guidelines
relative to technical approach, techniques, and quality assurance
and control to ensure the required purity. (45%); 2. Evidence
of having produced similar monoclonal antibodies under cGMP
guidelines. In addition, availability and suitability of personnel
to perform such monoclonal antibody production relative to
training and experience. (40%); and 3. Suitability of facilities
and equipment for production of Mab- 35/Ricin under cGMP guidelines
(15%). Total weighting of above factors is equal to 100%.
Quotes must be submitted on an SF-18 or SF-1449. Quotes must
be accompanied by a completed "Offeror Representations and
Certifications- Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the vendor. Quoters
must submit an original technical proposal/quotation plus
descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets all of the foregoing
requirements. The technical proposal's documentation shall
also include curriculum vitae for the contractor staff that
will be involved in the production; legal proof of ownership
or access to a GMP facility for producing the above material;
and a narrative of experience in producing similar products
via similar commercial processes. In addition, four (4) copies
of the technical proposal and all materials shall be submitted
with the original. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTION TO OFFERORS - COMMERCIAL ITEMS
- DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, along
with the DUNS NUMBER ADDENDUM; and The resulting contract
will incorporate the requirements contained in paragraphs (a)and
(d) of the clause at FAR CLAUSE 52.212-4 CONTRACTS TERMS AND
CONDITIONS COMMERCIAL ITEMS and FAR Clause 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS- COMMERCIAL ITEMS- DEVIATION FOR SIMPLIFIED ACQUISITION.
The contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: 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, PAYMENT BY ELECTRONIC FUNDS TRANSFER OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Interested vendors may
contact Debbie Moore, Purchasing Agent, at (301)-402-4509
(Fax: (301)-402-4513) to receive full text copies of the representations
and certifications or other cited provisions and clauses. Offerors
may submit proposals that depart from stated requirements.
Such proposals shall clearly identify why the acceptance of
the proposal would be advantageous to the Government. Any deviations
from the terms and conditions of the solicitation, as well
as the comparative advantage to the Government, shall be clearly
identified and explicitly defined. The Government reserves
the right to amend the solicitation to allow all offerors
an opportunity to submit revised proposals based on the revised
requirements, if it deems it appropriate. Any questions pertaining
to this solicitation and requirement shall be submitted by
August 15, 2000. Complete quotations and all related materials
must be received in this office no later than 2:00 pm EDT on
August 24, 2000. Please cite the solicitation number, RFQ-NCI-00145-NV,
on your quotations, including all copies of the technical
portion of quotation.
CITE: (W-221 SN483750)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--HOTEL ACCOMMODATIONS AND CONFERENCE FACILITIES
SOL HACF
DUE 082300
POC Catherine B. Pinkney, Purchasing Agent (202) 708-0614 EXT.
7125
DESC: The Department of Housing and Urban Development (HUD) has
a requirement for hotel accommodations and meeting space in
accordance with the following Statement of Work for its' Staffing
2000 Orientation.". this is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 Solicitation "HACF" is issued as a Request
for Quotations (RFQ). This announcement constitutes the on
solicitaiton; proposals are being requested and a written solicitation
will not be issued. Therefore, the following clauses apply:
52.212-1; Instructions to Offerors, 52.212.2: Evaluation-Commercial
Items, 52.212-4; Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. This
acquisition is unrestricted (open to both large and small business
concerns. This is a firm-fixed price acquisition. All proposals
are to be hand delivered or express mailed to the following
address no than 2:00pm., Eastern Standard Time (EST) on 8/23/00,
to: Department of Housing and Urban Development, 451 7th St.,
SW., Room 5256, Washington, DC 20410, Attention: Catherine
B. Pinkney. Staffing 2000 Orientation Logistical Requirements:
One (1) three-day orientation, September 18 through 20, 2000,
session involving an estimated 350 attendees with approximately
200 lodging at the contracted site. Participants will check
in on Sunday, September 17, 2000 and checkout on Thursday,
September 21, 2000. Bidders are to submit a price to include
breakfast (4 days) for the 200 participants lodging at the
facility. The orientation will run Sunday night through Wednesday.
There will be one working lunch (day to be determined) for
350 attendees. The Facility is to provide cost for a reception
for 350 attendees for Sunday evening, September 17, 2000. Accessibility:
Facility must be in compliance with the Uniform Federal Accessibility
Standards .Location: Facility must be located within a 30-minute
ride via Metrorail from the L'Enfant Plaza Metrorail station,
and no more than a five block walk from the nearest Metrorail
station. Lodging Accommodations: Up to 200 single accommodation
rooms (may change by ten (10) percent) must be available each
day and the daily rate may not exceed the authorized lodging
rate for the Washington, DC area. Rooms must be traditionally
equipped with private bath with shower and bath tub (or combined),
double size or larger beds, dresser, desk, table, chairs, telephone
(touch-tone with light message, voice mail, TV (color), AM/FM
clock radio, reading lamps, glasses, closet space, individually
controlled heating/air conditioning and receive daily maid
and linen service. Facility must have non-smoking, smoking,
and handicapped accessible sleeping rooms available. Meeting
Rooms: Meeting Rooms available as follows: Two (2) large meeting
rooms with: 1) one accommodating estimated 350 attendees and
available to HUD 24 hours per day for the duration of the event;
and, 2) the second accommodating 150 attendees available only
one day and the specific date to be determined prior to the
event; and Eight (8) smaller breakout rooms as follows which
will be needed only one day to be determined prior to the event:
Two (2) breakout rooms accommodating up to 60 participants;Three
(3) breakout rooms accommodating up to 40 participants; and
Three (3) breakout rooms accommodating up to 30 participants.
One (1) room (possibly a suite) for use as a staging area or
consultations. One (1) room for use as office space to accommodate
15 people. One (1) room for use as a computer, fax, and copier
room to accommodate 5 computers, 1 fax machine and 1 copier.
Water station at each table in meeting rooms with refills during
breaks and lunch. Morning and afternoon breaks with refreshments
available, e.g., coffee and tea in the morning and sodas in
the afternoon. Room dimensions to accommodate the number of
participants above should facilitate various room arrangements
as follows: 1) Classroom style with seating of two per table
(tables 18 inches wide and 6 feet long); 2) Rounds with seating
for 10 per table (6 foot round tables); and/or 3) U-Shaped
for breakout rooms. There must be no columns in the meeting
rooms which would obstruct a participant's view, and there
must be no mirrors in meeting rooms. Audio/Visual Support Facility
must have state-of-the-art audio/visual equipment available,
e.g., projectors for use with laptops in making PowerPoint
presentations; sound system with lapel microphones, wireless
hand-held microphones, table-top microphones, and podiums with
microphones; small to large screens; and various other kinds
of audio/visual equipment with staff available to service equipment
throughout the orientation schedule. The specific equipment
for this event will be determined later. A listing must be
provided reflecting all equipment available and the daily charge
for each equipment item. Meals Facility should be capable of
providing three meals per day (breakfast, lunch, dinner) with
the breakfast meal served to the 200 participants lodging within
one hour. Meals may be served buffet style or requested by
attendees based on menu selections. Facility should provide
a cost for breakfast meals for four (4) days for the 200 participants
lodging. Facility should provide a cost for a reception for
350 attendees on Sunday, September 17, 2000. The facility must
be located within a five minute walking distance of restaurants
other than its own restaurants. The meals should offer a variety
of high quality foods, and the facility must be capable of
providing, when requested, special dietary or religious meals.
