[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NGST SPECIAL OPTICAL TESTING SUPPORT STUDY
SOL 8-1-0-S7-C7054
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a research effort entitled NGST Special Optical Testing
Support Study.This requirement is being procured under the
University Research Basic Ordering Agreement (BOA) Program
with the university community within the United States. Research
will primarily be conducted at MSFC, AL with a period of performance
of 12 months. TASKS: The contractor shall perform the following
tasks: Task 1. NMSD optical testing system software upgrades:
The contractor shall write, implement, & test special data
handling routines to be used within the Wavescope code to better
utilize and report the output data. Task 2. Second round testing
of the SBMD: The contractor shall support the second round
testing of the SBMD. This shall include support of planning
activities with the mirror manufacturer, installation of the
appropriate Wavefront Sensor Pallet, optical testing system
operations, and test reporting. Task 3. System level support:
The contractor shall support NGST system level analyses as
related to tasks 1 & 2. Examples of such analyses include prediction
of figure test results based on structural and thermal model
output and test mirror system diagnosis through a ray-trace
analysis to duplicate measured figure errors. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase this requirement from
the University of Alabama in Huntsville under the Research
BOA Program. This sole source action is pursuant to FAR 13.106
and is based on the University's unique capabilities in this
area of research . The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
universities within the United States 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 15 days after posting. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C7054
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422778)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--C-TARGET PENETRATING WEAPONS
SOL N68936-00-R-0042
DUE 031100
POC L Dell Hledik, Contracting Officer, (760)939-3772
DESC: The Naval Air Warfare Center-Weapons Division intends to
enter into negotiations for a Cost Plus Fixed Fee contract,
on an Other Than Full and Open Competition basis, to Endevco
Corp., 30700 Rancho Viejo Road, San Juan Capistrano, CA 93675.
Endevco Corp. is the only source that has developed an accelerometer
that has demonstrated the capability to function acceptably
in the hardened target penetrating weapon "smart" fuze systems
that are currently under development in the U.S. Endevco will
use their proprietary design and fabrication methodology, equipment
and processes in advancing accelerometer technology to perform
with next generation Hyper-Velocity Weapon(s) (3500-4,000 feet
per second impact velocities). The contract will be in Phases.
The basic (Phase I) research period will be directed at the
determination of design requirements for an advanced accelerometer
and will require the synthesis and analysis of empirical data
collected over the past several years by the USAF, USN and
National Laboratories. Phase II (optional) will be directed
at conceptual design studies based on the results of Phase
I and fabrication and testing of prototype accelerometers of
one or more configurations. Phase III (optional) will further
evolve the most promising configuration identified during Phase
II with additional prototype fabrication and suitability testing.
The estimated period of performance is 3 years. All responsible
sources may submit an offer, which will be considered. Responses
to this intent to solicit, other than from the source listed,
will be required to submit information to verify their prior
experience in accelerometer technology of penetrator weapon
"smart fuze" systems. These responses shall be submitted in
writing to Naval Air Warfare Center Weapons Division, Code
210000D, Attn: L. Dell Hledik, China Lake, CA 93555-6100. Questions
may be addressed to Dell Hledik, (760)939-3772. Requests may
be submitted by fax to (760)939-9651 or by e-mail to hledikld@navair.navy.mil.
Note 22 applies
CITE: (W-038 SN422796)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--VETRONICS TECHNICAL SUPPORT
SOL DAAE07-00-R-L007
POC Rosalie Williamson (810) 574-8089
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing Request for Proposal (RFP) for
the acquisition of Level of Effort hours (1,500 basic effort,
one option for 67,120 and four additional options of 68,620
hours each) which will be utilized to assist the Vetronics
Technology Area (VTA)in designing and maintaining existing
and future systems within the technology center. The requirement
includes system requirements definition, system design, system
fabrication, software development, system integration, system
testing, system maintenance, system enhancement, conduct of
experiments, and software process engineering. The selected
contractor will maintain and upgrade VTA labs including the
Vetronics Simulation Facility (VSF) and the Vetronics System
Integration Laboratory (VSIL). The contractor will also develop
and implement new applications for existing VTA laboratory
tools and new vehicle systems. The work will be controlled
by work directive. This solicitation will be issued on a full
and open competition basis. This effort will be awarded as
a Cost-Plus-Fixed-Fee (CPFF) contract. This is a five year
effort. As of 15 March 1999, solicitations have been issued
in electronic format only. This solicitation will be posted
to our web site at http://www.tacom.army.mil/acqcen/research/researchproc.html
on approximately 1 Mar 00. Interested parties are encourages
to check the web site frequently for availability of the RFP.
No other notice of RFP release will be given All solicitations
issued after 1 Apr 1999 require offerors to submit offers paperlessly:
only electronic format will be accepted. Contractors are required
to submit their response in one of the following electronic
mediums: via 100 megabyte Zip*-disk, e-mail, 3 1/2 inch disk,
or 650 megabyte CD ROM. Offers/bids are to be emailed to Offers@tacom.army.mil.
Do not email offers to the buyer. The subject line of the email
submissions must read "Offer-DAAE07-00-R-L007 Closes (Insert
date for receipt of offers from the RFP)". Maximum size of
e-mailed offers shall not exceed 3.5 megabytes. Compressed
files must be self extracting and have appropriate instructions
to open. Hard copy responses will not be accepted. Please make
sure this agency has been furnished with the following additional
information: The SF33 cover sheet filled out, Section K (Representations,
Certifications and Other Statements of Offerors), CAGE, Company
Name, DUNS Number, and the email address for your point of
contact. All offerors must be registered in the Central Contract
Registry prior to receiving any award. See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release
date of RFP DAAE07-00-R-L007 is 1 Mar 00 and the estimated
closing date for Receipt of Proposals is 14 Apr 00. Numbered
note 26 will apply. All responsible sources are invited to
submit a proposal. *Registered trademarks EMAILADD: williaro@tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/research/researchproc.html
LINKDESC:
EMAILADD: williaro@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN422925)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D ON DEVELOPMENT OF NONLINEAR STRUCTURAL ANALYSIS
& SENSITVITY MODULES FOR A COUPLED CFD-FEM ANALYSIS & DESIGN
PROCEDURE
SOL 1-168-RA.1141
DUE 022300
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Research and Development effort on Development of Nonlinear
Structural Analysis and Sensitivity Modules for a Coupled Computational
Fluid Dynamics (CFD)-Finite Element Models (FEM) Analysis and
Design Procedure. This procurement involves the development
and implementation of approximate nonlinear FEM to describe
the static response of composite, laminar-material, structural
components. These computational models (for both analysis and
sensitivity analysis with respect to material, size, and geometry)
are to be coupled with nonlinear CFD analysis and sensitivity
analysis codes to provide a multidisciplinary tool for smart
nacelle analysis and design via active shape control. This
requirement will be accomplished in two phases. The basic requirement
for year 1 (analysis) and option 1 will be for year 2 (sensitivity
analysis). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Old Dominion University Research Foundation
(ODU), based on unique services available from only one source.
ODU has gained unique knowledge and capabilities by performing
on previous Grants, contracts, and purchase orders which related
with the conception, initiation, development, and demonstration
of 1-D, 2-D, and 3-D Simultaneous Aerodynamic Analysis & Design
Optimization procedures and the formulations of 3-D direct-differentiation
and alternate Simultaneous Aerodynamic & Structural Design
Optimization procedures. All of these procedures are non-conventional
optimization techniques utilizing high fidelity CFD and FEM
approximations. ODU is the only source that has these unique
experiences. It would require substantial duplication of effort
and money in order for another source to perform this task,
and these costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on February 23, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RA.1141
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-039 SN423030)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ABRAMS-CRUSADER COMMON ENGINE PROGRAM
SOL DAAE07-00-R-N061
POC Rick Seeburger (810) 574-8096
DESC: The Abrams Crusader Common Engine Program solicitation
requests proposals for development of propulsion systems for
the Abrams tank system and the Crusader artillery system. The
Army's objective is to satisfy the Abrams Crusader propulsion
system requirements by selecting a common engine that is operationally
effective, with optimum performance, at the least life cycle
cost and weight. This synopsis supersedes the Abrams Re-power
program as described in the November 10, 1999 draft research
announcement located at http://www.tacom.army.mil/acqcen/baa/Re-Power.htm.
The major changes are as follows: a. The Army established
a long-term funding stream for the development, integration,
production, and application of an Abrams Tank Propulsion System
solution targeted specifically at significantly reducing the
O&S burden of the existing engine, without sacrificing current
system performance. b. The Crusader Artillery System is
implementing design changes to make the system significantly
lighter and smaller to improve the deployability. To meet system
objectives, the weight of the propulsion system is a primary
driver in reducing the overall system weight. c. Currently,
requirements for the Wolverine and Grizzly Combat Mobility
Systems will not be included in this solicitation. d. The
acquisition method is a Request For Proposals resulting in
a "Traditional" cost type contract rather than the "Other Transaction"
method. These changes now align the Abrams and Crusader
programs on parallel development paths for new propulsion system
solutions. This affords the Army an opportunity to realize
numerous efficiencies related to the concurrent development,
testing and the production of the new common propulsion systems.
The Army will implement The Abrams - Crusader Common Engine
Program in two phases. The request for proposals for Phase
I is planned for release in February 2000. The Government will
publish the response to industry's comments on the November
10, 1999 draft research announcement, and the relevant vehicle
technical data when the Abrams Crusader Common Engine solicitation
is released. The Phase I contract will be for the development,
fabrication, integration, application and testing of a prototype
system, along with the required logistics and technical prototype
test support. The objective of Phase I is to prove-out the
integration, ease of application, performance and reliability
of the proposed propulsion system design against specification
and vehicle system level mobility requirements prior to a production
commitment. For Abrams, the second phase of the program
will be a five-year production contract. It will also include
performance-based logistic support. The projected future Abrams
fleet requirements are at least 2,845 units over 8 years, beginning
in FY03. Offerors will be required to propose the most economical
and affordable yearly production rates in their Phase I proposal.
The Government plans to restrict award of the Abrams Phase
II effort to the successful Phase I contractor. For Crusader,
the second phase will be to acquire power packs through the
Crusader prime contractor for follow-on Engineering Manufacturing
Development (EMD) (estimated at 18 power packs). We anticipate
that the Crusader prime system contractor will procure all
future power packs (estimated at 828 power packs) over 6 years
beginning in FY 06. The offer due date is on or about 31
May 00. (See solicitation for the actual offer due date). All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN423071)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--UNIVERSITY OPTOELECTRONICS CENTERS
SOL RA00-26
DUE 050100
POC Dr. David Honey and Dr. Elias Towe, DARPA/MTO, FAX: (703)
696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting proposals to establish University Optoelectronics
Centers for research focused on the application of optoelectronic
and photonic technologies in future generations of sensing,
information access, and information processing systems. Proposals
from teams of academic researchers to establish optoelectronics
centers are solicited. The intent is threefold: first, to create
centers capable of revolutionizing optoelectronics and photonics
technology; second, to forge interdisciplinary links aimed
at advancing the applications of optoelectronics and photonics
technology beyond traditional domains; and third, to make the
centers national resources for expertise and highly trained
individuals. PROGRAM OBJECTIVE AND DESCRIPTION: Advances in
integrated optoelectronics, mesoscopic physical optics, microelectronics,
nano-structures, micro-electromechanical systems (MEMS), micro-fluidics,
epitaxial and composite materials systems, and information
technology have created new opportunities for designing and
fabricating chip-scale microsystems capable of performing complex
sensing, analysis and information storage, retrieval and processing
functions. These chip-scale microsystems can revolutionize
technology capable of meeting emerging National Security challenges
in protection from biological, chemical, and information system
attacks. The objective of this Research Announcement (RA) is
to solicit proposals to establish university-based, interdisciplinary
centers focused on research aimed at creating revolutionary
capabilities for specific optoelectronic chip-scale microsystems
to meet these challenges. Anticipated Center research topics
include, but are not limited to; chip-scale optical sensing
of biological and/or other molecular scale objects; on-chip
optical interconnection of very dense electronics (incorporating
100s of millions of transistors per chip) to enable information
processing systems on a chip (SOC); fast memory access in optical
memory systems with terabyte capacities; and the exploration
of innovative chip-scale architectures that yield revolutionary
performance capabilities through synergistic integration of
dissimilar technologies. For the purposes of this RA, interdisciplinary
should be interpreted to mean inclusion of Center support for
faculty researchers whose primary field of research is not
photonics; for example, biochemistry, bioengineering, electronics,
microelectronics or mechanical engineering. Unfunded participation
of industry researchers is strongly encouraged to help guide
and focus the Centers' activities toward specific and measurable
research goals. The individual research topics pursued, as
well as the scope of the Centers' research programs, should
be driven by the goal of establishing revolutionary chip-scale
optoelectronic and photonic capabilities that can meet the
cited National Security challenges. DARPA seeks innovative
proposals for the establishment of Centers focused on specific
topics as described above. A Center can be located at a single
academic institution or distributed amongst a team of researchers
at different academic institutions. Additional information
is provided in the Area of Interest section of the RA 00-26
Proposer Information Pamphlet described below. PROGRAM SCOPE:
The effort is projected to be a four-year effort with available
Government funding for University Optoelectronic Centers estimated
at approximately $30,000,000. Multiple awards are anticipated
during the second half of FY00. The POC's for this effort are
Dr. David Honey, and Dr. Elias Towe, fax: (703) 696-2206, electronic
mail: dhoney@darpa.mil and etowe@darpa.mil, respectively. GENERAL
INFORMATION: Proposers must obtain a pamphlet entitled "RA
00-26, University Optoelectronics Centers Research Announcement,
Proposer Information Pamphlet" which provides further information
on the area of interest, the submission, evaluation, and funding
processes, proposal formats, and other general information.
This pamphlet may be obtained from the World Wide Web (WWW)
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and six (6) copies
of the proposal abstract must be submitted to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (ATTN: RA 00-26),
on or before 4:00 p.m., local time, Monday, March 20, 2000.
Proposal abstracts received after this date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the date and time for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and six (6) copies of the
full proposal to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN: RA 00-26), on or before 4:00 p.m., local
time, Monday, May 1, 2000, in order to be considered. This
notice, in conjunction with the RA 00-26 Proposer Information
Pamphlet, constitutes the total RA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the University Optoelectronics
Centers needs may submit a proposal which shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals; however, no portion
of this RA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in the University Optoelectronics Centers.
Any objections to the terms of this RA or the RA 00-26 Proposer
Information Pamphlet must be presented in writing within fifteen
(15) calendar days of the publication of this RA in the CBD.
Any objections to the conduct of receipt, evaluation or award
of grants, cooperative agreements or other transactions must
be presented in writing within ten (10) calendar days of the
date the objector knows or should have known the basis for
its objections. Objections must be provided in letter format,
clearly stating that it is an objection or protest to this
RA or to the conduct of evaluation or award of a grant, cooperative
agreement, or other transaction, and providing a clearly detailed
factual statement of the basis for objection. Objections must
be received at the address stated above for delivery of proposals
within the times indicated in order to be considered. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal to this
RA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding RA 00-26. Proposals
may not be submitted by fax or e-mail; any so sent will be
disregarded. DARPA encourages the use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
(1) overall scientific and technical merit; (2) ingenuity,
novelty, and potential impact of the overall center on the
creation of revolutionary photonic technology; (3) potential
contribution and relevance to the DARPA mission; (4) offeror's
capabilities and related experience including the ability to
transition technology, and manage a multi-participant, inter-disciplinary
team; (5) cost realism. Cost realism will only be significant
for proposals that have significantly over- or under-estimated
the cost to complete the proposed effort. The administrative
addresses for this RA are: Fax: (703) 696-2206 (Addressed to:
DARPA/MTO, RA 00-26) Electronic Mail: RA00-26@darpa.mil; Mail:
DARPA/MTO, ATTN: RA 00-26; 3701 North Fairfax Drive, Arlington,
VA 22203-1714. This announcement and the Proposer Information
Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: RA00-26@darpa.mil
EMAILDESC:
CITE: (W-039 SN423110)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: A--PURCHASE OF ENGINE
SOL M9390400321001
DUE 022500
POC Therese G. Shenouda (760) 577-6437
DESC: 1. Purchase of Jacobsen Greens King IV plus complete with
18 hp. gas vanguard, (3)11 blade reels with front rollers,
on board back-lapping, individual reel control, one piece seat
and power steering model #62271 or equal, will be required
1 EA, to be delivered to Marine Corps Community Service, BLDG
44, BOX 110600, (NEBO) Barstow, CA 92311. 2. Purchase of
Jacobsen 1800G Tri-king complete with 18 hp. gas vanguard,
(3)7 blade reels with grooved front rollers, on board back-lapping,
power steering, automatic 3 wheel drive, hydro traction drive,
hydraulic driven reels and one place seat model #67016 or equal,
will be required 1 EA, to be delivered to Marine Corps Community
Service, BLDG 44, BOX 110600, (NEBO) Barstow, CA 92311. When
calling be prepared to state name, address and solicitation
number. All responsible sources may submit a bid which will
be considered.
EMAILADD: shenoudatg@barstow.usmc.mil
EMAILDESC:
CITE: (W-039 SN423118)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN A REACTOR TO FABRICATE NANOPOWDERS BY INERT
GAS CONDENSATION.
SOL DAAE30-00-1020
DUE 022200
POC Richard Smith 973-724-4970
DESC: US ARMY TACOM-ARDEC intends to enter into a sole source
purchase order with Fraunhofer Center-Delaware, 501 Wyoming
Road, Newark, DE. 19716 to design a reactor to fabricate nanopowder
by inert gas condensation.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0011020/0011020.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423136)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SYSTEMS INTEGRATION FACILITY AND COMBINED TEST BED
DEVELOPMENT AND INTEGRATION SUPPORT
SOL N66001-00-R-5023
POC Bill Miller, Contract Specialist (619) 553-3445
DESC: This announcement is a modification of the pre-solicitation
synopsis for RFP N66001-00-R-5023, which was published in the
CBD on 05 January 2000. The pre-solicitation synopsis mistakenly
stated that multiple awards would be made under the RFP. The
pre-soliciation synopsis is therefore modified to delete all
references to multiple awards. The Government intends to make
a single award for all items under RFP N66001-00-R-5023. Issuance
of the solicitation is estimated on or about 09 March 2000.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: millerb@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-039 SN423139)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT--AVIATION PARTS MARKING DEMONSTRATION
SOL DAAH10-00-C-0043
DUE 032400
POC Tremayne W. Terry, Contract Specialist, Phone No.: (757)
878-4825
DESC: The Aviation Applied Technology Directorate proposes to
acquire on an other than full and open competitive basis a
program entitled, "Aviation Parts Marking Demonstration". The
objective of this program is to demonstrate the techniques
and processes required to effectively track major aircraft
components for a fleet of aircraft using Automated Identification
Technology (AIT). This program will use the CH-47F Engineering
Manufacturing Development (EMD) aircraft to determine parts
marking requirements, develop processes for marking and tracking
parts and define the information technology required to support
these processes. The program will mark parts on both of the
CH-47F EMD aircraft then demonstrate real-time fleet configuration
management and interface to an automated maintenance information
system. It is anticipated that the program will be conducted
in two phases: Phase I Marking and Process Requirements, Design
Review, Parts Marking and Configuration Database Development.
Phase II Maintainer Demonstration, and Fleet Tracking Demonstration.
The effort will consist of an 18-month technical effort. A
noncompetitive acquisition to Boeing Defense & Space Group,
Helicopters Division (BH-PHL), Philadelphia, Pennsylvania is
intended pursuant to 10 U.S.C. 2304 (c)(1). Boeing is deemed
to be the only responsible source. It is the developer and
sole supplier of the CH-47F aircraft. It is the only known
source possessing the design, development, and manufacturing
knowledge necessary to successfully mark the flight critical
components of the aircraft. Only Boeing has the knowledge to
determine an optimum list of components to be marked, the location
of marks on the parts, and the level to which assemblies or
subassemblies must be tracked. Detailed manufacturing data
is required on the component material, coating, finish and
usage environment. All responsible sources may submit a proposal,
which will be considered by this agency. This acquisition will
be conducted using Alpha Contracting techniques; therefore
a formal solicitation for this program will not be issued.
Any questions in regard to this announcement must be submitted
in writing, via postal mail to the address shown above, datafax
at (757) 878-0008, or e-mail at tterry@aatd.eustis.army.mil.
See Numbered Note(s): 22 and 26.
EMAILADD: tterry@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-039 SN423151)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--SCREENING COMPOUNDS FOR UTILITY AS COCAINE PHARMACOTHERAPIES
USING THE RAT SELF-ADMINISTRATION TEST
SOL N01DA-0-8806
POC Michelle L. Scala - Contract Specialist, Nancy A. Hurd, Contracting
Officer, Phone 301-443-6677, FAX 301-443-7595
DESC: Under the upcoming solicitation, the National Institute
on Drug Abuse (NIDA) is soliciting proposals from qualified
organizations having in-house capabilities to conduct compound
screening in the rat self-administration test for assessment
as potential pharmacotherapies for cocaine dependence. Proprietary
compounds will be evaluated in established protocols, and the
resulting data will be utilized by the Cocaine Treatment Discovery
Program of the NIDA Division of Treatment Research and Development.
Offerors must submit, at the time of application, documentation
of a current DEA registration for Schedule II - V controlled
substances and apply for Schedule I registration at the time
of award. RFP No. N01DA-0-8806 will be available electronically
on or about March 13, 2000, and may be accessed through the
Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html).
NIDA anticipates awarding a five year combination completion/term-type
contract with optional quantities. Please note that the RFP
for this acquisition will be streamlined to include only the
Work Statement, Deliverables and Reporting Requirements, Special
Requirements and Mandatory Qualifications, Technical Evaluation
Criteria, and other necessary Proposal Preparation Instructions.
All information required for submission of an offer will be
contained in or accessible through the electronic RFP package.
Following proposal submission and the initial review process,
offerors comprising the competitive range may be requested
to provide additional documentation to the Contracting Officer.
Response to the RFP will be due on or about April 27, 2000.
Any responsible offeror may submit a proposal which will be
considered by the Government. This advertisement does not commit
the Government to award a contract. "See Numbered Note 26."
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-039 SN423152)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--ACCELERATING THE CYCLE OF RESEARCH THROUGH A NETWORK
OF INTEGRATED DELIVERY SYSTEMS
SOL AHRQ-00-0003
DUE 022300
POC Darryl Grant, Contracting Officer, 301-594-7189
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the U.S. Department of Health and Human Services (DHHS) is
soliciting proposals for a multiple-award task order contract
to accelerate the cycle of research which consists of: needs
assessment, knowledge creation, translation and dissemination,
and evaluation (see AHRQ's strategic plan at http://www.ahrq.gov/about/stratpln.htm).
The rapid growth and evolution of managed care has challenged
AHRQ to develop more innovative and timely ways of conducting
research and to improve the dissemination and implementation
of research results. Through this initiative, AHRQ seeks to
develop a network of integrated delivery systems (referred
to herein after as the Integrated Delivery System Research
Network, or IDSRN) capable of conducting rigorous and timely
research independently or in collaboration with other research
organizations. Specifically, AHRQ seeks to develop a mechanism
through which IDS's and their collaborators can assess information
gaps and research needs, conduct timely research in key substantive
and methodological areas, develop new approaches and tools
for translating research into practice and improving patient
safety, and evaluate what interventions, strategies, and structures
are effective and cost-effective. We define an Integrated
Delivery Systems as any organization meeting the following
four conditions: 1) Manages the care of the population it
serves using the financial and organizational strategies often
associated with "managed care." Such strategies may include,
for example, benefit package designs that cover preventive
services and minimize out of pocket expenses, selective contracting
with physicians and hospitals, primary care gatekeeper systems,
utilization review, formularies, chronic care and disease management
programs, financial and organizational strategies for improving
the coordination of care, common medical records and/or management
information systems, and total quality management and continuous
quality improvement programs. 2) Capable of working collaboratively
with providers (e.g,. physician groups, hospitals) to conduct
a range of research, including needs assessments, demonstrations,
and evaluations. 3) Maintains administrative, claims, or
encounter data on demographically (age, sex, race/ethnicity)
and clinically (types of diseases and illnesses treated) diverse
populations. Organizations exclusively maintaining administrative,
claims, or encounter data on a narrow set of clinical conditions
(e.g., cancer, behavioral health) are not included in this
definition. 4) In addition to administrative, claims, or
encounter data, maintains one or more of the following five
types of data: a) enrollment; b) clinical or medical record
(including laboratory and diagnostic tests and pharmacy); c)
survey (e.g., health status, patient or member satisfaction);
d) provider (e.g., demographics, certification); and, e) facility
(e.g., size, technological capability, accreditation) data.
AHRQ is particularly interested in working with: 1)
Managed care plans of any model type. 2) Hospital-based integrated
delivery systems (vertically integrated). 3) Large, multi-speciality
physician groups. 4) IDS's that manage and provide care for
priority populations (low-income groups; minority groups; women;
children; elderly; and, individuals with special health care
needs). For example, safety-net providers. 5) Universities,
academic health centers, research consulting firms, or other
research organizations working with the organizational types
noted above (one through four). Given the range of research
to be performed under this contract, AHRQ encourages IDS's
and Universities, academic health centers, research consulting
firms, or other research organizations to explore partnerships.
Consortia of IDS's are also be encouraged to apply. A consortium
of IDS's can be comprised of: a) state or regional offices
of national health plans or medical groups; b) IDS's under
different ownership but agreeing to collaborate on task orders
issued under this contract. It is anticipated that the
types of research to be conducted include: a) descriptive studies
of the prevalence and nature of new clinical, technological,
and organizational innovations and interventions; b) cost and
feasibility studies of linking and using existing IDS data
for particular purposes; c) analytic studies in targeted substantive
and methodological areas, including health outcomes, quality
measurement and improvement, practice and technology assessment,
and organization and delivery; d) demonstrations of new approaches
and tools for translating research into practice and improving
patient safety; and e) evaluations of measures (outcomes and
quality), interventions (clinical), or strategies, structures,
and processes (organizational, financial and technological,
including computer based patient records). Expertise in a range
of study designs and methods (qualitative and quantitative)
is necessary. Anticipated products from this contract consist
primarily of research reports. However, products may also include
meetings, or educational materials and tools. Sources must
have the research capacity to conduct the full range of research
desired expeditiously. This includes professional research
staff with the expertise to conduct a wide range of rigorous
research, high quality encounter-level data that can be combined
with existing or newly collected data for purposes of research,
and a governance structure for working with clinical and managerial
leaders of the IDS's in order to capitalize on research opportunities
(e.g., "natural experiments"). The contract period of performance
is expected to be three (3) years with a 2 year option period.
The estimated issuance date of the RFP will be approximately
February 25, 2000, with proposals due 60 days thereafter. Requests
for copies of the solicitation should be forwarded to the Agency
for Healthcare Research and Quality, Attn: Darryl Grant, Division
of Contracts Management, 2101 East Jefferson Street, Suite
601, Rockville, MD 20852. Telephone requests will not be honored;
all requests must be submitted in writing. Faxed requests may
be sent to (301) 443-7523 to the attention of Darryl Grant.
This requirement was previously synopsized in the CBD on
June 25, 1999 under solicitation # AHCPR-99-0011 which was
canceled on August 26, 1999. Those organizations who had previously
requested copies of the solicitation in writing will be included
on the mailing list.
LINKURL: www.ahrg.gov
LINKDESC:
EMAILADD: dgrant@ahrq.gov
EMAILDESC:
CITE: (W-039 SN423155)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--PORTABLE DIVER-HELD MULTI-BEAM DETECTION AND IMAGING
SONAR WITH A VISUAL DISPLAY
SOL BAA 00-003
POC Donna Jenkins, Contract Specialist, Code 1142D (301)744-6648,
Fax (301) 744-6547
DESC: The Naval Explosive Ordnance Disposal Technology Division
is interested in technologies that will enable development
of a portable diver-held multi-beam detection and imaging sonar
with a visual display. To bring multi-beam imaging into an
operationally useful form for divers, the thrusts of this effort
will be to 1) Develop low power electronic beamforming technology
and 2) Demonstrate developed technology in the form of diver-held
test sonar with a visual display. Proposals in either or both
of these thrusts will be considered. One particular area of
interest is in improving the performance of the existing single
beam EOD equipment without significantly enlarging the current
unit (4.5" diameter, 12.5" long cylinder) or decreasing the
mission time below ten hours (or four hours with quick disconnect
battery). Beyond adding multiple beams and a visual display,
performance enhancements might include 1) One degree of horizontal
resolution over a 60 degree FOV for detection, 2) having a
low frequency (eg. 800 kHz) detection mode for ranges out to
60 meters and a higher frequency classification mode (eg 1500
MHz) for use at lesser range scales, 3) providing a VGA video
output to optionally drive a surface line or heads-up display.
It is expected that the primary focus of the technology
development would be in the low power beamformer and electronics.
This is not intended to be an effort to improve battery power
densities. A recommended program approach is to conduct a phase
one technology development program resulting in a diver-held
test unit for laboratory and operational testing by the EOD
community with minimal investment. This could be followed by
an optional phase two to refine the test unit design for operational
use. Proposals should be broken into two volumes, a cost
proposal and a technical proposal. Technical proposals are
limited to fifteen pages and should include the following items:
(A) Cover page, clearly labeled "Proposal", including BAA
title and date, title of proposal, administrative and technical
points of contact along with telephone and fax numbers; (B)
Technical Description, to consist of clear discussions of the
concept and associated technologies being proposed, development
objectives of the proposed effort, major technical issues to
be resolved to accomplish objectives (a power and volume budget
are of major interest), approaches to resolving these issues,
and a clear description of and schedule for demonstration of
the development; (C) Statement of Work to include deliverables;
(D) Managerial Description, to include partnering arrangements
if any, list of key personnel, specific prior experience of
offeror in the technology areas addressed, facilities, and
a plan of action with milestones. A one-page curriculum vitae
for the Principal Technical Investigator, Project Manager,
and other key personnel should be submitted. The vitae will
not count toward the fifteen page limit. Evaluation factors.
(1) Overall scientific and technical merits of the proposal;
(2) Relevance and contributions of the effort to the EOD mission;
(3) The offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposal objectives; (4) The qualifications,
capabilities and experience of the proposed Principal Investigator,
team leader and key personnel who are critical in achieving
the proposal objectives; (5) Realism of the proposed cost and
availability of funds. Responses Due: 25 March 2000
Awards: Up to one year from closing date. Submit five (6)
copies of the proposal to: Indian Head Division, Naval Surface
Warfare Center, ATTN: Donna Jenkins, Code 1142D, 101 Strauss
Avenue, Indian Head, MD 20640-5035.
CITE: (W-039 SN423164)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED TECHNOLOGIES (PARTS 1 AND 2)
SOL BAA00-27
DUE 083100
POC Dr. Parney Albright, DARPA/ATO, Fax: (703) 696-9781
DESC: Modification to BAA00-27. Modify Part 1 as follows: (1)
At PROPOSAL (AND, AS APPLICABLE, PROPOSAL ABSTRACT) SUBMISSION
GUIDANCE AND DIRECTION: Delete the sentence, "Offerors that
intend to include classified information or data in their proposals
should contact Mr. Barry Hennessey at the address identified
in this BAA (or alternatively, the point-of-contact for this
BAA, Dr. Parney Albright) for guidance and direction in advance
of proposal preparation." Replace the sentence with the following
description: "Offerors that intend to include classified information
or data in their proposals should contact Mr. Barry Hennessey
at the address identified in this BAA for guidance and direction
in advance of proposal preparation. Mr. Barry Hennessey should
be contacted only in reference to the submission of classified
material. All other questions should be addressed to the E-mail
listed in this BAA or to Dr. Parney Albright." (2) At Submission
Dates, Proposal Abstracts: For initial round of source selection,
the due date for proposal abstracts to be received by ATO is
revised from "not later than 1600 local time, Friday, 11 February
2000" to "not later than 1600 local time, Friday, 10 March
2000." (3) At Submission Dates, Proposals: For the initial
round of source selection, the due date for proposals to be
received by ATO is revised from "not later than 1600 local
time, Friday, 31 March 2000" to "not later than 1600 local
time, Friday, 28 April 2000." (4) Delete the sentence, "Proposals
may be considered for funding during the twelve month period
in which this BAA is open." Replace the sentence with, "Proposals
may be considered for funding during the eight month period
in which this BAA is open." Modify Part 2 as follows: (1) At
ADMINISTRATION, delete "Guidance, Classified Information and
Data," and replace with "Classified Information and Data ONLY."
(2) At ADMINISTRATION, delete "All Other Correspondence," and
replace with "All Other Guidance and Correspondence."
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: BAA00-27@darpa.mil
EMAILDESC:
CITE: (W-039 SN423184)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DATM01-00-AIEWTS
DUE 032200
POC Contract Specialist, E. Jean Burns, (254) 288-1061
DESC: Research and Prototype Development of enhancements for
the Automated Intelligence/Electronic Warfare Test System (AI/EWTS).
Investigate technologies and produce prototypes of RF and lightwave
emitters and reflectors resulting in a report of specifications
and capabilities to be developed in follow-on phases. Emphasis
will be upon emission fidelity, miniaturization, automation
running predefined scripts, remote control and real-time status
reporting, and the capability to operate unmanned. The system
must be integrated to provide both the lightwave and RF signatures
consistent with specific threat systems. Completion is required
on or before 1 Nov 00. Based on an extensive market survey,
the Government intends to solicit and award a contract on a
sole source basis with ECTEC Inc., Palmdale, CA pursuant to
FAR 19.1306, HUBZone sole source awards. See Numbered Note(s)
22, 25, 26.*****
EMAILADD: burnsjean@otc.army.mil
EMAILDESC:
CITE: (W-039 SN423220)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NOTICE OF COMPETITIVE FINANCIAL ASSISTANCE SOLICITATION,
STATE SCIENCE INITIATIVE FOR APPLIED RESEARCH, DEVELOPMENT
AND DEMONSTRATION
SOL DE-PS36-00GO10499
POC Contact James Damm, Contract Specialist at (303) 275-4788
(fax) or jim_damm@nrel.gov
DESC: The Department of Energy (DOE) is announcing a competitive
solicitation for applications for cooperative agreements to
pursue applied research, development and demonstration (including
field testing) involving energy efficiency. Demonstrations
will be limited to field tests which provide critical operational
feedback to researchers and/or manufacturers for the purpose
of improving technical performance or lowering costs. It is
estimated that funding of approximately $6 million will be
available for 7 to 10 awards under this solicitation in fiscal
year 2000. Seven priority areas of interest have been identified
through a collaborative planning process with the States during
the past year: (1) Bio-based products and bioenergy; (2) Fuel
cells and microturbines; (3) Petroleum industry; (4) Schools;
(5) Combined heat and power and distributed generation; (6)
Data acquisition; and (7) Transportation. The awards will be
for a period of one to three years. Proposals will be subject
to the objective merit review procedures for the Office of
Energy Efficiency and Renewable Energy (EERE). Eligibility
under this solicitation is restricted to state energy offices
and state energy research organizations. These organizations
may enter teaming arrangements with industry, DOE national
laboratories, private educational institutions, non- profit
organizations, and Native American organizations. Applications
by DOE management and operating contractors (M&O) will not
be eligible for award. However, applications that include performance
of a portion of the project, not to exceed 50 percent of the
total effort, by an M&O contractor will be eligible provided
that the proposed use of any such entity is specifically authorized
in writing by the DOE Contracting Officer or authorized designee
responsible for the M&O. This solicitation provides opportunities
to leverage funds for important Research, Development and Demonstration
(RD&D) designed to advance technologies that promote energy
efficiency. It is anticipated that a minimum of 20 percent
non-Federal cost-sharing will be required for all projects
receiving awards. Any proposed cost-sharing above the minimum
20 percent will be given favorable consideration in the selection
process. The purpose of the planned solicitation is to pursue
applied research, development, and demonstration (including
field testing) with state energy offices and state energy research
organizations in the following technology areas (or combination
of technology areas) as described below: 1. Bio-based products
and bioenergy Applications will be accepted on applied research
and development for promoting the use of crops, trees and residues
to (a) replace conventional feedstocks to make chemical products;
or (b) enhance existing, or produce new, forest or agricultural
(non-food, non-feed) products. We anticipate that proposals
will include, but are not limited to, R&D on: (a) biotechnology
for accelerating the development or deployment of plant feedstocks
that could be used by companies to perform biochemical and
other conversions to produce chemicals and other products;
(b) plant physiology controlling important traits affecting
crop and forest productivity; (c) improved production methods
and practices to ensure that an adequate supply of plant-derived
material is available for industrial use; or (d) improved conversion
methods or practices for the production of bio-based chemicals
and products. Priority will be given to projects that integrate
the areas of plant science and production with processing and
utilization of new chemical, forest or agricultural (non-food,
non-feed) products. Such integrated projects that also show
a linkage to the biopower and biofuels technologies are encouraged.
2. Fuel Cells and Microturbines Applications will be accepted
for applied research and technology field tests focused in
both the buildings and transportation sectors. Proposals in
the fuel cells technology area should include, but are not
limited to, applied research and field testing of: (a) proton
exchange membrane (PEM) fuel cells adapted for use in residential
and light commercial facilities, particularly the operation
of PEM fuel cells in a variety of existing building types (e.g.,
small commercial retail, light manufacturing, multi-family
residential) under various operating scenarios; (b) other types
of fuel cells (e.g., molten carbonate, solid oxide) in commercial
and industrial facilities; (c) fuel cell performance in on-road
vehicles under various operating conditions; and (d) vehicle
fleets as a test bed for improving current systems or advancing
technologies to generate hydrogen from natural gas reforming
or through electrolysis. In the microturbine technology
area, cooperative projects should focus on applied research
and field testing over a range of applications, geographic
locations, and operating systems: (a) to demonstrate technical
performance reliability and durability and to provide feedback
for further technology development; and (b) to demonstrate
microturbine technology improvements or upgrades, including
components or subsystems (e.g., gas compressors, recuperators,
and combustors). 3. Petroleum Industry Applications will
be accepted for applied research and testing of motors and
other energy-using equipment in domestic oil fields to assess
usage and modify or replace equipment to reduce energy costs.
Examples of efforts with the states could include, but are
not limited to: (a) improving sensor and control technologies
for reducing electricity demand in the oil fields; (b) developing
models for field energy use assessments; and (3) developing
guidelines for equipment replacement. 4. Schools Applications
will be accepted for applied research and technology field
validations/operational tests which accelerate adoption of
new technologies to improve the energy efficiency of school
facilities. This work should be focused in the following areas:
(a) Building Technologies Conduct applied research and technology
field testing through an integrated buildings approach in a
range of technology areas, such as: space conditioning and
refrigeration; other energy-efficient appliances; super-efficient
windows and lighting; productivity enhancing approaches (e.g.,
increased daylighting); and peak shaving/load shifting technologies
that reduce peak air conditioning demand during the day. (b)
Advanced Technologies Conduct applied research and field testing
of (i) distributed generation technologies, including but not
limited to, fuel cell, microturbine and cogeneration applications
in school facilities; and (ii) advanced energy technologies
for use in school facilities. (c) Technology Integration Develop
a mechanism that will take the results of the building and
advanced technologies research and field testing and integrate
them into a comprehensive program which supports, but is not
limited to, the development of technical design guidelines
for new school construction and renovations which will be used
by architects, engineers and product manufacturers. Emphasis
also will be placed on building design and financing templates
and related facilitation of financial assistance aimed at integrated
building efficiency improvements. 5. Combined Heat and Power
(CHP) and Distributed Power Applications will be accepted
for work involving distributed power and combined heat and
power technologies. This work includes, but is not limited
to, applied research and field testing to address: (a) transmission
constraints, interconnect barriers, and to encourage strategic
placement of distributed power technologies, consistent and
streamlined siting and permitting regulations, and an equipment
pre-certification program to avoid long and costly permitting
delays; (b) new commercial and industrial development and
urban infill redevelopment for distributed generation utilizing
several DOE developed technologies (e.g., fuel cells, microturbines,
industrial turbines, photovoltaics, wind, solar geothermal
and energy storage) and demand-side management measures to
examine systemic operational parameters and capabilities;
(c) advanced distributed power and combined heat and power
technologies at state and federal facilities; and (d) hybrid
applications (e.g., hybrid wind/fuel cell/microturbine applications)
for institutional and commercial application. 6. Data Acquisition
Applications will be accepted for: (a) reviewing and developing
complementary State and Federal energy data sets; (b) expanding
energy data sets; and (c) redesigning federal and state data
collection instruments to evaluate the changing structure of
the electric power industry and the natural gas industry.
7. Transportation Emphasis should be placed upon applied research
and technology field validations/operational tests designed
to maximize the benefits of clean and efficient vehicle technologies.
These activities include, but are not limited to: (a) testing
alternative fuels performance in on-road vehicles under operating
conditions to test propulsion systems; (b) research on operating
a refueling infrastructure for alternative fuel vehicles; (c)
transportation applications, such as fuel cells, hybrid propulsion
systems, motors, controllers, and sensors. Additional information
about the programs of the Office of EERE can be obtained at
the Office's Internet site at http://www.eren.doe.gov/ee.html.
The formal solicitation document, which will include greater
detail about specific program areas of interest, application
instructions, due dates and evaluation criteria, is expected
to be issued later in February 2000. Prospective applicants
will be encouraged to submit a pre-application, not longer
than two pages, within 20 days following issuance of the solicitation.
All pre- applications must be submitted by an eligible applicant.
A response to the pre-application encouraging or discouraging
a formal application will be communicated to the applicant.
Submission of a pre-application is not a requirement for submitting
an application under this solicitation. The formal solicitation
document will be disseminated electronically as Solicitation
No. DE- PS36-00GO10499 through the Golden Field Office's World
Wide Web site at http://www.eren.doe.gov/golden/solicitations.html.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
Financial Assistance Solicitation
EMAILADD: jim_damm@nrel.gov
EMAILDESC:
CITE: (W-039 SN423259)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SPACE INTERFEROMETRY MISSIONS (SIM) KEY PROJECTS
AND SCIENCE TEAM
SOL AO-00-OSS-01
DUE 052600
POC Dr. Philippe Crane, Research Program Management Division,
Phone (202) 358-0377, Fax (202) 358-3097, Email Philippe.Crane@hq.nasa.gov
- Nancy C. Jenkins, Program Support Assistant, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is releasing a NASA Announcement of Opportunity (AO-00-OSS-01)
entitled Space Interferometry Mission (SIM) Key Projects and
Science Team. SIM is a new space mission for performing precise
astrometric measurements of stars and other celestial objects.
Science investigations using SIM are solicited both for key
project investigations and for smaller investigations by Mission
Scientists. NASA intends to select approximately 8 key project
investigations and approximately eight investigations for Mission
Scientists. The Principal Investigators of Key Project and
the Mission Scientists will be members of the SIM Science Team.
SIM is not an approved program. SIM is currently in Phase A
(Concept Study) and will seek a new start in Fiscal Year 2002.
The SIM launch is currently planned for 2006. Participation
is open to all categories of organizations, foreign and domestic,
including educational institutions, industry, nonprofit organizations,
NASA centers, and other Government agencies. This solicitation
will be open through May 26, 2000. Upon the release date, specific
guidance for proposal preparation will be available via the
World Wide Web site: http://spacescience.nasa.gov . For those
not having access to the Internet, a printed copy may be requested
and inquiries of a scientific or technical nature should be
directed to Dr. Philippe Crane, SIM Program Scientist, Research
Program Management Division, Code SR, Office of Space Science,
National Aeronautics and Space Administration, Washington,
DC 20546-0001. Inquiries are preferred in writing and may be
sent by fax or E-mail: pcrane@hq.nasa.gov. FAX: 202-358-3097.
This notice constitutes a broad agency announcement as contemplated
in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-00-OSS-01
LINKDESC:
EMAILADD: Philippe.Crane@hq.nasa.gov
EMAILDESC:
CITE: (D-039 SN423260)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) SCIENCE INSTRUMENT
TECHNOLOGY DEVELOPMENT (SITD)
SOL NRA-00-OSS-03
DUE 050500
POC Dr. Harley Thronson, SIM Program Scientist, Phone (202)
358-0362, Fax (202) 358-3097, Email Harley.Thronson@hq.nasa.gov
- Hashima Hasan, Visiting Senior Scientist, Phone (202) 358-0377,
Fax (202) 358-3097, Email hhasan@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a NASA Research Announcement
(NRA-99-OSS-03) entitled Next Generation Space Telescope (NGST)
Science Instrument Technology Development (SITD). This NRA
solicits proposals for supporting basic research, analysis,
and technology whose objectives are to advance and mature technologies
that enable or enhance potential NGST science instruments,
and to support engineering or astrophysical modeling studies
and simulations that advance understanding of instrument requirements
for NGST. An electronically submitted Notice of Intent to propose
is requested for all proposals, and electronic submission of
a combined Cover Page/Proposal Summary is required. Participation
is open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon its release
date, this Research Announcement will be available electronically
from the World Wide Webb by selecting "Research Opportunities"
at: http://spacescience.nasa.gov . Further information about
this solicitation may be obtained from Dr. Harley Thronson
or Dr. Hashima Hasan. This notice constitutes a NASA Research
Announcement as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-03
LINKDESC:
EMAILADD: Harley.Thronson@hq.nasa.gov
EMAILDESC:
CITE: (D-039 SN423261)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--CARDIOVASCULAR AND SAFETY EVALUATIONS OF POTENTIAL
MEDICATIONS TO REDUCE DRUG USE
DUE 022400
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677
DESC: The National Institute on Drug Abuse (NIDA) is seeking
information in the form of capability statements from interested
Small Businesses (SIC Code 8731, small business size standard
is 500 employees) concerning cardiovascular and safety evaluations
of potential medications to reduce drug use. The project will
require performance of experiments in laboratory animals to
systematically evaluate the cardiovascular and toxicological
effects of potential treatment drugs, both new and marketed,
for treatment of drug abuse. Specifically, the goals of the
project are to determine the compound's effects on the cardiovascular
system and to use the results of these studies for safety assessment
purposes. The tasks include determination of: (1) the effects
of potential medications on the action potential duration (APD)
recorded in Purkinje fibers isolated from sheep, (2) the maximum
tolerated acute dose of a test article and its effect on the
QT interval in the conscious dog, (3) the compound's effect
on cardiovascular system in a 14-day study in the dog, (4)
the compound's potential effect on the cardiovascular system
in an acute drug interaction in the dog, (5) the effects in
a repeat dose drug interaction study in unrestrained dogs.
In the last type of study listed, the objective of this study
shall be to determine the onset, peak effects, and return to
baseline of selected cardiovascular hemodynamic and conductivity
parameters following the administration (usually oral) of the
test compound daily for 28 days. In addition, the response
shall be compared to the effects observed when a challenge
dose of cocaine is administered to the same animals. Typically,
the challenge dose shall be administered intravenously once
per week. In all studies, a veterinary cardiologist shall evaluate
the ECG recording. The findings shall be presented in a comprehensive
report that shall include tabulations and graphical presentations
of the collected individual and averaged data. Appropriate
statistical methods shall be used to determine treatment-related
effects for all data collected. A complete report is required
for each study and the requirements for report content and
format shall follow the Good Laboratory Practice (GLP) guidelines.
The organization should provide documentation of possession
of a DEA Registration for Schedules II-V controlled substances,
evidence compliance with the NIH guidelines on the care and
use of laboratory animals and indicate that the laboratory
is operated according to the FDA's Good Laboratory Practices
Guideline. In addition, the organization should indicate that
a veterinary pathologist and a surgical team that can prepare
the animals with devices for recording the cardiovascular parameters
are on staff. The cardiovascular parameters include, but are
not limited to, the following: heart rate, blood pressure,
contractility, and flow. Interested organizations must demonstrate
and document, in any capability statements submitted, extensive
experience with and the ability to perform the above tasks.
Organizations should demonstrate capability to administer and
coordinate the interrelated tasks in an effective and timely
manner. Documentation may include, but not be limited to, contracts
both government and commercial that the organization has performed,
references, i.e., names, titles, telephone numbers and any
other information which would serve to document the organizations
capability, e.g. awards, commendations, etc. This is not a
request for proposals. This notice is for information purposes
only and does not commit the Government to any contractual
agreement. Any proprietary information should be so marked.
Interested organizations submitting a capability statement
in response to this sources sought announcement are required
to identify their size status. Written capability statements
must be submitted no later than February 24, 2000 to NIDA,
Contracts Management Branch. See Note 25.
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-038 SN422765)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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: A--PLUG AND PLAY (P2) PARTICIPANT PACKAGE PROGRAM
SOL F08635-00-R-0044
POC Roland Baez, Contracting Officer, Phone (850)882-9391 ext
5050, Fax (850)882-3130, Email baez@eglin.af.mil
DESC: The Range Instrumentation System Program Office (RISPO),
AAC/WRR, will conduct an Industry Day at Eglin Air Force Base,
FL beginning at 0900 on 01 March, 2000 in Building 11, Room
203, for the Plug & Play (P2) Participant Package Program.
The briefing as well as questions and answers from Industry
will be posted under the EDS section of the Eglin website.