Other Requirements. There should be a Registration room on
Sunday from 12:00 noon until 9 p.m. A large meeting room should
be available on Sunday evening for a reception for the entire
group of attendees. Evaluation Criteria Technical proposals
will be evaluated on: A) Quality of Facility as indicated by,
at least, a 3-Star/Diamond rating by the American Automobile
Association (AAA) or comparable entity that rates hotels, etc.;
B) Ability to Meet Quantitative Requirements, e.g., lodging
accommodations, meeting rooms, etc.; C)Accessibility; and D)
location in relation to the HUD Headquarters Building/L'Enfant
Plaza Metrorail Station. On-Site visits may be conducted as
part of the overall evaluation process.Meeting Rooms/Other
Rooms: 1 meeting room to accommodate 350 people @ $_________
per day X 3 days 1 meeting room to accommodate 150 people
@ $_________ for 1 day 8 breakout rooms @ $______ each for
1 day/1 staging/consultation room @ $_______ per day for 4
days/1 office room @ $_______ per day for 4 days 1 room for
computers, copier, fax @ $_______ per day for 4 days Sleeping
Accommodations: 200 rms @ $________ per night for 4 nights
Breakfast: 200 people @ $________ for 4 days/1 Working Lunch
for 350 people @ $___________/Reception for 350 people @ $___________
NOTE; THE COST PROPOSAL WILL BE CONSIDERED SECONDARY TO THE
EVALUATION CRITERIA. SHOULD ALL FACTORS BE EQUAL, COST WILL
BE THE DECIDIING FACTOR.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-221 SN483763)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL, ANALYTICAL AND ENGINEERING SUPPORT FOR
THE DEVELOPMENT OF COMPOSITE MATERIALS FOR GUN LAUNCHED WEAPONS
POC Janice S. Williams, Contract Specialist or G. R. Vaughan,
Contracting Officer on (540) 653-7478
CNT N00178-00-D-1025
AMT $7,917,910.00
LINE CLINS 0001 AND 0002
DTD 080100
TO Custom Analytical Engineering Systems, Inc., 13000 Tensor
Lane NE, Flintstone, MD 21530
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD11@nswc.navy.mil
EMAILDESC:
CITE: (W-221 SN483423)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--MODELING FOR MILITARY OPERATIONAL MEDICINE SCIENTIFIC
AND TECHNICAL OBJECTIVES
POC Juanita Bourne 301-619-7426
CNT DAMD17-00-C-0031
AMT $4,999,975
DTD 080700
TO JAYCOR, 9775 Towne Centre Drive, San Diego CA 92121
EMAILADD: juanita.bourne@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483487)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR PHASE II SINGLE-MODE WAVELENGTH DIVISION DEMULTIPLEXER
FOR BIT-PARALLEL FIBER OPTIC NETWORKS
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-00-C-0026
AMT $750,000
LINE 0001
DTD 080100
TO Radiant Research Inc, 3006 Longhorn Blvd, Austin, TX 78758
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0026&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-221 SN483525)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DYNAMIC COALITION POLICY REPRESENTATION, MANAGEMENT
& INFRASTRUCTURE SYSTEMS (DC-PREMISYS)
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-00-C-0065
AMT $1,948,358.00
LINE N/A
DTD 080100
TO Telcordia Technologies Inc., 445 South St, Morristown NJ 07960-6438
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0065&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-221 SN483559)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CHARACTERIZATION OF OPTICAL PROPERTIES OF A DERELICT
MINEFIELD
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001498C0270
AMT (NO RFP) $52,477.00
DTD 080800
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-7100
CITE: (W-221 SN483604)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SYNTHETIC BATTLESPACE IN COMMAND & CONTROL TRAINING
& OPERATIONAL SYSTEMS
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-00-C-0193
AMT $320,215.00
LINE N/A
DTD 080400
TO Research Foundation of SUNY, Research & Sponsored Programs,
Binghamton University, PO Box 6000, Binghamton NY 13902-6000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0193&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-221 SN483699)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--INFORMATION SYSTEMS SUPPORT SERVICES AND DATA PROCESSING
FOR THE MOTOR CARRIER MANAGEMENT INFORMATION SYSTEM (MCMIS)
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
CNT DTFH61-00-Z-00069
AMT $7,536,872
DTD 080100
TO COmputing TechnologieS, Inc. 3028 Javier Road, Ste. 400 Fairfax,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-Z-00069&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-220 SN483264)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: D--ADP SUPPORT SERVICES ($ AMOUNT HAS BASIC PERIOD AND
FOUR ONE-YEAR OPTIONS)
POC George Robertson, 202-406-6940
CNT TSS000028
AMT $2,264,451.00
DTD 080700
TO HMR Tech 1111 Jefferson Davis Hwy, Suite 806, Arlington, Virginia
22202
CITE: (W-221 SN483473)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
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--RESIDENTAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
CNT J200c497
AMT $2,542,152.00
DTD 080700
TO Working Alternatives, Inc.;6475 Pacific Coast Highway, Suite
122;Long Beach, CA 90803
CITE: (W-221 SN483485)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FY00 T45 SUPPORT EQUIPMENT SPARES
POC Pamela DeCarlo (314) 234-2202
CNT N00019-98-C-0114/A00009
AMT $92,423.00
LINE 2209
DTD 071400
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdecarlo@dcmdw.dcma.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-221 SN483486)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM FPA REPAIRS
POC E.W. Johnson (314) 233-9155
CNT N00019-99-G-0028/JZ6H
AMT $50,175.00
LINE 1801AB
DTD 080400
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-221 SN483517)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC E.W. Johnson (314) 233-9155
CNT N00019-99-G-0028/JZ5Y
AMT $159,018.00
LINE 1101AA
DTD 072800
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-221 SN483520)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--VEHICLE OPERATIONS AND MAINTENANCE
POC Colleen Phipps, Contracting Officer, Phone (940) 676-5180,
Fax (940) 676-7652, Email Colleen.Phipps@sheppard.af.mil -
Taz Versteeg, Contract Specialist, Phone (940) 676-5196, Fax
(940) 676-7652, Email
CNT F41612-01-C0001
AMT $1,622,913.70
LINE ALL CLIN'S
DTD 080700
TO T SQUARE LOGISTICS SERVICES CORPORATION 8543 GATEWICK DRIVE
COLORADO SPRINGS CO 80920
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-01-C0001&LocID=563
LINKDESC:
notice
EMAILADD: Colleen.Phipps@sheppard.af.mil
EMAILDESC:
CITE: (D-221 SN483562)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--AWARD OF V-22 AVIONICS AND FLIGHT CONTROLS SYSTEM
ENGINEERING AND SOFTWARE MAINTENANCE SUPPORT
POC Linda Mobley, Contract Specialist; AIR-2.3.3.6, Phone (301)757-5220
CNT N00019-99-D-1536
AMT N/A
LINE N/A
DTD 041800
TO Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD 20670
EMAILADD: mobleyl@navair.navy.mil
EMAILDESC:
CITE: (W-221 SN483577)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--STORAGE & SPT DURING REMOVAL OF GOVERNMENT EQUIPMENT
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Melanie A. Johnson
CNT DAAA0997E0002/P00004
AMT $433,358.28
LINE N/A
DTD 072700
TO Starmet Corporation, 2229 Main St., Concord, MA. 01742-3813
EMAILADD: wises@osc.army.mil
EMAILDESC:
CITE: (W-221 SN483472)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contracting Officer: Gene Harrison (309)782-3191
CNT DAAA0998G0011/0015
AMT $5,338,609.47
LINE N/A
DTD 073100
TO American Ordnance LLC, 2343 Alexandria Dr., Suite 250, Lexington,
KY 40504
CITE: (W-221 SN483528)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contracting Officer: Gene Harrison (309)782-3191
CNT DAAA0998G0011/0027
AMT $1,229,305.00
LINE N/A
DTD 080100
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-221 SN483530)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contracting Officer: Gene Harrison (309)782-3191
CNT DAAA0998G0011/0029
AMT $9,825,041.66
LINE N/A
DTD 073100
TO American Ordnance LLC, 2343 Alexandria Dr., Suite 250, Lexington,
KY 40504
CITE: (W-221 SN483532)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--NURSING SERVICES, FMC DEVENS
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20507c-006
AMT $1200
LINE ALL
DTD 080100
TO Medical Development International, 14800 Conference Center
Dr. - Ste 205, Chantilly, VA 20151-3806
CITE: (W-221 SN483435)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--NURSING SERVICES, FMC DEVENS
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20507c-007
AMT $1200
LINE ALL
DTD 080100
TO Nursefinders, 10 Mechanic Street, Worcester MA 01608
CITE: (W-221 SN483436)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE NAVAL AIR WARFARE
CENTER, WEAPONS DIVISION
POC Debra Zamarron, Contract Specialist, (760) 939-9658, zamarronda@navair.navy.mil
CNT N68936-00-D-0055/N68936-00-R-0004
AMT $81947415.00
LINE 0000
DTD 080700
TO Sverdrup Technology Inc, 600 William Northern Boulevard, Tullahoma,
TN 37388
CITE: (W-220 SN483319)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
POC Bill Reid, Code ACL.BR, (904) 542-1249 fax (904) 542-1098
CNT N68836-00-D-0012
AMT Est $1,231,247.47
LINE Base Period, Lot I, Line Items 0001 through 0001DK
DTD 080400
TO Ship Supply of Florida Inc., 15065 NW 7th Avenue, Miami, FL
33168-3109
CITE: (W-221 SN483437)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8742 - MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0340K
AMT $3,000,000
LINE 874-1, 874-2 and 874-7
DTD 080100
TO PAI Corporation 116 Milan Way Oak Ridge, TN 37830-6913
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0340K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-221 SN483659)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--ROADSIDE BRUSHING
POC Charlette MacDonald (541) 957-3233 -- FAX (541) 957-3495
CNT 00-04T1-0-2051
AMT $34,998.13
DTD 080700
TO Saylor Construction, P.O. Box 29,Glide, OR 97443
CITE: (W-221 SN483599)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--APPLICATION FOR SOCIAL SECURITY CARD
POC James E. Willard (202) 512-0307
CNT 468-724
AMT $124,977.00
LINE n/a
DTD 080700
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-221 SN483478)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--PRINTINT, EMPLOYEES DAILY RECORD OF TIPOS REPORT
TO EMPLOYER, FORM 1244 (REV. 6-99)
POC James L. Leonard, (202) 512-0307
CNT 468-907
AMT $83,838
LINE N/A
DTD 080700
TO Monarch Litho Inc., 1501 Date St. Montebello CA 90640
CITE: (W-221 SN483578)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING SERVICES; IFSAC TRAINING
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1672
AMT $28,545.00
LINE 0001
DTD 080700
TO The GBK Partnership LLP, 11032 Quail Creek Road Suite 110,
Oklahoma City, OK 73120
CITE: (W-220 SN483257)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-6461, Fax (304) 480-6632,
Email
CNT TPD-00-C-0016--TPD-00-C-0017--TPD-00-C-0018
AMT NTE $500,000.00
DTD 080300
TO TPD-00-C-0016, AWARDED 08/04/2000, CARLSON WAGONLIT TRAVEL/WTS,
INC., 845 SOUTH THIRD STREET, LOUISVILLE, KY 40203; TPD-00-C-0017,
AWARDED 08/03/2000, MON VALLEY TRAVEL INC., 100 SMITHFIELD
STREET, PITTSBURGH, PA 15222; TPD-00-C-0018, AWARDED 08/04/2000,
NAVIGANT INTERNATIONAL, 4601 N. FAIRFAX DRIVE,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPD-00-C-0016--TPD-00-C-0017--TPD-00-C-0018&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-221 SN483420)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--EQUIPMENT RENTAL
POC Susanne Broadus (360)476-1116
CNT N00406-00-P-B516
AMT $31630
DTD 072800
TO Foss Environmental Services Co, 200 SW Michigan Street, Seattle
WA 98106
CITE: (W-220 SN483269)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL RENTAL IN LITCHFIELD PARK, AZ
POC Karen Lebo (440)526-3030 X7444
CNT V777P-0239
AMT $38,976.00
LINE N/A
DTD 080800
TO Image Technical Services Inc., 4545 36th St, Orlando, FL 32811
CITE: (W-221 SN483502)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--TRIMBLE, TN MAIN OFFICE, AWARD OF C ONSTRUCTION OF
NEW LEASED POSTAL FACILITY.