The Government is interested in receiving any existing concept
paper(s) or technical documentation from offeror(s) that may
describe a notional approach for the P2 Participant Package
Program. Any such technical documentation from offeror(s) will
be appropriately safeguarded by the Government as company-proprietary
information. The P2 program will assess and create an open
architecture, Plug & Play Participant Package (airborne, land,
sea) for test and training ranges to achieve interoperability
(common interfaces) between the various major test and training
instrumentation subsystems. It is envisioned that the resultant
P2 Participant Package would be the _showcase_ program demonstrating
the test and training community working together to create
interoperable instrumentation for the next- generation systems.
This study and demonstration program will prove the concepts
for an open architecture participant package and allow for
easier replacement of out-dated technologies. Interface standards
between major modules in the participant package will be defined
based on common use commercial standards in order to maximize
the use of Commercial-off-the-Shelf (COTS) modules or components.
It is also envisioned that the P2 instrumentation will have
a common internal interface bus where separate modules can
be easily integrated or removed which are functional without
any necessary software changes depending upon particular test
or training range mission requirements. The study effort will
include defining interface standards for interchanging modules
of a typical test and training instrumentation system. The
study effort will provide the government with documentation
describing a recommended architecture that will utilize common
industry standard interfaces providing the range user with
maximum flexibility (modularity, scaleability, and maintainability)
in the selection of instrument package modules and package
configurations to meet specific test and training mission requirements.
The final study report will contain an extensive list of recommended
modules that can be interfaced together to provide for flexible
test and training instrumentation packages, including instrumentation
modules designed for use on both high and low dynamic vehicles
operated in a military environment. Recommended modules for
high dynamic participant packages must be small enough to fit
inside a standard 5 inch diameter instrumentation pod and/or
be small enough to be mounted internally in advanced fighter
aircraft. The study would not produce a single configuration
or participant package design. The study shall consist of 1)
an investigation of existing and future hardware and 2) define
the open architecture and protocols along with standard interfaces.
The program will consist of two phases; a study followed by
a demonstration. A Program Research and Development Announcement
is anticipated to be a Firm Fixed Price contract used to complete
this program. The Air Force anticipates making multiple awards.
The successful offeror(s) will be required to provide a concept
paper describing/defining an approach that would minimize the
need for the large number of current test and training pod
configurations, while maximizing the available uses of the
Plug-and-Play pods and internal packages to meet test and training
mission requirements. This paper will be used to make a downselection
(if required) to enter the demonstration phase of the program.
A supplemental package, which refines the requirement, will
be available from the RISPO Technical Library located at SEMCOR,
368 Adams Avenue, Valparaiso, FL 32580 on 15 February, 2000.
The supplemental package will describe the current configurations/types
of pods within the RISPO as well as provide Interface Control
Documents (owned by the Government) for the types of pods listed.
The Government does not claim that the information contained
within this supplemental package is correct, nor does it require
that existing RISPO interfaces be retained in the P2 instrumentation.
Instead, this supplemental package will be available to offeror(s)
as-is for the purpose of providing information on representative
RISPO instrumentation that are currently in operation. The
Industry Day will begin with a briefing of the problem, description
of current pods, number of pods in inventory, uses/applications
of pods in inventory, proposed acquisition approach, funding
and schedule for completing the program. Time will be allotted
for Industry to make presentations on their ideas, business
line, etc. deemed appropriate for the group. One-on-Ones with
Industry are available, if needed, on the afternoon of 01 March
and 02 March 2000. Industry is requested to call Tanya Lambert,
P2 Program Manager, at (850) 882-8601, ext. 5080 to schedule
the time for the One-on-Ones. The P2 program will be restricted
to U.S. firms only. The total dollar amount for completion
of this program is less than $275,000 for the first year and
less than $350,000 for the second year. The program is to be
completed not later than 30 September 2001. A contract award
is anticipated not later than 26 May 2000. This Notice of Contract
Action is for information and planning purposes only, does
not constitute an IFB or RFP, and is not to be construed as
a commitment by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0044&LocID=1182
LINKDESC:
notice
EMAILADD: baez@eglin.af.mil
EMAILDESC:
CITE: (D-039 SN423210)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--COMPREHENSIVE STUDY
SOL RP2675000134
DUE 030900
POC Kimberly Washington (404)562-3163X572
DESC: Under the authority of FAR 6.302, The National Park Service(NPS)
is proposing to negotiate a sole source contract with the International
Association of Chiefs of Police (IACP) to conduct a study on
how the Law Enforcement Program within the NPS is being managed.
The study will evaluate the degree to which NPS law enforcement
goals, objectives and operations conform to the statutory requirement
of the NPS, Department of the Interior and the expectations
of park visitors and users. Evaluate how well the NPS is organized
to conduct operations and project future law enforcement workload
and NPS demands. Interested parties may submit a letter which
specifies their qualifications and abilities or submit proposals.
This notice of intent is not a request for competitive proposals,
however, all proposals received within 30 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered soley for the purpose of determining
whether to conduct competitive procurement. Proposal shall
be mailed to the following address: National Park Service,
100 Alabama Street, SW, 1924 Bldg., Atlanta, GA 30303.
LINKURL: kim_washington@nps. gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-039 SN423027)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: B--OPERATONAL ANALYSIS SUPPORT OF ARKANSAS STATE OFFICE
SOL FSA-R-0008-00DC
DUE 032400
POC Verle Malik
DESC: Personal services contract for operation analysis support
of the Arkansas State Office. The support includes development
and implementation of a corrective action plan that address
issues identified during an on-going Office of Inspector General
(OIG) audit and internal task force report of Jackson County
operations. The contractor will monitor the corrections to
the United States Department of Agriculture, Farm Service Agency
(FSA) farm records, specifically providing guidance on the
reconstitution and payment limitation records. The contractor
will work with the County Executive Director (CED) to develop
corrective action plans, specific staff assignments and future
monitoring plans. The contractor will work with the CED and
State Executive Director (SED) to ensure all appropriate corrections
are made. The contractor shall provide monthly reports on work
performed and action taken, and may be tasked similar work
for other FSA State Offices during the one year period of performance.
It is proposed that this contract be awarded on a sole-source
basis to Elnora C. Dooms-Boe of Pine Bluff, Arkansas. Unique
capabilities include extensive knowledge of FSA's county, state
and national operations. Ms. Dooms-Boe has the unique experience
of having been a CED in a Arkansas county, a regional supervisor
for Arkansas and other southeastern state offices, and a supervisor
of all field and state operations nationwide. Ms. Dooms-Boe
has over 30 years experience with Arkansas agriculture, Arkansas
farm producers, FSA farm programs (specifically reconstitutionsand
payment limitations), FSA's farm record system, and FSA's workload
system. Ms. Doom-Boe has the unique experience of creating,
developing, and being personally involved in implementing the
State Office Review Program. Ms. Dooms-Boe has many years of
experience in writing corrective action plans for field offices.
Ms. Dooms-Boe is uniquely experienced at the field and national
level in the monitoring of the quality, accuracy and timeliness
of FSA program delivery.*****
CITE: (W-039 SN423067)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: B--FEASIBILITY ANALYSIS AND DEVELOPMENT OF CLINICALLY-BASED
INDICATORS OF MEDICARE BENEFICIARIES' USE OF NEEDED SKILLED
NURSING FACILITY CARE
SOL RFP-02-00-MedPAC
DUE 032700
POC Cynthia Wilson 202-653-7229
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a contractor to conduct a feasibility study and develop clinically-based
indicators to assess Medicare beneficiaries' use of needed
skilled nursing facility care. MedPAC issued a previous solicitation
on this topic, RFP-01-00-MedPAC, on 11/22/99, although no contract
was awarded. The project RFP has been modified and is being
reissued on or about February 14, 2000. Interested sources
must submit a written request for a copy of this RFP either
by mail or by fax at 202-653-7238.
CITE: (W-039 SN423082)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: B--SURVEY RESEARCH CONTRACTOR
SOL OPM-00-00910
DUE 022400
POC James C. Thieme 202/606-1570
DESC: The Office of Personnel Management (OPM), Washington, D.C.
intends to issue a Request For Proposals (RFP) to select a
Survey Research Contractor. The RFP will lead to the award
of an Indefinite Delivery, Indefinite Quantity (IDIQ) contract
with firm fixed-price task orders. Surveys conducted under
the RFP may include participants in the Federal Employees Health
Benefit (FEHB) Program or the Federal Employees' Group Life
Insurance Program. The primary survey to be conducted is the
Consumer Assessment of Health Plans Survey (CAHPS ) 2.0H Adult
Commercial Survey. Annually, FEHB health plans with at least
500 subscribers (approximately 225 plans) must administer the
CAHPS 2.0H Adult Survey or other versions specified by OPM.
OPM uses the results of this survey primarily to measure health
plan enrollees' satisfaction with services they receive from
their health plans, while the health plans use the information
for quality improvement. OPM is seeking a contractor to coordinate
the collection of final CAHPS data from FEHB plans. The contractor
will also be responsible for processing the data (to include
the conversion of member level data to summary level data)
and reporting the data to OPM. The prospective contractor should
have extensive experience collecting and reporting health plans
survey data. Also, the prospective contractor must demonstrate
expert knowledge about CAHPS , NCQA protocols, analysis methods
and reporting formats. Additional surveys, other than the annual
CAHPS survey, may also be required. OPM will award the contract
for a base period of one year with four, one-year option periods.
Requests for copies of the solicitation should be received,
in writing, no later than fifteen calendar days from the date
of this listing. Telephone requests will not be honored. However,
faxed requests are acceptable. The fax number is 202-606-1464.
Only one copy of the RFP will be sent to each requestor. Upon
mailing the printed RFP, an electronic version will be made
available through OPM's procurement Home page on the World
Wide Web. To download the RFP from the Home page, you will
need the following: a personal computer or terminal; a modem;
and communications software. The Web address for OPM's procurement
home page is http://www.opm.gov/Procure. If you download the
RFP, please send an electronic mail message to jcthieme@opm.gov
containing your company's name and address. This will insure
that you receive copies of any amendments issued to the RFP.
All responsible small businesses may submit an offer. The SIC
code for this action is 8732, Commercial, Economic, Sociological,
and Educational Research, Size Standard $5.0 Million.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: JCTHIEME@OPM.GOV
EMAILDESC:
e-mail
CITE: (W-039 SN423217)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--UNMANNED GROUND VEHICLE/SYSTEM JOINT PROJECT ENGINEERING
AND TECHNICAL SUPPORT SERVICES!!
SOL 02Feb00960125!!
DUE 022100
POC Larry Allen, 256-876-8063/Contracting Officer Glenda R. Blake,
256-842-0521!!
DESC: Option for 29,034 additional manhours of Engineering and
Technical Support Services for the "Unmanned Ground Vehical/Systes
Joint Project Office" under contract DAAH01-96-C-0125 to provide
systems engineering, technical assistance, program management,
integrated logistics support, test and evaluation support as
set out in existing Statement of Work. The duration of this
action is from 1 Jun 00 to 31 Dec 00. See Note 22, Uwohali
Inc. is the intended source, this action is an add-on to an
existing. This notice is bein issued for subcontracting opportunties.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-039 SN423313)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 311th HSW/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx
78235-5352
SUBJECT: B--FULL BODY ANTI-G PROTECTION
SOL N/A
DUE 030700
POC Mr. Richard Roussett(210)536-5551 , Lt John D. Del Barrio
(210)536-2390, or Bill Keihl(210)536-6318.
DESC: The 311th Human Systems Wing at Brooks AFB, is seeking
sources which have the capability to provide a non-developmental
self regulating Anti-G ensemble. Current G-suits rely on a
50-year-old design that uses pressurized air from the Environmental
Control System (ECS). The pressure provided to the G-suit is
based on the acceleration forces sensed by the G-Valve. This
pneumatic system takes a few seconds for optimal operation,
and requires the aircrew to perform anti-G straining techniques.
The intensity of the straining varies from "extreme", during
the on-set period to "moderate" based on the duration and the
level of relief provided by the G-suit. The 311th Human Systems
Wing is attempting to identify non-developmental systems that
provide full-body High-G protection without the use of on-board
compressed air and associated regulating mechanisms. In addition,
systems should not require aircraft modifications and be considered
safe for flight and ejection. Proposed systems should be reliable,
durable, integrate with existing life support equipment, and
have the capability to accommodate the female and male aircrew
population. The government preference is for non-proprietary,
non-developmental solutions. Information submitted will be
used for planning purposes. Responses should be sent to 311
HSW/YASR, 7909 Lindbergh Dr, Brooks AFB, TX 78235-5232, within
30 days of publication of this notice. The response should
include two paper copies and an electronic copy. This is a
sources sought synopsis. This is not a request for proposal,
and in no way commits the Government to an award of contract.
Reimbursement of any cost regarding the preparation of proposals
or bids will not be made. Technical questions should be directed
to Richard Roussett, 311 HSW/YASR, (210)536-5551, EMAIL: richard.roussett@brooks.af.mil.
Sources submitting responses and interested in making a technical
presentation should contact Richard Roussett at the phone number
or email listed above. All non-technical and contractual questions
should be addressed to 311 HSW/YA, Lt John Del Barrio, Contract
Manager (210) 536-2390, or Bill Keihl, Contracting Officer,
(210)536-6318.
LINKURL: Under Construction.
LINKDESC:
EMAILADD: richard.roussett@brooks.af.mil
EMAILDESC:
CITE: (W-039 SN423096)
[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--HYDROGRAPHIC SURVEYING SERVICES
SOL DACW57-00-R-0011
DUE 031500
POC Administrative: Sue Mechals, (503) 808-4619; Technical: Michale
Cristler, (503) 808-4357
DESC: The U.S. Army Corps of Engineers, Portland District, Operations
Division proposes to contract for Hydrographic Surveying Services
within the Portland District. The geographical area of responsibility
includes portions of Oregon and Washington, including Vancouver
to John Day, the Willamette River, Mouth of the Columbia River
and Yaquina Bay. This announcement is open to large and small
businesses. If a large business is selected for this contract,
it must comply with FAR 52.219-9, regarding the requirements
for a subcontracting plan in that part of the work it intends
to subcontract. Minimum target goals are as follows: 61.4%
planned subcontracting dollars should be placed with small
business concerns, 9.1% of those planned dollars should be
with small business concerns owned and controlled by socially
and economically disadvantaged individuals, and 5% of those
planned dollars with small business concerns owned or controlled
by women. 1. CONTRACT INFORMATION: Hydrographic survey work
will be confined to major rivers, inland bays or ocean harbors
and jetty's. Some near-shore ocean work may be required. An
Architect-Engineer Indefinite Delivery Contract for $400,000
will be awarded, for the base contract period of one year and
$400,000 for each of the two option years. Individual task
orders shall not exceed the annual contract amount. The projected
commencement date for this contract is November 2000. 2.
PROJECT INFORMATION: Typical services to be provided will include
establishment of geodetic control, single beam bathymetric
surveys and multi-beam high-resolution bathymetric surveys
and some topographical mapping. Selected Firms must currently
employ Professional Land Surveyor(s) who are licensed in the
States of Oregon and Washington. Selected firms must be able
to provide a complete hydrographic survey data file on high
density diskettes, zip disks or CDs, in a ASCII format and
in Intergraph Micro-Station "J", version 6.0 format. Selected
firms must be able to produce hydrographic and topographical
mapping data and provide design drawings that are fully compatible
with Portland District's Intergraph CADD system. A list of
all equipment and software must be contained in the firms package.
Various written reports and safety plans will be required under
the contract, but will not be a basis for selection. 3.
SELECTION CRITERIA: Selection criteria for this project will
be based upon the following, listed in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary, criteria f-i are secondary, used
only as "tie breakers" among technically equal firms. a.
Specialized Experience and Technical Competence: Evaluation
will consider specialized experience on similar projects, quality
management procedures, pollution prevention, compatibility
with Intergraph Micro-Station "J", version 6.0 format CADD
system and technical capabilities such as equipment resources
to perform the required services, at a minimum: (1) Survey
vessel(s) with a minimum length of 18 ft., with a demonstrable
speed of 20 knots and a work boat with a minimum length of
8 ft.; (2) For each such survey vessel, a electronic positioning
system, a total integrated hydrographic survey computer system,
software, a digital/analog depth recorder with a motion sensor
unit, and bar check calibration equipment; (3) Survey instruments,
computers and other pertinent equipment available for geodetic
control survey work. b. Professional Qualifications: Evaluation
will consider personnel to be assigned to the project, education,
training, registration, overall and relevant experience in
hydrographic and geodetic surveying and longevity with the
firm. The following disciplines will be evaluated: (1) Supervisory
Project Surveyor, (2) Computer/CADD Technician; (3) Hydrographic
Computer Technician; (4) Clerical Technician; (5) Party Chief;
(6) 1st Survey Technician; (7) 2nd Survey Technician; (8) Survey
Aide; (9) Boat operator. c. Past Performance: Evaluation
will consider past performance on DoD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules. d. Capacity to Accomplish the Work:
Evaluation will consider the ability to meet the schedule of
the overall project. Ability to provide a minimum number of
crews for surveying, data collection and post processing. Ability
to accomplish a certain number of task orders simultaneously.
The minimum number of personnel in a certain discipline to
be assigned to the project and a proposed project organization
chart with lines of authority. e. Knowledge of the Locality:
Evaluation will consider the knowledge of local river basins,
geological features, coast line features, tides and climatic
conditions. f. SB and SDB Participation: The extent of participation
of small businesses, Woman-Owned Small Business, small disadvantaged
business, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
Proximity: Location of the firm in the general geographical
area of the Portland District. h. Equitable Distribution
of DoD Contracts: The firm's volume of DoD contract awards
in the last 12 months as described in note 24. i. ACSM:
Firms personnel with a American Congress on Surveying and Mapping,
In-shore Hydrographer Certification. 4. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit three copies of SF 255 (11/92 edition), and three
copies of SF 254 (11/92 edition) for the prime firm and all
consultants or sub-contractors, not later than 1600 hours local
time, 15 March 2000. Include the firm's ACASS number in SF
255, Block 3b. For ACASS information, call (503) 808-4590.
Send your forms to: Contracting Division, Attn: Susan Mechals,
P.O. Box 2946, Portland, Oregon 97208 or hand deliver to 333
S.W. First Avenue, Portland, Oregon 97204. No other general
notification for this project will be made, and no further
action beyond submission of a request for consideration and
forms 254 and 255 is required. Reference DACW57-00-R-0011 on
your forms. All A/E firms responding shall indicate their size
in Block 4 of the SF 254. The small business size standard
for this procurement is a firm with average annual sales or
receipts, including all affiliates, for the preceding three
years not in excess of $4.0 million. Technical questions should
be directed to Michael D. Cristler, (503) 808-4357. Administrative
questions should be directed to Susan Mechals, (503) 808-4619.
This is not a Request For Proposal. ** SIC 8713 **
CITE: (W-035 SN422349)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES IN THE STATE OF OREGON FOR
THE U. S. FISH AND WILDLIFE SERVICE
SOL FWS1-0P039(TS)
DUE 031000
POC Request information package by Fax to (503) 231-6259; Contracting
Officer: Tamra Swerdlik, 503-231-6188
DESC: Indefinite-quantity contract on an as-needed basis to furnish
all labor, services, equipment, materials, and supplies required
to complete land surveys, prepare individual reports and maps
for acquisition and marking of tracts of land for various National
Wildlife Refuges in the state of Oregon. The anticipated contract
period shall run from approximately July 1, 2000 through June
30, 2001, with options to renew for three additional one-year
periods. Services include all labor, equipment, materials,
and supplies required to complete land surveys, prepare individual
reports and maps for land acquisition and the marking of tracts
of land within the service area, including dependent resurvey
and monumentation of each tract; all necessary research, ground
control, and reports, and; all records maps, record descriptions,
and recording processes. The Service may award up to two contracts
as a result of this announcement. The contractor is required
to maintain an office within the state the services are being
performed. Selection of firms for negotiation shall be made
through an order of preference based on the following selection
criteria: (1) Specific relevant qualifications of those persons
listed to perform under the contract which should include individual
licensing and experience related to the area of consideration,
(2) Specific experience and familiarity with conditions within
the contract area having possible effects on scheduling, costs,
and complexity of procedures in the areas covered by this contract.
Cadastral surveys of rural lands and riparian boundaries as
well as water rights mapping should be addressed, (3) Specific
performance records on previous survey work performed for the
Fish and Wildlife Service, other Federal, State, and local
governmental agencies, and private industry illustrating the
quality of the firm's work and the firm's ability to meet performance
schedules and cost estimates (include sample of work), (4)
Specific type and amount off applicable field and office equipment
available for this contract, (5) Demonstrated survey expertise
in applications of GPS, computer-aided drafting, and aerial
photo control. Submittal requirements: Interested firms should
submit two copies each of Standard Forms 254 and 255 along
with a sample of work. In addition, provide a summary specifically
addressing the evaluation criteria. Submittals must contain
the project number and due date on the outside of the envelope.
A requirements document consisting of the technical specification
and survey report format is available by faxing a request to
(503) 231-6259.
CITE: (W-038 SN422779)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE UHF ELECTRONICALLY SCANNED ARRAY (UESA)PROGRAM
SOL N00421-00-R-0350
DUE 022500
POC Lisa Wormser, 301-342-0047
DESC: This is a notice of intent from the Naval Air Warfare Center
Aircraft Division to issue a cost plus fixed fee/firm fixed
price contract, on an other than full and open competition
basis, to British Aerospace Engineering, Marconi Aerospace
Systems Inc., Advanced Systems Division, One Hazeltine Way,
Greenlawn, NY 11740-1600 for the development of a beam forming
network (BFN)and modification of the baseline system of a AN/UPX-37
interrogator. The BFN and AN/UPX-37 will be incorporated into
an Identification Friend or Foe (IFF) system to be demonstrated
with the UHF Electronically Scanned Array (UESA) at the Navy's
Mountaintop Surveillance Sensor Test and Integration Center
(MSSTIC) in Kauai, Hawaii. BAE is the only firm that possesses
the proprietary data rights to the source code, required knowledge,
experience, and technical data to perform this effort within
the limited time constraints of the Navy. Questions regarding
this notice may be directed to Ms. Lisa Wormser at the email
address: Wormserln@navair.navy.mil. This requirement will be
procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency
requirements. See Note 22.
EMAILADD: wormserln.navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-039 SN423025)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES AT JAMESTOWN ISLAND,
VIRGINIA
DUE 030900
POC JTP/Elizabeth Kostelny, APVA, (804) 648-1889
DESC: The National Park Service (NPS) and the Association for
the Preservation of Virginia Antiquities (APVA) are seeking
Architectural and Engineering (A/E) services to develop programmatic
design alternatives and an Environmental Impact Statement for
the redevelopment of Jamestown Island, Virginia. Redevelopment
to include a mixture of new construction and rehabilitation
and re-use of structures on Jamestown Island and along the
Colonial Parkway. Background: Jamestown Island (approximately
1500 acres) includes property owned by the NPS and APVA. NPS's
property is part of the Colonial National Historical Park,
which also includes Yorktown, several other sites, and the
23-mile Colonial Parkway, which connects Yorktown, Williamsburg
and Jamestown. NPS and APVA have co-managed the Island since
the 1930's and are fully collaborating on this redevelopment
project. Jamestown is significant as the first permanent English
Settlement in the New World and is commemorating its 400th
anniversary in 2007 with a national/international program of
events and activities. Project Description: The first phase
of this project will commence immediately and is expected to
encompass the preliminary elements of Title 1, including: 1)
Developing program alternatives and cost estimates with input
from the NPS and APVA staff and management, Jamestown interest
groups, and the general public; and 2) Completing an Environmental
Impact Statement of the alternatives in compliance with the
National Environmental Policy Act (NEPA) and Section 106 of
the National Historical Preservation Act. The product of this
phase of the project will be a Development Concept Plan and
Environmental Impact Statement for Jamestown Island. Subsequent
Work: Subsequent work on this project will be dependent upon
funding to be raised through a combination of public and private
initiatives. This additional work will, subject to the availability
of funds, include the balance of Title I (Schematic Design)
and Titles 2 and 3 (Design, Construction Documents and Supervision).
The work will include the new construction and rehabilitation
of structures at Jamestown for: visitor orientation, information
and services, such as food service, museum shop, and bicycle
rental; collections storage and curatorial services, research
and educational programs; administration; site design and outdoor
interpretation, exhibits and signage; pedestrian and bicycle
trails; parking lots; boat docks; and road work. The entire
project will encompass structures and site elements at Jamestown
Island and along the entire Colonial Parkway. Treatment of
existing structures will involve preservation, conservation
and adaptive reuse, based on sustainable design principles.
Included in the scope of the project are architectural, engineering
and landscape planning and design, interpretive and exhibit
planning and design, transportation planning, natural resource
(biology, zoology, botany) preservation and management, cultural
resource (history, archaeology, anthropology) preservation
and management, HVAC, electrical, fire detection/suppression,
intrusion detection, life safety code enforcement, and ADA
design. Total construction costs, including exhibits, are estimated
to be approximately $60 million. Evaluation Criteria: 1. (30%)
Qualifications and experience of key individual team members
for the work required. Emphasis will be placed on the experience
of team leaders, including subcontractors, involved in the
major areas of work: e.g., site planning, project historic
architect, architecture, structural and mechanical engineering,
civil/traffic and graphic design. Special experience is needed
in the areas of NEPA and Section 106 compliance relating to
historic structures and sites; architectural preservation/conservation
treatment (including archaeological concerns); hydrological
and storm water runoff issues; and sustainable design practices;
2. (20%) Qualifications and demonstrated capacity to put together
a team of experts and to direct and coordinate their work;
demonstrated experience in coordinating the work of other separately
hired consultants, such as exhibit and interpretive planners/designers,
with A/E and other disciplines; capacity to work in close coordination
with NPS and APVA planning committee, and with other federal,
regional, county, state and local agencies and organizations
- such as the Virginia State Historic Preservation Office (SHPO),
James City County, Colonial Williamsburg, Jamestown-Yorktown
Foundation and Celebration 2007 committees; 3. (20%) Qualifications
and experience of the firm/organization in working within a
regional context of tourism attractions, historic districts
and national and state parks; complying with national state,
town/city codes; and dealing with review boards; 4. (20%) Qualifications
and experience of the firm/organization in completing projects
of this size and complexity within established time frames
and budget; 5. (10%) Proximity of lead firm to project site.
Preference will be given to lead firms within 150 miles of
Jamestown. Deadline and Submission Address: Firms desiring
consideration and who meet the requirements described in this
announcement are invited to submit one copy of completed Standard
Forms 254/255, which must be received or postmarked no later
than thirty (30) calendar days from the date of this publication
to: APVA, 204 West Franklin Street, Richmond, VA 23220, Attention:
JTP/Elizabeth Kostelny, Phone Number (804) 648-1889. Respondents
may supplement their submission with one copy of graphic material,
etc., which demonstrates competence in required areas. This
is not a Request for Proposals. This requirement is open to
all firms regardless of size.
CITE: (W-039 SN423087)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: C--HYDRAULIC MODEL ANALYSIS
SOL NRCS-8709-IL-00
DUE 030800
POC Technical: Karl Visser at 217/353-6633; Administrative: Bernita
Clark or Beverly Bartek at 217/353-6616
DESC: The Natural Resources Conservation Service (NRCS) is seeking
a qualified firm to provide Architect/Engineer (A/E) services
under a firm fixed price contract. The work will consist of
the following items: 1) Model Calibration - Calibrate and verify
existing models provided by NRCS of the proposed Lake Taylorville
South Fork sediment-retention weir in Christian County, Illinois.
(a) Calibrate and verify existing TR-20 hydrologic model. Make
any recommended changes to the hydrologic model based on standard
model calibration procedures. (b) Calibrate and verify existing
HEC-RAS hydraulic model. Provide special review near the existing
Owaneco Road Bridge and proposed sheet-pile weir structure,
especially bridge hydraulics and weir submergence. Comment
on the appropriateness of HEC-RAS for modeling this structure.
Make any recommended changes to the HEC-RAS hydraulic model
based on standard model calibration procedures. 2) Design Alternatives
- The consultant will furnish a minimum of three design alternatives
to increase capacity of the bridge and weir 50% greater than
the final, calibrated hydrological model. Suggested variables
include: (a) Weir length (b) Weir type (ogee or broad-crested
vs. sharp-crested) (c) Bridge modifications. Alternatives will
maintain high sediment storage effectiveness, only minimally
increase cost, and not affect land rights acquisition. Each
alternative will be modeled and a preliminary design sketch
provided in AutoCAD drawing format. 3) Reports - The selected
firm will be required to provide brief status updates, orally
or in writing, to the NRCS technical contact regarding preliminary
findings 20 days, 30 days, 40 days and 50 days after contract
award. 4) Key personnel - The selected firm will provide a
project manager to act as a point of contact for the contract.
The principal engineers of the A-E firm will be licensed to
practice engineering in the State of Illinois. 5) Performance
time - All work shall be completed in sixty calendar days after
contract award. 6) Final Report - The firm will provide three
electronic copies and three written copies of all documentation,
including a final written report to NRCS. The documentation
shall include: (a) Calibration calculations and procedure (b)
Calibrated TR-20 hydrological model (c) Calibrated HEC-RAS
hydraulic model (d) Alternative design sketches in AutoCAD
drawing format and hard copy. A professional engineer, registered
in Illinois, shall stamp and seal the final report. This
is a request for qualifications (RFQ) of A-E firms interested
in contracting for this work described in this announcement.
The A-E firm as used in this RFQ is a partnership, corporation,
association, or other entity that will have contractual responsibility
for the services described herein. The A-E selection will
be completed in two stages as follows (note: A/E firms should
follow the following instructions/procedures in lieu of the
instructions contained in Standard Forms 254 and 255):
Stage I: Interested firms will submit portfolios of examples
of relevant work that establish the engineering capabilities
of the A/E firm with a strong emphasis on hydrology and hydraulics.
All documentation will be in an 8-1/2 " x 11" format. The
portfolio should include the following: A) A cover letter
referencing the CBD announcement and briefly describing the
firm and its location, organizational makeup, and noteworthy
accomplishments, B) Standard Forms 254 (Architect-Engineer
and Related Services Questionnaire), and SF 255 (Architect-Engineer
and Related Services Questionnaire for Specific Project). Identify
all employees and consultants the A&E expects to utilize.
C) Information submitted should be pertinent and specific
in the technical area under consideration. Concise response
to the following submission requirements and evaluation criteria
in descending order of importance: 1) Professional qualifications
necessary for satisfactory performance of professional services:
Performance of the required service entails the use of a PhD
or MS in Hydraulics, Hydrology, or closely related field, at
least ten (10) years demonstrated professional experience and
specialization in hydraulic and hydrology analysis and modeling.
More weight will be given if the firm has a PhD with the above
professional qualifications and experience. Each of the above
named must have specialized training and be skilled in their
respective fields. The quality of training, education, and
professional excellence is measured on the Standard Form 255.
Project manager or firm principal must be registered as a professional
engineer in Illinois by contract award. The A-E firm will
submit graphics (maximum of three pages per project) and a
typewritten description (maximum of two pages per project)
of not more than five relevant projects completed by the firm
in the last five years. The narrative shall address the design
approach with salient features for each project and discuss
how the client's program, functional, image, mission, economic,
schedule, and operational objectives were satisfied by the
overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Provide a client reference
contact for each project, including name, title, address, phone,
and fax numbers. 2) Specialized experience and technical
competence: The technical competency and the firms last five
years of past activities demonstrating expertise calibrating
hydraulic models including modeling weir and bridge flow using
Corps of Engineers HEC-RAS and NRCS Technical Release 20 (TR-20)
and other work aspects as demonstrated on the Standard Form
254. This will be a measure of the quantity and quality of
completed hydraulic modeling projects including all components
accomplished by the firm. Indicate experience using Illinois
State Water Survey Bulletin 70 or 71 Rainfall data and familiarity
with the permit requirements of the Illinois Department of
Natural Resources, office of Water Resources Dam Safety. Also
included should be use of new and/or innovative methods for
producing and calibrating a quality model within the constraints
of these criteria. 3) Capacity to accomplish the work in
the required time: Selected firm must demonstrate their ability
to accomplish all phases of the designated work within the
specified time. The firm is required to assess and relate its
capacity (staff-years of the professionals and technicians
mentioned in criterion 1 to be assigned to this contract) to
mobilize and apply the necessary job skills at the proper time
to meet schedules without interference from other assignments
or jobs. 4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules: An evaluation
of services provided other governmental agencies or private
industry in terms of quality versus complexity of work and
compliance with performance schedules. The firm should emphasize
hydraulic modeling of similar size and complexity of work functions
pertaining to previously spelled out criteria. The criteria
are used to measure a firm's ability to perform and complete
the contract work in a timely and satisfactory manner. 5)
Location in the general area of the project and knowledge of
the locality of the project, provided that application of the
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project: Knowledge of site
features, topography, etc. based on previous work experience
at or near the project area. Stage II: After evaluation
of the submissions, the panel will establish a short list of
three or more firms that are considered the most highly qualified
to provided the type of services required. NRCS will hold a
pre-proposal meeting in which attendance by the short listed
firms is mandatory. The short listed firms will be notified
with specifics of the meeting along with 1) TR-20 and HEC-RAS
models; 2) Summary of our hydraulic model criteria; and 3)
a set of preliminary construction drawings for review before
this meeting. Firms should be on notice that there will be
a short timeframe from notification of short listed firms and
the meeting date tentatively scheduled for March 20, 2000.
During this meeting, the NRCS will provide the short listed
firms with 1) Request for Proposal; 2) Detailed backup data
for the hydraulic model; 3) Detailed evaluation criteria for
Stage II and the date these submittals are due; 4) Explain
the project in more detail; and 5) Answer any questions the
firm may have. In addition to providing detailed evaluation
criteria for Stage II at the pre-proposal meeting, firms will
be asked to submit more detailed information indicating each
member of the design team, including all outside consultants.
The firms will be required to complete Standard Forms 254 and
255 that reflect the entire design team. Candidates should
be prepared to address how they will demonstrate the ability
to fulfill all project requirements. STAGE I SUBMITTAL PROCEDURES:
Firms having the capabilities to perform the services described
in this announcement are invited to respond by submitting completed
SF-254's (for the A-E Firm"), which must be dated not more
than twelve (12) months before the date of this synopsis, and
SF-255 (for the "A-E Firm") along with letter of interest TO:
Bernita Clark-Contract Specialist, Natural Resources Conservation
Service, 1902 Fox Drive, Champaign, Illinois 61820. The following
information MUST be on the outside of the sealed envelope:
1) Solicitation Number/Title, 2) Due Date, 3) Closing Time.
Responses must be received before 5:00 p.m. Central Time Zone,
on March 8, 2000, in order to be considered for selection.
Late responses are subject to FAR Provision 52.214-7. In Block
8 of the SF-254, specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A-E
Design Firm MUST respond to the FIVE (5) EVALUATION CRITERIA
stated in the CBD announcement for this STAGE I Solicitation.
In BLOCK 11 of the SF-255, the A-E Firm MUST sign, name, title
and date the submittal. The estimated contract start date
is April 10, 2000. No further technical project specific information
will be furnished before selection of short listed firms. Direct
technical questions to Karl Visser at 217/353-6633. Direct
administrative questions to Beverly Bartek or Bernita Clark
at 217/353-6616. Participation in this procurement is restricted
to small business firms (See Note 1). All work shall be completed
60 calendar days after contract award. The estimated cost range
for this project is $25,000 - $100,000. THIS IS NOT A REQUEST
FOR PROPOSAL.
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-039 SN423107)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--UTILITY CONSULTING SERVICES
SOL RFQ-2000-008
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting Statements of Qualifications from qualified firms
for Utility Consulting Services to assist the Trust in resolving
various utility issues arising from the development and implementation
of electric, gas, water, and sewer utility programs for the
Presidio of San Francisco. Scope of services may include but
is not limited to (a) Assist Trust staff in developing a financial
management plan for the Presidio's electric, gas, water and
sewer services; projecting future electric and gas consumption
patterns; and evaluating the condition of existing electrical
distribution system infrastructure; (b) Provide financial analysis,
technical support and legal advice in support of utility procurement,
accounting and billing functions; procurement of electric and
gas commodity in a deregulated environment; water supply and
sewer discharge issues; and resolving the status and value
of gas and electric line easements across the Presidio. Minimum
requirements include: California State Bar membership for legal
consultants; Professional mechanical and electrical engineer's
license registered in the State of California for technical
consultants; and local office within 60 miles of the Presidio.
Submittals will be evaluated based upon criteria set forth
in the Request for Qualifications (RFQ), including but not
limited to: specialized experience with California utility
law, PUC regulation and utility procurement in California's
deregulated utility environment; proposed approach to the major
utility legal/financial/technical problems presented in the
RFQ; past performance; and outreach efforts. Interested firms
may request "RFQ-2000-008" by fax to Linda Wong, Contracting
Officer at (415) 561-5303 or email contracts@presidiotrust.gov.
Requests must be received NLT March 1, 2000. Telephone requests
will not be accepted. RFQ available o/a March 3, 2000; closing
date as stated in the RFQ. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Qualified small businesses are encouraged to respond.
The Trust strongly encourages consultants to utilize small
businesses, SDBs and women-owned small businesses to the fullest
extent consistent with efficient contract performance. The
Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-039 SN423191)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: C--ENGINEERING SUPPORT
SOL 52SBNB0C1030
POC Nick Nichols, Contract Specialist (301) 975-6399 or Romena
Moy, Contracting Officer (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST),
Center for Neutron Research (NCNR), seeks to acquire off-site
engineering support for the purpose of creating shop-ready
drawings from an existing design of a neutron monochromator
drum stored as three-dimensional (3-D) data in Pro-Engineer
format. The neutron monochromator drum is 7 feet in diameter
and 6 feet tall. The assembled weight of each drum is approximately
25,000 pounds. Each drum is made up of four main sections.
Three of these sections will eventually be filled with steel
shot and paraffin by NIST. The third section, which is sandwiched
between the second and fourth sections, is composed of various
materials, i.e., a series of seventy two (72) wedges, weighing
approximately 7,000 pounds, divided into two groups, upper
and lower, and a collimator section fabricated out of concentric
sections of steel and high density polyethylene. The complete
3-D data-base contains a working concept of the drum from which
a realistic set of shop-ready drawings shall be produced to
fabricate three separate monochromator assemblies. The period
of performance for this contract is three months. All deliverables
shall be FOB Destination, Gaithersburg, MD. The standard industrial
classification (SIC) code is 8711 and the small business size
standard is $2.5 million dollars. All responsible sources may
submit a proposal which shall be considered by the agency.
Interested firms may receive a copy of the RFP by writing to
the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, 100 Bureau
Drive, Stop 3572, Gaithersburg, MD 20899-3572, Reference 52SBNB0C1030,
or request by fax number (301) 963-7732. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-039 SN423227)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR AN INDEFINITE
DELIVERY TYPE CONTRACT TO SUPPORT PROJECT MANAGEMENT ON CIVIL
WORKS, MILITARY, ENVIRONMENTAL AND OTHER VARIOUS PROJECTS WITHIN
THE LOUISVILLE DISTRICT MISSION BOUNDARIES
SOL W22W9K-0031-5608
DUE 031000
POC Contract Specialist, Denise Bush (502) 625-7528 Technical,
David Dale (502) 582-6120
DESC: Contract Information: Engineering Services are required
to support project management for the Great Lakes and Ohio
River Division's civil works, military, environmental, and
other various projects within the Louisville District Mission
Boundaries. The base year and each option year shall not exceed
$1,000,000.00 and no task order shall exceed $1,000.000.00.
The contract base period is one year from date of award with
two-one year options with an additional ceiling amount of $1,000,000.00
for each option year exercised for a maximum contract amount
of $3,000,000.00. Individual Task Orders will be issued for
actual work to be accomplished. Task Orders will be firm fixed
price. To be eligible for award, a firm must be registered
in the DoD Central Contractor Registration (CCR) Registrar
via the CCR Internet site at: http://ccr.edi.disa.mil, or by
contacting the DoD Electronic Commerce Information Center at
1-800-334-3414. This announcement is open to all businesses,
regardless of size. If a large business is selected to negotiate
a contract, the firm will be required to present an acceptable
Small Business Subcontracting Plan in accordance with Public
Law 95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business, 4.5% to Women-Owned Small Business, and 1.5% to HUBZone
Small Business. Some projects may require partnering with the
selected firm which could require the selected A/E to attend
an approximate one day partnering meeting to define the User's
expectations of the A/E, create a positive working atmosphere,
encourage open communication, and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures,
as the District will not review quality into the project. Project
Information: Typical services include, but are not limited
to: Preparation and maintenance of Project Management Plans
(PMP's); Development and maintenance of schedules for planning,
design, construction and operation and management of projects;
Collection and analysis of project information; Site visits;
Preparation and maintenance of project fact sheets and status
reports; Development and maintenance of Draft Project Cooperation
Agreements (PCA's); Development and maintenance of cost estimates
for planning, design, construction and other related services;
Preparation and analysis of Earned Value reports and reproduction
of any of the documents for distribution and use. Preparation,
maintenance and analysis of business processes as they relate
to the Project Management Business Process. The services will
generally be provided in the office of the requesting organization;
however services in the selected firms' office may be required
also. Selection Criteria: Submittals will be evaluated against
the general evaluation factors listed in Note 24 in descending
order of importance. Specific selection criteria (a d) being
primary and (e h) being secondary is as follows and must be
documented with resumes in the SF 255. Resumes shall indicate
registration, certification, training and education of individuals
proposed for this contract. Firms must provide two resumes
that indicate the professional qualifications necessary for
satisfactory performance of the required services in each field
for the following individuals: (a) Professional Qualifications:
Project Controls Specialist, Engineer, Construction Manager,
Business Consultant, Designer, and Cost Estimator. These project
assignments may be filled by a qualified professional from
any one of these fields, as indicated in the SF 255. Firms
should include two resumes for each project assignment. (b)
Specialized Experience: Specialized experience and technical
competence, including 1) Knowledge and experience in project
management within the construction industry with a specific
working knowledge of project and program reporting and controls
using Earned Value Project management techniques at both the
Project and Programmatic level; 2) Knowledge and experience
with Corps of Engineers programming process, budget process
and project development process; 3) Working knowledge of Prima
Vera Suretrak and P3 for Windows; 4) Working knowledge of the
Crops of Engineers Program and Project Management Information
System (PROMIS), 5) Experience in the use of work breakdown
structure, resource allocation and budget development using
both PRIMA Vera and PROMIS systems; 6) Experience in using
the MS Office applications to extract, analyze and report information
extracted for Oracle Data Bases; 7) Experience in Business
Process Development, analysis and improvement for large multi-functional
organizations; 8) In addition, a Brief Design Management Plan
including an explanation of the firm's management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components must be shown in
paragraph 10 of the SF 255. Submittal Requirements: See Note
24 for general submission requirements. Any firm with an electronic
mailbox responding to this solicitation should identify such
address in the SF 255. ACASS numbers should be listed in Block
3 of the SF 255. All firms responding to this announcement
will be notified of their respective status within 10 days
after approval of any selection. Firms which are interested
and meet the requirements described in the announcement are
invited to submit one completed SF 255 U.S. Government A/E
and Related Services for Specific Project to the office shown
above. All responses on SF 255 to this announcement must be
received no later than 4:30 PM Local Time on March 10, 2000
to be considered for selection. All responding firms which
do not have a current SF 254 (within the past 12 months) on
file with the North Pacific Division, Corps of Engineers, must
also furnish a completed SF 254. NO OTHER INFORMATION INCLUDING
PAMPHLETS OR BOOKLETS IS REQUESTED OR REQUIRED. No other general
notification to firms under consideration for this project
will be made and no further action is required. This is not
a request for proposal.
CITE: (W-039 SN423256)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--CELLULAR PHONES AND SERVICE
SOL 9T0T645A
DUE 021500
POC Chris Matthews, Contracting Officer, Phone (510) 637-3892,
Fax (510) 637-3869, Email chris.matthews@gsa.gov - Paul Martin,
Contract Specialist, Phone (510) 637-3884, Fax (510) 637-3869,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will be issued. Solicitation number
9T0T645A is being issued as a request for quotations (RFQ).
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-15. In accordance with FAR 52.216-27 The Government
may elect to award a single delivery order contract or task
order contract or to award multiple delivery order contracts
or task order contracts for the same or similar supplies or
services to two or more sources under this solicitation for:
(1) Period of performance of April 1, 2000 through September
30, 2000; (2) No difference in analog and digital service pricing;
(3) Free dual mode phone; (4) 100 phone minimum to 800 phones
maximum; (5) Discount on accessories; (6) Thirty (30) second
billing in San Diego, CA; (7) Free mobile to mobile calling;
(8) No service activation charges; (9) No long distance charges;
(10) No roaming charges; (11) Free caller identification; (12)
Free call waiting; (13) Free call forwarding; (14) Free no
answer transfer; (15) Free busy transfer; (16) Free conference
call; (17) Free voicemail; (18) Free three-way calling; (19)
One year warranty on equipment and accessories; (20) Service
plans to include monthly insurance; (20) Pooled Minutes Plan
$______Per month; ___00 Minutes per month calling within the
U.S.; $_____Per minute for each additional minute; Plan I $______
Per month; ____00 Minutes per month calling within the U.S.;
$____ Per minute for each additional minute; Plan II $_____Per
month calling within the U.S.; ___00 Minutes per month; $_____Per
minute for each additional minute; Plan III $______ Per month
calling within the U.S.;____00 Minutes per month; $_____Per
minute for each additional minute; (21) Electronic billing
via CD; CD has the ability to pull specific reports and provide
ad hoc reports as required; (22) Pricing plan may be changed
at any time. The following factors shall be used to evaluate
offers: (1) Technical (a) technical capability of the item
offered to meet the requirements, (b) past performance and
(c) delivery terms-ability to meet required delivery schedule
and (2) Price. Evaluation of past performance shall be based
on information provided by the offeror and any other information
from other sources. Award will be made to the responsible offerors
whose proposals, conforming to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and ability to meet service requirements. Type of Contract(s):
A firm fixed price definite quantity, definite delivery contract
or a firm fixed price multiple award definite quantity, definate
delivery contracts shall be awarded. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. The
offorer shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, with its offer. The clause at FAR 52.212-4 contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52-212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Quotes shall be e-mailed to the Contracting
Officer Joe Pechinko at joe.pechinko@gsa.gov on or before 3:00
p.m. PST February 15, 2000. Inquiries regarding the solicitation
will only be accepted by e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9T0T645A&LocID=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-038 SN422798)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0026
DUE 032100
POC Mr. Bruce Edwards (703)302-7892 fax
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 1024 Kbps between the Main Distribution
Frame (MDF) American Embassy Rome, Italy and the Main Distribution
Frame (MDF) Warrenton Training Center Station D (WTC-D) Warrenton,
Virginia in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Requests for solicitations need only be made if a
potential contractor has no access to the InterNet. If necessary,
requests or questions should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Victor White, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten calendar (10) days
at the below listed LINKURL.
LINKURL: http://www.statebuy.gov/busops.htm
LINKDESC:
CITE: (W-039 SN422989)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--SOFTWARE MAINTENANCE AND CONSULTING SERVICES
SOL 52SBNB0C1035
DUE 032300
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Alba
Sanchez, Contracting Officer (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
plans to negotiate with Project Software & Development, Inc.
(PSDI), 100 Crosby Drive, Bedford, MA 01730 on a sole source
basis, under the authority 41 USC 253(c)(1) and FAR 6.302-1
(only one responsible source), for Enterprise Asset Management
Software Maintenance and Consulting Services. NIST plans to
issue a Request for Proposal (RFP) to have members of PSDI
to work with members of NIST's Plant Division to analyze the
Time and Attendance and Work Management utilization of PSDI's
MAXIMO software product, which is currently used at NIST. This
service is only offered by PSDI to their customers who are
already using their MAXIMO product. PSDI maintains a staff
of resident experts who developed the MAXIMO software, installers,
implementers and trainers who are at the disposal of the onsite
consultant completing the analysis and software changes. Over
the next year, NIST will be adding additional modules to extend
its capabilities. The timing and skills required are resident
and available at PSDI. This is extremely important for the
success of the upgrade and implementation of the new modules.
To the Government's knowledge, no other vendor has access to
the core skills and capabilities needed for this effort. The
installation procedures require an interactive testing and
modification process requiring expert skill in the MAXIMO software.