POC Ben Hart, Real Estate Specialist, 770/454-0624
CNT N/A
AMT $49,325.00
LINE N/A
DTD 080400
TO City of Trimble, P O Box 215, Trimble, TN 38259-0215
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-221 SN483439)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 WILLOW REPAIR OF DAMAGED SITES
POC Sue Wickman, Contracting Officer, (530) 283-7766.
CNT 50-9SCP-0-4K-100
AMT $58,343.95
DTD 080700
TO Vieira Concrete and Construction, Inc., 36 N. Mill Creek Road,
Quincy, CA 95971
CITE: (W-220 SN483277)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--RECREATION MASTER PLAN, WEST NON-OVERFLOW DAM REPAIRS
AND PUBLIC USE FACILITIES, TRINITY RIVER AND TRIBUTARIES IN
CHAMBERS COUNTY
POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr. (409) 766-3185
CNT DACW64-00-C-0025; IFB No. DACW64-00-B-0021
AMT $698,416.00
DTD 080700
TO Shirley & Sons Construction Co., PO Box 429, Cleveland, Texas
77328 (SB)
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-221 SN483718)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALL SPRINKLER SYSTEM
POC Victoria L. Johnson, Contract Specialist, 913-551-1048
CNT J41302c-489
AMT $117,160.00
DTD 080100
TO Brothers Fire Protection, 9950 East HWY. 10, Elk River, MN
55330
CITE: (W-221 SN483470)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--MARINELLI (MICHAEL) SUBSIDENCE, SCRANTON, LACKAWANNA
COUNTY, PA
POC Jeanine Williamson, Contracting Officer - 570-830-1404
CNT 143875CT048575
AMT $35,170
DTD 080700
TO Lake Construction, Inc., 222 Packer Street, Avoca, Luzerne
County, PA 18641
CITE: (W-221 SN483621)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PAVING AT USCG STATION CHARLEVOIX, MI.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF131
AMT $82,551.00
LINE Basic Quote Item 0001.
DTD 080700
TO H & D, Inc., P.O. Box 199, Bay Shore, MI. 49711; Telephone
(231)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF131&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-221 SN483443)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT NO. 99-105, ROOF REPLACEMENT BLDG. 2, PHASE
II
POC Joyce Cadwell, Contracting Officer, PH: 214-857-0042
CNT V549C-581-00
AMT $291,705.00
LINE 1.A
DTD 080100
TO Castro Roofing of Texas, Inc., 4854 Olson Dr., Dallas, TX,
75227.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-221 SN483500)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES, FOUR SITES, MARINE
CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3578
AMT $949,000
LINE N/A
DTD 080800
TO Diamond Industrial, P. O. Box 3377, New Bern, NC 28564
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-221 SN483544)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPLACE INTERIOR STEAM LINES BUILDING 1C, BAYS 4
AND 6, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC LINDA MYERS, CONTRACT SPECIALIST (570) 895-7870, JOYCE K.
BEDNAR, CONTRACTING OFFICER (570)895-6369lIN
CNT DAAB17-00-C-0012
AMT $210,000
DTD 080800
TO Vastec Co., 624 Tolna Street, Baltimore, MD 21224-0248
CITE: (W-221 SN483551)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE ABOVE/UNDERGROUND
STORAGE TANKS/NATURAL GAS CONVERSION FOR ALL COUNTIES WITHIN
THE NEW YORK METRO AREA.
POC Charlotte Parrish - 201-714-5487
CNT 332495-00-B-0232
AMT $0.92 MULTIPLIER
DTD 080800
TO Allstate Power Vac, 2515 Brunswick Ave, Linden, NJ 07036-2433
CITE: (W-221 SN483711)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA: REMOVE & REPLACE ALUMINUM WINDOWS
& DOORS
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF231
AMT $82,900.00
LINE Basic Quote
DTD 080800
TO Mid-Atlantic Glass Corporation Attn: Mr. Tim Whited 805 Live
Oak Dr. Chesapeake, VA 23320
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF231&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-221 SN483735)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Ernie Waugh, Contract Specialist, 817-978-4910
CNT DACW63-00-D-0017
AMT $1,537,320.00
LINE 1001aa thru 2057
DTD 080400
TO Cambridge Construction Services, 13498 Pond Springs Road,
Building E, Austin, TX, 78729
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitation
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding this award
CITE: (W-221 SN483753)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--ELEVATION DRIVE, ASSEMBLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-C-0307
AMT $343,008.00
DTD 080400
TO MPC Products Corp., 7426 N. Linder Avenue, Skokie, IL 60076-3219
CITE: (W-221 SN483570)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSY, OPTIC
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0062
AMT $158,488.98
DTD 080100
TO Lockheed-Martin, Missiles & Fire Control, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483633)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FY 2000 ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS)
& ARMY BATTLEBOOK SYSTEM (ABS)
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: Tom Oberg: (309)782-3962
CNT DAAA0996G0004/001701
AMT $848,958.00
LINE N/A
DTD 073100
TO Stanley Associates, Inc., 300 N. Washington St., Suite 400,
Alexandria, VA 22314
EMAILADD: goodwinh@osc.army.mil
EMAILDESC:
CITE: (W-221 SN483481)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--FAIRING, NACELLE
SOL SP0470-00-Q-ZA09
CNT F34601-98-G-0012-TYW8
AMT $28,228.20
LINE 0001 THROUGH 0002
DTD 080700
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-221 SN483358)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--COVER, ACCESS
CNT SP0470-00-M-LP20
AMT $69,096.16
LINE 0001 THROUGH 0002
DTD 080700
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-221 SN483359)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-Q-R796
CNT SP0470-00-M-LP44
AMT $43,696.80
LINE 0001AA THROUGH 0002
DTD 080700
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-221 SN483365)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--DEFLECTOR, OIL COOLER KIT
SOL SP0470-00-X-S532
CNT SP0470-00-M-LQ38
AMT $83,812.50
LINE 0001
DTD 080700
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-221 SN483366)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, HEAD SHIELD
SOL 00T867-72-P-0400
CNT SP0470-00-M-LP42
AMT $50,000.00
LINE 0001
DTD 080700
TO Chrisbarry aircraft 10902 Van Owen St North Hollywood CA 91605-6407
CITE: (I-221 SN483377)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--CARRIAGE ASSEMBLY
SOL SP0470-00-Q-R817
CNT SP0470-00-M-LP39
AMT $78,255.00
LINE 0001
DTD 080700
TO Hill aerospace and defense LLC 19734 Dearborn St Chatsworth
CA 91311-6599
CITE: (I-221 SN483379)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 ASSY-LH WHEEL WELL
SOL SP0470-99-R-2341
CNT SP0470-00-C-1234
AMT $73,691.00
LINE 0001
DTD 080700
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-221 SN483380)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--FITTING, AIRCRAFT
SOL SP0470-00-R-1867
CNT SP0470-00-C-1230
AMT $84,804.00
LINE 0001 THROUGH 0002
DTD 080700
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-221 SN483384)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--DUCT ASSEMBLY
SOL SP0470-00-R-1500
CNT N00383-98-G-004A-TYE0
AMT $112,380.00
LINE 0001
DTD 080700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-221 SN483392)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--JOINT ASSEMBLY, FLEXIBLE
SOL SP0470-00-Q-R799
CNT SP0470-00-M-LP53
AMT $40,545.00
LINE 0001
DTD 080700
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-221 SN483394)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SCRAPER
SOL SP0470-99-Q-Q734
CNT SP0470-00-M-LP66
AMT $47,316.50
LINE 0001
DTD 080700
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-221 SN483397)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--HEATER, VENTURI
SOL SP0475-00-Q-U324
CNT SP0475-00-M-XD76
AMT $82,940.00
LINE 0001
DTD 080700
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-221 SN483399)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--CUSHION SEAT BACK, AIRCRAFT
SOL SP0470-00-Q-R473
CNT SP0470-00-M-LP27
AMT $71,486.93
LINE 0001
DTD 080700
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-221 SN483362)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SENSOR, RIGHT HAND
SOL SP0470-00-Q-S295
CNT SP0470-00-M-QH80
AMT $69,174.00
LINE 0001 THROUGH 0002
DTD 080700
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-221 SN483363)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--TORQUE TUBE ASSEMBLY
SOL SP0475-00-Q-BA06
CNT SP0475-00-M-NL23
AMT $91,138.05
LINE 0001
DTD 080700
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-221 SN483368)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0475-00-Q-T002
CNT SP0475-00-M-NK01
AMT $60,072.00
LINE 0001 THROUGH 0002
DTD 080700