It will require interfaces for the following software systems:
local LAN systems and local LAN based software, NIST Wide Networks,
the NIST MAXIMO database software (ORACLE7), the Integrated
Time and Attendance System, NIST Accounting Database and NIST
Store Room and Acquisition Database. PSDI will be asked to
perform the following consulting services: Provide project
management and coordination in carrying out the full implementation
of the software; Assist Plant Division personnel in carrying
out the full implementation of the software; and Coordination
and testing of fully implemented MAXIMO Enterprise software
and integrated programs. The software maintenance shall include
all software upgrades during the maintenance period as follows:
Phone Support Desk, MAXIMO Enterprise (20 Seat License), Work
Manager (5 Seat License), Scheduler (5 Seat License). The period
of performance of this contract will be for a base period of
12 months with four (4) one year options. The base period will
include only consulting services, and the option years will
include software maintenance for the MAXIMO product, as well
as consulting services. If you have any questions regarding
this announcement, contact the POC listed above at the telephone
number identified above. See Numbered Note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-039 SN423153)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: D--VALUE ADDED NICHE INFORMATION TECHNOLOGY SERVICES
(VANITS)
SOL DTTS59-00-R-00431
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email mark.welch@tasc.dot.gov - Mark Welch,
Contracting Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email mark.welch@tasc.dot.gov
DESC: The Department of Transportation (DOT) Transportation Administration
Service Center (TASC), plans to release a Request for Proposal
(RFP) to provide Value Added Niche Information Technology Services
(VANITS) in ten (10) functional areas and an operational maintenance
support area for developed and deployed systems. The ten functional
areas are 1) Business Intelligence Services - Data warehouse/data
mining solutions development and technical support; 2) E-commerce
Services - Front end IT ordering processes development and
technical support; 3) Email/Messaging Services - Platform and
applications development for services delivery and technical
support; 4) Enterprise Resources Processes Services - Business
management system integration development and technical support;
5) Remote Maintenance Monitoring Services - Remote systems
and sensors monitoring, data collection and technical support;
6) E-Learning - A spectrum of synchronous, asynchronous, learning
on demand, and server courseware, solutions and access capabilities;
7) Systems Transition/Migration/Remediation Services - Infrastructure
and support for moving applications and systems between and
within architectures and environment, post Y2K remediation
for windowing and othe renovation activities; 8) Assistive
Technology Services - Transforming inaccessible IT applications/systems
to accessible as per Section 508 of the Rehabilitation Act;
9) Government Financial Systems Services - Development and
modification of Government financial systems and sub-systems;
and 10) Secure Communications Services - IT infrastructure
security consulting and implementation integrity support. The
Operational Maintenance Support area will be for continued
support for implemented and/or deployed systems and solutions.
Awards of multiple, indefinite-delivery/indefinite- quantity
contracts for each functional area and the operational maintenance
support area in accordance with FAR Part 16.5 are anticipated
with specific requirements to be awarded via task orders issued
under the contracts. This procurement will be a full and open
competition with at least 25% of all awards across the eleven
areas to be awarded to qualified small businesses and/or small
disadvantaged businesses. Companies will be classified as small
businesses under SIC Code 7379. Release of the solicitation
is planned for on or about February 24, 2000. The RFP will
be distributed electronically via the Government's electronic
posting Web site at http://www.eps.gov (reference solicitation
DTTS59-00-R-00431 under the Department of Transportation, Transportation
Administrative Service Center). THE GOVERNMENT WILL NOT DISTRIBUTE
HARD COPIES OF THE RFP; DISTRIBUTION WILL ONLY BE DONE VIA
THE AFOREMENTIONED METHOD SO FIRMS SHOULD NOT RESPOND TO THIS
NOTICE BY REQUESTING TO BE PLACED ON A SOLICITATION MAILING
LIST. It is anticipated the RFP and related documents will
be provided in Microsoft Word format. The RFP will have instructions
for providing questions and comments. DOT anticipates that
all subsequent solicitation documents (e.g., amendments to
the RFP and responses to questions) will be disseminated to
offerors via the same method. A pre-proposal conference is
planned; details will be provided in the solicitation and/or
via an announcement at the aforementioned Internet site. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTTS59-00-R-00431&LocID=134
LINKDESC:
notice
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
CITE: (D-039 SN423276)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: D--SILICON GRAPHICS ORIGIN 2000 SOFTWARE AND HARDWARE
MAINTENANCE
SOL W81Y7G9363-0100
DUE 021400
POC Pamela Nevels, Contracting Officer (520)328-6154
DESC: Sole Source: The United States Army Yuma Proving Ground
(USAYPG) Arizona, intends to negotiate on a non-competitive
basis a contract with Applied Microsystems, Inc. 4000 Old Seward
Highway, Suite 303 Anchorage, Alaska 99503, full care Hardware
and Software Maintenance support for a Silicon Graphics Origin
2000 Rack Server, 2X250mhz R10K with 4MB Cache on 1 Node Board.
9.1GB System Disk, CD-ROM IRIX part number R1-H65002-4, 512MB
Memory part number OPN-512-D1, 12GB, S/E SC523 3.5" DDS3-DAT
Tape Drive part number P-S-DDS-SCA, IRIX 6.5 Advanced Server
Environment part number SC4-ASEO2000-6 located at the Cold
Regions Test Center, Fort Greeley, Alaska. Applied Microsystems
is the only authorized provider of Silicon Graphics sales and
service in the state of Alaska. Interested persons may identify
their interest and capabilities to provide these services within
three days after publication of this notice. You may facsimile
your capabilities for review to (520)328-6849 or e-mail them
to pamela.nevels@yuma-exch1.army.mil.
EMAILADD: pamela.nevels@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-039 SN423289)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--SOFTWARE MAINTENANCE, FRAMEMAKER
SOL N/A
DUE 021500
POC Angie Sawyer, 703-706-2258
DESC: This is a combined synopsis/solicitation for commerical
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 written solicitation will not be issued. STATEMENT OF
WORK 1. The contractor shall provide maintenance for the
following software in support of the National Ground Intelligence
Center (NGIC) located in Charlottesville, VA: a. Framemaker
V5.5 WNT-GLP CONC 10 each Uplift Level B 16+ Under GLP Level
A b. Framemaker WNT Sub-Glp CONC Sub Level B 16 + Under
GLP Level B 110 each c. Framemaker + SGML WNT Sub-GLP CONC
Sub Level B 16+ Under GLP Level B 10 each d. Framemaker
UNIX Sub-GLP CONC Sub Level B 16+ Under GLP Level B 75 each
e. Framemaker + SGML Unix Sub-GLP CONC Sub Level B 16+
Under GLP Level B 5 each 2. Maintenance shall cover a 12
month period after contract award. 3. Quotes must be submitted
by email, fax or in writing no later than 15 Feb 2000.
EMAILADD: aksawye@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-039 SN423300)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--WEATHER REPORTING/OBSERVATION SERVICES
SOL F25600-00-R5002
DUE 032900
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Janice Knowles,
Contract Specialist, Phone 402-294-4097, Fax 402-232-6571,
Email
DESC: Notice of intent to award a sole source contract to Arnic
Incorporated. To provide telecommunications and communication
lines, modems and any required software needed to deliver PIREPS,
AIREPS, and CODAR to Tinker AFB ADWS UNISYS 1100/74 Computer.
Only one source is responsible and no other supplies or services
will satisfy agency requirements. The Contracting Officer will
handle all inquiries received in response to the notice of
intent to award a sole source contract to Arnic Incorporated.
See Note 22 of the CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R5002&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-039 SN423306)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--WEATHER REPORTING/OBSERVATION SERVICES
SOL F25600-00-R-5002
DUE 032900
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Janice Knowles,
Contract Specialist, Phone 402-294-4097, Fax 402-232-6571,
Email
DESC: Notice of intent to award a sole source contract to Arnic
Incorporated. To provide telecommunications and communication
lines, modems and any required software needed to deliver PIREPS,
AIREPS, and CODAR to Tinker AFB ADWS UNISYS 1100/74 Computer.
Only one source is responsible and no other supplies or services
will satisfy agency requirements. The Contracting Officer will
handle all inquiries received in response to the notice of
intent to award a sole source contract to Arnic Incorporated.
See Note 22 of the CBD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5002&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-039 SN423310)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: F--TECHNICAL AND OUTREACH SUPPORT FOR THE EPA LANDFILL
METHANE OUTREACH PROGRAM
SOL PR-HQ-99-16973
DUE 050100
POC Dean Walter, 202/564-4754
DESC: The Environmental Protection Agency's (EPA) Office of Air
and Radiation, Office of Atmospheric Programs, Climate Protection
Division is soliciting technical, analytical, and outreach
support to assist landfills in developing gas recovery and
utilization projects that reduce methane emissions. Contractors
will support the EPA Landfill Methane Outreach Program, a voluntary
program designed to reduce landfill methane emissions on a
domestic and international level. This is a two-stage announcement.
The first stage is "Release of a Draft Solicitation for Planning
Purposes" pursuant to FAR 52.215-3. A draft version of the
solicitation will be available for review and comment on or
around February 18, 2000 at the website hyperlink listed below.
The purpose of this release is to develop and identify interested
sources for this requirement. For planning purposes, sources
intending to submit proposals in response to the formal solicitation
are requested to submit their name, address, business size,
intention to participate as a prime or subcontractor, and whether
or not they desire to be placed on a public list of interested
parties. In addition, prospective offerors are invited to submit
comments regarding the reasonableness and feasibility of the
draft solicitation, or suggestions for any improvements. Responses
to this draft solicitation are requested by March 2, 2000 and
will not be considered proposals. Information contained in
the draft solicitation is preliminary, subject to change, and
is in no way binding on the Government. The second stage of
this announcement is release of the formal solicitation. The
SIC Code for this requirement is 8742. EPA anticipates awarding
multiple indefinite delivery/indefinite quantity contracts.
This procurement is expected to be unrestricted. The contracts
will have a 12-month base period and four 12-month option periods.
This solicitation should be available to prospective offerors
on or about March 17, 2000 at the website hyperlink listed
below. Interested parties are advised to monitor this website
for further information regarding this procurement. Any amendments
issued after formal release of the solicitation will only be
posted on this site and must be acknowledged in the submission
of proposals. If internet capability is unavailable, please
submit a written request to have this information mailed. All
communication concerning this competitive procurement shall
be made through the contracting officer at the address hyperlink
listed below.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9916973/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail!
CITE: (W-039 SN423018)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--DARK CANYON WILDLIFE TREE THINNING
SOL RFQ-R3-08-03-00
DUE 032500
POC Contracting Officer, Michael C. Aguirre, 505-434-7340, or
Wildlife Biologist, Larry Paul, 505-885-4181
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract for tree thinning on the Guadalupe Ranger District.
Work involves thinning trees on approximately 200 acres located
near Carlsbad, New Mexico. Period of performance will be 120
days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-039 SN423085)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: F--LANDSCAPE MAINTENANCE
SOL IFB 679-040-00 (PW)
DUE 022300
POC Paul Weathersby, (205) 933-4492
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for the project entitled "Landscape
Maintenance" at the Department of Veterans Affairs Medical
Center, Tuscaloosa, Alabama. Work includes but not limited
to: Weed and grass control in existing planting beds; Mulching
and raking of existing beds; Pruning, trimming, watering and
maintenance of plants and trees; Weed control of sodded areas
indicated on drawings. This solicitation will contain a base
year plus four (4) option years. This is a total small business
set aside procurement (note number 1 applies to this solicitation)
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-039 SN423101)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--ROADSIDE BRUSHING - FORESTWIDE ON ALLEGHENY NATIONAL
FOREST
SOL R9-19-00-13
DUE 050100
POC Sandy Font, Proc. Ass't, or John McHenry, CO, at (814) 723-5150,
x-174
DESC: Roadside Brushing - Project consists of Mechanical Roadside
Brushing (Tractor with boom mounted rotary mower, and labor
assisting, to cut roadside brush continuously along various
forest roads within Allegheny National Forest, Elk, McKean,
Forest, and Warren Counties, PA. Contract will run for one
base year with four option years. For solicitation package,
contact Sandy Font, USDA Forest Service, 222 Liberty Street,
Warren, PA 16365.
CITE: (W-039 SN423204)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL SERVICES
SOL 00HQSS0006
DUE 030600
POC Contact, Clementine Caudle-Wright, Contracting Officer, (703)
648-7483
DESC: SECTION 8(a) PROGRAM --The U.S. Geological Survey (USGS)
has a requirement for hazardous and non-hazardous removal services
to be provided at its National Center located in Reston, VA,
USGS Herndon Warehouse, and the Patuxent Wildlife Research
Center located in Laurel, MD. Services shall include packaging,
removal, and disposal of hazardous and non- hazardous waste.
Within seven days after notification, the Contractor shall
furnish all labor, equipment, materials, containers, and services
necessary to collect, sort, package, manifest, and transport
waste to a treatment, storage, disposal, recycle (TSDR) facility
that is EPA - permitted, uses EPA - approved methods, and operates
in accordance with all pertinent State and Federal regulations.
None of the services shall be subcontracted to other vendors.
The Contractor shall identify the intended TSDR facility to
be used throughout the term of the contract. The Contractor
must be licensed and will be required to furnish a Certificate
of Waste Disposal Disposition to the USGS no later than 90
days after disposal. Generated waste could contain unknown
substances and explosives. Services will require (without additional
expense to the USGS) the maintenance, packaging, shipping and
compliance with the required licenses and permits in accordance
with federal and state codes and local regulations, and DOT
and EPA shipping specifications. The Contractor shall be capable
of providing emergency response services and cleanup, on a
24-hour basis, with maximum response time of four (4) hours,
365 days a year. The contractor must have a current certificate
of liability insurance, and the amounts of insurance shall
not be less than $2 Million for each person, each occurrence,
and property damage as a total. In addition, all information
shall comply with the emergency planning reporting requirements
of Section 302, 304, and 311 of Emergency Planning and Community
Right-to-Know Act (EPCRA) for pollution prevention and right-to-know
information. Solicitation No. 00HQSS0006 will be available
on or about February 18, 2000 with a closing date 30 days after
issuance. Requests for Solicitation No. 00HQSS0006 shall be
in writing and may be forwarded via regular mail. Facsimile
requests will be accepted via (703) 648-7359. Telephone confirmation
is recommended. Requests may also be transmitted via electronic
mail to the address ccaudle@usgs.gov. Telephone requests will
not be honored. All 8(a) sources may submit an offer which
shall be considered by the agency.
EMAILADD: ccaudle@usgs.gov
EMAILDESC:
e-mail
CITE: (W-039 SN423225)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--UNEVEN-AGED MANAGEMENT (UAM) SITE PREPARATION FOR
NATURAL REGENERATION
SOL FS-WOC-00-421
DUE 022900
POC Tony A. Stanley, 601/965-4391 Ext. 173 or John Bryan, 573/729-6656
DESC: Uneven-aged management (UAM) ssite preparation for natural
regeneration on the Mark Twain National Forest, Salem Ranger
District, Dent, Iron and Reynolds Counties, Missouri. Contract
Time is 300 Calendar days. This project is a total set aside
for small business concerns.
CITE: (W-039 SN423230)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: F--STATEMENT OF WORK FOR F1600-00T0289
SOL 00T0289
DUE 021500
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: STATEMENT OF WORK Resurface Maxwell Auto Hobby Shop Facility
Floor (8900 sq. ft) No. F73SRR00121200 Work To Be Performed:
To insure the proper adhesion, absorption, and correct amount
of materials, the figure of 8900 square feet has been used
to represent the preparation and sealing of the total shop
work area. the side rear steps and landings, the hall traffic
area, and the welding shop. All previous and various coatings,
safety line striping, paints, tars, rubber deposits, and films
will be removed as much as possible. This will be followed
by a thorough cleaning with chemicals especially produced to
be effective and compatible with existing oil-water separators.
To further prep the concrete flooring it will be acid etched
and neutralized. A two-part epoxy primer undercoat will then
be applied to the surface, and allowed to dry, and produce
firm under support system for the sealer. The sealer will consist
of two coats of the highest-grade gray pigmented polyurethane.
Contractor will them apply safety yellow pigmented striping
using the highest-grade polyurethane striping. Contractor will
provide instructions and recommendations on maintenance and
preventative upkeep. All products and chemicals mentioned above
have previously been cleared and approved by Maxwell Hazmat,
and all products are environmentally "green". Contract price
includes all labor, material, and proper application. For F1600-00T0289
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0289&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-039 SN423273)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--SOURCES SOUGHT TO DESIGN AND DOCUMENT A CLOSED-INTENSIVE
SHRIMP AQUACULTURE SYSTEM.
SOL WASC-0-621
DUE 030300
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to design and document a closed-intensive
shrimp aquaculture system for the Estero Real, Nicuragua.
Work will include design and preparation of specifications
and documentation for a new technology, closed-intensive system,
shrimp pond. NOAA requests only responsible firms that have
experience in designing and constructing shrimp farms in Central
America, and that also has experience in designing, implementing,
and operating a zero exchange system. All responsible sources
may submit a proposal which shall be considered by the agency.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-039 SN423179)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--A-76 COMMERCIAL ACTIVITIES COST COMPARISON STUDY
FOR FAMILY SERVICE CENTER AT CHINA LKAE, CA
SOL N68936-00-R-0001
POC Jaime Rios, Contract Specialist, (760) 939-8703, Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
is soliciting proposals for family service center support at
the NAWCWD China Lake, CA, site on a competitive 100% small
business set-aside basis. The Standard Industrial Classification
(SIC) Code for this solicitation is 8744 with a Size Standard
of $5M. This solicitation is part of a Government cost comparison
study under Office of Management and Budget (OMB) Circular
A-76 to determine whether accomplishing the specified work
under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. The solicitation will be issued on or about 31 March
2000 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the Request for Proposal (RFP) may not be
available electronically. It is the offeror's responsibility
to contact the Government Representative cited in the RFP (and
listed in this synopsis) in order to obtain paper copies of
those portions of the RFP that are unavailable electronically.
All responsible sources will be considered by the agency. If
you do not have internet access, you need to submit a written
request for the solicitation via mail to: Commander, Code 220000D
(Jaime Rios), NAVAIRWARCENWPNSDIV, 1 Administration Circle,
China Lake, CA 92333-6100, or by fax: 760-939-8186. All requests
must reference the RFP No. N68936-00-R-0001. The due date for
proposals will be stated in the solicitation when issued. If
a contract is awarded from this solicitation, a contract with
a duration of five years (1 basic and 4 option years) is anticipated.
A site visit for prospective offerors is planned, with particulars
to be provided in the solicitation. Family Service Center support
required at China Lake will consist of the following major
performance activities and tasks: (1) Training, to include
preparing, advertising, and instructing classes including but
not limited to Transition Assistance Program (TAP); Resume
Writing; Tailoring Your Resume; Interviewing Tips; Working
A Job Fair; Relocation; Sponsorship; Introduction to Computers;
Introduction to Internet; Basic Word Processing; Ombudsman;
Money Management; Financial Responsibility/Indoctrination;
Checking Account Management/ATMs; Personal and Family Budgeting/Developing
a Spending Plan; Demystifying Mutual Funds; Financial Independence;
Financial Retirement Planning; Using Credit, Consumer Credit,
Credit Cards and Loans; Making the Most of Your Credit; Car
Buying Strategies, Leasing, Financing and Contracts; Buying
and Selling a Car; Buying and Selling a Home; Long-term Insurance;
Command Financial Specialist; Sexual Assault Victim Intervention;
Ethics; Smoke Succession; Anger Management; Systematic Training
for Effective Parenting (STEP); Making Your Child A Better
Student; Dealing with Difficult Children; and Parent Toddler
Interaction. (2) Administering the Transition Assistance Program,
to include providing TAP and Spouse Employment Assistance Program
counseling, providing job search service, organizing fob fairs,
and completing the Quality of Life Management Information System
report. (3) Administering the Relocation Program, to include
maintaining a lending closet and processing lending requests,
updating the Standard Installation Topic Exchange System database,
updating the Worldwide Library, creating newsletters, maintaining
a computer lab, and administering a volunteer program. (4)
Administering the Financial Education Program, to include providing
financial counseling and maintaining a financial resource file.
(5) Providing information and referrals (I&R), to include enforcing
a sign-in and out procedure, providing I&R service, updating
the employment announcement binder, and providing help-desk
service. (6) Providing clinical counseling. (7) Providing indoctrination
services to all incoming military and their family members.
The Government may procure the above services using FAR Part
12, Commercial Items. However, if FAR Part 12 cannot be used,
note 26 applies. See Notes: 1 and 22.
CITE: (W-038 SN422771)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: G--SUWANNEE CANAL RECREATION AREA CONCESSION OPERATION
SOL 401810R005
DUE 050100
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: Public Notice is hereby given that the U.S. Fish and Wildlife
Service proposes to award a concession contract at Suwannee
Canal Recreation Area at the Okefenokee National Wildlife Refuge
located at Folkston, GA. The concession operation will provide
for the rental of canoes/kayaks and johnboats with motors less
than 10 hp, guided tours, as well as the sales of certain supplies
and commodities. The term of the proposed concession contract
will be approximately five (5) years. The Service currently
is seeking a legislative amendment that would change how revenue
received from the concession operation is expended. The Service
is also considering changes to administrative policy that would
affect the expenditure of revenue received from the concession
operation. In the event that such change(s) are effected, the
Service and the concessioner will, at the discretion of the
Refuge Manager, re-negotiate any material term(s) of the contract
affected by the change(s). The concessioner will be required
to pay the Service a minimum franchise fee of 7% of the annual
gross receipts. Annual gross receipts by the current concessioner
is 1999 were $282,179. Commencement of the concession operation
shall be no later than September 1, 2000. A more detailed description
of the required concession operation and procedures for submitting
a proposal are contained in a "Prospectus" which may be obtained
by requesting in writing Prospectus No. 401810R005. The request
for the Prospectus shall include your complete company name,
point of contact, address, physical address, area code and
telephone number, and facsimile number. Evaluation criteria
and competitive selection procedures are contained in the Prospectus.
The Prospectus should be available for mailing on or about
February 15, 2000. All proposal must be received not later
than May 1, 2000. The Service will consider and evaluate all
proposals received by that deadline. Telephone requests for
the Prospectus will not be accepted. However, requests for
the Prospectus may be faxed to 404/679-4057. An opportunity
for all interested parties to visit and inspect the concession
is planned for March 6, 2000, at 1:00 p.m. (EST). The Service
reserves the right to reject any or all proposals when it is
in its best interest. (AC0208004-01)
CITE: (I-039 SN423304)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: G--SUWANNEE CANAL RECREATION AREA CONCESSION OPERATION
SOL 401810R005
DUE 050100
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: Public Notice is hereby given that the U.S. Fish and Wildlife
Service proposes to award a concession contract at Suwannee
Canal Recreation Area at the Okefenokee National Wildlife Refuge
located at Folkston, GA. The concession operation will provide
for the rental of canoes/kayaks and johnboats with motors less
than 10 hp, guided tours, as well as the sales of certain supplies
and commodities. The term of the proposed concession contract
will be approximately five (5) years. The Service currently
is seeking a legislative amendment that would change how revenue
received from the concession operation is expended. The Service
is also considering changes to administrative policy that would
affect the expenditure of revenue received from the concession
operation. In the event that such change(s) are effected, the
Service and the concessioner will, at the discretion of the
Refuge Manager, re-negotiate any material term(s) of the contract
affected by the change(s). The concessioner will be required
to pay the Service a minimum franchise fee of 7% of the annual
gross receipts. Annual gross receipts by the current concessioner
is 1999 were $282,179. Commencement of the concession operation
shall be no later than September 1, 2000. A more detailed description
of the required concession operation and procedures for submitting
a proposal are contained in a "Prospectus" which may be obtained
by requesting in writing Prospectus No. 401810R005. The request
for the Prospectus shall include your complete company name,
point of contact, address, physical address, area code and
telephone number, and facsimile number. Evaluation criteria
and competitive selection procedures are contained in the Prospectus.
The Prospectus should be available for mailing on or about
February 15, 2000. All proposal must be received not later
than May 1, 2000. The Service will consider and evaluate all
proposals received by that deadline. Telephone requests for
the Prospectus will not be accepted. However, requests for
the Prospectus may be faxed to 404/679-4057. An opportunity
for all interested parties to visit and inspect the concession
is planned for March 6, 2000, at 1:00 p.m. (EST). The Service
reserves the right to reject any or all proposals when it is
in its best interest. (AC0208004-02)
CITE: (I-039 SN423305)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: H--ASBESTOS SURVEY AT MINOT AFB, ND
SOL F32604-00-Q0073
DUE 030800
POC Michael Ventura, Contract Administrator, Phone 701-723-4180,
Fax 701-723-4173, Email michael.ventura@minot.af.mil - Mary
Meier, Contract Officer, Phone 701-723-3057, Fax 701-723-4173,
Email mary.meier@minot.af.mil
DESC: Perform an asbestos survey at Minot AFB, ND. Incorporate
information gathered in the survey conducted and from previously
performed asbestos surveys into an ACCESS database management
system. This is a commercial acquisition using Simplified Acquisition
Procedures. Written quotes are requested and are due no later
than COB 8 Mar 2000. Solicitation packages will be available
on or about 18 Feb 2000 in electronic format at http://www.eps.gov.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0073&LocID=1007
LINKDESC:
notice
EMAILADD: michael.ventura@minot.af.mil
EMAILDESC:
CITE: (D-039 SN423001)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: H--NASA DRYDEN DC-8 "C" CHECK AND CORROSION PREVENTION
AND CONTROL PROGRAM
SOL P-0-OG-00008
DUE 021100
POC James M. Hillman, Contracting Officer, Phone (661) 258-2457,
Fax (661) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Roberta J. Ross, Contracting Officer, Phone (661) 258-3143,
Fax (661) 258-2904, Email roberta.ross@dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled NASA Dryden
DC-8 "C" Check and Corrosion Prevention and Control Program,
Solicitation No.: P-0-OG-00008, which was posted on 04FEB00.
You are notified that the following changes are made: 1) Pursuant
to FAR 5.207(c)(2)(xiv) the following statement justifying
the lack of competition is added to the synopsis: "Competition
is being limited to the identified companies because they possess
the requisite experience and FAA certified facilities and personnel
for performing repairs to the DC-8 fleet. Also, identified
companies are available to perform the DC-8 "C" Check and CPCP
during the 45 day time frame, NOV00 - DEC00". 2) Typographical
error, in the 10 U.S.C. citation referenced in the synopsis,
is corrected to read "Limited" vs Limted. The due date for
receipt of capabilities statement is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/DFRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-OG-00008
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-039 SN423016)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
SOL RFQ R3-00-08
DUE 022500
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb/r3@fs.fed.us)
or Barbara Castillo, Procurement Technician, (505) 842-3347
(bcastillo/r3(fs.fed.us)
DESC: The USDA Forest Service, Southwestern Region requires aircraft
inspection and maintenance services for Forest Service-owned
and/or operated aircraft, including, but not limited to Beechcraft
Baron 58P aircraft and Cessna TU106G aircraft. Duration of
contract period will be until the end of fiscal year with 4
option periods. The solicitation will be issued as an RFQ.
Performance location is limited to the Southwest Region, New
Mexico and Arizona. The proposed procurement is set-aside for
small business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-038 SN422783)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, SHIP
CPO MES, LOUNGE, BERTHING RENOVATION
SOL N00244-00-T-0486
DUE 021000
POC Point of Contact: Flora Zaragoza, Purchasing Agent, (fax
# 619-556-0376)
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
renovate CPO Mess, Lounge & Berthing areas of a ship in San
Diego, Ca. A separate written solicitation will be issued upon
request. A solicitation number N00244-00-T-0486 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. The standard industrial
code is 2599. The provisions of FAR 52.212-1, Instructions
to Offer-commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals; FAR 52.212-3, Offeror Representation and Certification-Commercial
Item, and FAR 52.222-48, exemption from application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of payment Program, the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-556-0376 CITE; (W266
SN253562).
CITE: (W-038 SN422797)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--HEIGHT INDICATORS
SOL F09603-00-Q-61001
DUE 032700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acquisition is for the establishement of a Firm-Fixed
Price requirements type contract for the repair of NSN 5841-01-351-7360SO,Height
Indicator; Part Numbers: DJG206A7,JG2064A4,JG2064AT,JG206A17,
4081522-1,4081522,and DJG206A17. This Best Estimated Quanitity
(BEQ) ranges from 1 to 5 each. There will be four annual options.
The BEQ for the option years range from 1 to 4 for each item.
Telefax Number (912)926-3360 The approximate issue/response
date will be 25 FEB 2000. The anticipated award date will be
31 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Duncan Aviation Inc, Lincoln Ne 68501-1887.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the 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 in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jackie.Kittrell@robins.af.mil
EMAILDESC:
CITE: (I-039 SN422916)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 1911-5083
SUBJECT: J--MAINTENANCE OF ASSORTED SURGICAL INSTRUMENTATION
SOL N00140-00-Q-N529
DUE 022300
POC Point of Contact Jennifer Weindel, Contract Specialist ,
(215) = 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items = prepared in=20 accordance with the format in FAR Subpart
12.6, as supplemented with = additional=20 information included
in this notice. This announcement constitutes the = only=20
solicitation; quotes are being requested and a written solicitation
= will not be=20 issued. The RFQ number is N00140-00-Q-N529.
The solicitation document = and=20 incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 98-16. It is the contractor=92s responsibility to
= be=20 familiar with the applicable clauses and provisions.
The clauses may = be=20 accessed in full text at these addresses:
www.arnet.gov/far and =20 www.dtic.mil/dfars . The SIC Code
is 7699, and the Small Business = standard=20 is $5M. FISC
Norfolk Detachment Philadelphia intends to acquire the=20 maintenance
of assorted surgical instrumentation. All surgical = instruments
are=20 located at the Main! Operating R! oom, Building 200-H
at the Naval = Hospital, Great=20 Lakes, IL. The contractor=92s
point of contact at the Main Operation = Room shall=20 be Petty
Officer Ehrhard. The phone number of the Operating Room is
= (847)=20 688-4829. Award of a firm fixed price purchase order
is anticipated. =20 Resultant order will be for a base period
of performance of less than = one year =20 with 3 one-year
option provisions. The period of performance for the = base=20
period and each option are as follows: BASE: 01 March 00 through
30 = Sep 00. =20 (Subject to change depending on date of award).
OPTION I: 01 Oct 00 = through 30=20 Sep 01. OPTION II: 01 Oct
01 through 30 Sep 02. OPTION III: 01 Oct 02 = through=20 30
Sep 03. The Schedule of Services is as follows: Quoters shall
= provide a=20 unit price and extended price for each CLIN.
Lot I =96 Base Period = includes CLIN=20 0001 for Maintenance
of Assorted Surgical Instrumentation; QTY: 7; = UNIT: MO. =20
Lot ! II =96 Option I includes CL! IN 0002 for Maintenance
of Assorted = Surgical=20 Instrumentation; QTY: 12; UNIT: MO.
Lot III =96 Option II includes = CLIN 0003 for=20 Maintenance
of Assorted Surgical Instrumentation; QTY: 12; UNIT: MO. =
Lot IV =96=20 Option III includes CLIN 0004 for Maintenance
of Assorted Surgical=20 Instrumentation: QTY: 12; UNIT: MO.
The contractor is required to = repair,=20 sharpen and/or adjust
the following instruments: Jorgensen scissors, = tenotomy=20
scissors (straight/curved), Potts scissors, Mayo scissors =
(straight/curved),=20 Metz scissors (straight curved), bandage
scissors, Brown needle = drivers,=20 Webster needle drivers,
Heaney needle drivers, Mayo needle drivers, = Diamond Jaw=20
needle drivers, Adson without teeth pick-ups, Rattooth pick-ups,
plain=20 pick-ups, Russian pick-ups, Iris pick-ups, Ferris-Smith
pick-ups, = Debakey=20 pick-ups, right angle clamps, baby mixture
clamps, Halstead clamps=20 (straight/curved), Kelley ! clamps
(straight/curved), Peon clamps, = ! Carmalt clamps (straight/curved),
Heaney clamps (straight/curved), Kocher clamps, = Glassman=20
clamps, bowel clamps (straight/curved), sponge clamps = (straight/curved),=20
tanaculums (straight/curved), rasps, currettes (straight/curved),
= osteotomes=20 (straight/curved), rongeurs, towel clamps,
mallets, chisels, rakes, = suture=20 scissors (straight/curved),
Adson clamps, biopsy clamps, box clamps, = graspers,=20 laparoscopic
instruments, thyroid clamps, various retractors, sagittal =
saw,=20 min-drivers, maxi-drivers, probes, Judd-Allis clamps,
Allis clamps, = Liga clip=20 appliers (small/medium/large),
Tuttle forceps, Babcock clamps, = Pennington=20 clamps, vascular
clamps, and hooks. Historical data shows that on a = monthly=20
basis approximately 210 general instruments such as scissors
(excluding = micro),=20 freer elevators, forceps, knives and
D&C curettes and 20 specialty = instruments=20 such as rongeurs,
bo! ne cutting forceps, micro instruments, punches, pin = c!
utters=20 and curettes require sharpening, refurbishing and/or
aligning. = Additionally,=20 12 laparoscopic intruments require
service such as shaft reinsulation, = handle=20 reinsulation
and /or scissor sharpening twice a year. The number of=20 instruments
to be serviced per visit shall not exceed 250. Contractor =
is to=20 provide services within a contractor owned mobile
repair unit parked = on-site at=20 the Naval Hospital Great
Lakes, IL during normal working hours (0730 to = 1600)=20 on
the 3rd Thursday of every month (unless Thursday is a Federal
= Holiday, in=20 which case an alternate day may arranged with
Petty Officer Ehrhard). =20 Instrument maintenance shall be
completed on the same day it was = started. The=20 contractor=92s
service person shall notify Petty Officer Ehrhard, or = another=20
designated representative of the Operating Room, upon arrival
at the = hospital. =20 Petty Officer Ehrh! ard, or another
designated representative, shall = determine=20 the se! ts
of instruments to be serviced and give them to the contractor.
= The=20 hospital maintains an written inventory of each instrument
contained = within a=20 set. The contractor shall service the
instruments in their mobile = unit. Upon=20 completion of services,
the contractor shall return the instruments to = Petty=20 Officer
Ehrhard, or another designated representative of the Operating
= Room,=20 and present a legible report of services performed.
The service report = shall=20 include, as a minimum: 1) quantity
and description of the instrument(s) = serviced; and 2) type
of service rendered for each item (sharpening, = repair or=20
other adjustment). The Government has the unilateral right
to exercise = the=20 option periods listed above provided that
the Government notifies the=20 contractor of the Government=92s
intent to exercise the option within = 30 days=20 prior to
the expirat! ion of the current period of performance. = Responsibility=20
and Inspection: unless! otherwise specified in the order, the
supplier = is=20 responsible for the performance of all inspection
requirements and = quality=20 control. The following FAR provision
and clauses are applicable to this = procurement: 52.212-1,
Instructions to Offerors - Commercial Items; = 52.212-3=20
ALT I, Offeror Representations and Certifications - Commercial
Items; = 52.212-4,=20 Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract = Terms and=20 Conditions Required
to Implement Statutes or Executive Orders - = Commercial=20
Items: Paragraph (a), the following numbered subparagraphs
under = paragraph (b)=20 of this clause apply: (7), (11), (12),
(13), (14), and (15), the = following=20 numbered subparagraphs
under paragraph (c) apply: (1), (2) and (3); and = paragraphs
(d) and (e). Wage Determination 94-2167 (Rev 17) applies. =
Quoters=20 may view this Determinatio! n at www.ceals.usace.army.mil
or request a = copy via=20 an e-mail request to jennifer_a_weindel@ph!
il.fisc.navy.mil Quoters are = reminded to include a completed
copy of 52.212-3 ALT I with quotes. = All=20 clauses shall
be incorporated by reference in the order. Additional = contract=20
terms and conditions applicable to this procurement are: 252.212-7000
= Offeror=20 Representations and Certifications - Commercial
Items, 252.212-7001 = Contract=20 Terms and Conditions Required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items, paragraph (a), = DFAR=20
252.204-7001 Commercial and Government Entity (CAGE) Code,
and DFAR=20 252.204-7004 Required Central Contractor Registration.
No Numbered = Notes=20 apply. As a minimum, quoters shall provide
to this office a signed = proposal on=20 letterhead. All quotes
should include a point of contact, name and = phone=20 number;
business CAGE code and DUNS number, bus! iness size, payment
= terms,=20 remittance address, completed copies of FAR 52.212-3
and DFARS = 252.212-7000,=20! past performance information
and prices. Past Performance and Price = portions=20 are explained
in greater detail below. Quotes will be evaluat ed in = accordance=20
with the information in FAR Subpart 13.106-2 using the following
= criteria: a. =20 Past perform ance: The quoter shall describe
its past performance on = similar=20 contracts it has held
within the last five (5) years which are similar = to the=20
specifications set forth above performed for Federal, State
or local=20 Governments and for commercial entities or affirmatively
state that it=20 possesses no relevant directly related or
similar past performance. = The quoter=20 shall provide the
following information regarding its past performance: = 1)contract
number; 2)name and phone number of a point of contact for =
which the=20 contract was performed; 3)dollar value of the
contract; 4) detailed = description=20 of the work performed;
5) names of subcontractors used, if any; and 6) = the=20 number,
type and severity of any quality, delivery or cost problems
in=20 performing the contract, the corrective action taken
and the = effectiveness o! f=20 the corrective action. AND
b. Price: the quoter shall submit a unit = price and=20 extended
price for the requested items for ! the base period and all
= subsequent=20 option periods. The Government intends to make
award under this = requirement to=20 the responsible quoter
whose offer conforming to the solicitation will = be most=20
advantageous to the Government, price and past performance
considered. = Past=20 performance is considered more important
than price. The Government = will=20 evaluate quotes for award
purposed by adding the total price for all = options to=20
the total price for the basic requirement. For solicitations
issued = after 31=20 March 1998, DOD will no longer award contracts
to contractors not = registered in=20 the Central Contractor
Registration (CCR) database. Registration may be = done by=20
accessing the CCR Web site at http://www.ccr2000.com. A paper
= registration=20 form may be obtained from the DOD Electronic
Commerce Inf! ormation = Center at 1=20 (800) 334-3414. This
announcement will close at 4:00 PM on 23 Feb 00. = Responses
should be received at FISC Norfolk D! etachment Philadelphia,
= 700=20 Robbins Avenue, Bldg. 2B, Philadelphia, PA 19111-5083.
Facsimile = quotes will=20 also be accepted at (215) 697-9738.
All submittals shall be addressed = to the=20 attention of
CODE 02P52I and reference RFQ # N00140-00-Q-N529. For = questions=20
regarding this announcement, contact Ms. Jennifer Weindel who
can be = reached at=20 215-697-9696 or email jennifer_a_weindel@phil.fisc.navy.mil.
All = responsible=20 sources may submit an offer which shall
be considered by the agency. = This=20 document may also be
viewed at the following websites: = www.neco.navy.mil and=20
www.nor.fisc.navy.mil=20
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-039 SN423061)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE OF B01B AFT HATCH
SOL F42630-00-Q-60353
DUE 032000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of b01b AFT Hatch Removers. Work
shall be accomplished IAW attached appendices A and C. Item
0001, AFT Hatch Remover, NSN 1377-01-207-7093ES OEA P/N 2685100-101-
04 or NSN 1377-01-454-9858ES Scot P/N 6130100, 12 ea. Destn:
Hill AFB UT Delivery: 9 months after receipt of reparable end
item. The contractor shall provide all labor, and other parts/materials
and equipment to accomplish this effort. The approximate issue/response
date will be 28 FEB 2000. The anticipated award date will be
20 Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Scot Inc, Downers Grove Il 60515-0705.
To: OEA INC, Fairfield CA. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423252)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE B01B AND GATES
SOL F42630-00-R-60352
DUE 032900
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of B01B and gates. Item 0001, IV
and Gate, NSN 1377-01-271-5483ES, P/N 6038100-04, 136 ea. Item
0002, V and Gate, NSN 1377-01-271-5484ES, P/N 6038100-05, 153
ea. Item 0003, VI and Gate, NSN 1377-01-271-5485ES/ P/N 6038100-06,
118 ea. Item 0004, Mod Selector, NSN 1377-01-237-4417ES, P/N
6039100, 56 ea. Delivery: 9 months after receipt of reparable
end item Destn: Hill AFB UT The contractor shall provide all
labor, and other parts/materials and equipment to accomplish
this effort. The approximate issue/response date will be 28
FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Scot Inc, Downers Grove Il 60515-0705.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423253)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CONTRACTOR MAINTENANCE SUPPORT TECHNICIAN SERVICES
FOR F-14 PRECISION STRIKE
SOL N68335-99-C-0016
DUE 022300
POC Marybeth Kacek - Code 25215MK - (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure additional Contractor Maintenance Support
(CMS) Technician services to support the F-14 PRECISION STRIKE
capability by performing Intermediate-Level maintenance on
the AN/AAQ-25 LANTIRN Targeting Pod and Tester under contract
N68335-99-C-0016 on a sole source basis from Lockheed Martin
Electronics & Missiles, Orlando, FL. These services are for
the addition of a second CMS Technician for three deployments
containing two F-14 Squadrons. This requirement will result
in a modification to the existing contract (N68335-99-C-0016).
No solicitation will be issued. Firms that can perform the
required services are encouraged to identify themselves. All
responsible sources may submit a proposal which may be considered
by the Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses received
to this notice is solely within the discretion of the Government.
CITE: (W-039 SN423268)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: J--REPAIR ONE 25/5-TON WHITING OVERHEAD CRANE
SOL N62472-00-Q-2800
DUE 030100
POC Adam Ginther, Contract Specialist, (732) 866-2152
DESC: The OIC of NAVFAC Contracts, Naval Weapons Station Earle,
Colts Neck, NJ proposes to obtain the overhaul and repair of
a Whiting 25/5-ton capacity overhead rail type crane. The necessary
repairs to be procured include; replacing hoist block assemblies,
brake shoes (main and auxillary travel trolleys), seals, bearings,
sheaves, bushings, motor couplings, electrical contact relays,
power switches and indicator lights, and complete servicing
of all moving and stationary assemblies. The contractor shall
provide engineering and technical services to modify hoist
speed sequence controllers and install a new pendant control
station. Also included in this procurement is the replacement
of the wire rope (cable). All replacment parts shall be OEM
and repairs shall be performed to OEM standards in accordance
with the NAVFAC P-307. After repairs, the contractor shall
test and inspect the crane per requirements of NAVFAC P-307.
Upon completion of all work and testing, the Government shall
be provided with a detailed written report of completed repairs,
4 copies of wiring diagrams, and a test report. This notice
for sources sought is not a request for competitive proposals.
Interested sources may identify their interest and submit a
description of their capability to respond to or perform the
requirement, and any other data, questions, suggestions or
comments via e-mail to Mr. Adam Ginther at gintheraj@efdnorth.navfac.navy.mil.
It is requested that responses be provided by 1 March 2000.
Depending on the evaluation of responses received, and any
other factors to be considered, a competitive solicitation
may be issued. A determination by the Government as to whether
or not to compete the above described requirement is solely
with the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
or not to conduct a competitive procurement. The SIC Code for
this proposed procurement is 7699, Repair Shops and Related
Services, N.E.C., and the size standard is $5.0 million.
EMAILADD: gintheraj@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN422782)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPLACEMENT PARTS FOR THE LOW FREQUENCY ACTIVE TRANSMIT
SUBSYSTEM (LTS) POWER AMPLIFIER
DUE 021100
POC Nancy Gartner, Code 1113NG, (843) 974-5921; Contracting Officer
Paulette Dillard
DESC: The Space and Naval Warfare Systems Center Charleston is
soliciting for sources to provide the following replacement
parts for the Low Frequency Active Transmit Subsystem (LTS)
Power Amplifier, Model S11-56: Power Distribution PWB, PN:
0465209-02, Single Phase Rectifiers, PN: 0465227.01; Power
Control PWB, PN: 0465145-01; AUX Rectifier PWB, PN: 0465149-13;
Output Assembly, PN: 0465200-02 and Preamplifier, PN: 0465259-01.
Contact Nancy Gartner, SPAWAR Systems Center, Charleston, SC
(843) 974-5921.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN423019)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: J--WAGONER BRIDGE CRANE BRAKE MODIFICATION
SOL 00-682-65001
DUE 022400
POC Pat Grantham, 406-475-3310-x212 - Terry Ryles, 406-475-3310-x308
DESC: We are interested in procuring a system that will engage
the current hydraulic braking system installed on a Whiting
Corp.Bridge Crane. Capacity of 125/20 tons. The system will
engage the current hydraulic braking system when the bridge
travel button on a remote cable pendant is released. The torque
applied must be variable to allow adjustment for a wide variation
of loads. Anyone responding to this interest announcement will
submit a proposal that includes an estimated price and details,
including drawings and descriptive literature. The selected
organization will supply the required parts and literature.
Local forces will do the installation and testing.
EMAILADD: pgrantham@gp.usbr.gov, tryles@gp.usbr.gov
EMAILDESC:
CITE: (W-039 SN423065)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: K--ENHANCEMENT OF VIDEO TELEMETRY & RECORDING SYSTEM
SOL DATM01-00-VTRS
DUE 032200
POC Contract Specialist, E. Jean Burns, (254) 288-1061
DESC: Item 0001: Video Telemetry & Recording System Enhancements.
Quantity: 1 Lot. Duration: Approximately 6/1/00 through 11/1/00;
The Operational Test Command's Air Defense Artillery Test Directorate
at Fort Bliss, TX requires software and hardware enhancements
to its Video and Telemetry and Recording System (VTRS) developed
and delivered by AP Labs, San Diego, CA. The enhancements shall
allow the VTRS to acquire, process, record and transmit via
fiber optics all the digital telemetry, audio and video data
from two ten-player Base Units of the VTRS to the HP 170 Mainframe
computer. The data received at the HP 170 shall be stored on
a contractor provided Network Archive/Retrieval System (NARS).
The NARS shall accept continuous data from the Base Units via
an ATM or Ethernet network. The data archived in the NARS shall
be made available to a contractor provided Analyst Workstation
System (AWS) for playback, analysis and reduction. Completion
is required on or before 1 Nov 00. The Government intends to
solicit and award a contract to AP Labs, San Diego, CA on a
sole source basis. See Numbered Note(s) 22, 26.*****
EMAILADD: burnsjean@otc.army.mil
EMAILDESC:
CITE: (W-039 SN423234)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-Q-1305
DUE 031900
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contractor maintenance services on behalf of the Naval Air
Technical and Data Engineering Service Command. These services
are to provide various fleet and shore activities with an estimated
78 man months of effort for the purpose of informing, instructing,
training, and maintaining the AV8B Weapon Systems Integration
and Airframe. It is intended to negotiate this requirement
on a sole source basis pursuant to 10 USC Code 2304(1) with
the OEM McDonnell Douglas Corporation, A wholly owned subsidiary
of the Boeing Company; of Saint Louis, MO. The estimated effort
is to begin as soon as possible and run through 30 September
2000. This effort is divided over twelve tasks, all based in
Yuma AZ. The applicable SIC code for this procurement is 8711.
This action is to be awarded as a modification to an exisitng
contract. Interested parties who contend that they are technically
qualified should submit specific factual data, including but
not limited to: technical resumes, management experience, and
other pertinent information as desired to be used as an evaluation
basis to determine competence to successfully perform the required
services. All technical proposals received will be evaluated
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
submitted and/or received. Requests for a copy of this solicitation
should be made by letter or fax (215)697-9738 to FISC Norfolk
Detachment Philadelphia Code 02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-039 SN423203)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 041700
POC David Williams, Contract Specialist, Phone 907-552-7537,
Fax 907-552-7496, Email dave.williams@elmendorf.af.mil - Tyrone
Wilcox, Contract Administrator, Phone 907-552-7573, Fax 907-552-7496,
Email
DESC: Base Supply Functions at Elmendorf AFB, Alaska. The purpose
of this synopsis is to revise the proposed Solicitation Issue
Date and provide a proposed Site Visit date. On March 28, 1999
it was announced under the direction of the Department of Defense
and Air Force, that Base Supply Functions at Elmendorf AFB,
Alaska is to be the subject of an A-76 Cost Comparison Study.
The Contract start date will be on or about 1 April 2001. The
performance period will be a Basic Year plus Four Option Years.
The Solicitation Issue date has been revised from on or about
February 16, 2000 to on or about March 1, 2000 with proposals
due approximately 45 days after the Request for Proposals (RFP)
is issued. The Site Visit date is on or about March 21, 2000.
Instructions for submission to include time and place are contained
in the RFP. The proposed contract type is Firm-Fixed Price
and the Solicitation will be UNRESTRICTED. All responsible
sources may submit a written proposal, which shall be considered.
Send a request for a RFP package to 3rd Contracting Squadron/LGCV,
Attn: Teri Blake, 10480 22nd Street, Elmendorf AFB, AK 99506-2570;
fax to (907) 552-7496; or email to address listed below. If
you have already submitted a request, you need not submit another.
Respondents must identify their business status, i.e., woman-owned,
minority-owned, Native American (tribally owned or Alaskan
Native), or large or small business, the point(s) of contact
with the appropriate voice and fax numbers, as well as the
mailing and email addresses. The applicable Standard Industrial
Classification (SIC) code number for this requirement is 8999
and the Small Business size standard is $5.0 million. On or
about the Issue Date, the RFP will be available on the Internet
at the Electron Posting System (EPS) web site which is at the
following address: http://www.eps.gov/ For a direct link to
EPS postings for Elmendorf AFB, use the following address:
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=641
Please note that paper solicitations will not be issued and
all documents related to this acquisition will be posted on
EPS. It is recommended that companies register for this requirement
through EPS for the purpose of being apprised of updates to
this requirement as they are posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: dave.williams@elmendorf.af.mil
EMAILDESC:
CITE: (D-038 SN422801)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: M--FITNESS CENTER SUPPORT STAFF
SOL SECHQ1-00-R-0008
DUE 032400
POC Arza Gardner, Contract Specialist (202) 942-4997, Linda A.
Sudhoff, Contracting Officer, (202) 942-4990.
DESC: The Securities and Exchange Commission (SEC) is seeking
a contractor to provide staff and services for the SEC's fitness
Center. The Center will be federally-managed with the assistance
of the Contractor. The Fitness Center will be opened from 7:00am
to 8:00pm, Monday through Friday, (excluding federal holidays),
and is located at the Judiciary Plaza Building, 450 5th Street,
N.W, Washington, D.C. The Contractor shall provide comprehensive
professional liability insurance coverage for all contractor
staff assigned to the Center. The contractor shall provide
individualized exercise programs utilizing specialized exercise
equipment, assist with orientation sessions on the equipment
and use of the facility, assess body compositions, conduct
group exercise classes (as specified), and assist/present/
body compositions, conduct group exercise classes (as specified),
and assist/present and communicate health and wellness programs.
Other requirements of the contractor staff will be to assist
in the administrative duties involved in a fitness center environment,
which include but are not limited to providing preventive maintenance
and cleaning the exercise equipment located in the center.
Interested parties may fax their request to be placed on the
solicitation mailing list to (703)914-9226, Attn: Arza Gardner,
or mail your request to the U.S. Securities and Exchange Commission,
Procurement and Contracts Branch, Rm 2418, Mail-Stop O-20,
6432 General Green Way, Alexandria, Va. 22312.
CITE: (W-039 SN422939)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--MANAGEMENT AND OPERATION OF THE Y-12 PLANT AT OAK
RIDGE, TN
SOL DE-RP05-00OR22800
POC Ballard Jackson (865)241-1646
DESC: The U. S. Department of Energy (DOE), Oak Ridge Operations
Office (ORO), seeks comments and expressions of interest on
its DRAFT Request for Proposals for Management and Operation
of the DOE Y-12 Plant located in Oak Ridge, TN. Lockheed
Martin Energy Systems, Inc. is the incumbent contractor. The
current contract will expire on March 31, 2000. It is anticipated
that there will be an extension of the current contract to
allow time for the contract award process to be completed.
The approximate annual value of the current Y-12 performance-based
contract is greater than $500 million. It is anticipated that
the resulting contract will be a cost-plus-award fee type containing
a transition period of approximately sixty (60) days with a
five (5) year base period and one or more option periods for
a total not-to-exceed five (5) years. The total contract term
including options will not exceed ten (10) years excluding
the transition period. In addition to the award fee provisions
of the contract, offerors must be willing to enter into performance-based
incentive fee arrangements to assure a "pay-for-performance"
concept is implemented in this contract. The Y-12 Plant
is a Government-owned facility that supports national security
programs through production of nuclear weapons components;
stockpile evaluation and maintenance; stockpile surveillance;
dismantlement; and nuclear materials management, storage, and
disposition. The facility is located in Oak Ridge, Tennessee,
on approximately 811 acres within the Oak Ridge Reservation
in Bear Creek Valley. Defense Programs' facilities consist
of over 5 million square feet in 486 buildings including 13
major production facilities. The Y-12 Plant is one of several
production plants that are critical to the Department of Energy's
(DOE's) Stockpile Stewardship Program. A DRAFT solicitation
is planned for release by the U.S. Department of Energy, Oak
Ridge Operations Office (ORO) in electronic format in late
February, 2000. Any comments resulting from the review of the
DRAFT RFP must be submitted in order to be received no later
than one week from the date the DRAFT RFP is published on the
web-site. It is anticipated that the RFP will be issued on
or about March 10, 2000. The DRAFT and the final RFP for this
competition as well as links to other web-sites with information
regarding Y-12 and its overall operation has been established
at http://www.oro.doe.gov/y-12seb. This web-site will be the
official solicitation distribution medium. No paper, diskette,
or CD-Rom copies will be distributed after the published date
of this notice. Documents not accessible through the Internet
will be placed in the U.S. Department of Energy Public Reading
Room, located at 230 Warehouse Road, Suite 300, Oak Ridge,
TN 37830 as they become available. The telephone number for
the Public Reading Room is (865)241-4780, and the facsimile
number is (865)574-3521. The DOE Public Reading Room also has
an established web-site at www.oro.doe.gov/foia/Doe_Public_Reading_Room.htm
Classified documents will be made available for review to
no more than two (2) representatives of business entities which
have submitted the expression of interest requested by this
announcement. The representative(s) must possess a current
DOE Q Clearance and have been named in the expression of interest
provided to the DOE. If your firm is interested in reviewing
classified data associated with the Y-12 competition, send
written correspondence or e-mail the person specified as the
ORO point-of-contact on the web-site and in this announcement
with the name(s) and security clearance level possessed by
the representative(s). In most cases, validation of clearance
level can be accomplished within three (3) business days after
receipt of the correspondence. A telephonic notification followed
by a written verification will be provided to the requestor.
Expressions of interest which provide a statement of intent
to propose, name of the business entity, address, point-of-contact,
telephone number, e-mail address and the names of the representatives
who will require access to classified documents and attend
the classified tour must be received by the ORO SEB no later
than March 1, 2000. A pre-proposal conference will not be
conducted for this acquisition. However, a classified briefing
and tour of the Y-12 Plant at Oak Ridge, Tennessee, will be
conducted only for those firms which actually intend to submit
a proposal and have submitted the required registration form
mentioned below. Classified Site Tour registration forms will
be provided to those business entities which have demonstrated
an intent to propose by responding to this announcement with
written expressions of interest as requested above. Site
tour attendance is limited to six (6) persons from each proposing
entity. Only those individuals of the proposing firms who hold
a current DOE "Q" clearance and are listed on the registration
form associated with that entity will be permitted to participate
in the classified site tour. The tour will begin with an introductory
session and will be completed by 4 p.m. Oral questions pertaining
to the RFP or other contractual matters will not be entertained
during the tour. Unclassified questions pertaining to the RFP
or other contractual matters may be submitted in writing to
DOE representatives during and after the tour. Questions and
answers will be provided in a formal amendment to the solicitation.
No photographs or videotapes of the facilities may be taken
during the tour. No tape recorders may be taken on the tour.
LINKURL: http://www.oro.doe.gov/procurement/
LINKDESC:
EMAILADD: jacksonba@oro.doe.gov
EMAILDESC:
CITE: (W-039 SN423040)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOBILE MRI UNIT AND MRI TECHNOLOGISTS
SOL 673-18-00
DUE 030300
POC Annette Neideffer 813-972-7635
DESC: This was published in the CBD on 8/13/99. The bid open
date is corrected to read on or about March 3, 2000. The contractor
will provide Mobile MRI Unit, which should be at least 1.0
Tesla unit or equal with advanced MRA and quad coils. Connector
will provide two MRI technologists to staff the unit. This
service will be provided two days per week at the VA Outpatient
Clinic, 5201 Raymond Street, Orlando, FL for the period April
1, 2000 thru March 31, 2001 with option to extend four additional
years. Subject to availability of funds. The above bid open
date should be considered "on or about". Only written or faxed
requests received directly from the requestor are acceptable,
fax 813-903-4838.
CITE: (W-039 SN423243)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOBILE MRI UNIT AND MRI TECHNOLOGISTS
SOL 673-18-00
DUE 030300
POC Annette Neideffer 813-972-7635
DESC: This was published in the CBD on 8/13/99. The bid open
date is corrected to read on or about March 3, 2000. The contractor
will provide Mobile MRI Unit, which should be at least 1.0
Tesla unit or equal with advanced MRA and quad coils. Connector
will provide two MRI technologists to staff the unit. This
service will be provided two days per week at the VA Outpatient
Clinic, 5201 Raymond Street, Orlando, FL for the period April
1, 2000 thru March 31, 2001 with option to extend four additional
years. Subject to availability of funds. The above bid open
date should be considered "on or about". Only written or faxed
requests received directly from the requestor are acceptable,
fax 813-903-4838.
CITE: (W-039 SN423255)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICE FOR THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-049
DUE 022200
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price Buy-Indian Set-Aside
Nonpersonal Health Care Service Contract for a Board Certified
Radiologist to work one day every other week, which is defined
as 5 to 7 hours a day based on the Service Unit work load,
not to exceed 49 visits a year, at the Eagle Butte PHS, IHS
Hospital, PO Box 1012, Eagle Butte, South Dakota 57625. Request
for RFQ-00-049 shall be made in writing or telefax (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement. The contract will be Buy-Indian Set-Aside
in compliance with 25 USC 47.
CITE: (W-038 SN422775)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
DUE 021700
POC Christianita Testamark, Contract Specialist, 202-708-8419.
DESC: The Department of Education's solicitation for the Testing
of an Electronic Field Reading (EFR) Application for ED Discretionary
Grant Programs is being amended to revise the SIC code and
extend the date for receipt of proposals. This synopsis is
hereby modified as follows: The Department of Education
is soliciting proposals for the Testing of an Electronic Field
Reading (EFR) Application for ED Discretionary Grant Programs.
The Department anticipates a purchase order award using simplified
acquisition procedures. In accordance with FAR 13.003(b)(1)
this acquisition has been set aside exclusively for small business
concerns. The Standard Industrial Classification (SIC) Code
for this acquisition is 7379. The offeror should represent
and certify as part of its offer that it is a small business
concern. The U.S. Department of Education (ED) requires
contractual services to support the evaluation of discretionary
grant applications received for FY 2000 competitions. One of
ED's important responsibilities in administering discretionary
grants funded under congressional acts of law, as amended,
is to provide for the efficient and effective evaluation of
grant applications submitted by qualified applicants. If ED
funds are sought for discretionary grant projects, applicants
must submit proposals for review by ED, in accordance with
the regulations established for such reviews. In some ED
programs, ED staffs handle the review and decisions regarding
submitted applications. However, most ED program competitions
require the use of external reviewers (readers) to assess the
worthiness of grant applications for funding. Generally, the
application reviews are held in Washington or in the regions.
ED proposes to arrange follow-up tests to determine the
efficacy, quality, and cost of the use of Electronic Field
Reading (EFR). The testing will take place in the spring and
summer, 2000, on selected ED program competitions. Your
technical proposal should respond to the following evaluation
criteria: 1. Successful past performance with EFR methodology
35 points 2. Availability of technical resources to carry
out the project 30 " 3. Knowledge of ED discretionary grant
application technical review process 15 " 4. Capability
of immediate project start-up and implementation 20 " Your
business proposal may contain pricing information for Key Personnel,
overhead, G&A, profit, other direct expenses, and travel. The
estimated Level of Effort total is 1034 hours. Please prepare
your response in the following format: 1) One original and
two copies of a business proposal and 2) One original and two
copies of a technical proposal. Your response must be submitted
no later than February 17, 2000 at 5:00 p.m. Your response
should be submitted to: Christianita Testamark Contract
Specialist U.S. Department of Education Contracts and Purchasing
Operations Group C, Mail Stop 4446 ROB#3, Room 3624 7th
& D Streets, S.W. Washington, DC 20202-4731 Phone: (202)708-8419
Fax: (202)708-9964 E-mail: Christianita_Testamark@ed.gov
For copies of the SOW and estimated Level of Effort
contact Angela Robinson at 202-708-8279 or Angela_Robinson@ed.gov
or visit the Department of Education's Web site at http://ocfo.ed.gov/coninfo/00Q0200.htm.
CITE: (W-039 SN422927)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ACTUARIAL SUPPORT FOR FINANCIAL STATEMENTS
SOL PBGC-RP-00-0008
POC Contact Contract Specialist, Marilyn Silverman, 202/326-4160
ext. 3322, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
a Contractor to perform the following tasks regarding the PBGC's
Integrated Present Value of Future Benefits (IPVFB) actuarial
software: (1) software maintenance and development of enhancements
to the existing software; (2) revisions and updates to the
system documentation and to the documentation of the manual
control procedures; (3)onsite support to the Actuarial Services
Division during the quarterly valuations of the Present Value
of Future Benefits(PVFB); and (4) related projects to enhance
the accuracy, reliability, or auditability of the PVFB process.
In addition, although some personnel from outside the Washington,
D. C. area may be used, PBGC intends to limit competition to
those offerors who maintain an office in the Washington, DC
Standard Metropolitan Statistical Area, as defined by the US
Department of Commerce. The period of performance for the
base contract will be from October 1, 2000 through September
30, 2001, with four one-year options for renewal at PBGC's
discretion. To request a copy of the solicitation, you must
reference RFP-00-0008. Please send your request to fax number
202-326-4162 or write to the above address, but do not send
requests by both fax and mail. Please be sure to include the
point of contact, your company name, company mailing address,
and fax number on your request. Telephone requests will not
be honored.
CITE: (W-039 SN423010)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: R--INTERPRETIVE AND EXHIBIT PLANNING AND DESIGN SERVICES
AT JAMESTOWNISLAND, VA
DUE 030900
POC JTP/Elizabeth Kostelny, APVA, (804) 648-1889
DESC: The National Park Service (NPS) and the Association for
the Preservation of Virginia Antiquities (APVA) are seeking
Interpretive and Exhibit Planning and Design services to develop
programmatic design alternatives for the redevelopment of Jamestown
Island, Virginia. Redevelopment to include a mixture of new
construction and rehabilitation and re-use of structures on
Jamestown Island and along the Colonial Parkway, and the redevelopment
of interpretive programs, exhibits and landscape features.
Background: Jamestown Island (approximately 1,500 acres)
includes property owned by the NPS and the APVA. NPS's property
is part of the Colonial National Historical Park, which also
includes Yorktown, several other sites, and the 23-mile Colonial
Parkway, which connects Yorktown, Williamsburg and Jamestown.
NPS and APVA have co-managed the Island since the 1930's and
are fully collaborating on this redevelopment project. Jamestown
is significant as the first permanent English Settlement in
the New World and is commemorating its 400th anniversity in
2007 with a national/international program of events and activities.
Project Description: The first phase of this project will
comence immediately and is expected to include: Developing
interpretive/exhibit program alternatives and cost estimates
with input from the NPS and APVA staff and management, Jamestown
interest groups, and the general public. The product of this
phase of the project will be a Conceptual Interpretive and
Exhibit Plan that is incorporated into a Development Concept
Plan for Jamestown Island. Subsequent Work: Subsequent Interpretive
and Exhibit work on this project will be dependent upon funding
to be raised through a combination of public and private initiatives.
This additional work will, subject to the availability of funds,
include the balance of Title I (Schematic Design) and Titles
2 and 3 (Design, Construction Documents and Supervision). The
work will include the design and construction at Jamestown
for indoor and outdoor interpretation, exhibits and signage
at Jamestown Island and along the Colonial Parkway. The I +
E Project will be coordinated with the overall redevelopment
of Jamestown Island. Total construction costs, including exhibits,
are estimated to be approximately $60 million. Evaluation
Criteria: 1. (30%) Qualifications and experience of key individual
team members for the work required. Emphasis will be placed
on the experience of team leaders, including subcontractors,
involved in the major areas of work: interpretive and exhibit
planning and design, graphic design. Special experience is
needed in developing an interpretive program, tours and exhibits
within a historic landscape. 2. (30%) Qualifications and demonstrated
capacity to put together a team of experts and to direct and
coordinate their work; demonstrated experience in coordinating
I + E work with separately hired A/E consultants, and other
disciplines; capacity to work in close coordination with NPS
and APVA planning committee; and experience with high technology,
interactive exhibitry and computer software design. 3. (20%)
Qualifications and experience of the firm/organization in working
within a regional context of tourism attractions, historic
districts and national and state parks; complying with national,
state, town/city codes; and dealing with review boards. 4.
(20%) Qualifications and experience of the firm/organization
in completing projects of this size and complexity within established
time frames and budget. Deadline and Submission Address:
Firms desiring consideration and who meet the requirements
described in this announcement are invited to submit one copy
of completed Standard Forms 254/255, which must be received
or postmarked no later than thirty (30) calendar days from
the date of this publication to: APVA, 204 West Franklin Street,
Richmond, VA 23220, Attention: JTP/Elizabeth Kostelny at (804)
648-1889. Respondents may supplement their submission with
one copy of graphic material, etc., which demonstrates competence
in required areas. This is not a Request for Proposals. This
requirement is open to all firms regardless of size.
CITE: (W-039 SN423119)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--MANPOWER SUPPORT FOR THE AN/ALQ-161 SOFTWARE
SOL F09650-00-Q-0379
DUE 022200
POC Debbie Scarborough/912-926-2554
DESC: SOL F09650-00-Q-0379 DUE 022200 POC Debbie Scarborough/(912)
926-2554 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; proposals are being requested and a written
solicitation will not be issued. Solicitation number F09650-00-Q-0379.
This solicitation is issued as a request for quotation (RFQ).
The solicitation document, incorporated provisions and clauses
are in effect through Federal Acquisition Circular 97-11. The
SIC Code is 8711 and the small business size code is $20M.
The solicitation is for one year and one annual option. The
solicitation contains CLIN 0001 for manpower support of one
individual (Logistics Manager/GS-346) required in support of
the AN/ALQ-161 software block cycle efforts. CLIN 0002 is for
material (reimbursable) in support of the PWS. CLIN 0003 is
for Travel (reimbursable). CLIN 0004 is for data. These CLINs
apply to the option year. This solicitation is set-aside for
small businesses. The period of performance will begin 01 Mar
00 through 29 Feb 01 for the basic year and the option year
will begin 01 Mar 01 through 29 Feb 02. Clause 52.212-1, Instructions
to Offeror- Commercial Items applies to this acquisition and
the addenda (PWS) which may be accessed at http://contracting.robins.af.mil/pr/mssc/mssc.htm
under Contracting with Individuals for Manpower Support, Solicitation
F09650-00Q-0379. INDIVIDUALS WHO HAVE PREVIOUSLY SUBMITTED
PROPOSALS UNDER THE CONTRACTING WITH INDIVIDUALS PROGRAM NEED
TO RE-CONFIRM THEIR PREVIOUSLY SUBMITTED PROPOSAL BUT NEED
NOT RESUBMIT AN ADDITIONAL PROPOSAL UNLESS THEY WITH TO UPDATE
THEIR PREVIOUS PROPOSAL. This requirement requires the services
of one individual equivalent to a GS-346-12, Logistics Manager
in support of AN/ALQ-161 software block cycle efforts. Evaluation
of offerors will be made on a best value basis. Evaluation
factors, in descending order of importance are experience,
past performance, price, education and general considerations.
See the Source Selection Plan at the above website for a complete
explanation of the evaluation process. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items applies. The following additional FAR
Clauses are applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisition of Commercial Items applies. The following DFARS
clauses cited in the clause are applicable: 252.225-7001. Defense
Priorities and Allocations Systems applies (D0C9). CBD Note
1 applies. Responses are due 4:00 PM, 22 Feb 00 to Debbie Scarborough/WR-ALC/PKOS,
FAX (912) 926-3590. LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm
Contracting with Individuals EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILDESC:
CITE: (W-039 SN423120)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER
SOL N00039-00-C-3110
POC Mikel K. Smith, (619)524-7199
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order utilizing Simplified
Acquisition Procedures to the incumbent firm, SYNCROTECH Software
Corporation, for 1016 hours of accounting technician services.
The services will provide on-site technical support for input
of Time and Attendance (T&A) and Employee Data Collection information
to the Standard Labor Data Collection and Distribution Application
and the Defense Civilian Payroll System. The period of performance
for this order will be 3 months (1 April 2000 through 30 June
2000) with one option period (1 July 2000 through 30 September
2000), during which time we will investigate the feasibility
of including this effort in a new competitive solicitation.
This request is considered to be sole source to Syncrotech,
therefore, no solicitation will result from this announcement.
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN423126)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--SPAR MODEL ANALYSIS OF T-55 HELICOPTER ENGINE
SOL N/A
POC Donna Moran, Contract Specialist, 703-681-5416 or voice mail
703-614-2100
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source contract with The Clockwork Group, located in
Austin, Texas, for the development and application of a software
model to reduce costs associated with the Army's fleet of 55-engines
without degrading readiness. The model is expected to demonstrate
how to optimize maintenance and supply decisions at various
support levels. The Clockwork Group will collect and analyze
data; create and validate an "as is" baseline SPAR model of
the T-55 engine's use and support infrastructure; use the model
to analyze and optimize total ownership cost; and train and
support the U.S. Army Aviation and Missiles Command (AMCOM)
personnel in the use of the model. The Clockwork Group developed
SPAR, which is proprietary software and methodology of the
The Clockwork Group. The period of performance will be 1 March
through 30 September 2000. An option period may be added if
determined to be in the best interest of the Government. The
requiring activity is Logistics Integration Agency (LIA). Capability
Statements may be submitted by email or fax (703-681-5736)
to Donna Moran, and are due not later than 17 March 2000. See
Note 22.
EMAILADD: morandl@hqda.army.mil
EMAILDESC:
CITE: (W-039 SN423132)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPAR MODEL ANALYSIS OF T-55 HELICOPTER ENGINE
SOL N/A
POC Donna Moran, Contract Specialist, 703-681-5416 fax: 703-681-5736
DESC: Capability Statements are due on or before 17 February
2000 instead of 17 March 2000 as previously stated.
EMAILADD: morandl@hqda.army.mil
EMAILDESC:
CITE: (W-039 SN423145)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--THIS CONTRACT IS A MULTIPLE-AWARD TASK ORDER-BASED
INDEFINITE QUANTITY CONTRACT IQC
SOL RFP No. M/OP-00-509
DUE 032900
POC Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3134, Contracting
Officer, Roy Plucknett
DESC: The Contracting Officer will determine the number of awards
based on a best-value determination. The purpose of this contract
is to acquire quick-response short-, medium- and long-term
technical assistance and support for environmental policy analysis,
dialogue, design, implementation, and evaluation and related
institutional strengthening in USAID-assisted countries, and
for U.S. Government technical assistance to support multilateral
environmental agreements with collaborating countries. USAID
anticipates that a primary focus of technical assistance activities
will involve the participation of host-country institutions
and cooperating country nationals. This contract is intended
to complement other USAID partnerships that focus on environmental
policy, institutional strengthening, natural resource management,
energy supply, demand, efficiency, sector restructuring, provision
of urban environmental services, and sustainable economic growth.
The USAID Global Bureau Center for Environment (the Environment
Center) is charged with managing programs to protect the environment,
providing technical leadership, and providing support to USAID's
field missions in USAID-assisted countries, Regional Bureaus,
and Department of State (DOS). In providing technical support
to missions, regional bureaus, and DOS, the Center responds
to requests for assistance. Thus, it is not possible to define
concisely the environmental policy and institutional strengthening
agenda for technical support in advance. Therefore, a mechanism
is needed that can provide responsive technical support to
missions, regional bureaus, and DOS as well as contribute to
the Center's role in providing technical leadership in environmental
policy and related institutional strengthening. The mechanism
must be able to provide technical expertise in a relatively
new and evolving field, possess an institutional capacity to
identify the types of activities and approaches most appropriate
in developing country situations, transboundary issues, and
multilateral environmental agreements, and flexible enough
to respond to requests for technical support from a variety
of sources. USAID has realigned its programs to manage for
results. Task orders under this IQC will be performance based
to the maximum extent possible. The SIC Code for this IQC is
8742. USAID encourages the participation, to the maximum extent
possible of US small, small disadvantaged, woman-owned small,
and HUBZone small business concerns. This RFP requires that
there be a minimum small business goal of at least fifteen-
percent (15%), and a Small Business Subcontracting Plan is
required. It is anticipated that the prime contractor will
make maximum practicable use of such entities. Small business
subcontracting plans, pursuant to FAR 52.219-9, are required
to be included in submitted proposals. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be attached to the RFP. However, USAID
does not endorse the listed organizations as being capable
of carrying out the work, nor does USAID verify the claimed
status of the organizations. The list will contain the names
and addresses of those organizations known prior to the issuance
of the solicitation. Organizations are encouraged to indicate
whether they are small businesses (i.e. small, SDB, small woman-owned
and HUBZone), so that their status may be indicated on the
list. Interested parties may request a copy of RFP No. M/OP-00-509
by submitting a written request addressed to: US Agency for
International Development, M/OP/B/LA, Room 7.09-114, Ronald
Reagan Building, 1300 Pennsylvania Avenue, Washington, DC 20523-7100,
Attn: Joseph Schmidt. The RFP will be issued not less than
fifteen (15) calendar days from the date of this notice. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word 6.0 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Questions must be directed in writing
to Joseph Schmidt, Contracting Officer, US Agency for International
Development, M/OP/B/LA, Room 7.09-104, Washington D.C. 20523-7100.
The closing date above of March 29, 2000 is an estimated date.
The actual opening and closing dates will be reflected in the
RFP.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-039 SN423161)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--ON-SITE SIGN LANGUAGE INTERPRETATION SERVICES IN
SUPPORT OF GAO'S DEAF AND HARD OF HEARING EMPLOYEES
SOL OAM-2000-N-0014
POC LaVonne Walker, Contract Specialist (202) 512-5102
DESC: The U.S. General Accounting Office seeks to obtain sign
language interpreting services for its deaf and hard of hearing
employees located within the Washington, D.C. metropolitan
area. These services are required to provide daily on-site
sign language interpretation for GAO employees, ranging from
communicating work assignments to communicating the subject
matter of a technical conference or GAO testimony to Congress.
In addition to the sign language interpreting services provided
by the on-site interpreter, the contractor will provide interpreting
services for meetings and training activities requiring more
than two hours of continuous interpreting. The on-site interpreter
should be certified by the Registry of Interpreters for the
Deaf (RID) or be proficient in interpreting vocabulary and
concepts associated with financial management, accounting,
auditing, and electronic data processing (EDP). GAO anticipates
award of a Fixed Rate contract for a Base Period beginning
in Fiscal Year 2001 (date of award) plus four option periods
(Fiscal Years 2002, 2003, 2004, 2005). Requests for the solicitation
document (RFP Number OAM-2000-N-0014) are to be in writing.
Firms may send their requests electronically via GAO's facsimile
number (202) 512-2879. This solicitation will be issued on
or about February 23, 2000.
CITE: (W-039 SN423170)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--UTILITY CONSULTING SERVICES
SOL RFQ-2000-008
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting Statements of Qualifications from qualified firms
for Utility Consulting Services to assist the Trust in resolving
various utility issues arising from the development and implementation
of electric, gas, water, and sewer utility programs for the
Presidio of San Francisco. Scope of services may include but
is not limited to (a) Assist Trust staff in developing a financial
management plan for the Presidio's electric, gas, water and
sewer services; projecting future electric and gas consumption
patterns; and evaluating the condition of existing electrical
distribution system infrastructure; (b) Provide financial analysis,
technical support and legal advice in support of utility procurement,
accounting and billing functions; procurement of electric and
gas commodity in a deregulated environment; water supply and
sewer discharge issues; and resolving the status and value
of gas and electric line easements across the Presidio. Minimum
requirements include: California State Bar membership for legal
consultants; Professional mechanical and electrical engineer's
license registered in the State of California for technical
consultants; and local office within 60 miles of the Presidio.
Submittals will be evaluated based upon criteria set forth
in the Request for Qualifications (RFQ), including but not
limited to: specialized experience with California utility
law, PUC regulation and utility procurement in California's
deregulated utility environment; proposed approach to the major
utility legal/financial/technical problems presented in the
RFQ; past performance; and outreach efforts. Interested firms
may request "RFQ-2000-008" by fax to Linda Wong, Contracting
Officer at (415) 561-5303 or email contracts@presidiotrust.gov.
Requests must be received NLT March 1, 2000. Telephone requests
will not be accepted. RFQ available o/a March 3, 2000; closing
date as stated in the RFQ. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Qualified small businesses are encouraged to respond.
The Trust strongly encourages consultants to utilize small
businesses, SDBs and women-owned small businesses to the fullest
extent consistent with efficient contract performance. The
Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-039 SN423188)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--PHARMACY TECHNICIANS CMOP
SOL 249-00-06
DUE 022900
POC Sherri-Lyn Teeters, 615-867-6026
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;
offers are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This procurement is set-aside for small businesses.
The SIC Code is 7363 and the small business size standard is
$5.0 million. This solicitation is being issued as a Request
for Quote (RFQ). All RFQ's are due on February 29, 2000, 2:00
p.m. local time. If mailed submit to Acquisition Service Center
(VISN 9/90), Alvin C. York VAMC, 3410 Lebanon Pike, Murfreesboro,
TN 37129. If hand carried deliver to: Acquisition Service Center,
Alvin C. York VAMC, Building 5, 2nd Floor, Room 231. DESCRIPTION,
QUANTITY, UNIT, UNIT PRICE, TOTAL: Bid Item 1: Provide 15 pharmacy
technicians which will be required to work Monday thru Friday,
6:30 a.m. until 3:00 p.m. (first shift) or 3:30 p.m. until
12:00 a.m. (second shift). The 15 pharmacy technicians will
be split between the two shifts as work dictates. Award will
be based on an hourly rate. $________. Contractor shall provide
a total of 15 pharmacy technicians for the Consolidated Mail
Outpatient Pharmacy, 5171 Sam Jared Rd, Murfreesboro, TN 37130,
for the period 3-15-00 to 10-16-00. All positions/shifts include
an unpaid 30 minute lunch/dinner break during work hours. Payment
will be made for the actual number of hours worked as determined
by the time sheets kept in CMOP and reported bi-weekly by the
contractor. Payment will be made to the contractor bi-weekly
in arrears. DUTIES: a. Properly operate an automation or manual
area as assigned, utilize specialized equipment and software;
b. Replenish Baker cells according to set policy in an accurate
and timely manner. Clean cells per maintenance program. (Baker
cells are part of the automated tablet/capsule counting system.);
c. Manage printers, bottle hoppers, capper and conveyor systems
as assigned; d. Operate the Dispense-A-Matic automated system
as well as replenish stock in an accurate and timely manner;
e. Label and/or fill prescriptions accurately and per the production
standard of the operating system, including bulk items; f.
Participate in inventory, including labeling, receiving, stickering
and rotation of stock, or other inventory projects (baseline
inventory); g. Package mail-outs as per policy and procedure.
KNOWLEDGE/SKILLS REQUIRED(QUALIFICATIONS) a. Knowledge of and
skill in filling prescriptions.; b. Knowledge of brand and
generic names of approximately 6,000 items stocked in the pharmacy;
c. Knowledge of dosage forms and classification of drug to
insure proper labeling and mail/packaging requirements;. d.
Ability to read English; e. Must be 17 years old and a High
School Graduate or have GED; f. Ability to stand long periods,
lift, twist, and stoop; g. Manual dexterity to manipulate totes
on and off belt and seal packages of all sizes; h. Ability
to move stock and/or packages from one area to another; i.
No history of drug abuse or criminal record. Personnel MUST
meet one of the following: 1. One (1) year experience in a
retail or hospital pharmacy setting; OR 2. Be a graduate of
an Academic Technician Training Educational Program of a least
one (1) year duration; OR 3. Be "Certified Technician" by a
State Board of Pharmacy or State Pharmacy Association. Qualifications
of contractor employees shall be subject to review by the CMOP
Director. The Government has the right to determine whether
or not an individual is suitably qualified. CONTRACTOR RESPONSIBILITES:
The contractor shall ensure each person performing work under
this contract has the appropriate training and/or education.
The Department of Veteran Affairs CMOP is not liable for injury
either personal or property to the contractor or his/her employees
that may occur during the performance of the contract. The
contractor must procure and maintain for the duration of the
contract period, General Liability, Workman's Compensation
and Employers Public Liability Insurance in accordance with
the State of Tenn. Before commencing work under the contract,
the contractor shall furnish a certificate of insurance indicating
the coverage. The contractor shall keep records and withhold
appropriate Federal and State taxes and fees. The contractor
shall ensure that all employees receive mandatory training
as required by OSHA, JCAHO. The contractor shall ensure proper
dress and conduct of employees. Uniforms are not required.
Supervision of contractor employees is the responsibility of
the contractor. The contract employees will be required to
observe all CMOP policies and memorandums. The Government reserves
the right to remove any contractor personnel not conforming
to CMOP policies. The professional/legal responsibility for
services provided resides with the CMOP Director or designee,
who oversees and checks all services provided by the contractor.
WORK HOURS: a. Regular hours of operation consist of two shifts,
6:30 AM to 3:00 PM and 3:30 PM to 12 AM, Monday through Friday.
b. It will be necessary to work on some Saturdays and Federal
Holidays. When this occurs advance notice will be given as
early as possible. OFFEROR QUALIFICATIONS: Offers will be considered
only from offerors who are regularly established in the business
called for and who are financially responsible and have the
necessary personnel to furnish services in the volume required
for items under this contract. Successful offeror shall meet
all requirements of Federal, State, County, or City codes regarding
operations of this type of service. ON SITE ADMINISTRATION:
Contractor shall provide on-site personnel to monitor daily
attendance and orientation of new staff, conduct and payroll
issues, schedule appropriate number of individuals as required,
and any other performance issues noted by the Contracting Officer's
Technical Representative (COTR). On-site contractor personnel
shall be provided appropriate equipment by the contractor such
as laptop, cellular phone. Contractor shall provide all necessary
equipment (and/or supplies) for timekeeping purposes. This
synopsis/solicitation incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. The full text of a clause may be accessed electronically
at these addresses: http://www.arnet.gov/far/ (FAR 52 Clauses)
and http://www.gov/oa&mm/vaar/ (VAAR 852 Clauses). Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. ADDENDUM TO 52.212-1: Contractor must submit
three (3) copies of their offer. Provision 52.212-2, Evaluation
- Commercial Items, is applicable. The evaluation criteria
is as follows: A. Past Performance: The contractor must have
a minimum of 2 years experience and is required to furnish
the actual number of years in the business of furnishing Pharmacy
Technicians. The offeror must provide 3 references for past
performance. The government may elect to use data obtained
from other sources for evaluation purposes. The burden of providing
current and complete past performance references is the responsibility
of the offeror. The past performance references may be used
to determine the responsibility determination and best value
decision. B. Technical: A detailed plan shall be submitted
describing the firm's ability to furnish 15 Pharmacy Technicians.
The narrative shall show evidence of reliability, financial
responsibility and credibility. Provide contingency plan to
be used in the event of unexpected absences or required replacements
due to rejection of contract personnel. Also include benefit
package for employees and plan for supervision. C. Price: The
lowest evaluated price will receive full points. Remaining
proposals will receive points in proportion to the price offered
in comparison to the lowest price. Past performance and technical
factors are listed in descending order of importance and when
combined are equal to price in importance. Offers shall contain
sufficient detail in order to enable government personnel to
make a thorough and sound determination for award. The Government
may award a contract on the basis of initial offers received,
without discussions. Each offer should contain the offeror's
best terms from both a technical and price standpoint. Offerors
should submit a completed copies of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items and VAAR 852.219-70 Veteran
Owned Small Business with its quotation. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and Addendum applies as follows: The following Clauses are
applicable 852.270-1 Representatives of the Contracting Officers;
852.270-4 Commercial Advertising and FAR Clauses 52.224-1 Privacy
Act Notification, 52.224-2 Privacy Act, 52.237-2 Protection
of Government Buildings, Equipment, and Vegetation, 52.252-2
Clauses Incorporated by Reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items, including clauses incorporated by
reference under section (b) 1, 5, 7, and 11 through 15; (c)
1, 2, and 4. The Government intends to award a firm-fixed price
contract to the offeror that is determined most advantageous
to the Government, price and quality of service considered.
Wage Determination 94-2497 rev. 14, dated 6-1-99,issued by
the Department of Labor states classification 12250 Pharmacy
Technician hourly rate is $11.24, plus health & welfare of
$1.63 an hour, is applicable. Wage Determination dictates:
2 weeks paid vacation after 1 year of service with a contractor
or successor; 3 weeks after 10 years; 4 weeks after 15 years.
Length of service includes the whole span of continuous service
with the present contractor or successor, wherever employed,
and with predecessor contractors in the performance of similar
work at the same Federal facility. Holidays: Minimum of ten
paid holidays per year: New Year's Day, Martin Luther King
Day, Washington's Birthday, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and
Christmas Day. (A contractor may substitute for any of the
named holidays another day off with pay in accordance with
a plan communicated to the employees involved.) Faxed offers
will not be accepted. There is no prior contract information
established for these requirements.
CITE: (W-039 SN423202)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-056-00
DUE 032300
POC Luz Cuff (727) 398-9337
DESC: Provide Vocational & Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tallahassee, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tallahassee, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3-six
month periods. Contracts will be issued as a Commercial Item
Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5
will apply. Solicitations will be available on or around February
23, 2000 with proposals due on or around March 23, 2000. Only
written or faxed requests (FAX# 727-398-9536) for the solicitation
will be accepted.
CITE: (W-039 SN423215)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-055-00
DUE 032300
POC Luz Cuff (727) 398-9337
DESC: Provide Vocational & Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tallahassee, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tallahassee, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3-six
month periods. Contracts will be issued as a Commercial Item
Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5
will apply. Solicitations will be available on or around February
23, 2000 with proposals due on or around March 23, 2000. Only
written or faxed requests (FAX# 727-398-9536) for the solicitation
will be accepted.
CITE: (W-039 SN423224)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--UNARMED SECURITY GUARDS
SOL IFB 10N3-111-00
DUE 032400
POC Eulanda James (718) 584-9000 ext 4321
DESC: DESC:VISN 3 Network Acquisition Program has a requirement
to furnish Unarmed Security guards for New York Harbor Healthcare
System at Brooklyn and New York campuses located at 800 Poly
Place Brooklyn, NY 11209 and 423 East 23rd Street New York,NY
10010.The contract period will be from date of award through
September 30th,2000 with four(4)yearly option to renew periods.
A commerical items contract will result from award of this
solicitation.This solicitation is an 100% small business set
aside.Interested parties with package # IFB 10N3-111-00 via
fax (718)579-3313 attention Eulanda James, contract specialist.Solicitation
issue date is on/about March 24th,2000. Bid opening date is
March 24th,2000.
CITE: (W-039 SN423229)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: R--SECURITY GUARD SERVICE (UNARMED)
SOL 532-00-01
DUE 022400
POC Howard Swartzman (716)393-7840 or Janie Avery (716)393-7841
DESC: Provide unarmed secuirty guard service at a 49,000 sq.
ft. VA Outpatient Clinic in Rochester, New York. One guard:
Monday, Tuesday and Thursday 7AM to 8PM and Wednesday and Friday
7AM to 6PM, Federal holidays excepted. Contract period to be
twelve months with one option year. Anticipated start date
April 1, 2000. Email, written or faxed requests for RFP (FAX
#(716)393-8399. Telephone requests will not be honored. SIC
Code 7381(size standard $9 Million average annual receipts
over the three preceeding fiscal years is applicable to this
solicitation.) See Numered Note No. 1*****
EMAILADD: howard.swartzman@med.va.gov
EMAILDESC:
e-mail
CITE: (W-039 SN423232)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: R--MAINTAIN A DATA ACQUISITION SYSTEM AND PROVIDE TECHNICAL
LABOR IN SUPPORT OF CAMDS
SOL DACA87-00-R-0008
POC Paul Pickett, 256-895-1147
DESC: The objective of this request for proposal is to award
a contract to maintain a data acquisition system and provide
technical labor in support of the Chemical Agent Munitions
Disposal System (CAMDS) near Stockton, Utah. The contractor
shall provide all necessary labor, materials, equipment, and
facilities to perform the following duties: Data Acquisition--data
collection; computer input; data reduction; data retrieval;
and data storage in hard copy, computerized, and microfiche
forms. Technical Support--support of statistical analysis,
environmental regulatory compliance, computer automation, LAN/network
Administration, plant calibration, technical writing, contractor
escorting, and other technical support areas as needed. A technical
proposal will be required from all offerors. Evaluation criteria
will be set forth in the solicitation. It is anticipated that
a time and materials, indefinite-delivery, indefinite-quantity
(IDIQ) contract with a ceiling of $17,500,000 will be awarded.
Period of performance will be one year with options for four
additional years. Required delivery will be stated on individual
task orders. Any prospective contractor interested in competing
on this solicitation must be registered on the plan holders
list. If you are not registered, the United States Government
is not responsible for providing you notifications of any changes
or amendments to this solicitation. This is a small business
set aside. The standard industrial code is 7379; the size standard
is $18,000,000. It is anticipated that the request for proposal
package will be available at the web site http://www.hnd.usace.army.mil/contract/
on or about March 3, 2000.
LINKURL: http://www.hnd.usace.army.mil/contract/
LINKDESC:
Directorate
EMAILADD: paul.a.pickett@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-039 SN423266)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: R--PREPARE FWS FIRE MANAGEMENT PLANS
SOL RAQ000006
DUE 031000
POC Kay Ryan, 208-387-5717
DESC: All U.S. Fish and Wildlife Service (FWS) National Wildlife
Refuges are required to complete and submit Fire Management
Plans (FMP) to their Regional Fire Management Coordinators
(RFMC) for Regional Director approval to comply with the revised
Federal Wildland Fire Management Policy. Additional expertise
is needed to help the field complete the required FMPs due
to current workload and staffing shortages at both the Regional
and Refuge level. Two regions, Region 3 and Region 6 have requested
a total of 31 plans be written with all work completed by September
30, 2000. It is anticipated that more than one award will be
made. The FWS fire management policy is unique to the agency
in that it permits exceptions to the National Wildfire Coordinating
Group (NWCG) requirements for fitness and qualifications. Whoever
writes the plans will also have to consider a number of other
agency specific concerns. Past experience has shown that even
fire managers from other agencies are not familiar with these
FWS policy nuances. Since Refuges and Regions do not have the
resources or staff available to orient Contractors on FWS policy,
exceptions, and other factors, only individuals who have recently
retired from the FWS fire program will be considered for award.
The criteria identified for the Contractor(s) includes: 1)
Thorough knowledge of evolving FWS policy and regulations;
2) Familiarity with FWS culture; 3) Credibility at the field
level; 4) Good communication skills; 5) Experience in writing
and reviewing FWS FMPs; 6) Ability to work independently; 7)
Excellent technical knowledge of fire management operations,
both wildland fire suppression and prescribed burning. This
procurement is a 100% small business set-aside and SIC 0851
Forestry Services applies. The small business size standard
is $5.0 million for the past three fiscal years. Simplified
acquisition procedures will be used for award. The estimated
value of this requirement is less than $100,000. Only written
offers will be accepted and it is anticipated awards will be
made by March 15, 2000. Parties interested in receiving a copy
of the solicitation package should submit a written or fax
request stating their name, address, and the solicitation number,
RAQ000006, to National Interagency Fire Center, Bureau of Land
Management, 3833 S. Development Avenue, Boise, ID 83705-5354,
facsimile 208-387-5574. Solicitation requests will be accepted
via facsimile machine at 208-387-5574 to ATTN: Kay Ryan. All
offers submitted from responsible sources will be considered.
Submit written offers by COB on March 10, 2000.
CITE: (W-039 SN423283)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 1940 Allbrook Dr., Area C, Bldg 1 Rm 111, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: R--ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC
SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED
STATES AND ITS TERRITORIES
SOL F33600-00-R-0019
DUE 022900
POC MICHAEL P. MCMANUS,937-257-5666 x4540
DESC: Background "17. The National Air Intelligence Center (NAIC),
Directorate of Technical Assessments, Wright-Patterson AFB,
OH, is contemplating a 5-year contract for highly specialized
scientific and technical analysis (S&TA) based upon all-source
intelligence information. Specifically, this effort will provide
the necessary engineering and technical expertise support NAIC
needs in developing estimates of capabilities, limitations,
reliabilities, and vulnerabilities of various worldwide foreign
electronic and electro-optic systems/subsystems. In addition,
this effort will also enable NAIC to develop digital performance
and signature models of foreign systems in support of Department
of Defense modeling activities, and to integrate electronic
and electro-optic systems/subsystems characteristics and performance
data, technology assessments, and intelligence data to develop
engineering models. The highly specialized support provided
under this contract is essential to determining foreign military
capabilities and designs in the areas of operational, developmental,
and future foreign airborne and ground-based radar, electronic
attack and electronic protection systems, navigation, identification,
electro-optical and integrated avionics systems, threat avionics
integration, analytical tool and digital simulation development,and
electro-optic systems, and future foreign electronic systems.
Potential sources must provide in their response to this announcement
the following information: (1) Evidence of previous experience
at performing assessments of foreign countries'electronic and
electro-optic systems/subsystems or similar functions for the
government; (2) Evidence of preparing detailed studies of foreign
electronic systems suitable for incorporation into Defense
Intelligence Reference Documents or their equivalent; (3) Evidence
of the ability to analyze foreign electronic warfare systems
to support Electronic Warfare Integrated Reprogramming Database
file production and maintenance, as well as the ability to
modify software, perform database studies, and provide general
support; (4) Evidence of the ability to perform detailed modeling/digital
simulation development in the areas of airborne and ground-based
radar, countermeasures systems, electro-optic systems, avionics
systems, directed energy, and signatures and electronic threat
systems using MATLAB/Simulink and C++ code. (5) Evidence of
the ability to trace algorithms back to government recognized
standard sources and verify that the code matches the intended
function(s) of the algorithms. When applicable, perform design
work, modifications, conversions, and/or review on software
previously developed or currently being developed. (6) Evidence
of the ability to maintain and update the structure of new
or existing databases, design new models and incorporate them
into existing systems, and populate/repopulate databases, as
well as the ability to design, update, and maintain software
applications that interact with the databases. (7) Evidence
of the ability to provide specialized engineering analysis
expertise to assist NAIC in its role of analyzing foreign software-driven
threat systems and provide support tasking such as computer
software programming, web-site and tools development, software
tools development, inter- and intra-network design and connectivity,
threat system data collection, production support, and training.
(8) Evidence of the ability to obtain TOP SECRET/SCI personnel
and facility clearances in accordance with Industrial Security
Manual (DoD 5220.22M) by contract award; (9) Evidence of the
prime contractor's ability to perform more than 50% of all
work levied under this contract. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Sources are requested to submit their
responses within 15 days after publication of this announcement.
All respondents shall indicate whether they are large or small
business or 8(a) in relation to SIC Code 8711 size standard
$20M. The government reserves the option to set this acquisition
aside for small business. Foreign participation on this contract
is not authorized. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this 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 confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call ASC's Ombudsman, Attn: Mr. Stephen
Plaisted, ASC/SY, Bldg. 572, 1790 Tenth Street, Wright-Patterson
AFB, OH 45433-7630, at (937) 255-9095. Routine communications
concerning this action should be directed to Mr.Michael P.
McManus, ASC/PKWRB, Wright-Patterson AFB, OH 45433-5309, (937)
257-5666 ext. 4540. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019PKW/00R0019PKW.asp
LINKDESC:
ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING
THE UNITED STATES AND ITS TERRITORIES
EMAILADD: mike.mcmanus@wpafb.af.mil
EMAILDESC:
CITE: (D-039 SN423219)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: S--ARMED GUARD SERVICE FOR PHILADELPHIA SERVICE CENTER
SOL TIRNE-00-R-00001
DUE 031500
POC Lucy Carrion (212) 436-1786
DESC: Numbered Note: 1 The Internal Revenue Service intends
to acquire Armed Guard Services for the Philadelphia Service
Center located at 11601 Roosevelt Blvd., Philadelphia PA and
its off-site offices. The contractor shall be required to provide
all management, supervision, labor, equipment and supplies
necessary to provide armed guard services including 2 patrol
vehicles, firearms, ammunition, uniforms, etc. The period of
performance shall be from May 1, 2000 (or date of award whichever
is the later) through September 30, 2000, including four (4)
one year options. The solicitation shall be issued as 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. SIC 7381.
EMAILADD: lucy.carrion & m1.irs.gov
EMAILDESC:
CITE: (W-039 SN423026)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICED, DETROIT, MICHIGAN
SOL GS05P00GAC0077
DUE 040400
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
DESC: Contractor shall provide all management, supervision, labor,
equipment and supplies to provide jantorial and related services
at the P. V. McNamara Federal Building, 477 Michigan Avenue,
Detroit, Michigan. Work shall be performed between the hours
of 8:00 a.m. and 8:00 p.m., Monday through Friday, Federal
holidays excluded, unless specifically approved. Some daytime
cleaning is required, but the majority of cleaning will be
accomplished after 10:00 a.m. Janitorial and related services
includes but is not strictly limited to, trash and solid waste
disposal, recycling and removal requirements, insect and rodent
control, lawn and grounds maintenance and snow removal. Estimated
period of performance is an initial twelve month period to
commence on July 1, 2000 with option requirements for four
additional twelve month periods. SIC is 7349 with a small business
size standard of $12M. This is a negotiated performance based
best value set aside for the SBA 8(a) Program. Therefore, only
offers submitted by qualified SBA 8(a) contractors will be
accepted. Offers are due April 4, 2000. A pre-proposal conference
is scheduled o/a March 21, 2000 at 11:00 a.m. in room 895.