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-221 SN483369)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SCREWJACK, ACME
SOL SP0470-00-Q-R477
CNT SP0470-00-M-LP16
AMT $63,849.25
LINE 0001
DTD 080700
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-221 SN483382)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--HOLDER, CHART
SOL SP0470-00-X-HB23
CNT SP0470-00-M-LQ35
AMT $54,376.38
LINE 0001 THROUGH 0002
DTD 080700
TO Starr Aircraft Products Inc 5236 N Hwy 1417 Sherman TX 75092
CITE: (I-221 SN483383)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--CONTROL, STICK, AIRCRAFT
SOL SP0460-00-R-1727
CNT N00383-97-G-012N-Z11B
AMT $86,390.00
LINE 0001
DTD 080700
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-221 SN483386)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--CONTROL ASSEMBLY
SOL SP0475-00-Q-BH36
CNT SP0475-00-M-NH26
AMT $55,265.00
LINE 0001 THROUGH 0003
DTD 080700
TO Eaton Aerospace LLC actuation and controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-221 SN483387)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--HEAD, DISCHARGE
SOL SP0470-00-X-T418
CNT SP0470-00-M-QH76
AMT $25,112.00
LINE 0001 THROUGH 0002
DTD 080700
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-221 SN483389)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BELL CRANK
SOL SP0475-00-Q-T325
CNT N00383-00-G-001D-TYC5
AMT $37,199.10
LINE 0001AA THROUGH 0001AC
DTD 080700
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-221 SN483400)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--LATCH ASSEMBLY, CARG
SOL SP0470-00-X-Z918
CNT SP0470-00-M-LM77
AMT $30,195.00
LINE 0001
DTD 080700
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-221 SN483402)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--L/H ELEVATOR TAB
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil - Frances
Evans, Contracting Officer, Phone 405-739-4451, Fax 405-739-5451,
Email
CNT F34601-97-G-0005-0198
AMT $572,700.00
LINE 0001, 0002
DTD 080800
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0005-0198&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-221 SN483543)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRAY ASSEMBLY, WEAPON STATION
SOL SP0750-00-Q-A387
CNT SP0750-00-M-2311
AMT $88,000.50
LINE 0001 THROUGH 0002
DTD 080700
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-220 SN483339)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHOCK, WHEEL-TRACK.
SOL SP0750-00-Q-B738
CNT SP0750-00-W-7346
AMT $47,475.00
LINE 0001 THROUGH 0003
DTD 080700
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-220 SN483340)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOOK, TOWCABLE.
CNT SP0750-00-M-R133
AMT $48,672.00
LINE 0001 THROUGH 5001AA
DTD 080700
TO Marysville Propeller Inc 3760 Griswold Rd Port Huron MI 48060
CITE: (I-220 SN483342)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INDICATOR, SHIFT. POLYCARBONATE PLASTIC.
SOL SP0750-00-Q-B561
CNT SP0750-00-M-2309
AMT $32,267.70
LINE 0001 THROUGH 0002
DTD 080700
TO Mitchell supply Co. 3438 waterlevel Rd. Somerset PA 15501-4605
CITE: (I-221 SN483346)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LINK ASSEMBLY, TRACK
SOL 00TN05-72-P-0700
CNT SP0750-00-M-J831
AMT $26,517.74
LINE 0001 THROUGH 0005
DTD 080700
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-221 SN483348)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPLASH GUARD, VEHICULAR
POC For Information Only, Katherine Seymour, Phone 614-692-7765
Fax 614-693-1630
CNT SP075000D7647
AMT $97,249.14 Estimated Annually
DTD 072700
TO Miller-Holzwarth Inc., 450 W. Pershing St., Salem, OH 44460-0000
CITE: (W-221 SN483649)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STATOR, TURBINE, FIRST STAGE
SOL SP0480-00-R-2823
CNT SP0700-99-G-0010-XK44
AMT $470,000.00
LINE 0001AA THROUGH 0001AH
DTD 080700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-221 SN483357)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT-CIVV CYLINDER
SOL SP0480-00-Q-JF99
CNT SP0480-00-M-ZB62
AMT $57,190.00
LINE 0001 THROUGH 0002
DTD 080700
TO Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield
CT 06002-3123
CITE: (I-221 SN483381)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFTGEAR ASSEMBLY
SOL SP0480-00-R-1806
CNT F34601-98-G-0011-TYU5
AMT $1,157,936.00
LINE 0001AA THROUGH 0002AF
DTD 080700
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-221 SN483398)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, ACTUATING BLEED VALVE, COMPRESSOR AIR
SOL SP0480-00-Q-MF40
CNT SP0480-00-W-0041
AMT $38,454.00
LINE 0001
DTD 080700
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-221 SN483403)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, VALVE
SOL SP0480-00-Q-MG20
CNT SP0480-00-G-0001-TY20
AMT $53,090.96
LINE 0001 THROUGH 0002
DTD 080700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-221 SN483404)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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--FILTER ELEMENT, FLUID. (TRANSMISSION)
SOL SP0750-00-Q-B681
CNT SP0750-00-M-R140
AMT $28,743.40
LINE 0001 THROUGH 0002
DTD 080700
TO T & M distributors 33 Ironia Rd. Flanders, NJ 07836
CITE: (I-220 SN483334)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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--PARTS KIT, FUEL INJECTION PUMP
SOL SP0750-00-Q-A074
CNT SP0750-00-M-L940
AMT $44,693.74
LINE 0001 THROUGH 0002
DTD 080700
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-220 SN483335)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PIN AND LINER ASSEMBLY
SOL SP0480-00-Q-MB95
CNT SP0480-00-M-ZC13
AMT $27,967.68
LINE 0001
DTD 080700
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-221 SN483361)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR, FILTER WARNING
SOL SP0480-00-Q-8405
CNT SP0700-99-G-0002-TY90
AMT $37,854.25
LINE 0001 THROUGH 0002
DTD 080700
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-221 SN483396)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, SERVO INLET
SOL SP0480-00-Q-JD30
CNT SP0480-00-M-ZB55
AMT $49,995.55
LINE 0001AA THROUGH 0001AC
DTD 080700
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-221 SN483406)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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--SHAFT, SHOULDERED
SOL SP0700-00-U-4870
CNT SP0740-00-M-HK23
AMT $50,378.16
LINE 0001
DTD 080700
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-220 SN483338)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
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--GEAR, BEVEL, NSN: 3020-00-860-7419, P/N: 2-080-013-03,
QTY: 408 WITH 100% OPTION
POC Point od contact is Ruth jackson, Contract Specialist, 256-955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT DAAH23-00-C-0279
AMT $161,160.00
LINE 0001AA
DTD 080700
TO ACR Bearings Inc, 15375 23 Mile Road, Macomb, MI 48042-4000
CITE: (W-221 SN483657)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 SET, SLEEVE
SOL SP0441-00-Q-LF51
CNT SP0441-00-M-TL92
AMT $86,418.75
LINE 0001 THROUGH 0003
DTD 080700
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-221 SN483372)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, CYLINDRICAL
SOL SP0441-00-Q-Y370
CNT SP0441-00-M-FE28
AMT $62,820.00
LINE 0001
DTD 080700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-221 SN483374)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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-Y727
CNT SP0441-00-M-RK30
AMT $50,908.50
LINE 0001 THROUGH 0002
DTD 080700
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-221 SN483376)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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-DD10
CNT SP0441-00-M-RC98
AMT $41,125.00
LINE 0001
DTD 080700
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-221 SN483378)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 ASSEMBLY
SOL SP0441-00-R-2126
CNT SP0441-00-C-0925
AMT $61,650.00
LINE 0001 THROUGH 0002
DTD 080700
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-221 SN483385)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, SLEEVE
SOL SP0441-00-Q-W103
CNT SP0441-00-M-TM80
AMT $28,564.15
LINE 0001 THROUGH 0002
DTD 080700
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-221 SN483401)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, LINEAR MOTION
SOL SP0441-00-Q-LB82
CNT SP0441-00-M-TL82
AMT $60,112.00
LINE 0001
DTD 080700
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-221 SN483407)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING
SOL SP0490-00-Q-NB83
CNT SP0490-00-M-BL26
AMT $42,560.00
LINE 0001 THROUGH 0002
DTD 080600
TO Astro Metallurgical Astrolite Alloys Div 1201 Vanguard Dr
Oxnard CA 93033-2409
CITE: (I-221 SN483370)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND
SOL SP0500-00-R-0214
CNT SP0560-00-M-Z336
AMT $55,200.00
LINE 0001
DTD 080800
TO American Durable Inc 6080 Claude Way E Inver Grove Heights
MN 55076
CITE: (I-221 SN483686)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT
CNT SP0560-00-M-Y691
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 080700
TO Automated Conveyor Systems Inc 3850 Southland Dr West Memphis
AR 72301-6304
CITE: (I-221 SN483586)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SPO750-00-Q-B366
CNT SP0750-00-M-R134
AMT $34,812.75
LINE 0001 THROUGH 0002
DTD 080700
TO Cripco Inc 88 Coronado Dr Suite 1 Kerrville TX 78028
CITE: (I-221 SN483347)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-2878
CNT SP0490-00-C-1109
AMT $126,888.70
LINE 0001 THROUGH 0002
DTD 080700
TO Wire Rope Corp of America Inc 609 N 2nd St P.O.Box 288 Saint
Joseph Mo 64502
CITE: (I-221 SN483405)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 00TZ38-32-P-0500
CNT SP0560-00-M-Z151
AMT $32,970.00
LINE 0001
DTD 080700
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-221 SN483674)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-00-Q-5991
CNT SP0560-00-M-Z158
AMT $41,470.25
LINE 0001 THROUGH 0002
DTD 080700
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-221 SN483684)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, YOKE. (CO2 INFLATABLE - U.D.T.).
SOL SP0560-00-Q-F852
CNT SP0560-00-C-0064
AMT $117,667.00
LINE 0001 THROUGH 0002
DTD 080800
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-221 SN483584)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--GOVERNOR ASSEMBLY
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
CNT N0010400CCA32, Sol Nr N00104-00-R-CA30, NIIN 010395293
AMT $644,403
LINE 0001
DTD 081700
TO Woodward Governor Co , Fort Collins ,CO 80522-1519
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN483325)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010400PCG09, NIIN 012169699
AMT $58,176
LINE 0001
DTD 081700
TO Denison Hydraulics Inc , Marysville ,OH 43040-9551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN483326)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCG12, Sol Nr N00104-00-Q-CD85, NIIN 004214327
AMT $36,095
LINE 0001
DTD 081700
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-220 SN483327)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID.
SOL 00TDN5-52-P-0700
CNT N00383-98-G-007A-UB2Q
AMT $96,111.36
LINE 0001 THROUGH 0007
DTD 080700
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-220 SN483331)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-00-Q-3992
CNT SP0760-00-M-R514
AMT $25,046.40
LINE 0001
DTD 080700
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-220 SN483337)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, OIL, B-SUMP SCAVENGE.
CNT F34601-97-G-0002-UZP7
AMT $37,249.80
LINE 0001AA THROUGH 0002AB
DTD 080700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-220 SN483330)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. CORROSION
SOL SP0740-00-Q-G458
CNT SP0740-00-M-JL13
AMT $36,982.41
LINE 0001
DTD 080700
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-220 SN483332)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT F09603-98-G-0003-UBX1
AMT $30,817.15
LINE 0001
DTD 080700
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-220 SN483336)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 00TGF4-12-P-0700
CNT SP0740-00-M-JL25
AMT $25,944.00
LINE 0001
DTD 080700
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-220 SN483333)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, CHECK VALVE.
SOL SP0740-00-Q-G050
CNT SP0740-00-M-4088
AMT $27,229.75
LINE 0001
DTD 080700
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-220 SN483341)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 120 VOLTS AC, 60 HZ.
SOL SP0760-00-Q-3636
CNT SP0760-00-M-4987
AMT $27,574.85
LINE 0001 THROUGH 0003
DTD 080700
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-220 SN483343)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0740-00-Q-G244
CNT SP0700-09-G-0010-0761
AMT $37,207.70
LINE 0001 THROUGH 0002AC
DTD 080700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-221 SN483345)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONTROL ASSEMB
SOL SP0490-00-Q-NA04
CNT SP0490-00-M-BL29
AMT $41,040.00
LINE 0001
DTD 080700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-221 SN483390)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
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, NONMETALLIC, NSN: 5330-01-430-8720,
P/N: 6053T48P06, QTY: 1,040 EACH WITH A 100% OPTION
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0290
AMT $594,100.00
LINE 0001AA
DTD 080300
TO Stein Seal Company, 1500 Industrial Blvd., Kulpsville, PA
19443
CITE: (W-221 SN483557)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, PLAIN
SOL SP0540-00-Q-J844
CNT SP0540-00-M-BT48
AMT $51,700.00
LINE 0001
DTD 080800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-221 SN483582)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-N610
CNT SP0540-00-M-BH54
AMT $92,400.00
LINE 0001 THROUGH 0002
DTD 080700
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-221 SN483585)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-H079
CNT SP0540-00-M-BP06
AMT $68,513.00
LINE 0001
DTD 080600
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-221 SN483587)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-99-Q-L607
CNT SP0540-00-M-BP25
AMT $44,517.00
LINE 0001 THROUGH 0003
DTD 080800
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-221 SN483590)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-N616
CNT SP0540-00-M-BH18
AMT $99,994.57
LINE 0001
DTD 080700
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-221 SN483591)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-00-Q-L869
CNT SP0540-00-M-BT17
AMT $45,084.90
LINE 0001AA THROUGH 0001AB
DTD 080800
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-221 SN483592)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BOLT, INTERNAL WRENCHING
SOL SP0540-00-Q-R348
CNT SP0540-00-M-BN34
AMT $34,321.92
LINE 0001
DTD 080600
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-221 SN483593)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BRACKET, MOUNTING
SOL SP0560-00-Q-6337
CNT F41608-96-G-0014-TZ27
AMT $32,690.40
LINE 0001
DTD 080800
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-221 SN483667)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--RIVET, BLIND
SOL 99TCQ5-12-P-0500
CNT SP0560-00-M-Q425
AMT $33,708.38
LINE 0001 THROUGH 0002
DTD 080700
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-221 SN483669)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, THRUST REVERSER
CNT SP0540-00-M-BF93
AMT $93,960.00
LINE 0001AA THROUGH 0001AC
DTD 080700
TO Allfab Aerospace Corp Paine Fld Bldg c-19 11002 29TH Ave W
Everett WA 98204
CITE: (I-221 SN483670)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 SP0540-00-Q-S031
CNT SP0540-00-M-BF66
AMT $97,120.00
LINE 0001
DTD 080700
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-221 SN483671)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--PACKING ASSEMBLY
CNT SP0540-00-M-Z366
AMT $56,082.25
LINE 0001
DTD 080700
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-221 SN483672)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-N613
CNT SP0540-00-W-2418
AMT $30,200.00
LINE 0001 THROUGH 0002
DTD 080800
TO Sey Tec Inc 1531 Central Park Drive Hurst TX 76053
CITE: (I-221 SN483673)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--010489949
SOL SP0560-99-Q-F846
CNT SP0560-00-M-Y635
AMT $99,948.42
LINE 0001 THROUGH 0002
DTD 080700
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-221 SN483675)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BOLT, MACHINE
SOL 00TDW6-12-P-0500
CNT SP0540-00-M-QFL0
AMT $25,558.40
LINE 0001
DTD 080700
TO Wilson Garner Co 40935 Production Dr Harrison Township MI
48045
CITE: (I-221 SN483676)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--PACKING WITH RETAINER
SOL SP0540-00-Q-R148
CNT SP0540-00-M-BN98
AMT $97,920.00
LINE 0001
DTD 080700
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-221 SN483677)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--NUT, SELF-LOCKING, CLINCH
SOL SP0540-00-Q-Q067
CNT SP0540-00-M-BN37
AMT $38,440.00
LINE 0001
DTD 080700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-221 SN483678)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 RING, METAL
SOL SP0540-00-Q-Q322
CNT SP0540-00-M-BH25
AMT $54,043.50
LINE 0001AA THROUGH 0001AB
DTD 080700
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-221 SN483679)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-00-Q-XXXX
CNT SP0540-00-M-BP99