Solicitation will be available o/a on March 2, 2000. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://www.eps.gov. This site
provides instruction for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0077&LocID=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-039 SN423262)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--RATHBURN LAKE, CENTERVILLE, IOWA
SOL DACW41-00-T-0028
DUE 030700
POC CPT. David M. Kaczmarski
DESC: The work consists of mowing and trimming services at Rathburn
lake Project, Centerville, Iowa. The work consists of all management,
labor, supplies, tools, equipment and transportation necessary
for execution of mowing and trimming services. All bidders
are highly encouraged to make an on-site inspection prior to
submitting a bid. The proposed contract shall be an indefinite
delivery/quantity, firm fixed price, requirement type of contact.
The proposed contract shall be for one base year and include
four option years (01 October - 30 September). The solicitation
will be available on 23 February 00. The closing date for quotes
will be 07 March 2000 at 3:30p.m. (CST). This solicitation
is restricted to Small Business Only. Questions of a contractual
nature may be addressed to CPT David Kaczmarski at 816 983
3811. The Approximate Completion Time: Base year 01 April 2000
thru 30 September 2000 with (4)four option years: 01 October
through 30 September (FY 01, FY 02, FY 03 & FY 04). SIC Code:
0782. Please reference DOD EFAR Clause 252.204-7004, "Required
Central Contractor Registration" the registration form is available
on the CCR Web page at HTTP://cr.edi.disa.mil or you may telephone
1-888-227-2423, Contractor registration assistance center.
See Note (s) 1,22,23 & 26. You may mail or fax your requests
in to U.S. Army Corps of Engineers, 601 E. 12th Street, Kansas
City, Missouri 64127, FAX- 816 426-5169.
CITE: (W-039 SN423190)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CHIPS MAGAZINE
SOL Program 3385-S
DUE 031600
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Chips
Magazine. The newsletter is issued 4 to 6 times per year, average
of 40,000 copies per issue, printing in Four Color Process
and up to two PMS color of ink. Average of 44 text pages plus
covers with finished size of 216 x 279 mm (8-1/2 x 11"), saddle
stitched and trimmed 3 sides. Electronic media will be furnished
on Iomega compatible 100 MB zip disk, Macintosh format, the
main page lay out is in PageMaker 6.5, with Aldus Freehand
3.11 and Adobe PhotoShop 5.0. The contract requires such operations
as offset printing, binding, packing and mail distribution.
LINKURL: http://www.gpo.gov/procurement/synopsis.html
LINKDESC:
CITE: (W-039 SN422938)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: T--MODIFICATION, ANALOG AND DIGITAL PRINTING PLATES,
CHEMICALS AND PROCESSORS
SOL NMA302-00-R-0001
POC Holly M. Byland, Contracting Officer, (314)263-4919, Ext.
#103
DESC: CORRECTION: The National Imagery and Mapping Agency (NIMA),
Arnold, MO facility, has a requirement for a base and two option
year firm, fixed-price requirements contract for photo-lithographic
printing plates ((conventional (analog) and laser imaged (digital)),
printing chemicals and laser plate processors. The analog plates
and associated chemicals required are: Western Lithotech 30
29/32""x 40 "x .012" (estimated annual quantity = 750), 45
1/16" x 56 5/16" x .015" (estimated annual quantity = 3,260)
and 51 5/8" x 63 3/8" x .015" (estimated annual quantity =
1,100), Western Lithotech finisher and Envirotech Black Developer.
The digital plates and associated chemicals required are: Fuji
30 29/32" x 40 " x .012" (estimated annual quantity = 3,600),
developer, Fuji refinisher and finisher (negative), and AGFA
(Enco) N90A plates 30 29/32" x 40 " x .012" (estimated annual
quantity = 1,500), 45 1/16" x 56 5/16" x .016" (estimated annual
quantity = 5,100), 51 5/8" x 63 3/8" x .016" (estimated annual
quantity = 1,280), AGFA developer and finisher. All digital
plates and chemicals must interface with Krause LaserStar image
setting devices and Man Roland sheetfed printing presses. All
analog plates and chemicals must interface with a Lithotech
plate developing machine model 58-D and with Man Roland sheetfed
printing presses. NIMA is also seeking new AGFA (2) Large Format
#PHW-60 plate processors and Fuji (1) Small Format #LP-850P-TW
plate processor and remedial maintenance (service calls) services
for these processors to include time and material. NIMA requires
that the contractor provide and maintain a 30-day inventory
of plates and chemicals equivalent to 1/12 of the estimated
annual quantity requirement for each plate/chemical. NIMA anticipates
that a solicitation will be issued no later than 23 FEB 00.
At that time, a copy of the solicitation will be placed on
the NIMA Home page at http://164.214.2.59/poc/contracts/contracts.html.
Offerors without access to the World Wide Web and wishing to
receive a copy of the solicitation, shall submit in writing
their request to Holly M. Byland or e-mail to bylandh@nima.mil.
Faxed requests may be sent to (314)263-8024. No verbal requests
will be accepted. In addition, in order to do business with
the Department of Defense, offerors must be registered on the
Central Contractor Registration (CCR). Information on how to
become registered may be found at http://www.ccr2000.com/.
EMAILADD: bylandh@nima.mil
EMAILDESC:
CITE: (W-039 SN422944)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: T--COMMUNITY CENTER PROGRAMS NEWSLETTER FOR HQ AFSVA
SOL Reference-Number-F7HQFR00040100
DUE 021500
POC Barbara Neyland, Contract Specialist, Phone 210-652-5121,
Fax 210-652-5135, Email barbara.neyland@randolph.af.mil - Laura
Stewart, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. This solicitation will be set-aside for small
businesses if two or more small business sources are found
to meet the requirement. This requirement is estimated at less
than $25K; however, it is being synopsized in an effort to
obtain increased competition. All prospective offers will be
considered. Purchase Request Number F7HQFR00040100 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC Code is 2741, size standard
is 500 employees. Requirement is to provide 21,000 copies of
a USAF Services Community Center newsletter to the AF Distribution
office at: Air Force Publishing Distribution Center, 2800 Eastern
Blvd. Baltimore MD 21200-2898 every two (2) months, six (6)
times annually, beginning with the May-Jun 2000 issue. The
four (4) page newsletter shall be printed in two (2) colors
on white 60lb paper. The two-color schemes shall be changed
from issue to issue. Prospective offerors shall request a copy
of the newsletter for reference from Ms. BarbaraNeyland at
e-mail address below for sample purposes only. The contractor
shall forward articles for review and selection to HQ AFSVA/SVPAC,
10100 Reunion Place, Suite 402, San Antonio TX 78216, 210-652-4045.
Newsletter articles shall be provided one (1) month in advance
of distribution date for review and selection. Contractor shall
provide articles so that Government can select an equal amount
of articles addressing topics on financial management, health
and nutrition, recreation programs, and education. Articles
shall be no older than six (6) months from the date submitted
for review. Government reserves the right to select only those
articles deemed _appropriate._ Government reserves the right
to provide up to one (1) page of Air Force or _Services_ related
articles. Government will supply articles via e-mail or on
disk. Government reserves the right to request additional articles
if articles submitted for review lack the desired substance,
focus, and developmentally appropriate soundness. Contractor
shall provide a _final draft_ to Government for approval five
(5) working days prior to printing newsletter. Contractor shall
be responsible for obtaining clearance from the article sources
for use on the newsletter and on the newsletter_s Internet
web site. Contractor shall provide clearances to the Government
upon request. Newsletter shall be finalized and distributed
by the AF Distribution office at: Air Force Publishing Distribution
Center, 2800 Eastern Blvd. Baltimore MD 21200-2898, by the
15th of the month preceding the cover dates. (Example: distribute
the Jan/Feb edition no later than 15 Dec.) Contractor shall
provide the Government a copy of each publication in PDF format
for use on the newsletter_s Internet web site. Copy shall be
provided by e-mail to (dan.schofield@agency.afsv.af.mil) or
on disk through US mail to HQ AFSVA/SVPAC, 10100 Reunion Place
suite 402, San Antonio TX 78216-4138. Services logo and disclaimer
shall appear on lower back page of all issues published. The
logo will be provided to contractor by HQ AFSVA/SVPAC. The
disclaimer shall read: _The mention or appearance of non-federal
entities, commercial vendors, and/or their logos neither implies
nor constitutes federal endorsement of the organization, products,
or services._ Local reproduction of hard copies mailed to bases
or printed from the Internet web site shall be authorized.
Award will be made using Simplified Acquisition Procedures,
therefore the evaluation procedures at FAR 13.106-2 will be
used. A firm-fixed price award will be made to the responsible
offeror submitting the quote that provides the best value to
the Government. Interested parties capable of providing the
above must submit written price quote to include discount terms,
cage code, and firm_s evidence of their ability to perform.
The firm_s ability to perform shall include the following information
at a minimum: provide e-mail samples of prospective contractor_s
work; provide two (2) references to include name, phone number
and e-mail address; demonstrate ability to meet required delivery
dates and also demonstrate ability to obtain copyright releases
that may be required. Prospective offeror are responsible for
providing sufficient information so that the Government can
make a determination of acceptability for performance and quality
of product. The Government may or may not make further requests
for information. To be eligible to receive an award resulting
from this solicitation, contractor must be registered in the
DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be provided in writing via e-mail
to Ms. Barbara Neyland at barbara.neyland@randolph.af.mil no
later than 15 Feb 00, 2:30 P.M. (CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items which can
be obtained at http://www.arnet.gov/far. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The following clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
is tailored as follows: ( c ) Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties, with the exception of : (1) Administrative
changes such as changes in the paying office, appropriation
data, etc. (2) No cost amended shipping instructions (ASI)
if_(A) The ASI modifies a unilateral purchase order, and (B)
The contractor agrees verbally or in writing, (3) Any change
made before work begins if_(A) The change is within scope of
the original order, (B) The contractor agrees; ( C ) The modification
references the contractor_s verbal or written agreement. 52.212-5,
Contract Terms and Conditions _ Commercial Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items with these additional FAR clauses marked:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
and 52.204-7004, Required Central Contractor Registration.
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-
Balance of Payments Program; 252.204-7004, Required Central
Contractor Registration; and 252.232-7009, Payment by Electronics
Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7HQFR00040100&LocID=464
LINKDESC:
notice
EMAILADD: barbara.neyland@randolph.af.mil
EMAILDESC:
CITE: (D-039 SN423081)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: T--SCHOOL AGE RECIPE BOOK FOR HQ AFSVA
SOL Reference-Number-F7HQFR93260100
DUE 021500
POC Barbara Neyland, Contract Specialist, Phone 210-652-5121,
Fax 210-652-5135, Email barbara.neyland@randolph.af.mil - Laura
Stewart, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. This solicitation will be set-aside for small
businesses if two or more small business sources are found
to meet the requirement. This requirement is estimated at less
than $25K; however, it is being synopsized in an effort to
obtain increased competition. All prospective offers will be
considered. Request Number F7HQFR93260100 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The SIC Code is 2741, size standard is 500
employees. Requirement is to develop a recipe book for Air
Force school-age programs consisting of not less than 100 total
recipes (breakfasts, lunches, and snacks) that meet the United
States Department of Agriculture (USDA) nutritional guidelines
and are appealing and age-appropriate for school-age youths
ages 5-12 years. Contractor will test all recipes to ensure
taste and accuracy of ingredient quantities. Contractor shall
obtain authority for reproduction of copyrighted materials
as necessary. Contractor shall provide clearances to the Government
upon request. The body of the recipe book shall include a minimum
of 20 total photographs and/or clip art that represent foods,
cooking utensils, people cooking, youths eating, etc. Photographs
and clip art shall be spaced throughout the body of the book.
All recipe measurements shall equate to 24 servings. Prior
to final printing, contractor shall obtain final edit review
from HQ AFSVA/SVPAC, San Antonio, Texas. Once final edit has
been accomplished, contractor shall reproduce 300 copies in
black and white on 5 1/2_ X 8 1/2_ laminated paper and have
front and back covers printed in color and spiral bound. All
copies shall be delivered to: HQ AFSVA/SVPAC, 10100 Reunion
Place, Suite 402, San Antonio TX 78216 no later than 90 days
after contract has been awarded. Materials: HQ AFSVA/SVPAC
will provide contractor with no less than 50 recipes obtained
from Air Force bases around the world to include in this book.
Government furnished recipes shall be requested from Ms. Barbara
Neyland at e-mail address below. Government furnished recipes
meet the USDA requirements. Process and Procedures for Performing
Duties: (a) Contractor shall coordinate all editorial requirements
with HQ AFSVA/SVPAC prior to finalizing product; and (b) Contractor
shall allow 10 working days for editorial process to be completed
by HQ AFSVA/SVPAC. The purchase order price shall be inclusive
of all costs required to perform this requirement. Award will
be made using Simplified Acquisition Procedures, therefore
the evaluation procedures at FAR 13.106-2 will be used. A firm-fixed
price award will be made to the responsible offeror submitting
the quote that provides the best value to the Government. Interested
parties capable of providing the above must submit written
price quote to include discount terms, cage code, and firm_s
evidence of their ability to perform. The firm_s ability to
perform shall include the following information at a minimum:
provide e-mail samples of prospective contractor_s work; provide
two (2) references to include name, phone number and e-mail
address; demonstrate ability to meet required delivery dates
and also demonstrate ability to obtain copyright releases that
may be required. Prospective offerors are responsible for providing
sufficient information so that the Government can make a determination
of acceptability for performance and quality of product as
the Government may or may not make further requests for information.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be provided in writing via e-mail
to Ms. Barbara Neyland at barbara.neyland@randolph.af.mil no
later than 15 Feb 00, 2:30 P.M. (CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items which can
be obtained at http://www.arnet.gov/far. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The following clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
is tailored as follows: ( c ) Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties, with the exception of : (1) Administrative
changes such as changes in the paying office, appropriation
data, etc. (2) No cost amended shipping instructions (ASI)
if_(A) The ASI modifies a unilateral purchase order, and (B)
The contractor agrees verbally or in writing, (3) Any change
made before work begins if_(A) The change is within scope of
the original order, (B) The contractor agrees; ( C ) The modification
references the contractor_s verbal or written agreement. 52.212-5,
Contract Terms and Conditions _ Commercial Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items with these additional FAR clauses marked:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
and 52.204-7004, Required Central Contractor Registration.
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-
Balance of Payments Program; 252.204-7004, Required Central
Contractor Registration; and 252.232-7009, Payment by Electronics
Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7HQFR93260100&LocID=464
LINKDESC:
notice
EMAILADD: barbara.neyland@randolph.af.mil
EMAILDESC:
CITE: (D-039 SN423098)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MISCELLANEOUS CENSUS FORMS
SOL Program 1564-M
DUE 030900
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Multiple award term contract for the period beginning April
1, 2000 and ending March 31, 2001. These specifications cover
the production of miscellaneous census forms requiring such
operations as copy pickup, film making/reproducibles, printing,
binding, packing and distribution. Approximately 285 orders.
Forms printed one or two sides. Trim Sizes: Up to and including
17 x 34". Category I: Quantities up to 49,999 copies. Category
II: Quantities of 50,000 to 199,999. Category III: Quantities
of 200,000 to 5,000,000. Material to be picked up from and
delivered to Suitland, MD. Deliver f.o.b. destination to Suitland,
MD and Jeffersonville, IN and mail f.o.b. contractor's city.
Production time 5 to over 20 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-039 SN423142)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--THE MARITIME ADMINISTRATION INTENDS TO AWARD A SOLE
SOURCE PURCHASE ORDER TO LLOYD'S MARITIME INFORMATION SERVICES,
LTD FOR THE LLOYD'S MOVEMENT SERVICE.
SOL Reference-Number-PR400000010
DUE 021800
POC Delores Bryant, Contract Specialist, Phone (202) 366-2660,
Fax (202) 366-3889, Email delores.bryant@marad.dot.gov - Tracey
Ford, Contracting Officer, Phone (202) 366-5757, Fax (202)
366-3889, Email
DESC: The Maritime Administration intends to award a sole source
purchase order to Lloyd's Maritime Information Services, LTD
for the Lloyd's Movement Service. The Contractor will provide
vessel itinerary information for all vessels engaged in Ocean
borne trade. All firms who posses the knowledge and are capable
of performing the described work are encouraged to submit capabilities
statement and price quotations at the designated address by
the close of business February 18, 2000. This purchase order
will be awarded on a best value basis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PR400000010&LocID=29
LINKDESC:
notice
EMAILADD: delores.bryant@marad.dot.gov
EMAILDESC:
CITE: (D-039 SN423297)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--THE MARITIME ADMINISTRATION INTENDS TO AWARD A SOLE
SOURCE PURCHASE ORDER TO THE JOURNAL OF COMMERCE FOR A SUBSCRIPTION
TO THE PORT IMPORT/EXPORT SERVICE (PIERS).
SOL Reference-Number-PR400000007
DUE 021800
POC Tracey Ford, Contracting Officer, Phone (202) 366-5757, Fax
(202) 366-3889, Email tracey.ford@marad.dot.gov - Delores Bryant,
Contract Specialist, Phone (202) 366-2660, Fax (202) 366-3889,
Email
DESC: The Maritime Administration intends to award a sole source
purchase order to the Journal of Commerce for a subscription
to the Port Import/Export Service (PIERS). The contractor shall
provide quarterly aggregate data disks, monthly bulletin on
CDROM, and monthly profiles on CDROM. All firms who posses
the knowledge and are capable of performing the described work
are encouraged to submit capabilities statement and price quotations
at the designated address by the close of business February
18, 2000. This purchase order will be awarded on a best value
basis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PR400000007&LocID=29
LINKDESC:
notice
EMAILADD: tracey.ford@marad.dot.gov
EMAILDESC:
CITE: (D-039 SN423311)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: U--MICROSOFT CERTIFIED TRAINING
SOL BPD-00-CI-0003
DUE 032000
POC Kim Hedrick, Contract Specialist, Phone (304) 480-6950, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Tammie Johnson,
Contract Specialist, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: This is to change the wording in the second sentence of
the description as follows: A contract for these training courses
will be awarded to one or more Microsoft Certified Technical
Education Centers (CTEC) who can provide courses listed on
the Microsoft Web Site using Microsoft Certified instructors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BPD-00-CI-0003&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-039 SN423028)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--TRAINING FOR OPERATORS, LINE MAINTENANCE AND INTERMEDIATE
MAINTENENCE FOR THE AN/ALQ136 JAMMER AND THE HIGH POWER REMOTE
TRANSMITTER (HPRT)
SOL USZA95-00-Q-0010
DUE 022400
POC Robert S. Blaine, Contract Specialist, phone: 757-878-5223
X245, fax: 757-878-4199
DESC: U--The government needs training curriculum to be developed
and training to be conducted for 2 levels of maintenance on
the AN/ALQ 136/HPRT electronic jamming system: 1. operators/unit
(flight line maintenance) (AVUM) training and 2. intermediate
maintenance (AVIM) training. The training will be for 2 classes
at each level. The AVUM level training will be conducted at
Ft. Campbell, KY the AVIM level training will be conducted
at the contractors facility. The government does not posess
the source data on the AN/ALQ 136 or the HPRT to develope the
training. The government intends to solicit from and award
to one source, the developer and manufacturer of the AN/ALQ136
and HPRT: ITT Industries, ITT Aerospace/Communications, 100
Kingsland Rd., Clifton, NJ 07014. This procurement may be awarded
under an existing basic ordering agreement. Prospective contractors
who recognize and can produce the items are encouraged to iidentify
themselves to the contracting officer and provide supporting
evidence which will permit their participation in future procurements.
It will be the responsibility of the prospective contractor
to obtain the source data necessary to develope the training
curriculum.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-039 SN423272)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--PRESENT A COURSE OF INSTRUCTION ON PROJECT TEAM BUILDING,
TO INCLUDE ALL SERVICES AND LODGING
SOL DACW87-00-Q-0002
DUE 021700
POC Tonju Butler, Contract Specialist, (256)895-1166, Fax (256)895-1197
(Site DACA87)
DESC: U UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED PROJECT
TEAM BUILDING. SOL DACW87-00-Q-0002 DUE 02/17/00 POC Contract
Specialist Tonju Butler (256)895-1166 (Site Code DACA87) The
U.S. Army Engineering and Support Center, Huntsville, Alabama
intends IAW FAR 6.302 to make a sole source award to the University
of Tennessee Management Development Center to provide all services,
personnel, material, and audio visual aids, training aids,
travel and lodging necessary to administer and present a course
of instruction for sessions on Project Team Building. This
is not a formal solicitation. The synopsis of intent is to
make a sole source award and is not a request for quotes. Contractors
who can provide the U.S. Army Engineering and Support Center
with the above services are invited to submit in writing an
affirmative response which includes, as a minimum, the proposed
credentials and qualifications, any applicable pricing data
and any additional information indicating a bona fide ability
to meet this specific requirement. The contractor shall provide
a team of two instructors who are qualified by education and
experience in the professional disciplines to which the subject
matter relates. Each instructor shall have had 500 hours of
teaching experience during the last 5 years in the following
subjects: (1) management of technical employees, scientists
and engineers; (2) management of technology based organizations;
(3) management of organizational change and behavior; (4) conflict
management and negotiating; and (5) strategic management and
business philosophies. Documentation of teaching experience
shall include: (1) when and where; (2) teaching audience; (3)
names of instructors; (4) title and brief description of the
course taught; (5) course length; (6) actual hours taught by
each instructor. Each instructor shall possess an earned doctorate's
degree from an accredited college or university in Management
or Strategic Management. Each proposed instructor shall provide
a copy of their diploma for documentation of doctorate's degree.
All responsible sources may respond to this synopsis, and all
such responses will be considered by the agency. The Standard
Industrial Code applicable to this acquisition is 8299. The
following information should be included with the response:
duns number, tax identification, cage code and must be registered
in the Central Contractor Registration (CCR). Responses should
be faxed to Ms. Tonju Butler, (256)895-1197 or mailed to the
U.S. Army Engineer and Support Center, ATTN: CEHNC-CT-P (Tonju
Butler), P.O. Box 1600, Huntsville, AL 35807-4301. If no written
responses are received within 10 calendar days, a sole source
award will be issued.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-039 SN423278)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFQ R3-00-09
DUE 022200
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb/r3@fs.fed.us)
DESC: USDA Forest Service, Southwestern and Eastern Regions intend
to contract for Contractor-owned, Contractor/Government-operated
Type III (Light) Helicopter services for wildland firefighting
initial attack and support missions. Contractor shall provide
helicopter, pilot(s), except when Government pilot may be provided,
mechanic, service-truck and driver for transporting personnel,
fuel, and cargo for Forest Operations, involving low level
missions in mountainous terrain on hot days with internal and
external loads. Helicopter will also be used for helirappelling.
During performance periods (between March 10 and August 20)
helicopters will be for exclusive use of the Government. Helicopters
will be based at Forest Service bases in Arizona and Kentucky.
Term of contract will be base period with two option periods.
This solicitation is set-aside for small business. To request
solicitation, call (505) 842-3125.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-038 SN422785)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFQ R3-00-10
DUE 022200
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb/r3@fs.fed.us)
DESC: USDA Forest Service, Southwestern Region intends to contract
for Contractor-owned, Contractor/Government-operated Type III
(light) helicopter services for wildland firefighting initial
attack and support missions. Contractor shall provide helicopter,
pilot(s), except when Government pilot may be provided, mechanic,
service truck and driver for transporting personnel, fuel,
and cargo for Forest Operations, involving low level missions
in mountainous terrain on hot days with internal and external
loads. Helicopter will also be used for helirappelling. During
performance periods (between April 17 and July 27) helicopters
will be for exclusive use of the Government. Helicopters will
be based at Forest Services bases in New Mexico. Term of contract
will be base period with two option periods. This solicitation
is set-aside for small business. To request solicitation, call
(505) 842-3125.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-038 SN422787)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division, Pennsylvania & K Sts., KAFB-East,
Albuquerque NM 87116
SUBJECT: V--AIRCRAFT OPERATION/MAINTENANCE
SOL DE-RP04-2000AL66637
DUE 022900
POC Point of Contact: David A. Nienow 845-6072.
DESC: DOE/AL will issue a solicitation for full and open competition
for operation and maintenance the following government-furnished
(GF) aircraft from GF facilities on Kirtland AFB, in Albuquerque,
NM: 1 Learjet 35A, 2 DC-9-15F, 1 Beechcraft B-200 Kingair,
2 deHavilland DHC-6, and 1 Gulfstream G-III. The aviation services
of DOE/AL include the transportation of: (1) hazardous, classified,
and time critical materials for the Transportation Safeguards
Division (TSD), Nuclear Weapons complex plants and laboratories,
the Department of Defense (DOD), and other agencies and contractors;
(2) time critical classified and/or hazardous materials between
the National Laboratories and various test locations in support
of nuclear weapons and other related defense and work-for-others
programs; (3) emergency operations include moving emergency
response personnel and equipment as necessary to locations
both in CONUS and OCONUS; (4) operations of aircraft as aerial
platforms in support of research and development programs of
DOE and the National Laboratories; and (5) special flights
for key management and engineering personnel as necessary.
The successful contractor will provide crews, maintenance,
inspection, and some General and Administrative support functions
for the aircraft operations. All aircraft are currently on
maintenance support programs. The DC-9 fleet operates approximately
1,400 hours of a program total of 2,700 flight hours. R&D operations
of the DHC-6 fleet account for nearly 500 flight hours. One
DC-9 is operated on a 24-hour ready stand-by basis for defense
program emergencies or urgent situations. The DOE/AL aviation
operations adhere to the air carrier provisions and requirements
of 14 CFR 121 and 135. These FAA regulations impose the same
standards, qualifications, and requirements of operation, maintenance,
quality control, and training as those of supplemental and
on-demand air carriers and operators of large and small aircraft.
In addition, the contractor must further adhere to DOE Order
440.2, "Aviation" and DOE/AL Aviation Implementation Plan for
DOE Order 440.2. In most cases, DOE aircraft, with the exception
of one DHC-6, must be operated as civil aircraft and under
an Air Carrier Operating Certificate (ACOC) when other than
"Common Treasury" reimbursement occurs. The contractor must
have its ACOC and Operating Specification amended to include
the DOE/AL related contract requirements. DOE/AL aircraft are
currently operated and maintained by Ross Aviation, Inc. under
contract number DE-AC04-96AL87211 which is due to expire April
30, 2001. The type of contract contemplated is cost plus incentive
fee. This is a request for expressions of interest to develop
a source list. No other information is available at this time.
Expressions of interest must be in writing and should be submitted
by February 29, 2000. Expressions of interest may be faxed
to 505-845-5181, or sent via email to dnienow@doeal.gov. Telephone
requests cannot be honored.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dnienow@doeal.gov
EMAILDESC:
CITE: (D-038 SN422789)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: V--CHAIR CAR SERVICES
SOL IFB 689-34-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide chair car services for VA Connecticut Healthcare
System located in West Haven, CT. It will be the responsibility
of the bidder to have all the required licensing and permits
necessary to perform this contract. Before award will be made,
the potential contractor will be required to provide evidence
of this. Performance period will be from June 1, 2000 through
May 31, 2001. Solicitation package will include four additional
option year periods. Bids will be due on or about March 7,
2000. Solicitation package will be availiable on or about February
10, 2001 and may be obtained by written request. SIC code 4119
applies to this procurement. Reference IFB 689-34-00 on request.
This procurement is unrestricted.
CITE: (W-039 SN422999)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-00-T-0278
POC Kiera J. Rustay, (757)396-8376
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, PROPOSES TO CONTRACT FOR LODGING FOR NORFOLK NAVAL SHIPYARD
PERSONNEL WORKING AT THE PEARL HARBOR SUBMARINE BASE IN HONOLULU,
HAWAII. AN INDEFINITE DELIVERY/REQUIREMENTS TYPE CONTRACT FOR
A BASE YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS IS ANTICIPATED.
THE LOCATION OF THE LODGING FACILITY TO THE PEARL HARBOR SUBMARINE
BASE SHALL NOT EXCEED TWELVE (12) MILES ONE WAY. THE MILEAGE
IS BASED ON USING THE MAIN VEHICULAR ROUTES TRAVELED ONE WAY
TO THE FACILITY'S MAIN ENTRANCE. THE MINIMUM SIZE OF EACH ROOM
IS 275 SQUARE FEET. SERVICES ARE FOR THE PERIOD 01 APRIL 2000
THROUGH 31 MARCH 2001 FOR THE BASE YEAR WITH FOUR (4) ONE (1)
YEAR OPTIONS. NOTE: OFFERORS PROPOSING AS A BROKER FOR HOTEL/MOTEL
LODGING SHALL SUBMIT WITH THEIR PROPOSAL, A COPY OF THE WRITTEN
AGREEMENT AUTHORIZING THE PRIME/SUB CONTRACTING ARRANGEMENT
WITH THE HOTEL/MOTEL FOR SERVICES. THIS REQUIREMENTS IS BEING
HANDLED UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES" AS SET
FORTH IN FAR PART 13 AND AUTHORIZED IN FAR PART 13.5, TEST
PROGRAM FOR CERTAIN COMMERCIAL PRODUCTS. RESPONSE DATE FOR
SUBMISSION OF QUOTATIONS WILL BE ESTABLISHED IN THE SOLICITATION.
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED VIA MAIL
AND E-MAIL ONLY. ALL REQUESTS SHALL INCLUDE AS A MINIMUM THE
COMPLETE MAILING ADDRESS, TELEPHONE NUMBER, FAX NUMBER AND
POINT OF CONTACT. WRITTEN REQUESTS SHALL BE ADDRESSED TO FLEET
AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD ANNEX,
ATTN: CODE 531.5A/KIERA J. RUSTAY, BLDG. 1500, 2ND FLOOR, PORTSMOUTH,
VA 23709-5000. E-MAIL ADDRESS IS: rustaykj@nnsy.navy.mil FAX
AND/OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED.
IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" APPLIES. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. INFORMATION
CAN BE OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-039 SN423057)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-00-T-0278
POC Kiera J. Rustay, (757)396-8376
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, PROPOSES TO CONTRACT FOR LODGING FOR NORFOLK NAVAL SHIPYARD
PERSONNEL WORKING AT THE PEARL HARBOR SUBMARINE BASE IN HONOLULU,
HAWAII. AN INDEFINITE DELIVERY/REQUIREMENTS TYPE CONTRACT FOR
A BASE YEAR WITH FOUR (4) ONE (1) YEAR OPTIONS IS ANTICIPATED.
THE LOCATION OF THE LODGING FACILITY TO THE PEARL HARBOR SUBMARINE
BASE SHALL NOT EXCEED TWELVE (12) MILES ONE WAY. THE MILEAGE
IS BASED ON USING THE MAIN VEHICULAR ROUTES TRAVELED ONE WAY
TO THE FACILITY'S MAIN ENTRANCE. THE MINIMUM SIZE OF EACH ROOM
IS 275 SQUARE FEET. SERVICES ARE FOR THE PERIOD 01 APRIL 2000
THROUGH 31 MARCH 2001 FOR THE BASE YEAR WITH FOUR (4) ONE (1)
YEAR OPTIONS. NOTE: OFFERORS PROPOSING AS A BROKER FOR HOTEL/MOTEL
LODGING SHALL SUBMIT WITH THEIR PROPOSAL, A COPY OF THE WRITTEN
AGREEMENT AUTHORIZING THE PRIME/SUB CONTRACTING ARRANGEMENT
WITH THE HOTEL/MOTEL FOR SERVICES. THIS REQUIREMENTS IS BEING
HANDLED UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES" AS SET
FORTH IN FAR PART 13 AND AUTHORIZED IN FAR PART 13.5, TEST
PROGRAM FOR CERTAIN COMMERCIAL PRODUCTS. RESPONSE DATE FOR
SUBMISSION OF QUOTATIONS WILL BE ESTABLISHED IN THE SOLICITATION.
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED VIA MAIL
AND E-MAIL ONLY. ALL REQUESTS SHALL INCLUDE AS A MINIMUM THE
COMPLETE MAILING ADDRESS, TELEPHONE NUMBER, FAX NUMBER AND
POINT OF CONTACT. WRITTEN REQUESTS SHALL BE ADDRESSED TO FLEET
AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD ANNEX,
ATTN: CODE 531.5A/KIERA J. RUSTAY, BLDG. 1500, 2ND FLOOR, PORTSMOUTH,
VA 23709-5000. E-MAIL ADDRESS IS: rustaykj@nnsy.navy.mil FAX
AND/OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED.
IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" APPLIES. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. INFORMATION
CAN BE OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-039 SN423068)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG & BARGE MOVE FROM PEARL HARBOR, HI TO KANEOHE
BAY, HI
SOL N00033-00-R-5118
DUE 021000
POC Ralph Jenkins (202) 685-5829
DESC: Tug & Barge move of 28M bbls JP-5 from Pearl Harbor, HI
to Kanoehe Bay, HI
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-039 SN423128)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: V--AIRCRAFT SERVICES
SOL USZA99-00-Q-0068
DUE 021800
POC Thelma Escobar, 757-492-7960 X2228
DESC: Soliciation is modified to change Response Date to read
as above, also the performance of aircraft should read 28 Feb
2000 thru 24 March 2000. Please fax your response to 757-492-7954.
CITE: (W-039 SN423180)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: V--EMPLOYEE/DISABLED SHUTTLE SERVICES FOR IRS HEADQUARTERS
OFFICE, WASHINGTON, DC
SOL TIRNO-00-R-00055
DUE 052200
POC J. David Scarce; 202/283-1402
DESC: Employee Shuttle Services (including disabled shuttle services)
for IRS Headquarters employees. This acquisition originally
appeared in an early December 1999 electronic CBD announcement
under the solicitation number TIRNO-00-Q-00055. That action
is being readvertised under a new solicitation number, identified
above. A contractor shall furnish all vehicles, equipment,
qualified drivers, mechanics, supervision, maintenance, fuel,
signs, uniforms, operating supplies, and obtain/maintain the
necessary permits, franchises, licenses and/or other authorizations
and certifications required of commercial carriers to provide
safe regularly scheduled shuttle services. Two shuttle routes
will connect the Headquarters Building at 1111 Constitution
Ave., NW, Washington DC with locations in New Carrollton and
Oxon Hill, Maryland. One route will require the use of a 21-passenger
van, the other will require a 15-passenger van. Operation will
be from Monday thru Friday, 52 weeks per year, except on Federal
holidays and other non-work days observed by the Federal Government.
Disabled shuttle services will be on a call as needed basis.
The driver and vehicle to provide these services shall meet
the requirements of Section 504 of the Rehabilitation Act of
1973, 29 U.S.C., paragraph 794, as amended. The shuttle vehicle
for these services shall be accessible for standard/motorized
wheel chairs and motor scooters, and shall include appropriate
securement for these vehicles. All firms desiring a copy of
the solicitation should telefax a request to 202/283-1513,
to the attention of the Contracting Officer, David Scarce.
Please include the solicitation number in your request. This
requirement is set-aside exclusively for small business concerns
(see Note 1). Award is anticipated by late June 2000. All responsible
small business sources may submit a proposal which will be
considered by the Agency.
EMAILADD: dave.scarce@M1.irs.gov
EMAILDESC:
e-mail.
CITE: (W-039 SN423226)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--60 TON INDUSTRIAL USE AIR CONDITIONER
SOL n00181-00-Q0257
DUE 022300
POC Debby Spain, (757) 396-8364
DESC: The solicitation number N00181-00-Q-0257 is hereby cancelled
in its entirety. It is REPLACED by solicitation N00181-00-Q-0323
for an Indefinite-Delivery Type Contract under FAR 13.5 Test
Program for Certain Commercial Items. Solicitation will for
rental of 60 Ton Industrial use air conditioners. Award will
be for a Base Year ordering period an a One Year Option. Option
quantities will be the same as those set forth for the Base
Period. Location of service: Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. UNIT SPECIFICATIONS: (1) air conditioner unit
must be a least 60 ton capacity (2) must be air cooled. (3)
460(v), (2) 500 amp breakers (4) must be able to reduce temperature
by 35 degree. Fahrenheit (5) must be capable of running 24
hours a day (7) days a week (6) must be able to supply 480,000
BTU/HR (7) must be able to supply at least 12,000 cfm (8) inlet
and outlets on unit should be 12" (9) unit must be a complete
system (10) equip. must be stenciled with wgt. (11) equip.
to have pad eyes for crane movement (12) unit must be forkliftable.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Visit the
Internet at http://ccr.edi.disa.mil for more information. Request
for solicitation packages will be accepted via mail , E-mail
or fax (757) 396-8503. Written request shall be addressed to:
FISC, Norfolk Naval Shipyard Annex, Code 532.3B, Debby Spain,
Bldg. 1500, 2nd floor, Portsmouth, VA, 23709-5000. Offers are
due by close of business February 23, 2000.
LINKURL: NA
LINKDESC:
EMAILADD: spainds@nnsy.navy.mil
EMAILDESC:
CITE: (W-039 SN423007)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL DAKF40-00-B-0002
DUE 060300
POC Tisher Raye (910) 396-4362 X229
DESC: Lease (includes furnishing, transportation, installation,
removal, preventive maintenance, and repair) approximately
725 washers and approximately 673 dryers (including approximately
47 stacked dryers) located at Fort Campbell, Kentucky during
the period 1 Oct 00 through 30 Sep 01 with four (4) one-year
option periods. Vendors may obtain information electronically
concerning the incumbent's name, address, and contract value
at this address: http://www.campbell.army.mil. The applicable
Standard Industrial Classification Code (SIC) is 7359. This
requirement is 100 percent set-aside for small business. To
be considered a small business under this code, a concern's
annual receipts for the last 3 fiscal years must not exceed
$5.0 million. The Federal Supply Class (FSC)/Service Code is
W072. Requests for the solicitation must be in writing. Due
to automation of the Bidders Mailing List, it is required that
all requests for the solicitation include the vendor's business
size. Facsimile requests will be accepted. The facsimile number
is (910) 396-5603. No telephone requests will be honored. The
date and time for receipt of bids will be included in the solicitation.
See numbered Note 1.
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-039 SN423074)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: W--LEASING OF PLASTIC MEDIA FOR THE REMOVAL OF ORGANIC
COATINGS FROM AIRCRAFT AND COMPONENTS
SOL F09650-00-R-0196
POC Doris W. Adams/PKOS/912-926-3135
DESC: The date for release of the solicitation is amended from
approximately 10 Feb 00 to approximately 25 Feb 00. The solicitation
will be available on the internet (Site: http://pkec.robins.af.mil
Select PKO Business Opportunities.). The performance period
will include a basic period of 12 months and a total of four
option years, to be exercised consecutively after completion
of the basic period of performance. No copies of the solicitation
will be mailed. No phone or e-mail requests for the solicitation
will be accepted. Technical questions related to this requirement
may be answered by Doris W. Adams, WR-ALC/PKOS at (912) 926-3135
or fax (912) 926-3590 or e-mail to Doris.Adams@robins.af.mil.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Doris.Adams@robins.af.mil
EMAILDESC:
CITE: (W-039 SN423254)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--LEASING OF HOTEL FACILITY FOR CONFERENCE
SOL SP4700-00-Q-0009
DUE 021400
POC Constance Fortune, Contract Specialist (703) 767-1173 Carol
Leon, Contracting Officer (703) 767-1167
DESC: (i) 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. (ii) The solicitation number is SP4700-00-Q-0009.
The solicitation is issued as a request for quotation. (iii)
The solicitation document and incorporated provisions and clauses
is not a set-aside. The standard industrial code is 7011 and
the small business size standard is $5.0 million. The small
business competitiveness demonstration program does not apply.
(v) Leasing of hotel facility for conference. Location: Washington,
DC metropolitan area. Dates: February 21-22, 2000. 325 people
attending. Guestrooms/Lodging needed for 100 people. Government
per diem rate required. One large conference room or ballroom
set up classroom style with a seating capacity of 325 personnel.
Registration area. Five (5) breakout rooms capable of holding
50-100 people each, auditorium style. Substantial audio-visual
support for ballrooms and breakout rooms. (Podium Microphones,
Compact Disc/Cassette Player, Sound System/Mixer/Forum, LCD
Wireless Lavalier Microphone, Wireless Mouse, Wireless Hand
Held Microphone. Mitsubishi LCD Projector, Screen (10x10),
8x8 Tripod Screen, Ultra Bright Overhead Projector, Flipchart
Package, 6x6 Tripod Screen, Powered Speaker) Two holding rooms,
one for VIPs and for the color guard/musicians. Storage room
for supplies. Food and Beverage Requirements: One large conference
room or ballroom to accommodate 325 people for a formal luncheon
with a guest speaker and host a reception (heavy hors d'oeuvres).
Morning and afternoon coffee and snack services for 325 people
(2 days). Please respond by submitting a written quotation
NLT February 14, 2000 Anticipated award date February 17, 2000.
All responsible sources may submit a quotation, which shall
be considered by the agency. Quotes may be submitted via fax
(703) 767-1172. Quotes shall be mailed to Constance D. Fortune
at the DLA Administrative Support Center, Office of Contracting,
ATTN: DASC-CPA, 8725 John J. Kingman Road, Suite 0119, Fort
Belvoir, VA 22060-6220. (vii) The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. (ix) Under
provision 52.212-2, Evaluation-Commercial Items, price and
delivery are the evaluation factors. (x) Offerors will include
a completed copy of the provision at 52.212-3, Offeror representations
and certification-commercial items with its offer. (xi) Clause
52.212-4, Contract terms and conditions, commercial items,
applies to this acquisition. (xii) Clause 52.212-5 Contract
terms and conditions, required to implement statutes or execute
orders-commercial items, applies to this acquisition. (xiii)
reserved. (xiv) reserved. (xv) reserved. (xvi) see paragraph
7 & 10. (xvii) see paragraph 11.
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-039 SN423059)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE AND SHIP ONE-GRADE OF GOVERNMENT-OWNED
DIESEL FUEL (DL-2)
SOL SP0600-00-R-0034
DUE 032400
POC Tom Tracy (703) 767-9351
DESC: Initial synopsis referenced solicitation SP0600-00-R-0034.
Correct solicitaion number is SP)600-00-R-0035. Submission
No. 422535.
EMAILADD: ttracy@DESC.DLA.MIL
EMAILDESC:
CITE: (W-039 SN423111)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, NULATO, AK
99765-9998
SOL 072976-00-A-0040
DUE 031000
POC RES Frank Weber (303-220-6524 or 907-564-2849) OR A/E Jerry
Soukup (303-220-6565 or 907-564-2847
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 2,060 net interior
square feet on a controlled site of 27,442 square feet in Nulato,
Alaska, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
The site is controlled by an Assignable Ground Lease which
will be assigned to the propspective contractor following contract
award. The successful offeror will be required to lease the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED NCL CONTRACTORS FOR THE STATE OF ALASKA
AND LOCAL (NULATO, AK) GOVERNMENT ENTITIES ONLY. Subcontractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. However, a copy will be provided to local
plan rooms at their request. Solicitation packages will be
available on or about February 11, 2000. Please identify your
request with the solicitation number. Submit request with a
NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A&D Draft Aid
at (303-573-5757). Direct Real Estate questions to Frank Weber
(303-220-6524 OR 907-564-2849) and questions regarding construction
to Jerry Soukup (303-220-6563 OR 907-564-2847). Offerors are
encouraged to submit their proposal to the Real Estate Specialist
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail or Express Mail).
CITE: (W-039 SN423158)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, NUNAPITCHUK,
AK 99641-9998
SOL 072976-00-A-0041
DUE 031000
POC RES Frank Weber (303-220-6524 or 907-564-2849) OR A/E Jerry
Soukup (303-220-6563 OR 907-564-2847)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 2,060 net interior
square feet on a controlled site of 16,800 square feet in Nunapitchuk,
Alaska, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
The site is controlled by an Assignable Ground Lease which
will be assigned to the propspective contractor following contract
award. The successful offeror will be required to lease the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED CONTRACTORS FOR THE STATE OF ALASKA
AND LOCAL (NUNAPITCHUK, AK) GOVERNMENT ENTITIES ONLY. Subcontractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. However, a copy will be provided to local
plan rooms at their request. Solicitation packages will be
available on or about February 11, 2000. Please identify your
request with the solicitation number. Submit request with a
NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A&D Draft Aid
at (303-573-5757). Direct Real Estate questions to Frank Weber
(303-220-6524 OR 907-564-2849) and questions regarding construction
to Jerry Soukup (303-220-6563 OR 907-564-2847). Offerors are
encouraged to submit their proposal to the Real Estate Specialist
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail or Express Mail).
CITE: (W-039 SN423163)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, CHEFORNAK,
AK 99561-9998
SOL 072976-00-A-0044
DUE 031000
POC RES Frank Weber (303-220-6524 or 907-564-2849) OR A/E Jerry
Soukup (303-220-6563 or 907-564-2847)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 2,060 net interior
square feet on a controlled site of 9,195 square feet in Chefornak,
Alaska, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
The site is controlled by an Assignable Ground Lease which
will be assigned to the propspective contractor following contract
award. The successful offeror will be required to lease the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED CONTRACTORS FOR THE STATE OF ALASKA
AND LOCAL (CHEFORNAK, AK) GOVERNMENT ENTITIES ONLY. Subcontractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. However, a copy will be provided to local
plan rooms at their request. Solicitation packages will be
available on or about February 11, 2000. Please identify your
request with the solicitation number. Submit request with a
NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A&D Draft Aid
at (303-573-5757). Direct Real Estate questions to Frank Weber
(303-220-6524 OR 907-564-2849) and questions regarding construction
to Jerry Soukup (303-220-6563 OR 907-564-2847). Offerors are
encouraged to submit their proposal to the Real Estate Specialist
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail or Express Mail).
CITE: (W-039 SN423169)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--NOTICE OF PRESOLICITATION DIALOGUE WITH INDUSTRY
POC Douglas Hadley 402-221-4115
DESC: The purpose of this announcement is express the intent
of the U.S. Army Corps of Engineers, Omaha District to conduct
presolicitation dialogue with industry concerning the Guaranteed
Fixed Price Remediation (GFPR) Initiative. The major components
of GFPR include the following: Firm-Fixed Price Contract, Underwriter
Protection for the Government, Performance Based Statement
of Work, Site Specific Acquisition, and Cradle-to-Grave Concept.
This initiative is an Army pilot project to award contracts
to remediate environmental contamination at selected Army sites
based on a firm-fixed price. Prospective offerors and other
interested parties are asked to provide feedback on similar
types of projects conducted in the private sector, similar
types of projects conducted with other Government agencies,
and any relevant information which would improve the Government's
understanding of this process. Upon receipt of your statement
of interest, a meeting (either one-on-one meeting in Omaha
or telecom meeting) will be established with the appropriate
Government personnel during the period from 14-25 February
2000. Please note that 21 February 2000 is a federal holiday;
therefore, no meetings will be scheduled on that day. If you
are interested in replying to this announcement, please respond
to Mr. Douglas Hadley, Contract Specialist, Contracting Division,
at (402)221-4115, telefax number (402)221-4530 or at e-mail
address Doug.E.Hadley@usace.army.mil. Mr. Hadley's alternate
on this project is Mr. Lee McCormick at 402-221-4045.
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-038 SN422788)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--RECONSTRUCT CLEAR FORK ROAD NO. 116 ON THE MOREHEAD
RANGER DISTRICT
SOL RFQ 08-02-00-13
DUE 032300
POC Steven E. Mumford (606)745-3127 or Ed Newell (606)745-3175
DESC: The Contractor shall provide all labor, supervision, equipment,
materials, and incidental supplies necesary for the Reconstruction
of the Clear Fork Road Number 116 on the Morehead Ranger District
of the Daniel Boone National Forest in Rowan County, Kentucky.
Reconstruction of 0.83 miles of an existing road will consist
of clearing, grading, drainage improvement, and surfacing with
crushed aggregate. Estimated price range is less than $50,000.
This project will be solicited using the Request for Quotations
format. This project is being solicited on an unrestricted
basis and is not set-aside for small business.
CITE: (W-039 SN422926)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, STATION A, GREENVILLE SC
SOL 362575-00-A-0020
DUE 031500
POC Sharon Weber, Facilities Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the construction
of a 5,000 SF building, per Postal Service approved plans and
specifications. The estimated cost of the project is between
$630,000 and $680,000, with construction completion within
180 calendar days after Notice to Proceed. The minimum performance
requirements are (1) five years experience as a commercial
construction contractor, (2) completion of two comparable projects
within the past five years, and (3) license for this type of
work in the stated area. Comparable projects are defined by
scope, size and cost range. The Mid-Atlantic Facilities Service
Office, with a goal of 7% for minority subcontracting and 4%
for woman-owned subcontracting, encourages subcontracting opportunities
for minority and woman-owned businesses. Requests for solicitation
package shall include a check or money order, which is non-refundable,
in the amount of $150 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Send checks to City Blue Print & Supply, P.
O. Box 5741, High Point NC 27262-5741; 336-841-8188 for credit
card purchase. Refer solicitation number on check or money
order. Direct technical questions to Jeff Caviness, ARCADIS
Geraghty & Miller, 864/242-1717. Bidders list will be available
from City Blue Print & Supply.
CITE: (W-039 SN422942)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--RENOVATE SATTERLEE HALL, USCG ACADEMY, NEW LONDON,
CT
SOL DTCG47-00-B-3EFK09
DUE 032800
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: This is a modification to the existing announcement. This
solicitation is set aside as a competitive invitation for bid
for 8(a) contractors within the New England Region, limited
to the following states: Connecticut, Massachusetts, Maine,
New Hampshire, Rhode Island, Vermont. Provide materials and
services necessary for the Renovation to Satterlee Hall, U.
S. Coast Guard Academy, New London, CT. All work shall be accomplished
in accordance with Specification No. 60-L6002 and Drawing No.
60-L6002 (Sheets 1 _ 88). All work shall be completed within
449 calendar days after Award. Plans (half-size), specifications,
and all necessary bid documents will be available February
23, 2000 and may be obtained by submitting a request to Contracting
Division, U. S. Coast Guard Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA 23513-2431. Fax requests to (757) 852-3495. Telephone inquires
will not be honored. The bid opening for Solicitation No. DTCG47-00-B-3EFK09
is March 28, 2000 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $1,000,000.00 and $5,000,000.00.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.. DTCG47-00-B-3EFK09*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG47-00-B-3EFK09&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-039 SN422949)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW MAIN POST OFFICE - NIAGARA FALLS, NY LA SALLE
STATION
SOL 082530-00-A-0061
DUE 030900
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new +/- 25,000 sf main post office on Niagara Falls Blvd.
in Niagara Falls, hereinafter referred to as "LaSalle Station."
Work includes, but is not limited to, earthwork; site utilities
and improvements; paving; landscaping and irrigation; concrete
foundations and slab-on grade; steel structure; steel joists
and decking; modified roof system ovver roof insulation; sheet
metal; carpetnry; glass storefront system; painting; signage;
lockers; loading dock equipment; security; electrical & HVAC;
and other related work. The estimated cost of the work is between
$2,500,000.00 and $3,500,000.00, with completion within three
hundred thirty (330) calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on March 9, 2000. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a February 10, 2000 at a cost of $100.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0061). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to John Federico, USPS Project Manager,
at (860) 285-7215 or Joe Casatta of Foit Albert Assoc. at (716)
856-3933. There will be no preproposal conference for this
project. Prospective offerors may visit the site by contacting
the postmaster at (716) 297-1820. Proposals will be evaluated
on 1) price; and 2) company environmental health and safety
plan, which must be submitted with the proposal. A project-specific
safety plan must be submitted by the successful offeror before
award. Guidelines for other project requirements are outlined
in the specifications. The successful offeror will be required
to submit a 100% performance bond and 40% payment bond before
award of contract is made. This is not a formal invitation
for bid; therefore, no bid bond or proposal guarantee is required.
CITE: (W-039 SN423060)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, SNYDER, TX 79549-9998 - MAIN OFFICE
SOL 482980-00-A-0034
DUE 031000
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-039 SN423089)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DESIGN/BUILD PHYSICAL FITNESS CENTER
SOL DACA45-00-R-0004
DUE 041800
POC Mr. Mike Michelson (402) 221-3227
DESC: Solicitation No. DACA45-00-R-0004 On or about 03 March
2000, this office will issue Request for Proposals for the
design and construction of PHYSICAL FITNESS CENTER, GLEN 973007,
SCHRIEVER AFB, COLORADO. Standard Industrial Code is 1542 with
the project open to both large and small businesses. Proposals
will be received on or about 18 April 2000. A site visit and
pre-proposal conference is scheduled for 29 March 2000 at the
proposed construction Site at 12:30 p.m. All contractors must
stop at the Schriever AFB Pass & ID Building first to obtain
a Vehicle Pass. Note that the issuance of a vehicle pass normally
takes 15-30 minutes. Once a vehicle pass is issued, contractors
should proceed directly to the site. Vehicles may park on the
north shoulder of the westbound lanes of Falcon Parkway (just
south of the construction site). A pre-proposal conference
will be held immediately following the site visit. Questions
regarding the site visit should be directed to Bill Gust at
(719) 567-3241. DO NOT submit requests for proposal documents
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)Design
and Construction of a 1,740 gross square meters two-story Physical
Fitness Center. First floor of facility will consist of a lobby
area with vending and control counter, gymnasium with an elevated
running track along the perimeter of the gym, weight room,
two racquetball courts, cardiovascular workout room, men and
women's toilet rooms, locker rooms with showers, storage rooms
with laundry facilities, equipment storage rooms adjacent to
the gymnasium and weight rooms, mechanical spaces, electrical
and communications on the first floor. Second floor of facility
will consist of an aerobics room located above the cardiovascular
room and access to the elevated running track located in the
gymnasium. Site work includes access drives, sidewalks, 103-stall
parking lot, utilities, landscape plantings, courtyard furniture
and plant irrigation system. Proposal Evaluation: Major point
scored evaluation areas of each offeror's proposal, in descending
order of importance, include: Design Team Qualifications, Experience
and Past Performance; Construction Experience, Personnel and
Past Performance; Schedule, Project Management Plan, Safety
and Health Record and Affirmative Action Program (EEO Policy);
and Utilization of Small Business. Price will be subjectively
evaluated and not point scored. Note that all evaluation factors
other than cost/price, when combined, are approximately equal
to the price evaluation. The estimated construction cost of
this project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 2000:(a) Small Business: 61.2% of planned subcontracting
dollars.(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars.(c) Women Owned Small Business: 5.0% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work within
the time period submitted with the proposal after receipt of
Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
proposal documents are available on Compact Disk (CD-ROM) and
will be provided free of charge. It has been determined that
the number of Compact Disks be limited to one (1) per firm.
Proposal documents will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to Attn: Mr. Mike Michelson
(402) 221-4530, faxed requests will take longer to process,
causing a delay in receiving Solicitation documents. Please
include the following information:1)Name of Firm; 2)Point of
Contact; 3)Mailing Address; 4)Street Address for Parcel Delivery
Service; 5)Telephone and Fax Phone Numbers with Area Code (FAX
numbers are mandatory to ensure the receipt of any amendments
that may be faxed); Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any
of the information changes during the advertisement period,
submit the information via e-mail to mike.h.michelson@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-3227. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on proposal documents (technical content) should be made
to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: mike.h.michelson@usace.army.mil
EMAILDESC:
CITE: (W-039 SN423121)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, SAVOY, ILLINOIS
SOL 162640-00-A-0022
DUE 030700
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Keith Schnepp, Renaissance Architects, 217/753-1585
DESC: The U.S. Postal Service is soliciting proposals to construct
a new post office using the Small Standard Building Design
#50. The work includes, but is not limited to, site demolition,
site paving and a masonry building of approximately 5500 sq.
ft. with all interior finishes. Minority-owned and Women-owned
Business participation is encouraged. Construction cost range:
$700,000 to $800,000 Construction completion time will be two
hundred seventy (270) calendar days from the date of receipt
of Notice to Proceed. Evaluation criteria in addition to price
has been specified as follows: 1. Past performance; and 2.
Supplier capability. Specifications will be available on or
about February 8, 2000, provided for a non-refundable cost
of $100.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to Renaissance Architects for
all requests received not later than March 1, 2000. Solicitation(s)
may be obtained by request to Keith Schnepp, Renaissance Architects,
700 S. Fifth Street, Springfield, IL 62703-2334, 217/753-1585.
CITE: (W-039 SN423205)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA, Area C, Bdlg. 1 1940 Allbrook,RM 109, STE
3 WPAFB, OH, 45433
SUBJECT: Z--REPLACE WINDOWS - BRICK QUARTERS
SOL F33601-00-B0006
DUE 031900
POC Sam Carter,(937)257-6571 ext 4140
DESC: Background "CORRECTIONS OF 7 FEB 2000 : Presolicitation
Notice: Project Number WP 9840041. Replace Windows - Brick
quarters. Project scope consists of furnishing all labor, materials,
equipment and perform all operations necessary in connection
with Replace WIndow - Brick Quarters including removals and
miscellaneous work as herein specified and as shown, indicated,
or noted in the contract documents.The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Estimated cost of proposed acquisition is
between $100,00.00 and 500,000.00 ""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 no diminish
the authority of the program director or the contracting officer.
Accordingly, the ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact, ASC/PKWOEA,Sam Carter at(937)257-6571
extension 4140. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax:1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFAR 252.204-7004.
""""Required Central Contractor Registration."""" Duns/CCR
website: http://ccr.edi.dis Solicitation No F33601-00-B0006
Project No.ZHTV-9840041 Attachment to synopsis: NOTES: 1. The
solicitation, specifications and drawings will be available
on the World Wide Web on or about MARCH 2000.Web site address
is: http://www.pixs.wpafb.af..mil 2. HARD COPIES OF THE SOLICITATION
WILL NOT BE PROVIDED. You may however download and print the
file from the WWW. 3.There is no fee for this solicitation.
4. There are approximately 16 pages of the solicitation, 238
pages of the specifications and 24 sheets of the drawing. One
copy of the solicitation will be available for review in Building
260, Wright Patterson AFB, OH. 6. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0006/00B0006.asp
LINKDESC:
EMAILADD: Samuel.Carter@wpafb.af.mil
EMAILDESC:
CITE: (D-038 SN422767)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--PIPING AND BOILER REPAIRS
SOL 3-6206-2000
DUE 030900
POC Cindy J. Cose, Contracting Officer; Phone (409) 260-9447;
Fax (409) 260-9413
DESC: This project is for the piping and boiler repairs and all
associated miscellaneous work at the USDA, ARS facilities in
Temple, Texas. All work to be done in accordance with specifications
and drawings. The work will be constructed under a single prime
contract. IFB to be issued o/a 02/09/00. Requests for the solicitation
may either be mailed, faxed, or e-mailed. The address and phone
number are listed above. The e-mail address is: ccose@spa.ars.usda.gov.
All request MUST reference the IFB number and contact person's
name listed above. Estimated price range: between $25,000 and
$100,000.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-038 SN422777)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPLACE FOUR FURNACES DOCK 60 AT ELLSWORTH AFB SD
SOL F39601-00-R0156
DUE 021700
POC Gene Hovland, SABER Contracting Officer, Phone 605-385-2565,
Fax 605-385-2563, Email gene.hovland@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: Replace four (4) each Government furnished furnaces in
dock 60 at Ellsworth AFB SD. This work will consist of removal
and disposal of existing furnaces, fabrication of plenums/stands,
fabricate transitions to attach supply, uninstall/reinstall
associated ductwork. Remove and cap any outside air ducts or
grills. Connect I.D. fan outlet to existing 14" stack. Install
drip leg from stack clean out piped to drain or outside. Install
Government furnished thermostats and modulating burner control.
This work will be be performed in an hazardous noise area.
A pre-bid site visit is tentatively scheduled for 15 Feb 00
at 1:00PM local. As this work is in a restricted area, all
interested parties who plan to attend the pre-bid site visit
must provide an Entry Authorization List, (EAL), of who will
attend. The EAL must be on company letterhead and include:
full name, address, telephone number, position with the firm,
last 6 of Social Security Number, and date and place of birth.
The EAL must be received in this office no later than five
calendar days prior to site visit. The magnitude of construction
is between $25,000 and $100,000. The SIC code for this project
is 1711. The size standard is $7 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0156&LocID=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-038 SN422790)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: Z--PURCHASE AND INSTALLATION OF CARPET
SOL F0470000T0298
DUE 030700
POC Christopher Baker, Contract Specialist, 661-277-8802 or TSgt
Patrick Nelson, Contract Specialist; John C. Lemacks, Contracting
Officer, 661-277-9355
DESC: The Air Force Flight Test Center, Edwards AFB, CA has a
requirement to carpet Buildings 2410 and 2411, approximately
1650 square yards of carpet. Contractor will remove carpet
and cove boards, dispose of removed carpet and cove boards,
and perform testing and abatement of asbestos as needed. Contractor
will install new carpet and cove boards. This requirement is
100% set aside for small business firms. The Standard Industrial
Classification (SIC) Code is 5023. Size standard for this SIC
code is 500 employees. The Government anticipates awarding
a firm fixed price contract. All interested offerors may obtain
a copy of the Request for Quotation (RFQ) at the following
web site: http://bsx.org/edwards/bus_ops. Offerors are encouraged
to visit the identified address as soon as possible to become
familiar with the software employed by this agency, so as to
allow timely downloading of the solicitation. No hard copies
of the RFQ will be mailed or faxed. Telephone requests to be
placed on a mailing list will not be honored. The anticipated
issuance date of the RFQ on the Internet is 22 February 00.
There will be a site visit on 28 February 00 at 2:00 PM. Offerers
will fax their name, their business name and phone number to
Pat Nelson by 25 February 00. Anticipated Quotation due date
is 7 March 00 and anticipated award date is 15 March 00. FAX
any questions to Chris Baker at 661-275-9610 or to TSgt Pat
Nelson at 661-275-7852.
LINKURL: http://bsx.org
LINKDESC:
EMAILADD: patrick.nelson@edwards.af.mil
EMAILDESC:
CITE: (W-038 SN422799)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--PENSTOCK TUNNEL REHABILITATION, HOOVER DAM, BOULDER
CANYON PROJECT, ARIZONA - NEVADA
SOL 00-SI-30-0023
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: Work to be performed under this solicitation consists of
repair and partial replacement of the existing drainage systems
and replacement of miscellaneous metalwork in four penstock
tunnels at Hoover Dam. Principal features of the work include
the following: (a) Removing and disposing of miscellaneous
materials including, but not limited to the following: (1)
Abandoned overhead light fixtures, mounting brackets and fittings
in Lower Arizona and Lower Nevada penstock tunnels; (2) Abandoned
working platform in Lower Nevada penstock tunnel; (3) Miscellaneous
items such as sheet metal trough sections, steel ladder sections,
rusted walkway grating, and other items as required from the
penstock tunnels and penstock laterals; and (4) Damaged angle
iron supports, redwood spacers, and cracked or broken fiberglass
sheeting from the overhead drainage collection system. (b)
Repair work and partial replacement of existing drainage collection
systems in Lower Arizona and Lower Nevada penstock tunnels,
50-foot inside diameter. The existing overhead collection systems
consist of interconnected corrugated fiberglass panels, angle
iron supports, redwood spacers, gutters, downspouts and discharge
tubing to collect drainage flows. Repair work shall include:
(1) Removal and replacement of entire sections of the overhead
drainage collection system; (2) Removal and replacement of
individual damaged components of the overhead drainage collection
system; and (3) Removal and replacement of damaged portions
of the drainage collection (gutters), downspouts, and drain
pipes. Additional work in the Lower Arizona and Lower Nevada
penstock tunnels includes repair of existing drainage weep
holes located on the tunnel side walls between the raised walkways
and the underside of the overhead drainage collection system.
This shall include removal and replacement of existing plumbing
fixtures and drainage tubes for the weep holes. (c) Replacement
of existing drainage collection systems in Upper Arizona and
Upper Nevada penstock tunnels, 37-foot inside diameter. Work
includes repair of existing drainage weep holes located on
the overhead portion of the tunnels and the side walls above
the raised walkways. This shall include removal and replacement
of existing plumbing fixtures and drainage tubes for the weep
holes. (d) Replacement of existing drainage systems in approximately
4,800 linear feet of the 16 penstock lateral tunnels (8 horizontal;
8 inclined at 45 degrees), 18-foot inside diameter. Work includes
repair of existing drainage weep holes located on the overhead
portion of the tunnels and the side walls above the walkways.
This shall include removal and replacement of existing plumbing
fixtures and drainage tubes for the weep holes. The condition
of some existing weep holes and existing plumbing fixtures
in the penstock laterals may be so poor that drilling new weep
holes may be required. (e) Removing and replacing miscellaneous
metalwork including but not limited to the following: (1) 250
sections of grating; (2) 10 individual stair steps; (3) 15
handrail sections; (4) 1 large staircase and landing area,
including structural steel (approx. 15 stairs); and (5) 3 small
staircases, including structural steel (approx. 5 stairs each).
(f) Surface preparation and painting of miscellaneous metalwork,
including but not limited to the following: (1) Existing air
vent pipes, pipe hangers and supports; and (2) Structural steel
components of the walkways, stairways, and Visitor Viewing
Platforms. It is strongly recommended that all prospective
bidders make a site visit to inspect the existing installation.
Site visits will be held on March 31 and April 3 and 4, 2000.
Prospective bidders desiring to visit the site of the work
on one of these days should communicate with Mr. Larry Hieb,
Engineer, Hoover Dam Facilities Office, telephone: (702) 293-8825.
The estimated cost range of this project is $500,000 to $1,000,000.
The location of this project is at Hoover Dam on the Colorado
River and on the Arizona - Nevada border, 3 miles south of
Boulder City, Nevada. The performance time for completion of
this project is estimated to be approximately 365 calendar
days from issuance date of Notice to Proceed. Pursuant to Section
12 of the Reclamation Project Act of 1939 (43 U.S.C. 388),
incremental funding for the contract will be made available
in accordance with the clause WBR 1452.232-80 Limitation of
Funds (Fixed-Price Contract) (funding percentage will be reflected
in the clause of the solicitation). A bid bond is required
to be submitted with each bid, and performance and payment
bonds will be required after award. The standard industrial
classification code is 1629 and the small business size standard
is $17 million. This solicitation is unrestricted. All responsible
sources may submit a bid which shall be considered by the agency.
Only price and/or price-related factors will be considered.
Therefore, award shall be made to the low, responsive, responsible
bidder whose price is considered fair and reasonable. Contractors
or (Sub) Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Bids prepared
by Debarred, Suspended or otherwise ineligible Contractors
or ineligible (Sub) Contractors are at their own risk and expense.
The estimated issuance date of the solicitation is March 10,
2000. The estimated date for receipt of bids is April 11, 2000.
The solicitation and specifications (except for the drawings)
will be available from our web site on the day of issuance.
Documents can be viewed without charge from our web site at
the following address: http://www.lc.usbr.gov/~g3100/con0023.html.
Documents may also be viewed at our office located at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-104, Boulder City,
Nevada 89005. There is a nonrefundable charge of $20 for each
complete hard copy of the solicitation. If you will be obtaining
the documents from the web site, you may order the drawings
only for $10. Copies of the solicitation may be requested in
writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470 and/or by facsimile at (702)
293-8499. Payment of the $20 charge for plans or $10 charge
for the drawings only may be made by check (payable to Bureau
of Reclamation) or by credit card (Visa, MasterCard, or American
Express). Please provide a physical mailing address, contact
name, telephone and fax numbers, and e-mail address (if available),
and state business size and/or if the business is women- or
minority-owned. If paying by credit card, also include the
card number and type, and expiration date. All packages are
mailed by First Class USPS. If you would like your solicitation
package sent via expedited carrier, please include your account
number with your request.
LINKURL: http://www.lc.usbr.gov/~g3100/con0023.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-038 SN422800)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR BASE SWIMMING POOL AND KIDDIE POOL
SOL F31601-00-R0006
DUE 030100
POC Cynthia Williams, (910)394-6253 or John Howard, (910) 394-6252
DESC: Install PVC membrane inside base swimming pool and kiddie
pool. The magnitude of this project is between $25,000 and
$100,000. The performance period is 45 days. This project will
be procured utilizing the Simplified Acquistion Procedures
(SAP)which indicates it will be set-aside for small business.
Written Requests for solicitations may be faxed to C. Williams,
at (910) 394-6259.Address is 43 CONS/LGCC, 1443 Reilly Road,
Suite C, Pope AFB 28308
CITE: (W-039 SN422910)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LAKE WONDERWOOD PUMPING FACILITY, NAVAL STATION,
MAYPORT,FL
SOL N62467-00-B-2019
DUE 032800
POC Bobby J. Taylor, (904) 542-5571, Ext.118
DESC: This amendment is issued to change the solicitation number
from N62467-00-B-2005 to N62467-00-B-2019. All other information
in the base solicitation remains unchanged.
EMAILADD: taylorbj@pwcjax.navy.mil
EMAILDESC:
CITE: (W-039 SN422930)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: Z--FACILITIES RESTORATION
SOL N00024-00-R-8101
POC Contract Specialist, William C. Randolph, SEA 02812R (703)602-6911
DESC: The Naval Sea Systems Command anticipates awarding a sole
source facilities restoration contract to Alliant Techsystems,
Inc., Rocket Center, WV for the restoration of Government-owned
buildings, utilities, and facilities located at the Allegany
Ballistic Laboratory (ABL) in Rocket Center, WV. This solicitation
is contemplated as a sole source procurement with Alliant Techsystems,
Inc., as this firm is currently the operator of this Government-owned,
contractor-operated (GOCO) facility. Firms interested in subcontracting
opportunities should contact Mr. Kirby Smith, Alliant Techsystems,
Inc., #210 State Route 956, Rocket Center, WV 26726-0210, (304)726-5000.
EMAILADD: RandolphWC@navsea.navy.mil
EMAILDESC:
CITE: (W-039 SN422933)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--DEMOLISH BUILDINGS AT SEYMOUR JOHNSON AFB, NORTH
CAROLINA
SOL DACA21-00-B-0006
DUE 032700
POC Cheryl A. Jackson, Contract Specialist, (912)652-5115, or
Alice N. Hicks, Contracting Officer
DESC: The contractor shall furnish all labor, equipment, materials,
transportation and supplies for demolition services for the
removal of buildings at Seymour Johnson Air Force Base, Goldsboro,
NC, as follows: One (1) building, number 3623, that is approximately
17,120 square feet. There will be an optional line item to
demolish one (1) building, number 2511, that is approximately
8,000 square feet. Buildings are concrete structural frame
with CMU block walls. Building 3623 has a built-up roof system
on a flat roof. Building 2511 has a sloped wooden roof structure.
Asbestos abatement is part of the demolition requirements for
both buildings. All work must be completed in accordance with
provided specifications and drawings. Period of service is
ninety (90) days. A site visit will be held, for date and time
contact Resident Engineer, Mr. J. Tom Dickens, phone number
(919) 722-3037 at the Resident Engineer Office located at 1085
Humphrey Street, Seymour Johnson AFB, Goldsboro, North Carolina.
All contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Website at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished through any DOD certified
Value Added Network. Additionally, a paper form for regisration
may be obtained from DOD Electronic Commerce Information Center
at 1-800-334-3414, 888-227-2423, 888-352-9333, or 800-333-0505.
Issuance Date is o/a 25 February 2000. All responsible sources
may submit a bid which shall be considered by the agency. Interested
parties can obtain the solicitation package by faxing a written
request to (912)652-6059 to the attention of CESAS-CT-P Cheryl
Jackson, or by sending in a written request to the Department
of the Army, Savannah District, Corps of Engineers, ATTN: CESAS-CT-P/Cheryl
Jackson, P.O. Box 889, Savannah, Georgia 31402-0889. See Note
1.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN422940)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PAVEMENT REHABILITATION, PRAIRIE FLOWER RECREATION
AREA, SAYLORVILLE LAKE, DES MOINES RIVER, POLK COUNTY, IOWA
SOL DACW25-00-B-0005
DUE 040400
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314, or http://www.mvr.usace.army.mil
DESC: Asphalt pavement patching, bituminous tack coat, ACC surface
course, topsoil shoulders, seeding topsoil shoulders, and pavement
marking. The estimated magnitude of the proposed procurement
is between $100,000 and $250,000. Plans and specifications
will be provided on CD-ROM at no cost (limit one per firm);
paper copies will not be available from the Government. This
procurement is 100% Set-Aside for Small Business Only. The
SIC Code is 1611 (Size Standard is $17 million). Questions
regarding the technical aspects of the project can be directed
to Mr. Robert McAfee by calling 309/794-5424 (Collect calls
will not be accepted). Arrangements for inspecting the site
may be made with the Central Area Office, U.S. Army Corps of
Engineers, 1029 West 35th Street, Davenport, IA 52806-5809.
Telephone: 319/386-0572 or 319/386-0651. (Collect calls will
not be accepted.) NOTE: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. No contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by telephone at 1/888/227-2423,
or by computer via the following internet address: http://ccr.edi.disa.mil
CITE: (W-039 SN423004)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--SANDY COVE ROAD
SOL IFB R5-15-00-21
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This construction project, located on the Sequoia National
Forest, involves 1750 feet of pavement widening on road 13S06.
A 46 foot long concrete boat launch pier, boat-launch road
and an accessible parking space will be constructed and paved.
As well as the Construction of an accessible fishing pier.
Estimated price range is between $100,000.00 and $250,000.00.
Estimated start work date is 04/10/00. There will be a $25.00
charge for plans and specifications.
CITE: (W-039 SN423013)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--REPAIRS AND ANNUAL MAINTENANCE FOR A 50,000-GALLON
ELEVATED WATER STORAGE TANK
SOL RP5570-00-001
DUE 031700
POC Dale Wilkerson, Contracting Officer, 662-680-4009
DESC: The National Park Service, Natchez Trace Parkway owns and
operates a 50,000-gallon elevated water storage tank, located
at the Tupelo, MS, Headquarters section of the Parkway. The
Government requires repair of the tank, and then desires to
place the upkeep of this tank under an Annual Maintenance Program.
There are two parts to this contract: Part 1, Major Maintenance,
includes all work necessary to bring the condition of the tank
up to a level whereby the tank will be accepted into the contractor's
tank maintenance program. This work includes sandblasting,
cleaning, repairing, and painting the interior and exterior
of the tank. The contractor shall complete all work required
under Part 1 within 60 calendar days after receipt of the Notice
to Proceed. Under Part 2, Annual Maintenance Contract, the
contractor shall assume responsibility for maintaining the
tank under an annual maintenance contract. Such services are
commonly referred to in the industry as "Ongoing Maintenance,"
"Managed Tank Care," "Perpetual Care Program," etc. The "Annual
Maintenance Contract" maintenance plan is designed so that
the contractor provides all services necessary to keep the
tank in good repair and working order, as long as the contract
is in force. The initial period for the "Annual Maintenance
Contract" maintenance plan is one calendar year, and there
are four one-year option periods in the contract to keep this
service in force. While the instant contract is legally limited
to a total duration of not more than five years, the Government
recognizes and has planned for the fact that "Annual Maintenance
Contract" maintenance programs require an investment which
extends beyond a five-year period. The procurement is being
conducted under Simplified Acquisition Procedures and the Government
intends to make a comparative Best Value analysis between all
proposals received. However, in order to qualify contractors
must provide references and positive evidence that they will
perform both Parts 1 and 2 of this contract and that they have
at least five other "Annual Maintenance Contract" maintenance
plan contracts in force at the time of their proposal. Magnitude
of this project is $25,000 to $100,000. Procurement is being
conducted under full and open competition procedures. Solicitation
package will be available o/a February 28, 2000. Requests for
solicitation must be in written or electronic form, and may
be sent to the address listed in this notice, FAXed to (662)
680-4033, or E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-039 SN423044)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--REROOF BLDG. NO.1204. REMOVE EXISTING ROOFING AND
INSTALL NEW INSULATION/ROOFING. MATERIAL IS ACCESSED AS CATEGORY
I NON-FRIABLE ACM. ESTIMATE SIZE IS 16,272 SF!!
SOL N00-00-03!!
DUE 032100
POC Vikki Joe, Contracting Officer, telepehone number (505) 863-8262!!
DESC: Furnish all required labor, supervision, material and perform
all work. Roofing and replace the existing material and insulation
on Building No. 1204 at Shiprock Alternative School in Shiprock
(San Juan County), NM. The project range is from $100,000-250,000.
Project site visits may be arranged with Leonard Ross, telephone
(505) 863-8408 and for techinical assistance. Evaluation include
past performance of similar work for the past two years. This
sealed bid is set-aside under 25 USC 47. Section 7(b) apply
in preference opporutnity in subcontracting, employment and
training. Serious offerors must submit a written request to
Fax No. (505) 863-8382. A limit of twenty-five bids shall be
mailed. Bids open on March 21, 2000, at 2 p.m.*****
CITE: (W-039 SN423109)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--ASPHALT OVERLAY OF NEMO BRIDGE CAMPGROUND
SOL RQ564000135
DUE 031400
POC Georgi Wellington, 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,
for the Asphalt Overlay of Nemo Bridge Campground at Obed Wild
and Scenic Riverway. This will include providing all the materials,
labor equipment and supervision to complete asphalt overlay
and parking area striping of the entrance road and parking
areas of the Nemo Bridge Campground. May also include the entrance
road, loop turn around road, and parking areas of Nemo Bridge
picnic area. The magnitude of this project is between $25,000.00
and $100,000.00. The solicitations will be available on or
about February 23, 2000. ALL requests for the solicitation
MUST be in writing. After the first 25 copies of the solicitation
are disbursed a $15.00 fee (cashier's check or money order)
will be required. 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-039 SN423113)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ROAD MAINTENANCE BY BACKHOE
SOL rfq-r5-13-00-19
DUE 032300
POC Nancy L Ruggeri, Contracting Officer, (559) 784-1500 ext
1240, Diane E Skidmore, Procurement Assistant, (559) 784-1500
ext 1245
DESC: This project involves routine road maintenance by backhoe
of Forest surface and unsurfaced roads within the five Ranger
Districts of the Sequoia National Forest. Base hours with option
items for additonal hours. The estimated start work date is
April 3, 2000 but is subject to weather conditions. Please
fax request for solicitation to (559) 788-0188. "See Note 1".
CITE: (W-039 SN423133)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD IMPROVEMENTS
SOL 201810B003
DUE 040600
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: U.S. Fish & Wildlife Service, Region 2, seeks bids to make
improvements to approximately 7.7 miles of the Williams Creek
NFH access road, consisting of construction surveying, road
centerline realignment in selected areas, cutting and clearing
trees and brush, grubbing, excavation, embankment work, compaction,
removal of old damaged culverts, placing new culverts, construction
concrete spillways, placing rip rap slope protection, placing
an 8 inch thickness gravel road surface course, installing
road traffic control signs, and other miscellaneous work related
to the scope of this project. This project is located at Williams
Creek National Fish Hatchery, Navajo County, Arizona, about
20 miles southeast of Pinetop/Lakeside, Arizona. The price
range is between $1,000,000 to $5,000,000. The SIC is 1611.
This project is a full and open competition with no set asides;
however, it does fall within the White Mountain Apache Tribal
employment guidelines and fees. The contractor shall purchase
the gravel products from tribal sources, IF the product meets
Arizona Department of Transportation specifications and is
at a reasonable price. This project is tentatively scheduled
to commence on or before May 1. Requests for packages or bidder's
list can be faxed to 505-248-6791, Attn: Monical Huerta, or
by mail to the above address. Telephone requests will not be
accepted.
CITE: (W-039 SN423137)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ROAD MAINTENANCE BY GRADER
SOL RFQ-R5-13-00-20
DUE 032300
POC Nancy L Ruggeri, Contracting Officer, (559) 784-1500 ext
1240, Diane E Skidmore, Procurement Assistant, (559) 784-1500
ext 1245
DESC: This project involves routine road maintenance by grader
of the Forest unsurfaced roads within the five Districts of
the Sequoia National Forest. Base hours with option items for
additional hours. The estimated start work date is April 10,
2000 but is subject to weather conditions. Please fax requests
for the solicitation to (559) 788-0188. "See Note 1".
CITE: (W-039 SN423156)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--SEQUOIA COLD ASPHALT MAINTENANCE
SOL IFB-R5-13-00-07
DUE 031400
POC Nancy L Ruggeri, Contracting Officer, (559) 784-1500 ext
1240, Diane E Skidmore, Procurement Assistant, (559) 784-1500
ext 1245
DESC: This construction project, involves routine asphalt maintenance
of selected paved roads on five districts within the Sequoia
National Forest. The activities include repair of potholes,
pavement reconditioning, skin patches, and berm repair on bituminous
cold mix roads utilizing bituminous cold mix of an appoved
commerical source. Estimated price range is between $100,000.00
and $250,000.00. Start work date estimated 4/1/00 but subject
to weather conditions. There will be a $40.00 charge for plans
and specifications. Modification to previous CBD Submission
No. 420022, to add: There will be base items for pot hole
repair and otpion items for additional pot hole repair, berm
construction, skin patching and road reconstruction.
CITE: (W-039 SN423171)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--REPAIR UTILITIES, PINE SHADOWS PHASE "C"
SOL F08620-00-R0006
DUE 031300
POC Cynthia Savage, Contract Specialist, Phone (850)884-1252,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-3273, Fax 850-884-1272,
Email
DESC: The estimated magnitude for this project is changed from
between $1,000,000 and $5,000,000 to read from between $500,000
and $1,000,000. This solicitation will be available only via
the Internet at the following address: http://www.eps.gov.
To get to the solicitation; go to the EPS web site, EPS for
Vendors, USAF - Offices, Air Force Special Operations Command
- Locations, 16th Contracting. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-R0006&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-039 SN423172)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FENCE CONSTRUCTION ON ALLEGHENY NATIONAL FOREST
SOL R9-19-00-12
DUE 042700
POC Sandy Font, Proc. Ass't, or John McHenry, CO, at (814)723-5150,
x-174
DESC: Fence Construction. This project consists of constructing
approximately 88,993 l.f. of 8' woven wire fence (7' high with
1' overlap on ground) in wooded areas on Allegheny National
Forest, Bradford and Marienville Ranger Districts, Warren and
McKean Counties, PA. This project range is between $100,000.
and $250,000. For solicitation package, contact Sandy Font,
USDA Forest Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-039 SN423195)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILDOUT OF EXISTING SPACE
SOL 162640-00-A-0023
DUE 030900
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Keith Schnepp, Renaissance Architects, 217/753-1585
DESC: The U.S. Postal Service is soliciting proposals to buildout
existing space for a new Main Post Office. The work includes,
but is not limited to, demolition, concrete work, cabinetry,
electrical, plumbing, painting, drywall, exterior siding, tile
flooring and ceilings. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $200,000
to $260,000 Construction completion time will be one hundred
fifty (150) calendar days from the date of receipt of Notice
to Proceed. Specifications will be available on or about February
9, 2000, provided for a non-refundable cost of $30.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to Renaissance Architects for all requests received
not later than March 1, 2000. Solicitation(s) may be obtained
by request to Keith Schnepp, Renaissance Architects, 700 S.
Fifth Street, Springfield, IL 62703-2334, 217/753-1585.
CITE: (W-039 SN423208)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILDOUT OF EXISTING SPACE
SOL 162640-00-A-0023
DUE 030900
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Keith Schnepp, Renaissance Architects, 217/753-1585
DESC: The U.S. Postal Service is soliciting proposals to buildout
existing space for a new Main Post Office. The work includes,
but is not limited to, demolition, concrete work, cabinetry,
electrical, plumbing, painting, drywall, exterior siding, tile
flooring and ceilings. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $200,000
to $260,000 Construction completion time will be one hundred
fifty (150) calendar days from the date of receipt of Notice
to Proceed. Specifications will be available on or about February
9, 2000, provided for a non-refundable cost of $30.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to Renaissance Architects for all requests received
not later than March 1, 2000. Solicitation(s) may be obtained
by request to Keith Schnepp, Renaissance Architects, 700 S.
Fifth Street, Springfield, IL 62703-2334, 217/753-1585.
CITE: (W-039 SN423214)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILDOUT OF EXISTING SPACE, DUNLAP, ILLINOIS
SOL 162640-00-A-0023
DUE 030900
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Keith Schnepp, Renaissance Architects, 217/753-1585
DESC: This synopsis originally publicized in the CBD dated February
10, 2000, is for a Buildout of Existing Space in Dunlap, Illinois.
All other information published remains the same.
CITE: (W-039 SN423231)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ELEVATOR INSTALLATION, MAIN OFFICE, MACOMB, ILLINOIS
SOL 162640-00-A-0024
DUE 030600
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Larry Quenette, Renaissance Architects, 217,753-1585
DESC: The U.S. Postal Service is soliciting proposals for the
installation of an elevator including, but not limited to,
concrete work, finishes, electrical and elevator. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $100,000 to $120,000 Construction completion time
will be one hundred twenty (120)calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about February 10, 2000, provided for a non-refundable
cost of $30.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Renaissance Architects for
all requests received not later than February 29, 2000. Solicitation(s)
may be obtained by request to Larry Quenette, Renaissance Architects,
700 S. Fifth St., Springfield, IL 62703-2334, 217/753-1585.
CITE: (W-039 SN423239)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--UPGRADE OF EXISTING HVAC CONTROLS
SOL N68950-00-R-0219
DUE 033100
POC Ms. Judith A. Honold, Contract Specialist, 847-688-2600 x171
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL THE RFP IS
ISSUED. THE RFP-CBD NOTICE WILL HAVE ALL THE NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 02/15/00. APPROXIMATE SOLICITATION RELEASE DATE
IS 03/01/00.--This project is located at the Naval and Marine
Corps Reserve Center, St. Paul, Minnesota. The work includes
furnishing all labor, transportation, supervision, materials,
tools, and other equipment for the replacing of the existing
pneumatic control system with a NEW HONEYWELL EXCEL 5000 DIRECT
DIGITAL CONTROL (DDC) SYSTEM and incidental related work. This
project is based on 100% designed plans and specifications.--Estimated
cost range is between $100,000.00 and $250,000.00.--This solicitation
is being issued as a SMALL BUSINESS SET-ASIDE with a HUBZone
SMALL BUSINESS EVALUATION PREFERENCE.--The SIC code is 1711;
size standard is $7.0 million; The FSC code is Z199.--This
will be a firm fixed priced contract.--The solicitation will
be formatted as a Request for Proposal (RFP) in accordance
with the requirements designated by the Federal Acquisition
(FAR) Part 15 for negotiated procurements utilizing Source
Selection procedures of FAR 15.3. The Government will award
the contract resulting from this solicitation to the responsible
offeror whose proposal conforms to the solicitation will be
the "Best Value" to the Government, price and technical factors
considered equally. Offers will be evaluated on the following
factors: FACTOR A-Past Performance and Relevant Project Experience;
FACTOR B-Small Business Subcontracting Effort. Offers WILL
NOT be publicly opened. The number of offers received, the
identity of offers received, the amount of any offeror relative
standing of the offers WILL NOT be disclosed to anyone until
time of contract award.--NOTE: Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil. Copies of
the solicitation package will be available for PURCHASE on
or about March 1, 2000 from the Defense Automated Printing
Service (DAPS), Bldg. 2A, 2530 Paul Jones Street, Great Lakes,
Illinois 60088-5600. FAX requests to (847) 688-3725. Your request
should include a point of contact, address, telephone number
and a FAX number with a solicitation number. Point of Contact
at DAPS is Ms. Jean Mountz at 847-688-3716. Contact DAPS after
March 1, 2000 for PURCHASE COST of the solicitation package.
See Note (s): 1 and 26. EMAILADD: honoldja@efdsouth.navfac.navy.mil
EMAILDESC:
EMAILADD: honoldja@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-039 SN423285)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 10--RUNWAY DECOY
SOL F09603-00-R-41167 01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Kelly D Howard/Lkkb/[912]926-0870
DESC: Subject solicitation is amended to include the following
note 1: The proposed contract is 100% set aside for small business
concerns. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kelly.howard@robins.af.mil
EMAILDESC:
CITE: (I-039 SN422917)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--QUALIFYING TEST RANGE (QTR) INSTALLATION AMENDMENT
SOL DAAE20-00-R-0071
DUE 022800
POC Contract Specialist-Linda Graff (309) 782-3865, Contracting
Officer-Brian Schmidt (309) 782-3811
DESC: This is an amendment to the original CBD notice posted
in CBDNet 24 Jan 2000 and printed in the CBD on 27 Jan 2000.
The estimated solicitation issue date is 18 Feb 2000. This
solicitation is restricted to Lockheed Martin Information Systems,
4000 South Memorial Parkway, Huntsville, AL 35802. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies ill not be
provided. Vendors withing 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.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
page.
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-039 SN422997)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--LOW POWER JUNCTION BOX
SOL DAAE20-00-R-0070
DUE 022800
POC Contract Specialist-Linda Graff (309) 782-3865, Contracting
Officer-Brian Schmidt (309) 782-3811
DESC: This is an amendment to the original CBD notice posted
in CBDNet 24 Jan 2000 and printed in the CBD on 26 Jan 2000.
The estimated solicitation issue date is 18 Feb 2000. This
solicitation is restricted to Lockheed Martin Information Systems,
4000 South Memorial Parkway, Huntsville, AL 35802. 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.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
page.
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-039 SN422998)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M68 REFLEX COLLIMATOR SIGHTS
SOL DAAE30-00-Q-0116
DUE 030800
POC Dianna McGinley, Contract Specialist (973) 724-4423
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
modify Contract DAAE30-95-C-0093 with Aimpoint, Inc., Falls
Church, VA for an option quantity of 20,000 each M68 Reflex
Collimator Sights. We are utilizing the authority of FAR 6.302-1,
Only One Responsible Source to avoid duplication costs and
unacceptable delays. The M68 Sight provided by Aimpoint is
the only sight that has been type classified. This effort is
expected to be awarded in the second quarter FY2000. See Numbered
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0116/00Q0116.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423041)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--CHASIS WIRED
SOL F42620-00-R-64350
DUE 032900
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-720-7737WF P/N: 229-026251-05, Aluminum
with magnesium used to house the tube unit assy, HV/LV power
supply. It secures the PDU to the aircraft. Weight: approx
8 pounds. Dim: 6 5/8"W X 12"L X 7"H. 13ea. Applicable to: F-16
C/D. Destn: FMS Country. Delivery:31 May 2001 13 ea The approximate
issue/response date will be 28 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Marconi
Aerospace Defense Sys, . It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423249)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--HORNET SUBMUNITION
SOL N00178-00-R-1035
POC John R. Travers, Contract Specialist, Code SD11C, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to procure on a sole source basis a initial quantity of 200
each Hornet submunitions with an option to procure additional
quantities ranging between 200 to 8,500 Hornet submunitions.
All quantities shall be used in support of Government testing
to assure compliance with MIL-STD-2105 and subsequent approval
for use in 5" Improved Conventional Munition rounds by the
NAVY Weapons Systems Explosive Safety Review Board. Sole Source
based upon the Hornet CL-3161 submunition being the only non-developmental
submunition with the fuzing design capable of passing Fast
and Slow cook-off testing under DOD-STD-2105 and development
cost avoidance of a the Government's utilization of a produced
submunition. All deliveries to be made FOB Destination, Dahlgren
VA. Sole source negotiations to be conducted with Israeli Military
Industries Ltd.(IMI), PBO 1044 Ramat Hasharon 47100, Israel.
NSWCDD Point of Contact Mr. John R. Travers (540)653-7478,
Code SD11C, NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. 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: traversjr@nswc.navy.mil
EMAILDESC:
CITE: (W-039 SN422934)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--TWO-YEAR MULTI-YEAR CONTRACT FOR THE INITIAL PRODUCTION
OF THE M782 MULTI-OPTION FUZE FOR ARTILLERY (MOFA).
SOL DAAE30-00-R-0515
DUE 022200
POC Kevin J. Leondi- Contract Specialist (973) 724-3464
DESC: US Army TACOM-ARDEC is contemplating the award of a two-year
multi-year contract for the initial production of the M782
Multi-Option Fuze for Artillery (MOFA). The US Army plans to
purse production through a competitively awarded multi year
contract for FY00 and FY01, limiting competition to the U.S.
and Canadian sources. Quantities are estimated at 47,000 in
FY00 and 163,000 in FY01. The Highest security classification
for this program is secret. Offers will be solicited on a 40/60/100
percentage allocation basis. The Government will have the option
of splitting the buys between two (2) qualified producers if
funding permits. The Technical data package (TDP) is restricted
and all requests require a certified DD FORM 2345 to be submitted
electronically to US Army's contract specialist Kevin J. Leondi
(973) 724-3464, email kleondi@pica.army.miland or John Eilenberger
(973) 724-5532, email jeilen@pica.army.mil The Request for
Proposals (RFP) will be available (without the TDP) electronically
from the World Wide Web at the following Internet address:
http://procnet.pica.army.mil. See numbered Notes 8,12,26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0515/00R0515.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423005)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL DAAE30-00-R-0516
DUE 031000
POC JOHN M. EILENBERGER, JR., CONTRACTING OFFICER, (973)724-5522
DESC: The U.S. Army TACOM-ARDEC is contemplating modification
of Contract DAAE30-98-C-1086 for the acquisition of 156,352
each M767A1 Electronic Time Fuzes to be delivered August 1,
2000 through May 2, 2000. In accordance with FAR 6.302-1, this
acquisition is planned as a sole source to Bulova Technologies,
Lancaster, PA. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0516/00R0516.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423009)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
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: 13--ALL PURPOSE REMOTE TRANSPORT SYSTEM
SOL Reference-Number-WMOK-00-005
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
DESC: CORRECTION TO SYNOPSIS: Proposed Contract Action RPP F08626-00-R-0027
is tentatively schedule to be released on or about 28 Feb 00.
A sources sought synopsis was published on 4 Nov 99. Technical
documentation concerning this program will be posted on the
electronic posting system (http:www.eps.gov) or provided upon
special request . Firms that have previously responded to any
synopsis for this requirement need not respond again This contemplated
action will be a small business set aside based on previous
contact with industry for those entities possessing SIC code
3531 and with 750 or fewer employees . An ombudsman has been
established for this acquisition. The only purpose of the ombudsman
is to receive and communicate serious concerns from potential
offerors, when an offeror prefers not use established channels
to communicate his/her concern during the proposal development
phase of this acquisition . The ombudsman does not diminish
the authority of the program manager or contracting officer,
but communicates contractor concerns, issues, disagreement,
and recommendations to the appropriate government personnel.
When requested, the Ombudsmen shall 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.
Potential offerors should use established channels to request
information, pose questions, and voice concerns, before resorting
to the use of Ombudsman. Potential offerors are invited to
contact AAC_s Ombudsman (Dr. Mario J. Caluda , 850-882-5558,
e-mail caluda@eglin.af.mil). For routine communications concerning
this acquisition , potential offerors are invited to contact
Mr. Dennis Fields, (850) 882-4685x336 for contractual information
or Captain Steven Barker (850)882-4686x344 for programmatic
information. Collect calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-WMOK-00-005&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-039 SN423162)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SOLE SOURCE EFFORT FOR AN EXPLOSIVE TRAIN TESTS
AT STRESAU LABORATORIES
SOL DAAE30-00-R-051
DUE 033100
POC Kevin J. Leondi- Contract Specialist (973) 724-3464
DESC: It is the Governments' intention to award a sole source
requirement to Stresau Laboratories for an explosive train
evaluation effort which will include baseline dent testing,
varicomp testing and a tolerance study to assure reliability
of the explosive train. All requests require a certified DD
FORM 2345 to be submitted electronically to US Army's contract
specialist Kevin J. Leondi (973) 724-3464, email kleondi@pica.army.miland
or John Eilenberger (973) 724-5532, email jeilen@pica.army.mil
See numbered Notes 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R-051/00R-051.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423196)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SOLE SOURCE EFFORT FOR AN EXPLOSIVE TRAIN TESTS
AT STRESAU LABORATORIES
SOL DAAE30-00-R-0517
DUE 033100
POC Kevin J. Leondi- Contract Specialist (973) 724-3464
DESC: It is the Governments' intention to award a sole source
requirement to Stresau Laboratories for an explosive train
evaluation effort which will include baseline dent testing,
varicomp testing and a tolerance study to assure reliability
of the explosive train. All requests require a certified DD
FORM 2345 to be submitted electronically to US Army's contract
specialist Kevin J. Leondi (973) 724-3464, email kleondi@pica.army.miland
or John Eilenberger (973) 724-5532, email jeilen@pica.army.mil
See numbered Notes 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0517/00R0517.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423197)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HEAT EXCHANGE
SOL DAAH01-00-T-0105
DUE 030100
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553.
DESC: nsn: 1430-00-941-8629, 5 each, pron d1084366, apn: 9177314-1,
delivery schedule 75 days or best possible delivery requested.
offers must be approved and qualified. the government intends
to solicit and negotiate with only one, or a limited number
of sources. suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. the government does not possess
adequate documentation to acquire from other than the approved
source. restricted source(s) is howden fluid systems, inc,
72 santa felicia drive, santa barbara, ca 93117-2804, all responsible
sources may submit a quotation which shall be considered by
this agency. inquiries may be sent to address in block 7, attn:
amsam-ac-ml-sa. the most recent representative unit price and
quantity relative to this acquisition is nsn 1430-00-941-8629,
awd date 12 jul 91, qty: 40 ea unit price: $6,900. the government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. the price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
see note 22***
CITE: (W-039 SN423177)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PURCHASE OF CONVEYOR ROLLER ASSEMBLIES VIA INDEFINITE
QUANTITY CONTRACT
SOL SP047000R1453
DUE 031800
POC Cindy Stinchcomb, (804) 279-3026
DESC: Correction to Notice 416952 posted 19 Jan 2000 -- Request
for Proposal number is hereby changed from SP0470-00-R1453
to SP0470-00-R1695. National Stock Number effected is 1670-00-476-2163.
CITE: (W-039 SN423035)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 15--MULTI-ROLE AIRCRAFT
SOL Reference-Number-RFI-2000
DUE 030200
POC Sharon Chadwick, Contract Specialist, Phone (202) 927-0518,
Fax (202) 927-1812, Email sharon.a.chadwick@customs.treas.gov
- Celeste Rueffert, Contracting Officer, Phone (202) 927-1267,
Fax (202) 927-1190, Email celeste.h.rueffert@customs.treas.gov
DESC: The following additional information is provided: Currently,
Customs operates twenty-six Cessna Citation II's, five Piper
Cheyenne IIIA's, and five Beechcraft C-12C aircraft for its
interceptor, tracker, and maritime surveillance missions respectively.