AMT $45,738.00
LINE 0001AA THROUGH 0001AB
DTD 080700
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-221 SN483681)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--STUD, SHOULDERED
SOL 00TCJ6-82-P-0500
CNT SP0540-00-M-Z472
AMT $40,500.00
LINE 0001 THROUGH 0007
DTD 080800
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-221 SN483682)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--GASKET
SOL SP0540-00-Q-Q202
CNT SP0540-00-M-Z459
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 080800
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-221 SN483683)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BOOT, DUST AND MOISTURE
SOL SP0560-00-Q-9693
CNT N00383-99-G-016H-TZ6K
AMT $25,370.00
LINE 0001AA THROUGH 0001AE
DTD 080700
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-221 SN483685)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BOLT, MACHINE
SOL SP0540-00-Q-N165
CNT SP0540-00-M-QEW8
AMT $45,000.00
LINE 0001 THROUGH 0003
DTD 080700
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-221 SN483687)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--PACKING GLAND
CNT SP0540-00-M-BN92
AMT $66,600.00
LINE 0001
DTD 080600
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-221 SN483688)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--PARTS KIT, SEAL REPL
SOL SP0540-00-Q-J488
CNT SP0540-00-M-BT08
AMT $25,000.00
LINE 0001
DTD 080800
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-221 SN483690)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PLATE AND EYEBOLT ASSEMBLY
SOL SP0560-99-Q-P372
CNT SP0560-00-M-Z201
AMT $34,731.25
LINE 0001 THROUGH 0003
DTD 080700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-221 SN483595)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MULTIPLEXER
SOL SP0920-00-Q-6291
CNT SP0920-00-M-5773
AMT $60,170.25
LINE 0001
DTD 080600
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-220 SN483344)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONNECTOR-HARNESS
SOL SP0920-00-Q-6410
CNT SP0920-00-M-5779
AMT $34,881.00
LINE 0001
DTD 080600
TO Tri-tech Electronics Inc 9480 E colonial Dr Orlando FL 32817-4151
CITE: (I-221 SN483352)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CELL ASSEMBLY, OPTICAL INSTRUMENT
CNT SP0920-00-M-5854
AMT $95,000.00
LINE 0001AA THROUGH 0001AB
DTD 080700
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-221 SN483354)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CHASSIS, ELECTRICAL-
SOL SP0451-00-Q-HA54
CNT SP0451-00-M-VG26
AMT $45,840.00
LINE 0001
DTD 080700
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-221 SN483367)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TILT ASSEMBLY
SOL SP0451-99-Q-PE83
CNT SP0451-00-M-YC08
AMT $35,020.00
LINE 0001
DTD 080700
TO Northrop Grumman Corp 10 Norden Pl P.O.Box 5300 Norwalk CT
06856-5300
CITE: (I-221 SN483388)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FILTER, LIGHT, CATHODE RAY TUBE
SOL 00TA16-72-P-0400
CNT SP0451-00-M-VG09
AMT $28,696.00
LINE 0001 THROUGH 0002
DTD 080700
TO Honeywell Intl Inc Commercial Aviation Systems 15001 NE 36TH
St Redmond WA 98052-5317
CITE: (I-221 SN483395)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-00-R-A227
CNT SP0920-00-C-0276
AMT $499,967.60
LINE 0001AA THROUGH 0003
DTD 080100
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-221 SN483349)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--OSCILLATOR, CRYSTAL
SOL SP0960-00-Q-4400
CNT SP0960-00-M-5939
AMT $41,325.30
LINE 0001 THROUGH 0002
DTD 080700
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-221 SN483350)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--ELECTRONIC COMPONEN
CNT F09603-98-G-0015-UB24
AMT $95,438.00
LINE 0001AA THROUGH 0001AD
DTD 080700
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-221 SN483351)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--ELECTRON TUBE
CNT SP0960-00-M-5896
AMT $99,370.00
LINE 0001AA THROUGH 0001AH
DTD 080700
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-221 SN483353)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--SWITCH, THUMBWHEEL P
SOL SP0930-00-Q-5052
CNT SP0930-00-M-4034
AMT $25,100.00
LINE 0001 THROUGH 0002
DTD 080700
TO Ibide Intl Corp 2804 Lindin Way Woodstock MD 21163-1400
CITE: (I-221 SN483355)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--CONDUIT ASSEMBLY, METAL, FLEXIBLE
SOL SP0430-00-R-2419
CNT SP0430-00-C-0853
AMT $99,188.00
LINE 0001
DTD 080700
TO FMH Investor Group DBA FMH Corp 345 Fischer Ave Costa Mesa
CA 92626-4522
CITE: (I-221 SN483356)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, DIGITAL
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0061
AMT $150,038.40
DTD 080100
TO Lockheed-Martin, Missiles & Fire Control, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483596)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH ASSEMBLY
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0060
AMT $148,751.00
DTD 080100
TO Lockhee-Martin, Missiles & Fire Control, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483600)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0063
AMT $144,889.02
DTD 080100
TO Lockheed-Martin, Missiles & Fire Control, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483641)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--ELEC POWER MONITOR
SOL SP0430-00-R-3580
CNT SP0430-00-C-0854
AMT $261,750.00
LINE 0001AA THROUGH 0001AK
DTD 080700
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-221 SN483360)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-00-M-UH16
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 080700
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-221 SN483364)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-00-M-UG09
AMT $62,400.00
LINE 0001 THROUGH 0002
DTD 080700
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-221 SN483371)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--BATTERY POWER SUPPL
SOL SP0430-00-R-2423
CNT SP0430-00-C-0845
AMT $469,745.00
LINE 0001 THROUGH 0002
DTD 080700
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-221 SN483373)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 ASSEMB
SOL SP0430-00-R-0141
CNT SP0430-00-C-0848
AMT $298,000.00
LINE 0001
DTD 080700
TO Basic Electronics Inc 11371 monarch St Garden Grove CA 92841-1406
CITE: (I-221 SN483393)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--MOTOR, TORQUE
SOL SP0430-00-R-1625
CNT SP0430-00-C-0830
AMT $194,940.00
LINE 0001 THROUGH 0002
DTD 080700
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-221 SN483408)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, ASSEMBLY, INDICATOR
SOL SP0560-00-Q-G235
CNT SP0560-00-W-0628
AMT $86,575.00
LINE 0001 THROUGH 0002
DTD 080700
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-221 SN483583)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--DRIVING LAMP BLACKOUT
CNT SP0560-00-M-Y440
AMT $41,892.25
LINE 0001
DTD 080700
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-221 SN483588)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL 00TR06-22-P-0500
CNT SP0560-00-M-Z294
AMT $40,260.00
LINE 0001 THROUGH 0002
DTD 080800
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-221 SN483589)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-Y743
AMT $99,976.80
LINE 0001 THROUGH 0002
DTD 080700
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-221 SN483594)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP0560-00-Q-G576
CNT SP0560-00-M-AA49
AMT $50,737.50
LINE 0001 THROUGH 0002
DTD 080800
TO Multi-Spec Products Corp 406 Lightner St Union Bridge MD 21791
CITE: (I-221 SN483668)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
SOL 00TH11-62-P-0500
CNT SP0560-00-M-Z268
AMT $44,760.00
LINE 0001
DTD 080700
TO Paramax Systems Corp Communications Systems Div 640 N 2200
W Salt Lake City UT 84116-2988
CITE: (I-221 SN483680)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-00-Q-G495
CNT SP0560-00-M-Z236
AMT $52,950.00
LINE 0001 THROUGH 0002
DTD 080800
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-221 SN483689)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--PURCHASE OF CRANIOFACIAL MODULAR (6 SETS)
POC Warren Riley, Contract Administrator, Phone 707-424-7722,
Fax 707-424-2712, Email warren.riley@travis.af.mil - Josephine
Cobb, Team Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, Email
CNT F04626-00MX0208
AMT $41,244.00
LINE All Line items (0001-0004)
DTD 080700
TO Synthes, 1690 Russell Road, Paoli, PA 19301
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00MX0208&LocID=861
LINKDESC:
notice
EMAILADD: warren.riley@travis.af.mil
EMAILDESC:
CITE: (D-220 SN483300)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--PURCHASE OF FASTIMMUNE ANTI-HUMAN KITS