While Customs is seeking a single mission-equipped platform
that can perform all of these missions, this does not necessarily
mean that Customs will replace these aircraft one-for-one.
Respondents wishing to gain a better understanding of Customs'
air and marine interdiction mission should select "Air & Marine
Interdiction Program" on the following website: www.customs.treas.gov/enforcem/enforcem.htm."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-RFI-2000&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.a.chadwick@customs.treas.gov
EMAILDESC:
CITE: (D-039 SN423213)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--FOAM ASSEMBLY, FUEL
SOL SP0475-00-R-1524
DUE 033100
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item: F-4 Aircraft; American Fuel Cell and Coated (Cage
054760, P/N:37917; NSN: 1560-00-204-6269; Item: Foam Assembly,
Fuel; Specifications, plans or drawings relating to this procurement
described are not available and cannot 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. This solicitation
is for an Indefinite Quantity Contract of one (1) base year
plus four (4) option years. This PR will be used for the first
draw down only. Bidders must complete and return a complete
solicitation package. Delivery requested: 80 DARO; The issue
date is February 16, 2000, and the closing date is March 31,
2000.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN423258)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/FBAKW Bldg 32 2300 D Street Wright-Patterson AFB
OH, 45433-7249
SUBJECT: 15--F-15 FLIGHT TEST SUPPORT
SOL F33657-00-R-0019
DUE 022300
POC Buyer is 2Lt Yolanda Jenkins, Contracting Officer(CO) is
Barry Foster,Buyer's Phone number is 937-255-7927 x2500 and
CO's phone number is 937-255-7927 x2500
DESC: Background "PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW
COMPLETE SOURCES SOUGHT. The F-15 Contracting Division, Headquarters
Aeronautical Systems Center (ASC/FBAKW), Wright-Patterson Air
Force Base (WPAFB), Ohio. Sources are sought for an effort
to provide flight test support for the F-15 development test
and evaluation programs at Edwards and Eglin AFBs. These programs
include the Tactical Electronic Warfare System (TEWS), the
AN/APG-70 Radar, the component improvements to the F100 engine,
SEEK EAGLE weapons certification on the F-15E with Conformal
Fuel Tanks (CFTs), avionics upgrade and software integration
testing on the F-15, Advanced Medium Range Air-to-Air Missile
(AMRAAM) integration on an AN/APG-70 equipped F- 15, and support
for the Air Force Flight Test Center (AFFTC) flight test operations
conducted by the F-15 Combined Test Force at Edwards AFB CA.
The period of performance is 1 January 2001 to 31 December
2005. It is anticipated that five 12-month efforts will be
separately negotiated due to the dynamic nature of this flight
test support effort. At Eglin AFB, the contractor shall supply:
(1) program management, (2) data management, (3) direct labor
skills consisting of flight test engineering, field service,
and instrumentation engineering, and (4) staff and other equipment
and services necessary to support the assigned tasks. The contractor
shall provide support for: (1) TEWS development and flight
test and TEWS lab located at Eglin AFB, (2) weapons certification
(SEEK EAGLE) on the F-15, (3)AN/APG-63 radar and AN/APG-70
development, (4) AIM-120 AMRAAM F-15 integration and test,
(5) Fighter Datalink development, (6) Common Missle Warning
System, (7) F-15 Multistage Improvement Program (MSIP) avionics
software testing, and (8) software updates. The TEWS flight
test includes development testing of the AN/ALR-56C Radar Warning
Receiver, AN/ALQ-135 Internal Countermeasure Set, AN/ALQ-128
Electronic Warfare Set and the AN/ALE-45 Countermeasures Dispenser.
The SEEK EAGLE program will include development of software
for weapons release and flight testing for weapons certification
on the F-15. The F-15 MSIP avionics program will test software
upgrades to the aircraft Operational Flight Program (OFP).
The AN/APG-63 Radar program will test software upgrades to
the radar OFP. At Edwards AFB, the contractor shall provide
the following services: (1) program management, (2) data management,
(3) direct labor skills consisting of flight test engineering,
field service, and instrumentation engineering, (4) operation
of the telemetry facility collocated with the 445 FLTS, and
(5) staff and other services necessary to support the assigned
tasks. The contractor shall provide support for: (1) AN/APG-63(V)1
and AN/APG-70 hardware/software development and testing on
the Integrated Facility for Avionics Systems Testing (IFAST)
bench and on the F-15 aircraft, (2) avionics software development
and testing on the (IFAST) bench and F-15E and MSIP aircraft,
(3) integration of the AIM-9X, Joint Helmet Mounted Cueing
System, and Fighter Datalink, and (4) periodic software updates.
The contractor must be thoroughly familiar with the F-15, hardware
and software systems on the APG-63/-70/-63(V)1 Radar, and the
AIM-120 AMRAAM to integrate, flight test, and successfully
fire the AMRAAM from an AN/APG-70 equipped F-15 aircraft, and
related support equipment. This effort shall include the operation
and maintenance of avionics labs necessary to perform required
Avionics Intermediate Shop (AIS) maintenance for a minimum
of twelve F-15 aircraft, including F-15E aircraft. These labs
shall be tailored to service the (1) AN/APG-70 Radar, (2) the
Inertial Navigation System, and (3) the Central Computer, Head
Up Display, Indicator Group, Armament Control System, Programmable
Armament Control System, Flight Controls, Air Data Computers,
Avionics Interface Unit, Remote Map Reader, Up-Front Control
Panel, Combined Altitude Radar Altimeter, Programmable Signal
Data Processor, Standard Flight Data Recorder (SFDR), Global
Positioning System (GPS), and Multipurpose Display Processor.
At both locations, the contractor must have the following capabilities:
maintain and operate the existing quick look telemetry ground
station, provide assistance to integrate additional instrumentation
measurements onto test aircraft, provide technical assistance
for testing of the above described systems including assessment
of aircraft instrumentation and test item performance, repair
and refurbish instrumentation and TEWS/IFAST laboratory equipment,
perform test bench calibration and installation of test bench
modifications while maintaining commonality with the McDonnell
Douglas a Wholly-Owned Subsidiary of the Boeing Company, St
Louis, integration bench. Additionally, the contract shall
assist in equipment troubleshooting and problem analysis, manage
test bench activity including scheduling, preparing test procedures,
conducting tests and providing engineering analysis and documentation.
The contractor shall also provide custody control, receipt,
inspection, warehousing, accounting, repair and MILSTRIP requisition
of parts associated with the instrumentation of the test benches
and support equipment, accomplish program coordination and
sharing of technical data, and correlate the development effort
with the integration requirements of the F-15 production configuration
to ensure commonality of effort between programs. The contractor
shall provide administrative services such as security (including
custody and control of secure telemetry equipment and data),
secretarial, transportation, and procurement. The contractor
shall provide all normal hand tools, electronics tools, tool
chests, reference books, personnel clothing, common personnel
safety equipment, and all other items normally associated with
the various skills to be provided. The contractor shall be
responsible for establishing and maintaining effective safety
and quality control programs. Additional testing may also be
requested or authorized by the Air Force. The contractor shall
provide maintenance support for F-15 aircraft and related subsystems
during flight test and development at Edwards and Eglin AFBs.
In general, the contractor shall have a thorough knowledge
of the F-15 aircraft and major subsystems with the ability
to assist in the maintenance of the aircraft, avionics, weapons
systems, and related support equipment for F-15 subsystems.
Offers will be considered from any firm providing clear and
convincing evidence of its capability to provide flight test
support and only responses producing adequate information will
be considered. Sources responding must provide capabilities
statement with the following information: (1) dedication of
key management and program personnel with a resume of their
previous experience with the tested systems and flight test
support efforts, and (2) evidence of capability to perform
successfully within the above described parameters. McDonnell
Douglas, a Wholly-Owned Subsidiary of the Boeing Company, St
Louis, Missouri, is currently supplying the flight test support.
Only US-owned companies may apply. US citizenship is required.
Firms responding should indicate whether they are, or are not,
a socially and economically disadvantaged business and whether
they are a woman-owned business. Respondents shall include
their assigned Commercial and Government Entity code (i.e.,
Federal Supply Code for Manufacturers, a five digit code assigned
by Commander, Defense Logistics Service Center, Attn: DLSC-FBA,
Federal Center, Battle Creek MI, Reference DOD 5000.12M). In
your response, information is required as to whether your firm
is considered a small business in relation to SIC Code 8711
with corresponding size standard of $20 million. The Air Force
reserves the right to consider a small business set-aside based
upon responses hereto. Failure to provide the above data with
your response to this notice may disqualify your firm from
further consideration. This announcement is not a request for
proposal and should not be construed as a commitment by the
government. Information requested herein is for planning purposes
only. All responses from responsible sources will be fully
considered, however, receipt of responses will not be acknowledged.
Respondents are reminded that the government must receive all
responses within 15 days of publication of this notice. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. ASC's Ombudsman is Mr. Stephen J.
Plaisted, ASC/SY, Bldg 572, 1790 10th Street, Room 102.01,
Wright-Patterson AFB OH 45433-7630. Potential offerors are
invited to contract Mr. Plaisted, with serious concerns only,
at (937)255-9095, or e-mail at stephen.plaisted@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Interested firms should submit
capabilities package and any routine communications concerning
this acquisition to 2Lt Yolanda L. Jenkins, Contracts Manager,
or Mr. Barry Foster, Contracting Officer, ASC/FBAKW, Bldg 32,
2300 D Street, Wright Patterson AFB, OH 45433-7249, (937)255-
7927 x2500, FAX (937) 656-7167. For technical issues, contact
Major James Young, (937) 255-7502 x2563.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00r0019/00r0019.asp
LINKDESC:
EMAILADD: yolanda.jenkins@wpafb.af.mil.,barry.foster1@wpafb.af.mil
EMAILDESC:
CITE: (D-039 SN423209)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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,TRANSMIS
SOL N0038300QN231
DUE 032000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-372-5467-VH, Ref Nr 70358-26600-045, 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". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422875)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--SURVIVAL KIT SUBASS
SOL N0038300RP211
DUE 032000
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-268-4370-LX, Ref Nr 14070-21, Qty 12 EA,
Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422876)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--BODY,SLEEVE
SOL 000070132
DUE 032900
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1650-01-125-2802-GF, Ref Nr 72661, Qty 40 EA, Delivery
FOB Origin, Approx Due Date O/A Mar 29 00, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422877)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200016
DUE 022300
POC Cindy Soules, Purchasing Agent, (252)335-6641 or E.D. Gill,
Contracting Officer, (252)335-6141
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. Solicitation number DTCG38-00-Q-200016 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
3010-14-411-8133, COUPLING, SHAFT, FLEX, P/N 365A32-6530-00
(F0210) quantity required 30 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001
shall be F.O.B. destination only. Delivery for Items is required
by 02 February 2001. Earlier deliveries will be accepted. Packaging,
Packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repackaging or incurring
damage during shipment and handling. Items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar coding
is not required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA For 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (June 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Item (May
99) (b) (5)(11)-(16) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (May 1999), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 23 January 2000 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Cynthia Soules. All
responsible sources may submit an offer, which will be considered.
Offers may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-039 SN422937)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-O-200015
DUE 022300
POC Cindy Soules, Purchasiang Agent, (252)335-6641 or E.D. Gill,
Contracting Officer, (252)335-6141
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. Solicitation number DTCG38-00-Q-200015 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
2915-15-115-8846, FILTER ELEMENT, P/N 9-25-404-00 (A0310) quantity
required 20 each. Drawings or specifications are not available,
and cannot be furnished by the Government. Delivery to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, North Carolina, 27909-5001 shall be F.O.B.
destination only. Delivery for Items is required by 02 February
2001. Earlier deliveries will be accepted. Packaging, Packing,
and preservation shall be in accordance with best commercial
practices to enable shipment to destination and transshipment
to Coast Guard units without repackaging or incurring damage
during shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA For 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Item (May
99) (b) (5)(11)-(16) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (May 1999), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 23 February 2000 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Cynthia Soules. All
responsible sources may submit an offer, which will be considered.
Offers may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-039 SN422941)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100024
DUE 032000
POC Linda D. Hutzler, Contract Specialist (252) 334-5212
DESC: Line item 17 on subject solicitation has been canceled
in its entirety.
CITE: (W-039 SN422948)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200014
DUE 022300
POC Cindy Soules, Purchasing Agnet, (252)335-6641 or E.D. Gill,
Contracting Officer, (252)335-6141
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. Solicitation number DTCG38-00-Q-200014 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
5310-14-336-6042, Nut Anchor, P/N 52358CBD050N (F5442) quantity
required 5000 each, Item (2) NSN 4720-14-464-0965, Tube, P/N
D47X50TYPEE (F0210) quantity required 12 each, Item (3) NSN
5310-14-318-9370, Nut, Self-locking, PL, P/N 52351CBD040N (F5442)
quantity required 1000 each, Item (4) NSN 5310-14-294-1736,
Nut, Plain, Hexagon, P/N 52345CM060E, (F5442) quantity required
200 each, Item (5) 5310-14-322-2242, Nut, P/N ASNA0045-050BCL,
(F5442) quantity required 150 each, Item (6) NSN 5310-14-329-0670,
Nut, self-locking PL, P/N 52358CBD080N (F5442) quantity required
100 each, Item (7) NSN 4730-14-374-1350, Union, P/N DHS613-511-02,
(F0210), quantity required 10 each, Item (8) NSN 5310-00-472-5817,
Nut, P/N SL212M5-1 (97393) quantity required 1000, Item (9)
NSN 4720-14-400-7627, Tubing Assembly, Non, P/N 202410-0, (F6101)
quantity required 20 each, Item (10) NSN 5305-14-365-3667,
Screw, P/N 22125TK050014X,(F0188) quantity required 500 each,
Item (11) NSN 5305-14-353-7093, Bolt, P/N 22126BC050018L, (F0236)
quantity required 100 each, Item (12) NSN 5305-14-383-8876,
Screw, Close Toleran, P/N 22252BC050005L, (F0111), quantity
required 10 each, Item (13) NSN 5310-14-256-3116, Washer, Flat,
P/N 23111CA030, (F0111) quantity required 800 each, Item (14)
NSN 5306-14-412-9025, Bolt, P/N 22731BC100094M, (F0111) quantity
required 50 each, Item (15) NSN 4720-14-400-7626, Tubing Assembly,
Non, P/N 202409-1, (F6101) quantity required 20 each, Item
(16) NSN 4730-14-411-2569, Union, P/N L10-0-3, (F0458) quantity
required 100 each. Drawings or specifications are not available,
and cannot be furnished by the Government. Delivery to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, North Carolina, 27909-5001 shall be F.O.B.
destination only. Delivery for Items is required 365 days after
receipt of order. Earlier deliveries will be accepted. Packaging,
Packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repackaging or incurring
damage during shipment and handling. Items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar coding
is not required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA Form 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Item (May
99) (b) (5)(11)-(16) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (May 1999), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 23 February 2000 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, H65 Product Line, Building
75, Elizabeth City, NC 27909-5001, Attn: Cynthia Soules. All
responsible sources may submit an offer, which will be considered.
Offers may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-039 SN422988)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CHANGE KITS TO RETROFIT AN/AAR-51 SERIES NAVFLIR'S
AND NAVFLIR COMPONENTS AND ASSOCIATED EQUIPMENT & SERVICES
SOL N/A
POC Margo C Deaton, (301) 757-5182, AIR-2.3.1.7.3/Contracting
Officer, Lois Cooksey, (301)757-5183, AIR-2.3.1.7
DESC: Naval Air Systems Command intends to award a Basic Ordering
Agreement (BOA) to GEC Marconi of Austin Texas for the procurement
of change kits to retrofit the AN/AAR-51 Series NAVFLIR's and
NAVFLIR components. This requirement also includes the associated
equipment and services. GEC Marconi is the sole developer and
manufacturer of the AN/AAR-51 and the 51A NAVFLIR. GEC Marconi
is the only known source with the knowledge, and technical
data to provide the required supplies and services. See Notes
22 and 26.
EMAILADD: deatonmc@navair.navy.mil
EMAILDESC:
CITE: (W-039 SN422994)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WHEEL, LANDING
SOL DAAH23-00-Q-0301
DUE 031500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 1560-01-115-3667, PN: 70500-02063-059, Quantity: 99
each, applicable to the CH-47 Helicopter. F.O.B. Destination
with deliveries to Texarkana, TX. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is 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 256-955-8582, 955-8683,
and 842-7277. NOTES: 23 and 26
CITE: (W-039 SN423104)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 16--SURVIVAL KIT CONTAINER WITH DATA IAW DD FORM 1423
SOL F41624-00-R-1114
DUE 040500
POC The Point of Contact is Stephen S. Kelly, YACL, Phone: 210-536-4538,
FAX: 210-536-4563, E-MAIL: stephen.kelly@brooks.af.mil
DESC: Item: 0001 NSN: 1680-01-065-6644LS P/N 025-750000 Qty:
213 EA Noun: Survival Kit Container Applicable: B52/F5/T38
Aircraft Procurment Specification: P/N 025-750000-5 and T.O
14S-1-9-1, Fig 1 Form, Fit, and Function: Compact functionally
integrated unit designed to provide aircrew members with immediately
available survival equipment Predominate Material: Fiberglass
with extrusion hardware Size/Dimensions: Approx 16X18X17 (inches)
Destination: FB2065 (Depot Supply, Robbins AFB, GA) FOB: Origin
Required Delivery: Oct 2000 Item: 0002 Data IAW DD Form 1423
Qty: 1 LT FOB: Destination A firm fixed-price contract is contemplated.
Approximate Solicitation issue date is 03 Mar 00. Anticipated
award date of any resultant contract is 30 Apr 00. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or services)
required are only available from only one or a limited number
of responsible source(s) and no other type of supply (or service)
will satisfy agency requirements. All responsible sources shall
submit shall submit a written request for a copy of the formal
Request For Proposal (RFP). No telephone requests. Only FAX
or e-mail requests for a copy of the RFP are acceptable. The
RFP must then be completed by responsible sources, to communicate
your proposal, and returned to the above address by 05 Apr
00. Source: H. Koch and Sons (FSCM 099449) 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 Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22, 23, 26,26
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-039 SN423123)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--DUCT ASSEMBLY, TRANSMISSION
SOL SP0460-00-R-1536
DUE 032900
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00020000315, NSN 1615-01-113-0291, Duct Assembly, Transmission,
Note 26 applies, IAW Boeing Helicopters dwg 145S1406 Rev "G"
dated 11/11/96 & AMCOM procurement package 145S4106 Rev "Basic",
Dwg P/N 145S4106-21, Exception: Use BSS5331 in lieu of BAC5419.
Unrestricted, note 9 applies, Contractor First Article and
Government Fit Verification Test are required. Delivery is
240 days ARO for First Article Testing, 5 days after receipt
of FAT approval for Government Fit Test and 325 days after
receipt of Fit Check approval for Production Quantity. Quantity
requirement is 40 each. Solicitation will include provisions
for a 100% option. Intended source is Boeing Helicopters, CAGE
77272, Full and Open Competition applies. 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 (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. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-039 SN423212)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEVER, MAIN ROTOR
SOL DAAH23-00-Q-0572
DUE 032300
POC Elisa Boyer, Contracting Officer, on FAX number 256 955-9220
DESC: NSN: 1615-00-471-5918, PN: 212-010-403-5, Lever, Main Rotor,
Quantity of 400 each, applicable to the UH-1 AirFrame Unit.
It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. A Request for
Quotation will be issued to Bell Helicopter Textron Inc. (CAGE
97499). All offerors must meet prequalification requirements
in order to be eligible for award. Only approved sources who
have successfully completed the required engineering test will
be considered for award of this Flight Safety Part, Engineering
Testing item. This proposed contract action is for supplies
for which the Government does not own specifications for drawings.
Acquisition is restricted to only approved and tested source,
Bell Helicopter Textron, Inc., 600 E Hurst Blvd., Hurst, TX
76053 (97499). Authority and Justification is FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or sar information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256 955-9220. NOTES:
22,23 and 26
CITE: (W-039 SN423291)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK AIRCRAFT 25 TO
SOL N0038300RP201
DUE 032000
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-182-0231-QH, Ref Nr 810D1100, Qty 27 EA,
Delivery FOB Origin--There are no drawings for this procurement.
Only the approved source Columbus Jack (00994) is being solicited.
Any other source must contact the NAVICP Source Development
Center (215)697-5717. This synopsis is for the benefit of subcontracting
possibilities., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422878)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SCNC INDUSTRY DAY FORUM - 22 FEB 2000
SOL F04701-00-R-0006
DUE 021100
POC Melissa Vipperman, POC, Phone (719) 556-9472, Fax (719) 556-9472,
Email melissa.vipperman@cisf.af.mil - Evelyn Ligon, Secondary
POC, Phone 310-363-2846, Email evelyn.ligon@losangeles.af.mil
DESC: Air Force Materiel Command's Space and Missile Systems
Center (SMC), Space and Launch Control Systems Program Office
will host an Industry Day Forum on Tuesday, 22 February 2000,
at Peterson AFB, CO, from 0800 to 1200 MST. The purpose of
the forum is to provide interested parties and potential bidders
additional information and an opportunity to provide feedback
on the proposed Satellite Control Network Contract (SCNC).
The classification for the briefing is "UNCLASSIFIED". Attendance
will be limited to four (4) people per company/team. Reservations
will be taken on a first come, first served basis and should
either be faxed or emailed by close of business Friday, 11
February 2000, to: Lt. Melissa Vipperman SMC/Det 11 CWSND Peterson
AFB, CO Fax (719) 556-9472 or email melissa.vipperman@cisf.af.mil.
The specifics are as follows: SCNC Industry Day Forum - 22
Feb 2000 Launch Room, CISF Bldg. 2025 1050 East Stewart Ave,
Peterson AFB, CO 80914-2902 0800-1200 MST You must sign-in
at the front desk of the CISF Bldg. Normal DoD access requirements
for Peterson AFB are required. Submit by fax or email for each
attendee: Name, Social Security Number, Date of Birth, and
Citizenship. To ease base entry, a list of attendees will be
forwarded to the Peterson AFB Visitor's Center (at Main Gate
on U.S. Highway, approximately six miles east of downtown Colorado
Springs, CO). For specific base related access questions, please
contact the Visitor's Center, telephone (719) 556-6406. Further
information will be posted on our website at www.dwsc.stai.com/slcsacq/default.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-0006&LocID=901
LINKDESC:
notice
EMAILADD: melissa.vipperman@cisf.af.mil
EMAILDESC:
CITE: (D-039 SN423064)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirement of the Request for information and agenda for the
industry day
EMAILADD: kingt@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN422990)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 19--24 FOOT LAUNCH AND MINI-SWEEP SYSTEM HYDROGRAPHIC
SURVEY SYSTEM
SOL DACW37-00-T-0014
DUE 022800
POC Contract Specialist ANTHONY FOSTER, 651- 290-5415 Contracting
Officer F.J. MITCHELL 651-290-5706
DESC: The general intent is to procure (1) An automated mini-sweep
survey system including one (1) 24 foot launch including trailer,
all related safety equipment, twin 130 HP, four stroke engines,
five (5) transducers capable of surveying a twentyfive (25')
swath of 100 per cent coverage, the entire boom, struts, knuckles,
A-frame and hydraulics systems, one (1) fully operational Differential
Global Positioning System (DGPS), all the electronics and computer
systems needed to be fully interfaced and fully operational
at the time of delivery. THIS PROCUREMENT IS UNRESTRICTED UNDER
THE PROVISIONS OF THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATIONS
PROGRAM (PUBLIC LAW 100-656) SIC Code 3812, Small Business
Size Standard is 750 emloyees. The technical specifications
are expected to be available February 14, 2000. The specifications
may be obtained at no charge by written request only via facsimile
request [facsimile]651/290-5706. No telephone requests will
be accepted. No request for specifications will be accepted
after February 23, 2000.
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN423093)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SWIMMER TRANSPORT DEVICE
SOL USZA22-00-R-0002
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7726 FAX (813) 828-7504
DESC: The United States Special Operations Command is planning
to issue a solicitation for the acquisition of a Swimmer Transport
Device (STD) that will provide an intermediate transport capability
to augment the Advanced SEAL Delivery System (ASDS) submerged
insertion requirements. STDs will transport SOF combat swimmers
(wearing underwater breathing apparatus) and their mission
essential equipment from the insertion platform to shallow-gradient
target areas and return the combat swimmers to the extraction
platform, at ranges up to 5 nautical miles (round trip). The
STD will assist SOF combat swimmers to transit longer distances,
while delivering increased payload, in more adverse conditions.
The design and operation of the STD must take in to consideration
diver safety requirements (i.e. dive pair proximity), and the
ability for two or more STDs to transit together, at night.
The STD shall rely upon commercial-off-the-shelf(COTS)/modified-COTS/non-developmental
item technology and available commercial components. STD Key
Performance Parameters (KPPs) and requirements (Threshold (T)
and Objective (O)) are as follows: KPP 1. Dimensions. In its
entirety, or in modules, the STD must be easily able to pass
through a 25 inch diameter hatch (T). If in modules, the STD
must be easily assembled at night while submerged by a combat
swimmer wearing cold water gloves (T). KPP 2. Range. When fully
charged, the STD must be capable of towing one combat swimmer
and mission essential equipment (80 lbs., neutral load) 5 nautical
miles (to and from target)(T), 7 nautical miles (to and from
target)(O). KPP 3. Speed. The STD must be capable of towing
a combat swimmer and mission essential equipment (neutral load,
80 lbs) at a speed of not less than 2.0 knots with no current
(T), 3.0 knots with no current (O). 4. The STD shall incorporate
features to provide ease-of-use in high surge environment (T).
5. The STD shall also be of such design as to not significantly
degrade the diver's ability to operate freely and to allow
the diver to maintain control of his position in the water
column (T). 6. The STD shall be of such design as to be neutrally
to slightly negatively buoyant during in-water operations (T).
7. Payload. The STD will tow one combat swimmer and mission
essential equipment (neutral load, 80 lbs.)(T). 8. Weight.
The maximum weight of the STD will not exceed 150 lbs. (T),
will not exceed 80 lb. (O). 9. Navigation. Space and weight
will be reserved on the STD to accommodate navigational aids
(T). 10. Power. The STD will be powered by rechargeable batteries
(T), alternative fuel propulsion systems or fuel cells (O).
11. Charging. The STD must be rechargeable with standard U.S.
power sources (T). 12. Combat swimmer attachment. A harness
or "T" bar must be incorporated into the STD to link the combat
swimmer to the vehicle for energy conservation (T). 13. Operating
Depth. The operating depth of the STD will be between 0 and
60 FSW (T). The STD will be capable of operating after being
exposed to 120 FSW. 14. Operational temperature range (sea
water). Operational temperature range will be +35 degrees F
to +90 degrees F (T), +28 degrees F to + 100 degrees F (O).
15. Transport temperature range (air). Transport temperature
will be +25 degrees F to +120 degrees F (T), -25 degrees F
to +145 degrees F (O). 16. Field expedient repairs. The system
will allow field expedient repairs at the operator level (T)
to the maximum extent possible. 17. Operational availability.
Operational availability will be .90 (T), .95 (O). 18. Operational
reliability. Probability of completing a 4 hour mission will
be .80 (T), .90 (O). 19. Mean corrective maintenance time for
operational mission failure will be 4 hours (T), 2 hours (O).
20. Safety. The design of the STD shall ensure the safety of
operating and maintenance personnel (T). 21. Survivability.
The STD structures, systems and equipment will be capable of
withstanding the climatic forces of the intended operating
environment (T). 22. The STD must be operable after appropriate
transportation vibration test of MIL-STD-810C (Environmental
Test Methods and Engineering Guidelines), or industry equivalent
(T). 23. Electrical and electronic equipment will meet applicable
industry standards (T). 24. Hazards of electromagnetic radiation
to ordnance (HERO), to fuel (HERF), and to personnel (HERP)
will meet acceptable levels (T). 25. The operating system shall
cause no adverse interference to or from other systems, through
interaction or interfering with the electrical, electronic,
electromagnetic, human, functional or physical environment
(T). 26. A tailored Logistics Support Analysis (LSA) and Logistics
Support Analysis Record (LSAR) process will be used to determine
and define logistics support of the system (T). The STD will
be supported by the standard logistic support system (O). 27.
Integrated logistics support will be obtained, to the extent
possible, through direct manufacturer support (T). Organic
maintenance personnel, equipment, and facilities support will
be used (T). 28. Support equipment required to identify and
replace defective assembly level equipment will be located
at the depot. Support equipment and special tools required
for repair or replacement of all vehicle equipment will be
provided to deploying personnel (T). A support package will
provide for total I-level and O-level maintenance while deployed
(T). The government anticipates award of a five-year firm fixed
price indefinite quantity/indefinite delivery type contract
with either a base period and four option years or a five-year
ordering period or a combination of both. This specific information
will be contained in the RFP. The current estimate for the
STDs is 28; however, there will be range of quantities for
additional units up to the maximum of the contract which can
be ordered over the term of the contract. This specific information
related to the minimum and maximum contract quantities will
be contained in the RFP. The contract award will be for the
STD Low-Rate Initial Production (LRIP) Units with range quantities
to purchase additional units during the remaining years of
the contract. A best value source selection will be held. The
formal RFP should be available around 23 Feb 00. Please disregard
currently posted Draft RFP. Registration is required to download
copies of the RFP. See electronic address below. This procurement
has been set aside 100% for small business participation only.
For a complete description of the requirement and quantities,
please obtain a copy of the RFP. All small business responsible
sources may submit a proposal which shall be considered by
the agency. See Note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-039 SN423267)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 20--SPOTLIGHT/BATTLE LANTERN FOR ADVANCED AMPHIBIOUS
ASSAULT VEHICLE (AAAV)
SOL N/A
POC Contact Bill Bowman, (703) 492-3454/Contracting Officer,
John Martin, (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM-AAA) is requesting information
from potential suppliers of a spotlight/battle lantern. The
intended use of the spotlight is for providing general illumination
when installed on the Advanced Amphibious Assault Vehicle and
for auxiliary illumination when driving. The battle lantern
(flashlight) is primarily for use inside the vehicle. The performance
specification is available on the DRPM AAA web page at www.aaav.usmc.mil
under the Logistics section. The specification describes the
general physical, material and environmental requirements for
the spotlight/battle lantern. Interested parties should
review the specification and provide (a) information regarding
the existence of a Commercial-Off-The-Shelf (COTS) product
that meets the performance requirements or (b) interest in
fabricating a product to meet the requirements. Respondents
are requested to reply by 8 March 2000 to Mr. Bill Bowman,
AAAV Technology Center, 991 Annapolis Way, Woodbridge, VA 22191,
Telephone (703) 492-3454, Fax (703) 492-3137 or email Bill
Bowman at: bowmanw@gdls.com. The submission of this information
is not to be construed as a commitment by the Government to
pay for the information received. No solicitation document
exists.*****
CITE: (W-039 SN422992)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 23--CADILLAC ELDORADO 4600CC CHARGER SEDAN
SOL HB89007C002
DUE 022800
POC Point of Contact - Mr. Chu, Jih-Tai, 202/895-6808
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Cadillac Eldorado = 4600cc Charger Sedan. =20 Copies of the
bidder's package for this procurement may be directly downloaded
from our website,http://tecrodpd.com , or obtained from Mr.
Chu, Jih-Tai , Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6808, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 02/28/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-039 SN423298)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--FRAME, STRUCTURAL, VE
SOL DAAE07-00-Q-T043
DUE 032400
POC Sheila Page-Jackson (810)574-8901
DESC: TACOM is issuing a Request for Quote for a Frame, Structural,
VE. NSN: 2510-01-252-0283. PN: 12352545-1. Qty: 29. Option:
None. FOB: Destination. See Note 01. The offer due date is
on or about 24 Mar 00 (see solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-039 SN422995)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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: BH
SUBJECT: 25--1/2 ATR CHASSIS FOR USE IN THE X-38 201 VEHICLE
SOL 9-BH3-75-0-02P
DUE 022200
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
ruggedized Versa Module Eurocard (VME) chassis enclosure. This
5-slot chassis must meet the VME64X standards, contain three
redundant power supplies, and be suitable for spaceflight.
This chassis is to be used for the flight computer system in
the X-38/201 vehicle. The Government intends to acquire a commercial
item using FAR Part 12. The SIC Code and Size Standard are
3764 and 1000 Employees, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-15.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about February 14, 2000 with an anticipated
offer due date of on or about March 1, 2000. An ombudsman has
been appointed -- See Internet Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-75-0-02P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-039 SN423241)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 25--TACHOMETER ASSEMBLY
SOL DAAE30-00-Q-0205
DUE 030900
POC Allan Heller, Contract Specialist, (973) 724-7870
DESC: The U.S. Army Tank-automotive Armaments Command (TACOM)
is currently conducting a market survey and analysis to identify
if a Tachometer Assembly is available that can be used on the
M109A6 Paladin self-propelled Howitzer System to improve the
reliability from the current tachometer assembly. The basic
requirements for the PALADIN Tachometer Assembly are based
on MIL-T-71082 specification. The proposed tachometer Assembly
shall meet all the performance requirements specified in the
MIL-T-71082 specification. In addition, the proposed tachometer
assembly shall be interchangeable with the current Paladin
Tachometer Assembly without making modification to the Paladin.
The proposed tachometer assembly may be a mechanical or electrical
device. Power will be available at nominal unconditioned vehicle
28 volts DC power if required. All proposed tachometer assembly
shall meet the nuclear, biological, and chemical (NBC) protection
requirements in AR70-71 and US Army NBC contamination survivability
criteria. The proposed device shall also comply with Army Electromagnetic
Interference (MIL-STD-461B, Part 4, Class A3 shall be used
as reference) and lighting strike IAW MICOM-TR-RT-81-5 requirements.
Detail of technical requirements and specifications will be
provided upon request. Point Contact for technical requirement
is Mr. William De Lang (973)724-2688. This announcement constitutes
a Request for Information synopsis and MARKET SURVEY. Information
obtained is for planning purposes only. It does not constitute
an invitation for sealed bids or a request for proposal nor
is it to be construed as a commitment by the Government. In
response to this market survey, interested parties shall provide
literature on current capabilities and efforts. Proprietary
information should be properly identified. Your submission
should include organization name, address, point of contact
and phone number. The response should be submitted by March
9, 2000 and sent to U.S. Army TACOM-ARDEC, Picatinny Center
for Contracting and Commerce, AMSTA-CM- CPB, Building 10, ATTN:
Al Heller, Picatinny Arsenal, NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020820001/020820001.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423173)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 26--TUBE, INNER, AIRCRAFT
SOL DAAH23-00-Q-0425
DUE 031000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, and 955-8683.
DESC: NSN: 2620-01-126-9456, PN: MIL-I-5014, Quantity: 1,151
each, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to Texarkana, TX. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is 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 256-955-8582, 955-8683,
and 842-7277. NOTES: 23 and 26
CITE: (W-039 SN423076)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--EXHAUST CONE, , ,
SOL F41608-00-Q-46041
DUE 021400
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-01-347-7857RW 23052623 EXHAUST CONE 70 EA , , , This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-00-Q-46041ed as a request for quotation
(RFQ). Contract line item 0001 is for 70 EA of Exhuast Cone
(NSN 2840-01-347-7857RW, P/N 23052623). Size/Dimensions:Overall
length, approximately 9.219 x 9.953 - 9.938 in diameter; Form/Fit/Function
Description: The exhaust cone is mounted to the end of the
turbine module. The cone is installed over an insulation blanket
which is similar in shape to the exhaust cone which din-turn
housed the rear oil scavenge pump. This item is applicable
to both the T56-7/-15 engines. Predominant Material of Manufacture:
AMS 5521. Materiel is to be delivered to FB2039, Mark for Account
09 as follows: 70 each - 31 December 2000. Acceptance and FOB
are at origin. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 14 February 2000. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-46041.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422772)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-1514
DUE 041300
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-091-8726, Teledyne Industries, Inc., P/N 722392.
Solicitation is for a guaranteed quantity of 120 each with
an estimated first year annual quantity of 416 each and an
estimated annual demand or 240 each for option years 1 through
4 to result in an Indefinite Quantity Contract (IQC) with four
optional one year periods. Inspection/Acceptance at Origin,
FOB Origin. Requested delivery is 60 Days ARO for stock and
30 days ARO for DVD. Specifications, plans and drawings are
not available and cannot be furnished by the Government. To
request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-038 SN422794)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,COMPRESSOR,GA
SOL N0038300RM166
DUE 032000
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-342-8977-DQ, Ref Nr 23037350, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422879)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 28--ACQUISITION OF SPARE PARTS, BLUE PRINTS, PART ROUTING
AND SUPPLIER INFORMATION AND ASSOCIATED DATA RIGHTS
SOL N00024-00-R-2211
POC Katherine A. Petersen, Contracting Officer, 703/602-7600
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-00-R-2211 on a sole source basis to Waukesha Engine
Division, Dresser Industries, Inc, 1000 West St Paul Ave, Waukesha,
WI 53188-4999, for blue prints, part routing information, supplier
information, associated data rights, and excess inventory of
parts for the L1616, low-magnetic engines used on Mine Countermeasure
(MCM) Ships 1 and 2. A sole source procurement is intended
due to the proprietary nature of the information and rights
being procured. Please refer all questions to Katherine A.
Petersen at: Petersenka@navsea.navy.mil
CITE: (W-039 SN422936)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-R-1689
DUE 032800
POC Velma Ponder/BL670/(804) 279-6183, FAX (804) 279-3123
DESC: Solicitation for NSN 2840-01-454-2335, YPG00004001100,
Disk, Compressor, General Electric Co., Cage 99207, P/N 6036T91P02.
Critical Application Item. 37 Each with 100% option for increase
quantity. Unrestricted. Delivery schedule 255 DARO. FOB and
Inspection & Acceptance at Origin. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. The contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-039 SN422991)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--MANIFOLD, FLUID, AIRC
SOL F34601-00-Q-49600
DUE 030900
POC Sonja Watts, Contract Negotiator, Email sonja.watts@tinker.af.mil
DESC: Due to estimated dollar amount a synopsis is not required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49600&LocID=902
LINKDESC:
notice
EMAILADD: sonja.watts@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN423032)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY, INTERSTAGE
SOL SP0-480-00-R-1548
DUE 032200
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146; fax: 804-279-3123.
DESC: NSN 2835-00-546-4601; YPG00019000382; Seal Assembly, Interstage;
AlliedSignal Inc. Cage Code 99193 and Kitco Inc. Cage Code
34087; P/N 2484-1; Specifications, plans or drawings relating
to the procurement described, are not available and can not
be furnished by the Government; FOB Origin; Origin inspection;
Unrestricted; Other than full and open competition; Total Quantity
is 740 each plus 100% option; 220 DARO; Destination 520 each
to Stockton, CA 95296 and 220 each to Texarkana, TX 75507;
Automated best value model - the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicition;
POC fax (804)279-4165 (Bid Custodian).
CITE: (W-039 SN423124)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL, 4TH STAGE LPT
SOL F41608-00-R-49139
DUE 040300
POC The Point of Contact is Joseph E. Ray, Jr., LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: joseph.ray@kelly.af.mil
DESC: NSN 2840-01-199-0439PS; PN 9395M64G02. Size:1.5"x1.25"x17.5",
ARC of 16.5" Radius. Pred Mtl: HASTELLOY X. Form/Fit/Function:
Pro- vides a stationary seal surface for the rotating seal,
preventing exhaust gases from bypassing the nozzle segments.
Appl: TF39 En- gine, C-5 Aircraft. Destination: FB2039. Delivery:
31 Dec 2000; 221 EA (Plus 1EA, First Article Testing: Destroyed
in testing). Qualification Requirements For Manufacture are
available. Part is critical and requires engineering source
approval by the design control activity. Sources must be qualified
prior to being con- sidered for award. General Electric 007482,
Evandale OH; Twigg Corp 050595, Martinsville IN. Only written
or FAX requests. 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) 23
EMAILADD: joseph.ray@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423125)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-00-R-1573
DUE 033000
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-01-093-6662; ARG99265053706, Ring Assembly,Inlet
Guide Vane. General Electric P/N 5004T90G05 Rev. "K", Acceptable
Sources: Union Machine; Palmer Manufacturing, and Columbia
Manufacturing. First Article Testing (Government) is required.
Configuration control applies and origin inspection required.
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
government. Solicitation to result in an indefinite quantity
contract. FOB origin pricing requested. Unrestricted. Automated
best value model, the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. EBB responses
are not acceptable, as clause fill-ins are required. 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. Note 26 applys.
CITE: (W-039 SN423159)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--RETAINER PIN=20
SOL EA89109C019
DUE 030800
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-RETAINER PIN etc. = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/08/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-039 SN423166)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0740-00-R-3665
DUE 033000
POC Allison Holloway-Frazee (614)692-2190phone (614)692-3120fax
Allison_Holloway-Frazee@dscc.dla.mil
DESC: Refer to notes: 1, 22 and 26. Engine, diesel. 2815-01-139-6732.
PR: IQC00028000021, Hatz Diesel of America (61080) P/N Z790-207-1.
Est. qty. base year: 80 ea., various quantities delivered to
various locations. Specifications, plans, or drawings are not
available. The proposed procurement will be an Indefinite Quantity
Contract (IQC) and will contain an option to extend the contract
period one or more times at the description of the government.
The total contract period shall not exceed five years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources are: Hatz Diesel of America (61080). While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 28 Feb 00 and the closing date will be 30 Mar
00. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-039 SN423281)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--ROTOR, COMPRESSOR
SOL SP0480-00-R-1135
DUE 041000
POC Kim Majetic, Contracting Specialist 804-279-5401; Capt. Rod
Murphy, Contracting Officer 804-279-4100
DESC: NSN 2840-01-396-9573, Rotor, Compressor--General Electric
Co. Part number 6026T28G06. 36 each plus 100% quantity option.
FOB origin; Inspection and acceptance at origin required. Delivery
is 100 days ARO. Critical Item. DSCR does not currently have
a technical data package available, do not submit requests
for data. Progress Payments do not apply. Subcontracting Plan
is applicable; ABVS is applicable. Unrestricted. Please submit
faxed requests for proposals to 804-279-5546. Issue date: 14
March 2000.
CITE: (W-039 SN423309)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL SP0750-00-R-2934
DUE 032400
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: IQC00025000002 NSN: 2910-00-103-4550 pump, fuel,
electrical. Used on Detroit Diesel engine model 6V53T indefinite
quantities. delivery to various destinations. See note 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-039 SN422968)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.
SOL SP0750-00-R-2940
DUE 032400
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99344000440 NSN 2920-01-076-4398, CAGE 19207
part No 12302362 CAGE 24735 part No TC4000-2 harness Assembly,
thermocouple. used on M1 tank. Per army (19207) source control
drawing 12302362 which specifies Semco (24735) part No. TC44000-2
171 -EA del to New Cumberland PA 17070 del 300 days after date
of award 249 -EA del to Anniston AL 36201 del 300 days after
date of award see notes 9, 12, and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(S).
Technical drawings/bid sets are available from DSCC-VTCD Via
one of the following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-039 SN422982)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--RECORDER MODULE,HIS
SOL DAAH23-00-R-0225
DUE 032400
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1022AX, NSN: 2995-01-089-4140, PN: 7045M68G02,
Quantity: MIN 157 each, MAX 656 each on a 5 year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement, applicable
to the T-700 Turbine Engine. F.O.B. Origin with deliveries
to Texarkana, TX. Required delivery without First Article Testing
is 57 each, 360 Days After Contract Award (DACA) and 50 each
per month thereafter until contract completion. This item is
restricted to: Lockheed Martin Corp., IN because the data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item 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-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-039 SN423141)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CYCLE AND HOUR METERS
SOL DAAH23-99-C-0201/P00003
DUE 030800
POC Teresa Cosby, Contract Specialist, AMSAM-AC-AV-B, 256-313-0737.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731.
(PEOA)
DESC: SYNOPSIS# 0001-00. --Procurement of 490 each new cycle
and hour meters, NSN 6645-01-323-9411, part number 166125,
in support of the CH-47D aircraft and updated drawings. --Basic
requirement - 130 each cycle and hour meters. --Option one
quantity - 180 each cycle and hour meters. --Option two quantity
- 180 each cycle and hour meters. --This procurement is sole
source to Hamilton Sundstrand, 4400 Ruffin Road, P.O. Box 85757,
San Diego, CA 92186-5757. --For subcontracting purposes only,
contact above contractor. See Numbered Note(s) 22.
CITE: (W-039 SN423302)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HUB, BODY
SOL SP0750-00-R-2936
DUE 032400
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: IQC00025000001 NSN: 3040-01-102-4531 hub, body indefinite
quantities. delivery to various destinations. See notes 9,
12 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 or e-mailing
INDCOORD@DSCC.DLA.MIL and will not be available until 15 days
after this notice is published in the CBD. Requests shuld include
the company name, address and solicitation number(S). Technical
drawings/bid sets are available from DSCC-VTCD Via one of the
following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 5 years. This is an unrestricted
acquisition. All responsible sources may submit an offer which
will be considered.
CITE: (I-039 SN422967)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-00-R-3667
DUE 031500
POC For Information Only, Point of Contact - Anna Austin, Telephone
Number: 614-692-2486
DESC: NSN: 3040-00-709-3677, Connecting Link, Rigid, Tyee Aircraft
(34742) Part Number 2-73030-21; Northrop Grumman Corp. (76823)
Part Number 2-73030-21. Quantity of 477 each to be delivered
to New Cumberland PA 17070-5002; quantity of 1306 each to be
delivered to Tracy CA 95376-5000, 493 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 1 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or E-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-039 SN423017)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-R-3663
DUE 031600
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-313-4191 Shaft, Shouldered. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-039 SN423165)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP00740-00-R-3663
DUE 031600
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-313-4191 Shaft, Shouldered. Qty 5 ea to be
delivered to Corpus Christi TX 330 days after date of award.
Maximum option quantity for NSN 3040-01-313-4191 option qty
5 ea. I/A/W Sikorsky Aircraft Corp (78286) P/N 70351-38115-101.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-039 SN423185)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP00740-00-R-3669
DUE 032000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-162-9450 Coonnecting Link, Rigid. Qty 49 ea
to be delivered to New Cumberland PA 665 days after date of
award. Qty 21 ea to be dellivered to Stocktoon CA 665 days
after date of award. Maximum option quantity for NSN 3040-01-162-9450
option qty 70 ea. I/A/W Sikorsky Aircraft Corp (78286) P/N
70400-22258-044 and I/A/W Tek Precision Co Ltd (65780) P/N
70400-22258-044. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-039 SN423269)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 34--HONING MACHINE
SOL N00244-00-T-0474
DUE 022200
POC Nicole Hunga, Contract Specialist Phone: (619) 532-2574 Fax:
(619) 532-1088
DESC: The purpose of this amendment is to hereby change solicitation
N00244-00-T-0474 from a small business set aside to unrestricted.
The closing date is not extended and all other terms and conditions
remain unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
with the US Navy
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422792)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BASE OVEN
SOL SP0490-99-R-3343
DUE 032400
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1338 unrestricted solicitation for A new
base oven IAW DSCRJHTB-99-13-1338 dated 1/18/00. Training,
installation, technical data, and delivery are required. Delivery
is FOB destination to hill AFB, UT. Delivery is to be priced
for 90 days, 120 days, 180 days, 210 days. Inspection is at
origin and acceptance at destination. All responsible sources
may submit an offer which will be considered.
CITE: (I-039 SN422852)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 34--MANUALLY OPERATED TUBE BENDING MACHINE
SOL N00244-00-T-0489
DUE 022200
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0489 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
3542, and the business size standard is 500 employees. The
agency need is for one each manually operated tube bending
machine. This machine must be "draw" or rotary die" type machine,
with a gear operated bend arm. This equipment must be reversible
and set up for either right or left handed bending. This equipment
must also have its own power source. The capacity of this equipment:
tube - 1 " OD x .065 wall thickness x 2D minimum CLR. Pipe
- 1" OD x schedule 80 x 2 D minimum CLR. Material : tube -
35000 PSI yield 35% elongation. Pipe - ASTM A-587 or equal.
Center Line Radius (CLR) - maximum 8" standard, 12' option.
Maximum bend arm movement - 195 degrees. Maximum over mandrel
tube length - 10'. Maximum floor space: 12' L x 40" W x 40"
H. Approximate weight 900 lbs. The second item is for tooling
dies for the above listed equipment. Quotes will be accepted
on a "Brand Name or Equal" basis. The following brand name
products are known to be acceptable: 1) PHI company. See above
for minimum characteristics. All items are to be delivered
to: AIMD North Island CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, 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. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 02-22-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-039 SN423129)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 34--HONING MACHINE
SOL N00244-00-T-0474
DUE 022200
POC Nicole Hunga, Contract Specialist Phone: 619-532-2574 Fax:
619-532-1088
DESC: This amendment hereby modifies the solicitation as follows:
DELETE: drive and feed ext (100mm) part no. MPSE2100 ADD:
drive and feed ext (1000mm) part no. MPSE2100 The date
and time for receipt of quotes remains unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
with the US Navy
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-039 SN423174)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 37--PURCHASE OF ENGINE
SOL M9390400321001
DUE 022500
POC Therese G. Shenouda
DESC: 1. Purchase of Jacobsen Greens King IV plus complete with
18 hp. gas vanguard, (3)11 blade reels with front rollers,
on board back-lapping, individual reel control, one peice seat
and power steering model #62271 or equal, will be required
1 EA, Box 110600, (NEBO) Barstow, CA 92311. 2. Purchase
of Jacobsen 1800G Tri-king complete with 18 hp. gas vanguard,
(3)7 blade reels with grooved front rollers, on board back-lapping,
power steering, automatic 3 wheel drive, hydro traction drive,
hydraulic driven reels and one place seat model #67016 or equal,
will be required 1 EA, to be delivered to Marine Corps Community
Service, BLDG 44, Box 110600, (NEBO) Barstow, CA 92311. When
calling be prepared to state name, address and solicitation
number. All responsible sources may submit a bid which will
be considered.