POC Warren Riley, Contract Administrator, Phone 707-424-7722,
Fax 707-424-2712, Email warren.riley@travis.af.mil - Josephine
Cobb, Team Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, Email
CNT F04626-00MX209
AMT $30,300.00
LINE All Line items (0001-0002)
DTD 080700
TO Becton-Dickinson Inc., 2350 Quime Drive, San Jose, CA 95131-1807
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00MX209&LocID=861
LINKDESC:
notice
EMAILADD: warren.riley@travis.af.mil
EMAILDESC:
CITE: (D-220 SN483302)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-QJ52
AMT $99,744.88
LINE 0001AA
DTD 080700
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-221 SN483409)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3809k
AMT Estimated $229,145.00
DTD 090100
TO L & R Manufacturing Company, 577 Elm St., Kearny, NJ 07032-3699
CITE: (W-221 SN483493)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--I B - PHARMACEUTICALS
POC Pamela Faucher - (708) 786-5192
CNT V797P-5430x
AMT $125,000.00
DTD 081500
TO WellSpring Pharmaceutical Corporation, 172 County Route 537
East, Colts Neck, NJ 07722
EMAILADD: pam.faucher@med.va.gov
EMAILDESC:
CITE: (W-221 SN483747)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 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--INFRAR SPECTROMETER--RE:F416080013507
POC lt kristin lutz/ldksf/210-925-6603
CNT f4160800c0308
AMT $155895
LINE 0001
DTD 080700
TO nicolet instrument corp 5225 verona rd madison wi 53711-0288
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-220 SN483249)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, VOLUMETRIC PO
SOL SP0440-99-Q-Z914
CNT SP0440-00-M-DL17
AMT $33,140.00
LINE 0001
DTD 080700
TO Controls and meters Inc 7613 Washington Ave S Minneapolis
MN 55439-2417
CITE: (I-221 SN483375)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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--INDICATOR, POSITION
SOL SP0440-00-Q-PD76
CNT SP0440-00-M-JN62
AMT $41,560.00
LINE 0001
DTD 080700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-221 SN483391)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATION SET, P/N: 3682-1-1--RE:F41608-00-R-20273
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin roosevelt Rd., Ste
7 Kelly AFB Texas 78241-6426
CNT F41608-00-C-0307
AMT $216,775.00
LINE 0001, 0001AC
DTD 080700
TO King Nutronics Corporation 6421 Independence Ave. Woodland
Hills, CA 91367-2608
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-221 SN483561)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Winifred Wills (757) 443-1388
CNT N00189-00-P-1647
AMT $31,716.00
DTD 080400
TO Sharp Pencils, Inc. DBA:SPI Sales and Engineering 3134 Coral
Way Miami, Fl
CITE: (W-220 SN483263)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12453
AMT $32,525.92
DTD 080800
TO UNIGRAPHICS SOLUTIONS P. O. BOX 502825 ST. LOUIS, MO 63150-2825
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12453
LINKDESC:
Awards Page
CITE: (D-221 SN483707)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT AND SUPPLIES
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0410K
AMT $125,000
LINE 192-08
DTD 081500
TO True Fitness Technology, Inc. 865 Hoff Road O'Fallon, MO 63366
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0410K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-221 SN483579)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0397K
AMT $400,000
LINE 192-37a,c,e, g
DTD 052600
TO GameTime 150 GameTime Drive Fort Payne, AL 35967
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0397K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (A-221 SN483713)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 79--ENGINE WASH COLLECTION SYSTEM
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
CNT N68836-00-M-C262
AMT $31,900.00
LINE 0001
DTD 080100
TO Environmental Solutions, Inc., 121A Prairie Avenue, Cleburne,
TX 76031
CITE: (W-221 SN483576)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PA 125 METAL AMMUNITION CONTAINERS FOR 25MM AMMUNITION
POC Contract Specialist: Greg Tetter, AMSOS-CCm-A, (309) 782-5724
CNT DAAA0900D0008/0001
AMT $1,331,614
DTD 080300
TO CONCO, Inc. , 4000 Oaklawn Dr., Louisville, KY 40219-2720
CITE: (W-221 SN483614)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--GRAVEL AND STONE BACKFILL
POC Shirley Fry, Contract Specialist, 404/679-4060
CNT 401810M391
AMT $63,250
DTD 080800
TO Southeast Gravel Co., Inc., HC 64, Box 520, Star City, AR
71667
CITE: (W-221 SN483514)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--GRAVEL AND STONE BACKFILL
POC Shirley Fry, Contract Specialist, 404/679-4060
CNT 401810M391
AMT $63,250
DTD 080800
TO Southeast Gravel Co., Inc., HC 64, Box 520, Star City, AR
71667
CITE: (W-221 SN483523)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: FEDERAL DATABASE COLLOQUIUM AND EXPOSITION 2000
DESC: AFCEA International and participating agencies will explore
Data Management in the 21st Century at the 17th Annual Federal
Database Colloquium and Exposition 2000, September 6-8 at the
Catamaran Resort Hotel in San Diego, California. THEME:
This year's theme emphasizes a variety of information activities,
from tactical military systems to agency business systems of
the future. Exhibitors will display the latest technologies
and services designed to meet the current and future needs
in database design and management. This three-day event includes
featured speakers and panel sessions as well as papers written
and presented by experts in their fields. The show is designed
to focus on various facets of data management, highlighting
one topic each day. Data Access and Applications Day, Wednesday,
September 6th includes presentations by RADM Kenneth D. Slaght,
USN, Chief, C4I Systems Directorate and Chief Engineer, SPAWAR
and Dr. Bhavani Thuraisingham, Senior Principal Engineer, The
MITRE Corporation. Capping off Wednesday's events will be a
Technology Reception in the Exhibit Hall. Thursday, September
7th is Data Mining and Warehouse Day. Mr. Brian Wilczynski
and Ms. Patricia Carbone will present their views on this issue.
Mr. Wilczynski is the Data Management and Interoperability
Initiative Lead for the Department of Navy Chief Information
Officer. Ms. Carbone is the Manager of Intelligent Information
Management and Exploitation Technology at The MITRE Corporation.
Friday, September 8th features two speakers as well as
two panel sessions. Discussion on the final day will be on
Information Systems and DBMS. Ms. Diann McCoy, Deputy Manager
of the National Communications System, OMNCS, and Mr. Tom Nabors,
Director of Automated Information Systems (AIS) Programs Division,
COMNAVMETOCCOM will be the featured speakers. Ms. Dawn Hartley,
Chief Technology Officer, DISA, will host the first panel session
and Ms. Carbone returns to moderate the second panel session.
FEES, REGISTRATION, AND QUESTIONS: Government/Military:
$400. Industry AFCEA Member: $500. Industry Non-AFCEA Member:
$550. (SYMPOSIUM FEES INCLUDE ALL PROGRAM SESSIONS, THE TECHNOLOGY
EXHIBITS, CONTINENTAL BREAKFASTS, THREE LUNCHES, AND THE TECHNOLOGY
RECEPTION.) REGISTRATION OR QUESTIONS: You can register
on-line secure at http://www.afcea.org (click on "Federal Database
Colloquium"). For questions: e-mail operations@afcea.org or
call (800) 336-4583, ext. 6126, or (703) 631-6126. EXHIBITORS:
For information about exhibiting at this or future AFCEA intelligence
events, please call AFCEA at (800) 336-4583, ext. 6126 or (703)
631-6126. AMERICANS WITH DISABILITIES ACT OF 1990: AFCEA
International supports the Americans with Disabilities Act
of 1990. Attendees with special needs should call (703) 631-6130.
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: operations@afcea.org
EMAILDESC:
CITE: (W-220 SN483258)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: B--COMPLETE EIS FOR PELAGIC SPECIES IN THE FISHERY MANAGEMENT
PLAN
DESC: The Western Pacific Fishery Management Council (Council)
announces its intention to prepare an EIS on Federal management
of the fisheries for pelagic species in the Exclusive Economic
Zone (EEZ) waters of the Western Pacific Region. The scope
of the EIS analysis will include all activities related to
the conduct of the fishery authorized and managed under the
Fishery Management Plan for Pelagic Fisheries of the Western
Pacific Region and all amendments thereto. Please do not send
requests to the DOC, NOAA, WASC, Acquisition Management Division's
office in Seattle, WA. All interested parties should contact
Paul Dalzell at the Western Pacific Fishery Council, 1164 Bishop
Street, Suite 1400, Honolulu, HI 96813; phone number (808)
522-8226 and fax number (808) 522-8226.
CITE: (W-220 SN483259)
[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: UNIFORMED SERVICES SUBSCRIPTION FOR COMPUTERIZED CLINICAL
INFORMATION SYSTEM
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with Micromedex, Inc., under the authority
of FAR 6.302-1. The contract will be firm-fixed price for a
base year plus four one year option periods to provide comprehensive
compilation of medical and health care information databases
covering toxicology, pharmacology, and acute care medicine.
This is a renewal contract for which parameters and protocols
have been established. Anticipated date of award will be 01
September 2000. This notice is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses received 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.
A solicitation will not be issued. See note 22.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-220 SN483289)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: FUTURE COMBAT SYSTEMS SEMINAR
DESC: The Picatinny Chapter NDIA in conjunction with the U.S.
Army Armament Research Development and Engineering Center will
sponsor a Future Combat Systems Seminar on August 23, 2000
in the Lindner Conference Center, Building 1,at Picatinny Arsenal,
NJ. Picatinny Arsenal is playing a pivital role in the Gun
Armament Technology Development for the Future Combat System.
This seminar will provide substantial details concerning the
technology programs, their funding profiles, and their procurement
strategy to ensure that this crucial effort will be a true
partnership with industry. The agenda will provide sufficient
insight into the technologies that are being pursued and the
opportunities available for the industrial contractors. In
addition to briefings from the ARDEC community, LTC M. VanFossen,
FCS PM and LTC Michael Byers, FCS TSM, TRADOC have been invited
to participate. A registration fee of $75.00 includes administrative
costs, breaks and lunch. A complete agenda listing and registration
form can be found on the Picatinny Web Page at http://www.pica.army.mil/Picatinny/.
For additional information contact Elaine Serao, 973-724-7349.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/080820000/080820000.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-221 SN483444)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) FY 1999 MARKET
SHARE REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, Federal Prison Industries, Inc. (FPI) has prepared its
FY 1999 Market Share Report. The report details FPI's share
of Federal procurements within each Federal Supply Classification
(FSC) code for which FPI recorded sales during FY 1999.
The report is available to interested parties, and requests
should be made to: Manager, Planning, Research and Activation,
Federal Prison Industries, Inc., 320 First Street, NW, Washington,
DC 20534
CITE: (W-221 SN483479)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: CONTINUED TELECOMMUNICATION OPERATIONS FROM WILLIAMS
COMMUNICATIONS, LLC.
DESC: The United States Department of Agricultural (USDA), Animal
Plant Health Inspection Service (APHIS), Marketing and Regulatory
Programs - Business Site (MRP-BS), Specialized Contracting
Services Center (SCSC), intends to enter into a Sole Source,
Performance Based Service Maintenance Contract for one (1)
base year beginning October 1, 2000 - September 30, 2001, and
four (4) option years from October 1, 2001 - September 30,
2005, with Williams Communications. The intended contract will
be in support of continued telecommunication operations for
The United States Department of Agricultural (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ) and Veterinary Services (VS), located
at the International Miami Airport, Miami, Florida. Williams
Communications Solutions, LLC, (Williams), owns and operates
a "State-of-the-Art" fiber optic based Shared Airport Tenant
Service's (SATS) Enterprise Network at Miami International
Airport (MIA). Williams owns and operates the MIA SATS Enterprise
Network subject to a contract with Miami-Dade County Aviation
Department (DCAD) awarded in 1982 through a competitive RFP
process. Miami-Dade County renewed the contract in June, 1990,
via resolution R-788-90 and the County's last renewal option
under the contract expires February 7, 2002. This requirement
is determined to be under Standard Industrial Code (SIC) 7379.
The incumbent has provided access to the Local Area Network
(LAN) infrastructure at the various APHIS offices at the MIA,
for maintenance of the existing cabling infrastructure. Any
vendor that can satisfy this requirement must provide support
for having access the MIA by Dade County. In addition any vendor
that can satisfy this requirement must also include the following
for evaluation by the Contracting Officer: (1) Company Name
and address; (2) Company contact Name and telephone number;
(3) If available, any available contracting vehicles such as
Federal Supply Schedules (FSS), Government Wide Acquisition
Contracts (GWAC) or existing Federal Contracts that can satisfy
this requirement; (4) Business Status (Large, Small, Small
Women-Owned, Disadvantaged, Veterans status, etc..); (5) Tax
Identification Number (TIN); and (6) Company Capability Statement.
All information must be submitted to: USDA, APHIS, MRP-BS,
Specialized Contracting Service Center, Attn: Estela M. Diaz-
Contracting Officer, 4700 River Road Unit 45, Riverdale, Md
20737. E:Mail submissions will be accepted. Fax transmissions
will also be accepted using either number: (301) 734-7323/8871.
Telephone inquiries WILL NOT be accepted. The Government does
not intend to pay for any information provided in response
to this synopsis. Responses to this synopsis WILL NOT result
in a bidders list. 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.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This synopsis will be issued for fifteen
days from date of this publication.
EMAILADD: Estela.M.Diaz@usda.gov
EMAILDESC:
CITE: (W-221 SN483661)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE LANGUAGE INSTITUTE FOREIGN LANGUAGE CENTER -
INFORMATION & LANGUAGE TECH EXPO
DESC: There will be a two day Information & Language Technology
Expo held by The Defense Language Institute Foreign Language
Center and Presido of Monterey and The U.S. Army Intelligence
Center and Fort Huachuca on August 22-23, 2000 at the Monterey
Conference Center, Monterey, CA. The theme of the event is
"Getting the Most Out of Distance Learnning." ALL TECHNOLOGIES
ARE APPROPRIATE WITH AN EMPHASIS ON: Foreign Language Learning
Online, Foreign Language Software, and Webware. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-221 SN483510)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: B--COMPLETE EIS FOR PELAGIC SPECIES I THE FISHERY MANAGEMENT
PLAN
DESC: The Western Pacific Fishery Management Council announces
its intention to prepare an EIS on Federal management of the
fisheries for pelagic species in the Exclusive Economic Zone
(EEZ) waters of the Western Pacific Region. The original notice
which was issued on August 7, 2000 stated an incorrect phone
number for the contact point, Paul Dalzell. The correct phone
number for Mr. Dalzell should be: (808)522-6042.
CITE: (W-221 SN483554)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI - INFORMATION TECHNOLOGY EXCHANGE CONFERENCE 2000
(ITEC)
DESC: There will be a two day Information Technology Assurance
Expo held at The Federal Bureau of Investigations in Reno,
NV on September 12 & 13, 2000. The event's title is "Information
Technology Exchange Conference 2000 (ITEC)." Requested
Technologies: Internet-Security Matters, Web Page Development,
Intranet, Hardware, Software, Information Assurance, UNIX/LINUX,
Laptops, Graphics, Infrastructure Products, Communication
Products, Workstations, Database Management, and Presentation
Systems. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to chad@fbcdb.com.
LINKURL: http://www.fbcinc.com/fbiitec2000.html
LINKDESC:
standard HTML.
EMAILADD: chad@fbcdb.com
EMAILDESC:
CITE: (W-221 SN483573)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--CANCELLATION - RFP # F21611-00-R0003, CONSTRUCT CNG
STATION
DESC: In the best interest of the Government, RFP F21611-00-R0003
for Project QJKL 99-0000, Construct Compressed Natural Gas
Station is cancelled in its entirety. For information you may
contact Darcee Copus-Sabart at (612)713-1432 or by fax at (612)
713-1425.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F2161100R0003&LocID=527
LINKDESC:
notice
EMAILADD: darcee.copus-sabart@minneapolis.af.mil
EMAILDESC:
CITE: (D-221 SN483613)
[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: REQUEST FOR QUOTES AND PROPOSALS - AVAILABLE ON WEB
SITE
DESC: Naval Undersea Warfare Center, Division Keyport has commenced
publishing all Request for Quotes (RFQ) and Proposals (RFP)
via the Keyport Home Page at: http://www-keyport.kpt.nuwc.navy.mil/.
Interested parties may now down load RFQs and RFPs directly
from the WEB Site. Questions concerning the packages or requesting
drawings will be made via email link on WEB Site.
LINKURL: http://www-keyport.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: e-mail link on WEB Site "Acquisition Division"
EMAILDESC:
drawing packages or to submit questions.
CITE: (W-221 SN483618)