EMAILADD: shenoudatg@barstow.usmc.mil
EMAILDESC:
CITE: (W-039 SN423265)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 41--CARRIER BRAND LIQUID CHILLER
SOL F04626-00-Q0087
DUE 021400
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04626-00-Q0087 and
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification code for this acquisition is: 3585.
The associated Small Business size standard is: 750 employees.
This acquisition is Unrestricted. The following components
are being purchased under this solicitation: Carrier brand,
70 ton, air cooled reciprocating Liquid chiller: to include
the following part numbers and quantities: 30GTN070-E-6-AH(1
ea)standard air cooled reciprocating liquid chiller package
70 ton 460-3-60 HCFC-22 with Comfortlink controls, Across the
line start, standard aluminum fin and copper tube. Standard
packaging. Part number 30GB-900-131 (1 ea), Compressor ground
current protection module. Part number 30GT-911-041(1 ea) GFI
convenience outlet. Part number 30GA-900-111(2 ea) Gauge panel.
Due to the nature of the installation of the component parts
quotations will be accepted on Carrier Brand Name Only. Delivery
is required not later than 45 days after receipt of order(ARO)
to Travis Air Force Base California. All pricing must be quoted
FOB Destination(Travis AFB CA). Inspection and acceptance will
be at Travis AFB CA. FAR provision 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. There are
no addenda to that provision. FAR provision 52.212-2 is not
applicable. Evaluation of quotations under this solicitation
is limited to price. A copy of FAR Provision 52.212-3, Offeror
Representations and Certifications - Commercial Items is available
for download at http://www.eps.gov/. Offerors must complete
the information required in this provision and return it with
their quotations. The FAR Clause at 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition.
There are no addenda to that clause. FAR Clause 52.212-5 is
applicable to this acquisition. The additional FAR clauses
listed in subparagraph (a) are applicable. The following FAR
clauses listed in subparagraph (b) are applicable: (b)(11)
52.222-21, Prohibition of Segregated Facilities; (b)(12) 52.222-26
Equal Opportunity; (b)(13) 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; (b)(14)
52.222-36, Affirmative Action for Workers with Disabilities;
(b)(15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; (b)(22) 52.232-33 Payment
by Electronic Funds Transfer - Central Contractor Registration.
Subparagraph (c) is not applicable. The additional FAR clauses
listed in subparagraphs (d) and (e) are applicable. DFAR Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items is applicable to this acquisition. DFAR
clause 252.225-7001 in subparagraph (b) is applicable. Subparagraphs
(a) and (c) are applicable in their entirety. DFAR Clause 252.204-7004
Required Central Contractor Registration is applicable to this
acquisition. FAR clauses 52.223-11 -- Ozone-Depleting Substances
and 52.223-12 -- Refrigeration Equipment and Air Conditioners
and AFFAR 5352.223-9000 Elimination of Use of Class I Ozone
Depleting Substances (ODS) are included in this solicitation.
Standard Commercial warranty is required This acquisition is
for supplies only. Installation will be accomplished by the
Government. The DPAS rating for this acquisition is C9e. All
responses should be directed to: Vickie L. Poore at the e-mail
link below or phone (707)424-7723. All quotations must be submitted
electronically. Quotations are due not later than 1200 hrs(noon)PST
14 February 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-Q0087&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-038 SN422795)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q-4160
POC Matt Raible (215) 737-2703 FAX (215) 737-5694 or (215) 737-5694
DESC: see note 22. Pr number : SP0100-00-Q-4160/ NSN 4240-01-082-5039/
Nomenclature: Nose, Rescue Seat, Acceptable part is Kaman Aerospace
Corp p/n #K26-1083-1. Quantity is 150 ea., delivery 180 days
after award. Destination price must be included with offer.
Destination is Richmond VA 23297-5000. Inspection and acceptance
at origin. Requests for solicitation should be faxed to Matthew
Raible (215) 737-5694 or (215) 737-5655, or e-mailed (see below)
or mailed to Defense Supply Center Philadelphia, 700 Robbins
Ave., Philadelphia, PA 19111-5092 Attn: Matthew Raible, (COEH-6D574).
Requests via telephone will not be honored. Solicitation will
be mailed on or about Feb. 29, 2000
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-039 SN422935)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING AND SAFETY RESCUE
SOL SP0100-00-Q-4063
POC Matt Raible (215) 737-2703 Fax (215) 737-5694
DESC: See note 22. Pr number: SP0100-00-Q-4063/ NSN 4240-01-249-2574/
Nomenclature: Filter, Respirator. Acceptable part is North
Safety Equipment P/N #N7500-82, NIOSH 42CFR84 Approved. Quantity
is 1368 ea., two devliveries, first 150 days after award. Destination
price must be included with offer. Destinations include both
Tracy, CA 95376 and New Cumberland PA 17070. Inspection and
Acceptance at destinations. Requests for solicitation should
be faxed to Matthew Raible (215) 737-5694, or e-mailed (see
below) or mailed to Defense Supply Center Philadelphia, 700
Robbins Ave., Philadelphia, PA 19111-5092 Attn: Matthew Raible,
(COEH-6D574). Requests via telephone will not be honored. Solicitation
will be mailed on or about Feb. 29, 2000
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-039 SN423011)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--RING SET, PISTON
SOL SP0760-00-R-6370
DUE 033100
POC For information Only, Point of Contact - Karen Bane, Phone:
614-692-1373, Fax 614-693-1557.
DESC: NSN: 4310-00-341-3674 PR: YPC00027000527 Mfg: 0AT62 P/N
12447058 PRLI: 000100 Quantity: 132 SE. Ship to: N00189, Norfolk,
Va. 23511-3392 PRLI: 000200 Quantity: 115 SE. Ship to: SW3200,
Stockton, Ca. 95296-0130 Deliver within 180 days after date
of contract. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: 0AT62. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-039 SN423237)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--ADAPTOR ASSEMBLY
SOL N0010400RBM04
DUE 032800
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 1H-4470-01-362-7903-X3, SPEC NR TDP VER 009, Qty 355
AY , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422808)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038300QM169
DUE 032000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-466-1983-EN, Ref Nr 2198753, Qty 150 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney, West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422880)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--VARIOUS METALLIC PIPE AND TUBE
SOL SP074000R3595
DUE 042800
POC Anna Crooks, 614-692-2594; 614-693-1607 (fax)
DESC: See Notes: 12 and 26. 42 - 4710 FSC NSNs - PIPE and
TUBE, METALLIC. STEEL MATERIAL I/A/W one of the following documents:
ASTMA106, ASTMA53, and MIL-P-24691. This solicitation invites
offers for an Indefinite Delivery Type Contract. An Add/Delete
clause is included. The purpose of this solicitation is to
establish a long-term corporate contract for items that are
available on a computer disk. All NSNs are available for download
under the special download menu at the Internet Address: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp.
This contract will allow the Government to place ordrs electronically
directly to the awardee(s) for Direct Vendor Delivery (DVD).
Foreign Military Sales (FMS) orders may also be placed, but
not electronically. Offerors should be aware that there is
a potential for split awards. Orders may come in continuous
or random lengths - e. g., Industry Standard Lengths. Identification
of source of supply is mandatory. There is no EPA clause. Therefore,
pricing up front for basic year and four option years is requested.
Complete, if applicable, I40 - Buy American Act - Trade Agreements
- Balance of Payments Certificate (DFARS 252.225-7006) (Mar
1998). Subject clause is also used in conjunction with DFARS
252.225-7007, which is incorporated by reference. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or emailing indcoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address,
and solicitation number. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: Internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; email at drawings @dscc.dla.mil or by mail
at Defense Supply Center Columbus; ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATION
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
five (5) years. This is an unrestricted acquisition. This
proposed procurement includes a family group of items within
the Federal Supply Class 4710. 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/programs/corporate_contracts/cc.asp
LINKDESC:
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFP.
CITE: (W-039 SN423047)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SPO74000R3635
DUE 060500
POC Point of Contact - R M Blackhurst, Telephone Number 614-692-1537,
FAX: 614-692-3120
DESC: COUPLING HALF, QUICK DISCONNECT, AEROQUIP CORP., (CAGE
00624 P/N 1011-4). Solicitation is for an Indefinite Quantity
Contract w/ an estimated annual demand of 716 ea. Shipment
will be based on F.O.B. Origin. Pricing is going to be based
on Quarterly Forcasted Demand (QFD) of 179 each. A delivery
of 90 days will be required of 179 ea; with an additional 30
days for increases of 90 each or less. Estimated award date
is 5 JUNE 2000. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited FROM: 90-499, 500-715, and 716
and up. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): [ ] 1, [ ] 2, [ ]
8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [ ] 24, [ ] 25,
[X] 26, [ ] 27, [ ] 28 [X ] Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
[ X ] Specifications, plans or drawings are not available
[ X ] The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed __5_ years. [X
] This is an unrestricted acquisition [ X] This acquisition
is for supplies for which the Government does not posses complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304( c ) (1) . Approvied source is:
AEROQUIP CORP., (CAGE 00624). [ X] While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-039 SN423069)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE, WITH BOSS.
SOL SP074000R3681
DUE 032900
POC Ruth A Smith, 614-692-4749
DESC: NSN 4730-01-050-9882, YPC00026000392. coupling Assembly,
Tube, Flexible. With boss, 3/8 IN. OD tube size. Aluminum alloy
material, opeating pressure 125 PSIG, used on Boeing aircraft,
model E-3A, fuel application. copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
emailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is posted in the CBD. Requests should
include the company name, address, and solicitation number.
Proposed procurement contains 200% option for increased quantities.
This is an unrestricted acquisition. The Government does not
possess complete, unrestricted technical data for competitive
distribution, therefore this solicitation is issued in accordance
with 10 USC (c)(1). Approved sources of supply are: Transdigm
Inc and part number 63051B236S64M. Requirement is for 7 each
to be delivered in 90 days AADA to tracy, Ca 95376.
CITE: (W-039 SN423193)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE, WITH BOSS.
SOL SP074000R3681
DUE 032900
POC Ruth A Smith, 614-692-4749
DESC: NSN 4730-01-050-9882, YPC00026000392. coupling Assembly,
Tube, Flexible. With boss, 3/8 IN. OD tube size. Aluminum alloy
material, opeating pressure 125 PSIG, used on Boeing aircraft,
model E-3A, fuel application. copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
emailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is posted in the CBD. Requests should
include the company name, address, and solicitation number.
Proposed procurement contains 200% option for increased quantities.
This is an unrestricted acquisition. The Government does not
possess complete, unrestricted technical data for competitive
distribution, therefore this solicitation is issued in accordance
with 10 USC (c)(1). Approved sources of supply are: Transdigm
Inc and part number 63051B236S64M. Requirement is for 7 each
to be delivered in 90 days AADA to tracy, Ca 95376.
CITE: (W-039 SN423194)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FILLER, LIQUID OXYGEN
SOL SP0740-00-R-3670
DUE 032800
POC Diane Weicksel/ (614) 692-3654 or fax to (614) 693-1607
DESC: Refer to notes 1, 9, 12, and 26. Valve, filler, liquid
oxygen, nsn: 4820-00-796-9680, IAW Spec NR MIL-PRF-38201D.
Estimated annual demand quantity: 1208 ea, Delivery: 235 days.
Copies of this solicitaiton are available at the address above
or by faxing to (614) 692-2262 or e-mailing to indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address, and solicitation number. The small business size standard
is 500 employees. Specifications, plans, or drawings are not
available from DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. First
article test may be waived for Essex Cryogenics of Missouri,
Cage code: 19062. FAT is 1 each and is contractor tested with
a 60 days delivery for the test report. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation. Various quantities will be delivered to
various locations. The proposed solicitation will be an Indefinite
Quantity Contract. The approximate issue date will be 28 Feb
00 and the approximate closing date of the solicitation will
be 28 Mar 00. The estimated dollar amount of the solicitation
is greater than $100,000.00 and the solicitation is a written
solicitation. Shipment will be based on FOB origin. Approved
sources are cage: 19062, PN: 20C-0021-2 and Cage: 91816, PN:
LV1363
CITE: (W-038 SN422768)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010400RFD01
DUE 032800
POC Contact Point, Nancy M Miller, 0243.13, (717)605-3346, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-262-4320-L1, SPEC NR TDP VER 007, Qty 6
AY, Deliver to Receiving Officer Portsmouth NH, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422809)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010400RFD31
DUE 040300
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-147-2532-L1, SPEC NR TDP VER 002, Qty 3
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--This is Subsafe/Level 1 item
which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422810)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 49--ANALYZER JETCAL
SOL JT282
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
;This notice is to publicize the availabilty of a Brand Name
or Equal (BNOE). Its a discription of a Jet Engine Trimmer/Analyzer
Test Set for NSN 4920-01-268-2007, P/N BH112JD-80. Copy of
the (BNOE) can be obtained by submitting a written or FAX request
to the attention of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr.
Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235. Reference
JT 282 on all requests.*****
CITE: (W-039 SN422996)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 51--WRENCH
SOL N00604-00-T-A117
DUE 021600
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-15 and DAC 91-13. This requirement
is unrestricted. The Regional Contracting Department, Pearl
Harbor, Hawaii intends to negotiate a sole source contract
with Hytorc Inc. for the following items: 0001 - Wrench, torque,
hydraulic, model HY-8XLCT, 7500 ft lbs. capacity ratchet. Qty
1 each. Item 0002 - Wrench, torque, hydraulic, model HY-4XLCT,
3750 ft lbs. capacity ratchet, Qty 1 each. Item 0003 - Wrench,
torque, hydraulic, model HY-14XLCT, 13,100 ft lbs. capacity
ratchet, Qty 1 each. Item 0004 - Wrench, ratcheting link, 3-3/8",
model 8XLCT-306 for model HY-8XLCT wrench, Qty 1 each. Item
0005 - Wrench, ratcheting link, 4-1/8", model 14XLCT-402 for
model HY-14XLCT wrench, Qty 1 each. Item 0006 - Wrench, torque,
hydraulic, model HY-8XLT, 1-1/2" SQ drive ratchet, Qty 1 each.
Item 0007 - Wrench, torque, hydraulic, model 10MXT, 1-1/2"
SQ drive ratchet, Qty 1 each. The FSC Code is 5130. SIC code
and the small business size standard for this procurement is
3546 and 500 respectively. All contractors must be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. FOB Destination to Pearl Harbor NSY and IMF,
POC: Code 512, 667 Safeguard Street, Bldg. 167, Pearl Harbor,
HI 96860-5033 is required within 30 days ARO. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated 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 and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
Proposals must be received no later than 3:30pm, HST, 16 February
2000. Proposals should be mailed o Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549.
Facsimile proposals will be accepted at (808)473-0811 or 473-2008.
See Numbered Note(s) 22.
CITE: (W-038 SN422791)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLANKET PURCHASE AGREEMENT/SOCKET WRENCHES
SOL 6FES-99-9090-E1-I
DUE 031000
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-SOCKET
WRENCHES/SCREWDRIVERS. Minimum $ amount is $20.00, Maximum
$ amount is $25,000. Clause 552.25-71 Notice of Procurement
Restrictions-Hand & Measuring tools or Stainless Steel flatware
applied to the Blanket Purchase Agreement, Only Domestic End
Products will be accepted, Delivery Time for all NSN's is 30
Days after receipt of order, Period of Agreement is for 5 years,
with the effective date of 03/24/00 or date of Award whichever
is later, through 03/23/05. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9090-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-039 SN423178)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054000Q5062
DUE 022300
POC KO: R. Di Pentima Pbbab40 215-697-2393 Buyer: E. Green Pbbab44
215-737-7410
DESC: PR- YPI99258000760 NSN-5305011641622 Rockwell INT'L (43999)
Part Number LE111-000-4004, Primary Qty is 2920, delivery 2920
to Tinker AFB OK, del within 90 days after date of order,.
Offers of material from other than listed acceptable manufacturing
sources must be accompained by a complete technical data package.
Evaluation preference for Small Business. Fax: (215) 697-0909
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: rdipentima @dscp.dla.mil
EMAILDESC:
CITE: (W-039 SN423024)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT INTERNAL WRENCHING
SOL SP05400Q8639
DUE 022500
POC KO: Glenn Daemer, PBBAC31 2156972692
DESC: PR-YPI99102000262 NSN- 5306006391787 PART NUMBER MS20005H17
MS20004 THRU MS20024 REV E QAP EQ001 Primary Qty is 4600, delivery
is 4600-ea to SW3200, del within 120 days after date of order,.
This item is being re-solicited as a two year IDPO minimum:
4,600-ea maximum: 5,000-ea. The QPL requirement for this item
have been canceled, award will be made to a QSL vendor. 100%
Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-039 SN423295)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 54--PRE-ASSEMBLED FIBERGLASS EQUIPMENT SHELTERS
SOL DTCG89-00-Q-612322
DUE 031100
POC Ms Terry E. Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The U.S. Coast Guard will issue a solicitation for Pre-assembled
fiberglass equipment shelters, designed to house and protect
electronics equipment from inclement weather and vandalism.
These shelters will be installed by the Government at remote
mountaintop locations, and must be able to withstand severe
wind, rain, snow and icing. This solicitation is set-aside
100% for small business. The SIC Code is 5039. The small business
size standard is 100 employees. The contract type will be Firm-Fixed
Price. The solicitation will be issued on or about 28 February
2000 and shall close on or about 13 March 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. See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-038 SN422784)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--OSCILLATOR,RADIO FR
SOL N0038300RB106
DUE 032000
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5865-01-024-8402-XE, Ref Nr 302-2D, Qty 23 EA, Delivery
FOB Origin--Based upon market research, the Government is not
using the policiescontained in Part 12, Acquisition of Commercial
Items, in its solicitationsfor the described supplies or services.
However, interested persons mayidentify to the contracting
officer their interest and capability to satisfythe Government's
requirement with a commercial item within 15 days of thisnotice.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422881)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--XBAND FREQUENCY SYNTHESIZER FOR TAIL METEOROLOGICAL
RADAR ON P3-ORION AIRCRAFT
SOL NAAN6000001153SKS
DUE 030900
POC Sharon K. Scrutchfield 816-426-7267 x 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC), MacDill
AFB, Florida, intends to acquire a digitally tuned Stable Local
Oscillator (Stalo) with dual-Radio Frequency (RF) outputs.
One output from the Stalo will be mixed with the RF burst sample
from a coaxial magnetron for Automatic Frequency Control (AFC).
The second output will be mixed with the RF received signal
to produce the Intermediate Frequency (IF). The digital tuning
signals to the Stalo will come from the Sigmet RVP-7 Digital
Signal Processor (DSP) via the DB 25-pin connector. The power
and status signals will route through the same connector. This
unit will upgrade the Tail X-band Meteorological Radar receiver
system on board the P-3 Orion aircraft. This acquisition is
for one unit to be delivered to AOC no later than 60 days after
receipt of the order. This acquisition includes an option to
purchase six more units within six months after receipt of
the first unit. The electrical and physical specifications
for the unit will be included in the Request for Quotation
(RFQ). The RFQ will be issued on or about February 23, 2000.
This acquisition is a 100% Small Business Set-Aside. Standard
Industrial Classification Code 3829 applies. This acquisition
is being conducted as a simplified acquisition under the authority
of FAR Part 13. Requests for RFQ may be faxed to (816) 426-7530.
All responsible sources may submit a quote which will be considered
by the Agency.
CITE: (W-039 SN423286)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--AMPLIFIER SYSTEM
SOL DAAD07-00-Q-0042
DUE 022200
POC Norma Martinez at 505 678-3481
DESC: One each Compact Ruggedized Transducer Conditioning Amplifier
System consisting of: 44 each Differential DC Amplifier and
Single Conditioner, Model Number 428 with options L and O,
2 each Signal Conditioning system Portable Enclosure (for 22
Amplifiers), Model Number 4005, and 1 each Single Conditioning
System Portable Enclosure (for 6 Amplifiers), Model Number
E408-6. Vendors who have bona fide interest must present clear
and convincing evidence of their capability to provide this
requirement in writing within 15 days after the date of publication
of this synopsis. No solicitation document exists. Oral communications
are not acceptable. All responsible sources may submit a proposal
which will be considered. The point of contact concerning this
action is Norma Martinez, Bldg 126w, AMSSB-ACW-C, WSMR, NM
88002-5201, martineznm@wsmr.army.mil.
CITE: (W-039 SN423299)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--HAND HELD THERMAL IMAGER
SOL 00Q037
DUE 021000
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service's requirement for hand-held Palm
IR thermal imagers is being canceled in order to obtain an
improved description with part numbers. A new solicitation
number will be assigned upon clarification of this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q037&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-038 SN422769)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--NETWORK ANALYZER, NSN 6625-01-361-1122
SOL F41608-00-Q-31554
DUE 022200
POC The Point of Contact is Priscilla Ramos, LDKAA, Phone: 210
925-7661, FAX: 210 925-2098, E-MAIL: priscilla.ramos@af.mil
DESC: L/I 0001 NSN: 6625-01-361-1122 QTY: 2 EACH P/N: 8510C REQUIRED
DELIVERY: 31 MAY 2000 DESTINATION: FB2065 APPROVED SOURCES:
CAGE CODE 1LQK8 AND 28527 L/I 0002 - DATA Data Line required
for commercial mauals to include operational and maintenance
instructions, IPB, Theory of Operation, and Calibration procedures.
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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 23
EMAILADD: priscilla.ramos@af.mil
EMAILDESC:
CITE: (D-038 SN422781)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RECEIVER - TRANSMITTER, LIGHT SIGNAL
SOL N00164-00-Q-0077
DUE 021800
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: Modify the synopsis as follows: This requirement is no
longer restricted to small businesses. Change the closing date
to 18 February 00.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-039 SN422883)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIOPMENT COMPONENTS
SOL N00164-00-R-0041
DUE 021700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: The combined synopsis/solicitation is modified to incorporate
the following verbiage: The Government requires a Certificate
of Conformance and a Calibration Certificate traceable to the
National Institute of Standards Technology for each Spectrum
Analyzer. All other terms and conditions remain the same.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-039 SN422884)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090000RX042
DUE 040100
POC poc for information only: J. Nelson/614-692-7882; fax 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by Telephonics Corp. (78711).
It will close on or about 1 Apr 00. This solicitation is for
an IDC with the following FSCs to be covered: 5950 and 5996.
Federal, military and commercial specifications cannot be provided
by DSCC. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data, therefore, the Government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Telephonics Corp. While price will be a significant factor
in the evaluation of offers, the final contract award may be
as described in this solicitation. Note 26 applies. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-039 SN423006)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MICROPHONE, MAGNETIC; NSN: 5965-00-913-9544; I/A/W
MILM23813A, TYPE M131A/WIC
SOL SP0920-00-R-A189
DUE 031000
POC Jim Jarvis / 614-692-7656; FAX 614-692-6911
DESC: YPE00025000275; NSN: 5965-00-913-9544; MICROPHONE, MAGNETIC,
I/A/W SPEC NR MILM23813A TYPE NUMBER M131A/WIC. QUANTITY OF
377 EACH. PROPOSED PROCUREMENT CONTAINS A 100% OPTION FOR
INCREASED QUANTITIES. The proposed contract is 100% set
aside for small business concerns. The proposed contract is
restricted to domestic sources under the authority of FAR 6.302-3.
Accordingly, foreign sources, except Canadian sources, are
not eligible for award. The Small Business size is 750 employees.
Interested parties may obtain copies of Military and Federal
Specifications and Standards, Qualified Product Lists, Military
Handbooks, and other standardization documents from the DoD
Single Stock Point (DODSSP), in Philadelphia, PA. Most documents
are available in Adobe PDF format from the ASSIST database
via the Internet at http://assist.daps.mil. All responsible
sources may submit an offer/quote which shall be considered.
Bids will be due by the COB MAR 10, 2000. If offerors require
a copy of the solicitation, contact the DSCC Industry Coordination
Office, phone (614) 692-1775; FAX: (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-039 SN423008)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--SPARES FOR THE HIGH POWER DEVICE TEST SUBSYSTEM
SOL N68335-00-Q-0269
POC Mr. R. R. Colot, telephone number (732)323-2475
DESC: Naval Air Warfare Center Aircraft Division Lakehurst proposes
to initiate a firm fixed price delivery order under existing
Basic Ordering Agreement N68335-98-G-0276 with Systems and
Electronics, Inc. (SEI), 201 Evans Lane, St. Louis, MO 63121-1126
for spare and repair parts for the High Power Device Test Subsystem
(HPDTS, P/N 3528AS475-1) to the Consolidated Automated Support
System (CASS) and APG-65, APS-137, AWG-9 and ALQ-99 Operational
Test Program Sets (OTPSs). The required parts include Power
Supply Assemblies, Auxiliary Display Units, Circuit Card Assemblies,
Cable Assemblies, Special Purpose Elements, Waveguide Assemblies,
etc. in accordance with SEI part numbers. The Government does
not own specifications or drawings to permit full and open
competition. SEI is the designer, developer and sole manufacturer
of the HPDTS and is the only known source with the knowledge,
experience and technical data to provide the required items.
See note 22.
EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
e-mail:
CITE: (W-039 SN423020)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPLICE, CONDUCTOR
SOL SP0430-00-r-1693
DUE 032400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, fax 804-279-4297
or 4848
DESC: NSN 594-01-165-6877, Splice, Conductor, YPG00006000536
This solicitation is being modified to change the solicitation
number from SP0430-00-1452 to SP0430-00-1693, previously posted
in the CBDNet on February 1, 1000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-3031.
CITE: (W-039 SN423029)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--ADAPTER, BATTERY TERMINAL
SOL sp0430-00-r-1016
DUE 033000
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-341-3453, Adapter, Battery Terminal, YPG99308002579,
Miltope Corporation, part number 490669-1. Specifications,
plans or drrawings relating to the procurement described are
not available and cannot be furnished by the Govt. Delivery
162 ea - by 132 days to Stockton, CA 95296-0130; Delivery 44
ea - by 132 days to Mechanicsburg, PA 17055-0789
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD/804-279-3031
CITE: (W-039 SN423053)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--TERMINAL BOARD
SOL SP0430-00-r-1017
DUE 033000
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-019-6323, Terminal Board, FPG99319000760, Allison
Engine Co., INC part number 6840004; Dyna-Empire part number
3610-1. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt Deliver - 915 - ea by 149 days to Stockton, CA 95296-0130.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD/804-279-3031
CITE: (W-039 SN423062)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC TRAY ASSEMBLY
SOL F42620-00-R-64326
DUE 032900
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-187-3272WF P/N: 10-01109-07, Electronic
component assembly tray,electronic 1, circuit card assembly
3,cable Assemble 1,misc hardware. Mat: fiberglass. Dim: 8.0"l
x 3.25"w x 1.25"h. Weight : 2.4lbs. 20EA. Applicable to: F-16
Acft. Destn: FMS Country. Delivery:28 Feb 2000 20 ea The approximate
issue/response date will be 28 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Canadian
Commercial Corporation, Ontario K1a0s6 Ca S. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423245)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--LOSS INTERFACE
SOL F42620-00-R-64342
DUE 032900
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-303-4370WF P/N: 229-030915-10, Various
electronic components mounted on a circuit baord. Dim: 6.525"L
X 4.90"W X 0.645"H. Wt: 0.61 lbs. 28ea. Applicable to: F-16
A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
Feb 2001 24 ea 29 Jun 2001 4 ea The approximate issue/response
date will be 28 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Marconi Aerospace
Defense Sys, . It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423246)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--INTERFACE ADRS MODIFIER
SOL F42620-00-R-64344
DUE 032900
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5999-99-729-7429WF P/N: 229-026247-10, Various
electronic components mounted to a circuit board. Dim: 6.525"L
X 4.90"W X 0.645"H. Wt: 0.61 lbs. 42ea. Applicable to: F16
C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28
Feb 2001 15 ea 29 Jun 2001 12 ea 28 Sep 2001 9 ea 31 Dec 2001
6 ea The approximate issue/response date will be 28 FEB 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Marconi Aerospace Defense Sys, . It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423247)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 59--MEDIUM DATA RATE TERMINAL AND ATENNA SYSTEM
SOL N/A
POC Mr. Steven Kundrat, (813)828-2863
DESC: The United States Special Operations Command is seeking
information on the current state of industry to meet the following
requirement: Development and production of a Medium Data Rate
Terminal and Antenna System capable of receiving and transmitting
data at a minimum data rate of 256 KBS, and an objective data
rate of T1. The system must provide wordwide coverage via the
EHF Milstar System. The system must be compatible with existing
Milstar terminals, secure and joint technical architecture
(current version) compliant. The initial (prototype terminal)
must be two man portable and smaller and lighter is desired.
The objective antenna variants will include an airborne version,
capable of mounting on the USAF C-17, C-5 and C-141; a man
portable antenna; and a third version capable of mounting onboard
naval craft is required. Smaller and lighter is desired for
the antennas and the terminal. Height and weight of the antennas
is a concern. The Government envisions evolutionary upgrades
to both the antenna and terminal and as an objective the devices
should not be dependent on each other. As a minimum, the airbone
antenna should be capable of integration with the data bus
on the C-17 or capable of achieving integration within a short
period of time. Information should be submitted, in writing,
no later than 21 February 2000, to the United States Special
Operations Command, ATTN: PEO-IIS-PMI (Mr. Steven Kundrat),
7701 Tampa Point Blvd, MacDill AFB, FL 33621-5323 or e-mail
to kundras@socom.mil. Please include all pertinent information
to demonstrate the capabilities of your systems and include
the size of your company given the Standard Industrial Code
for the medium data rate terminal and antenna system is 3663
and the size standard is 750 employees.
EMAILADD: kundras@socom.mil
EMAILDESC:
CITE: (W-038 SN422766)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--VCI-C MODULE
SOL NWWG3220018499KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
20 each VCI-C Module, Paramax Corp. P/N 1222346-202, NSN: 5998-01-388-7617.
These items will be delivered to the National Weather Service,
Kansas City, Missouri. Only qualified source of supply known
is Macrolink, Inc. As these parts are in support of current
repair programs alternative or like items would not be acceptable
without extensive testing. The intended procurement is for
supplies for which the Government intends to acquire under
the authority of 41USC253 (c) (1) under the guidelines of FAR
Part 13, Simplified Acquisitions. Any small business sources,
able to provide the exact make and model of the equipment reference
herein is encouraged to respond to this announcement within
15 days after its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agency to which it has previously provided the item. The information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice. The Standard Industrial Classification code is 3679.
CITE: (W-039 SN423021)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1696
DUE 032800
POC Sandi Archer, Contract Specialist, BB833 - 804-279-3602 -
FAX 804-279-6009
DESC: NSN 6150-01-349-5713, Cable assembly, spcial purpose, electrical,
Unison Industries, L.P. Cage 83111, P/N 46891 IAW Drawing
"Source Control" Item, IAW drawing (77445) 4078274 Rev A dated
1997 Aug 29. The technical, quality, tst requirments for above
P/N will be in accordance with the listed drawing. Previously
solicited under SP0451-00-Q-3412. FOB destination, inspection
and acceptance at origin. 61 each FOB Tracy CA. FPG99343000565.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN423138)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--LOW VOLT POWER SUPPLY
SOL F42620-00-R-64346
DUE 032900
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-99-741-9556WF P/N: 7506-00098, Aluminum
box containing various replacement modules. Dim: 16.1"L X 1.6"W
X 7.15"H. Wt: 8.5 lbs. 34ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Jul 2001 14
ea 31 Dec 2001 20 ea The approximate issue/response date will
be 28 FEB 2000. Electronic procedure will be used for this
solicitation. See our Web page. To: Gec Avionics Ltd, Rochester
Kent Me1 2x Uk N. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423248)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 61--BATTERY STORAGE A/C
SOL JT283
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation.
This notice is to publicize the availability of Qualification
Requirements for the Battery Storage, Aircraft; NSN 6140-01-266-1633;
P/N D8565/5-1. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT283 on
all requests.*****
CITE: (W-039 SN423292)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 61--BATTERY STORAGE A/C
SOL JT283
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation.
This notice is to publicize the availability of Qualification
Requirements for the Battery Storage, Aircraft; NSN 6140-01-266-1633;
P/N D8565/5-1. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT283 on
all requests.*****
CITE: (W-039 SN423293)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 61--BATTERY STORAGE A/C
SOL JT283
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation.
This notice is to publicize the availability of Qualification
Requirements for the Battery Storage, Aircraft; NSN 6140-01-266-1633;
P/N D8565/5-1. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT283 on
all requests.*****
CITE: (W-039 SN423294)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 62--LIGHT FIXTURES
SOL RFQ 600-026-00
DUE 022200
POC Brian C. Van Orman, Contracting Officer (NBC/MP), (562) 961-8043
DESC: This is a combined synopsis/solicitation. The VA Network
Business Center, Long Beach, California intends to award a
firm fixed price contract. The proposed contract is 100% Set
Aside for small business concerns. The Request for Proposal
# RFQ 600-026-00-99BV entitled Light Fixtures Recessed Trim
and mounted direct/indirect is hereby issued for Commercial
items and is prepared in accordance with the format Subpart
12.6 as supplemented by additional information included in
this notice and incorporates provisions and clauses in effect
through FAC 97-14. The SIC Code is 3648 and the small business
size standard is considered 500 employees. This CBD announcement
constitutes the only solicitation issued. A separate written
solicitation document will not be issued. Contractor shall
provide brand name for three hundred (300) each, Fixture shall
be specification grade custom 2X2 recessed luminaire manufactured
by Los Angeles Lighting Manufacturing Model LCD098-3-2B-FSW-PA-MC2-3EB36-277,
with the following features, (a). TYPE: 2X2 recessed trim 3
lamp luminaire w/swing out jack, custom 3" deep housing designed
for T-Bar mounting and installed through bottom of T-Bar, (b)
CONSTRUCTION: 22GA die formed cold rolled welded steel housing.
(c) Finish: High reflectance baked white power coasted finish,
painted after fabrication. (d) OPTIC: PA 2 - clear prismatic
acrylic lens (0.125"), (e) LAMP: FT36DL/841 (f) BALLAST: MAG-B340R277V,
Also, the contractor shall provide brand name for three hundred
(300) each, Fixtures shall be specification grade custom 4
lamp 4 foot direct/indirect wall mounted fixtures manufactured
by Los Angeles Lighting Manufacturing Model 4-4R-PA-2E81-120,
with the following features, (a). TYPE: 4 Lamp' Direct / Indirect
Wall mount fixtures w/two lamps up and two lamps down. Fixtures
shall contain one 4- Way pull cord switch (All on/ Up-light
/ Down light / off), (b) CONSTRUCTION: 20GA die formed cold
rolled steel weld housing. (c) FINISH: High reflectance baked
white power coasted finish, painted after fabrication. (d)
OPTIC: Frameless lay-in w/2 rear mounted retaining wires (bottom),
Frameless lay-in with center mounted retainer clip (top), all
clear prismatic acrylic lens, PA2 (O.125") (e) LAMP: 32W T8
Fluorescent (f). BALLAST: 2-Lamp Electronic Instant Start (2E81).
Delivery terms shall be FOB Destination to the VA Greater Los
Angeles Regional Healthcare System West Los Angeles Division:
Building 500 RM PB101, 11301 Wilshire Blvd, Los Angeles 90073.
Offeror shall submit a complete copy of provision of FAR 52.212-3,Offeror
Representation and Certification- Commercial Items (Oct 1999).
The full text of clauses identified herein may be accessed
electronically at these address: http://www.arnet.gov/far and
http//:www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulation (FAR) Clauses and Provisions also apply to the acquisition:
52.212-1, Instruction to Offerors - Commercial Items (NOV 1999);
52.212-4, Contract Terms and Conditions - Commercial Items
(May 1999). The clause at 52.212-5, Contract Terms and Condition
Required to Implement Status of Executive Orders - Commercial
Items (May 1999) applies to this acquisition including (11)
52.222-21 Prohibition Segregated Facilities, (12) 52.222-26,
Equal Opportunity, (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of Disabled Veterans of Vietnam ERA,
(14) Affirmative Action for Workers with Disabilities, (15)
52.22.37 Employment Report on Disabled Veterans of the Vietnam
ER. Facsimile offers are accepted at (562)-961-8067, FAR
Provision 52.215-18. Original proposal shall be submitted on
company letterhead, along with descriptive literature for all
items offered to Brian Van Orman, Contracting Officer (NBC/MP),
Department of Veterans Affairs, Network Business Center, 5901
East 7th Street, Long Beach, CA 90822. Offerors' proposals
are due by COB, 4:00 p.m., on February 22, 1999. See Number
Note #1.
CITE: (W-039 SN423079)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--DIMMER, LAMP
SOL SP056000Q6006
DUE 022900
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07 215-737-9163
DESC: PR-NO: YPI99319001277, NSN 6250-00-371-9446, Dimmer Lamp,
@outside diameter 2.380 inches maximum @overall height 3.500
inches maximum @body material plastic @lamp base type accommodated
medium screw @terminal type screw and solder lug @terminal
quantity 1, Specification: MIL-D-12313C(ME), Primary Qauntity:
4,755, 1,755 -ea del to New Cumberland PA 17070, 3,000 -ea
del to Tracy CA 95376, Conus, Delivery Schedule: 90 days, This
is an unrestricted acquisition, This purchase is for a national
defense item and therefore restricted to U.S. sources, to obtain
a copy of this solicitation please visit our website: http://progate.daps.mil/home/
LINKURL: http://progate.dpas.mil/home/
LINKDESC:
EMAILADD: mryan@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-039 SN423308)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 63--PROVIDE, INSTALL, MAINTAIN ELECTRONIC SECURITY EQUIPMENT
AT MORON AIR BASE, SPAIN
SOL F6152100R5006
DUE 022200
POC Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email Winfried.Klein@ramstein.af.mil - Heidrun
Schaefer, Ms., Phone (49) 631 3539 248, Fax (49) 631 3539 198,
Email
DESC: Provide, Install, Maintain electronic security equipment
at MORON Air Base, Spain
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6152100R5006&LocID=685
LINKDESC:
notice
EMAILADD: Winfried.Klein@ramstein.af.mil
EMAILDESC:
CITE: (D-039 SN422929)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 63--CARBON MONOXIDE DETECTOR
SOL DAAE30-00-Q-0206
DUE 030900
POC Allan Heller
DESC: The U.S. Army Tank-automotive Armaments Command (TACOM)
is currently conducting a market survey and analysis to identify
if a Carbon Monoxide (CO) Detector is available that can be
used on the M109A6 Paladin Self-Propelled Howitzer System.
All Carbon Monoxide detector devices shall: incorporate a semiconductor
sensor; be Underwriters Laboratories (UL) tested and listed
to UL 2034-98; Operate with 28vDC power source; be capable
of digital readout with continuous digital display of all CO
levels from 0-999 PPM; provide Peak level memory to recall
the highest danger level; provide Battery Backup in the event
of power outage; be capable of operate at temperature range
between -50F to +125F. Interested companies are encouraged
to provide descriptions of their commercial items along with
UL testing results and any other additional pertinent information
to the US Army TACOM. Upon review of the submitted material,
The Government may request an oral presentation from the contractor(s)for
information exchange. This announcement constitutes a Request
for Information synopsis and MARKET SURVEY. Information obtained
is for planning purposes only. It does not constitute an invitation
for sealed bids or a request for proposal nor is it to be construed
as a commitment by the Government. In response to this market
survey, interested parties shall provide literature on current
capabilities and efforts. Proprietary information should be
properly identified. Your submission should include organization
name, address, point of contact and phone number. The response
should be submitted by March 9, 2000 and sent to U.S. Army
TACOM-ARDEC, Picatinny Center for Contracting and Commerce,
AMSTA-CM- CPB, Building 10, ATTN: Al Heller, Picatinny Arsenal,
NJ 07806-5000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020820002/020820002.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423223)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--METER,SALINITY INDI
SOL N0010400QBL53
DUE 032800
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-452-6570-X3, SPEC NR TDP VER 004, Qty 17
EA, Deliver to Xu Transportation Officer New Cumberland PA
, Fleet And Industrial Supply Center Pearl Harbor HI --All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422811)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ0007279
DUE 022500
POC Earlene H. Lewis-Contract Specialist, 202-324-9011
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0007297.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-14. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase set-aside. The Standard Industrial
Classification Code is 3826 and the business size standard
is 500 employees. The FBI intends to negotiate on a sole source
basic with Zymark Corporation; Zymark Center, Hopkinton, MA
01748, for the following fully compatible laboratory equipment:
(1) catalog # 55703- Rapid Trace 3 Module Workstation, (2)
catalog # 59378-Rapid Tracer Start-up Program, (3) catalog
# 56536-16 X 100 Rapid Tracer Racks, (4) catalog # 55091-11
mm Vial Adapter, (5) catalog # 45096-3 ml Chemraz O-Rings,
(6) catalog # 49889-Benchmate trade-in credit. Specifications:
Solid phase extraction robot, which provides unattended analysis
of multiple samples for extended periods of time such as overnight.
This system should be able to process more than one sample
at a time using different methods. Controller and software
to program and store methods. System work with 1 mL and 3 mL
SPE cartridges. Systems should have eight solvent/reagent lines
and at least three segregated waste lines. System provides
for automated reagent mixing on-line during a method. A standard
commercial warranty or better is required. The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product the brand name if any, of the product
to be furnished shall be inserted on the proposal. The evaluation
of the quotations and the determination as to equality of the
product shall be the responsibility of the Government and will
be based on information furnished by the vendor. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To ensure sufficient information
is available, the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposed to modify a product
so as to make it conform to the requirement of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility. FOB-Destination--Cheverly,
MD. The following clauses and provisions are incorporated by
reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offerors-Commercial Items (Nov 1999), FAR clause
52.212-4 Contract Terms and Conditions-Commerce Items (MAY
1999), FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (MAY
1999). Each offeror shall include a completed copy of the FAR
provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (Oct 1999). The Point of Contact for all information
regarding this acquisition is Earlene H. Lewis, Contract Specialist,
at the address and phone number listed above.
CITE: (W-039 SN422911)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PURCHASE OF FREQUENCY EXTENSION MODULES AND ASSOCIATED
CALIBRATION KITS
SOL 567-68868-920
DUE 022900
POC 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: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of frequency extension modules and associated
calibration kits. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items on a sole source basis from Oleson Microwave
Labs of Morgan Hill, CA. NASA's Goddard Space Flight Center
requires the capability to perform millimeter wave S-Parameter
measurements to 220 GHZ and beyond in support of microwave/millimeter-wave
instrument development. Our market research identified only
Oleson Microwave Labs as manufacturers of modules allowing
vector network analyzer (VNA) millimeter-wave measurements
to these frequencies. In addition, the modules must be compatible
with an HP 8510C VNA, which is existing government-owned equipment
required to interface these modules. 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 Tuesday, February
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. 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. Interested
organizations submitting their capabilities and qualifications
must show in sufficient detail how equipment being proposed
meets the requirements mentioned above. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#567-68868-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-039 SN422983)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--TRANSMITTER
SOL F34601-00-R-35336
DUE 032900
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07-FEB-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 66--Transmitter SOL F34601-00-R-35336 DUE
032900 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Mckenzie/Lidic/[405]739-4297 Item
0001 NSN 6620-00-557-0259 P/N: 8TJ50GAS5, P/N MB-2 MIL-T-8249,
P/N: TYPE MB-2 IN ACCORDANCE WITH, Approximately 10" Long x
4" Wide x 4" Diameter. Provides A Mechanical Torque Directly
Proportional To The Fuel Mass Rate Of Flow And To Electrically
Transmit This Deflection To A Flowmeter Indicator. Material:
Non-Corrosive Metal Alloys. 18EA. Applicable to: C130. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Sep 2001
18 ea The approximate issue/response date will be 28 FEB 2000.
The anticipated award date will be 28 Apr 2000. Written procedure
will be used for this solicitation. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2190. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35336&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN423056)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 2000Q00050
DUE 022400
POC Jennifer J. Nelson, Contract Specialist, Construction, Facilities,
Equipment and Commodities Section, (770) 488-2621, MS K-71
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to purchase a high resolution ICP-MS. CDC believes
that its requirements are only met by one instrument, the ELEMENT2,
from one vendor, Finnigan MAT and intends to enter into negotations
with Finnigan MAT for sole source acquisition of an ELEMENT2.
SPECIFICATIONS: CDC has very tight space requirements which
require the smallest footprint, lowest profile profile, and
lightest weight for a HR-ICPMS. The Finnigan MAT model ELEMENT2
has a footprint a footprint of 141 cm x 88 cm and a height
of 141 cm and a weight of 750 kg. For safety reasons and for
experimental coupling of an ETV, it is required that the sample
introduction system, ICP torch, cones, and plasma must be at
ground potential. There should be a gate valve between the
cones and the analyzer, to allow exchange of cones without
compromising analyzer background. For rapid and accurate analysis,
high mass resolution must be attained by the use of fixed slits
with three resolution settings, R=300, >4000, and >10000 with
switching speed between resolution steps <1 second in a fully
automated mode. The new system must be largely or completely
compatible in terms of inlet systems components, electronic
components, and software with the existing Finnigan MAT ELEMENT.
Mass range: 2-260 at full accelerating voltage with full
accelerating voltage is 8-kV. The system should have a double
focussing geometry, with a magnetic sector and a toroidal electrostatic
sector. The magnet must be fully laminated to allow fast scanning
capability, rapid mass switching and precise mass control.
Magnet should be water cooled for maximum stability. Sensitivity
1x109 counts per second per ppm In with standard low flow nebulizer
at low resolution. with average count rate across 10 neighboring
channels of the electron multiplier is < 0.2 cps. Detection
limits <0.1 ng/l In at 3o of the background, R=300 (100 ppq).
It must be possible to switch between hot and cold plasma under
computer control in a fully automated mode, without requirement
for retuning or reoptimization, with Settling time when switching
from hot to cold must be <2 minutes. B-scan (magnetic field
scan, all isotopes between 23-240-23 amu <350 ms with scan
time 1 ms per amu and B-jump (magnet field peak jump) speed
of 1 ms/amu. HV-scan (high voltage scan): <10 ms for +30% above
magnet rest mass, and HV-jump (high voltage peak jump): peak
to peak transfer speed <1 ms. Short term stability <2.5% RSD
for 10 replicates over 10 minutes, without internal standard
using a concentric nebulizer. Long term stability <5% for 10
replicates over 4 hours, without internal standard using a
Meinhard nebulizer, using a 10 ppt multielement solution, and
measuring stability on Be, Co, In and U. The torch should be
on an X-Y-Z adjustable translation stage. The torch should
be of a "plug in" design for easy maintenance. Cooling, auxiliary
and nebulizer gas flows must use mass flow controllers and
a fourth mass flow controller must be available. The generator
should be a fully computer controlled solid state generator
capable of giving 2-kW of 27.1 MHz. The nebulizer and spray
chamber should be outside the torch housing to guarantee maximum
temperature stability and to allow easy access for coupling
with peripherals. The torch should be have a computer controlled
precious metal grounded electrode between the plasma and the
load coil.. The ion detection should be by a dual mode electron
multiplier, which allows detection over >9 orders of magnitude.
The detector must protected from detector overload during analysis
of unknown sample compositions or by operator error. There
should be automatic signal dependent detector selection mode.
Electron multiplier should be protected from ion flux by a
conversion dynode, so that it is only exposed to electrons.
Cross calibration of detector modes should be fully automated.
Analyzer pressure should be <1x10-7 mbar. This pressure should
be achieved with at least a five stage differential pumping
system using turbomolecular pumps. The vacuum system should
be safety protected with a hard-wired vacuum integrity system
with start-up and shutdown sequencing. All control and acquisition
electronics shall utilize complete fiber optic opto-isolation
between digital and analogue circuitry in order to avoid ground
loops and to prevent any damage to the digital electronics
due to high voltage arcing. The MS shall utilize a distributed
processing systems using a 32-bit front-end microprocessor
for instrument control and a work station for data processing.
Software should be on Windows-NT operating system platform,
for multitasking for simultaneous instrument control, data
acquisition and data reduction. An award will be made to Finnigan
MAT on a sole source basis for a Element 2 Mass Spectrometer,
within fifteen days from the date of this announcement. No
proposal will result from this announcement. This is for informational
purposes only. The authority for this action is FAR 6.302-1.
This notice of intent is not a request for proposal and no
solicitation is available. This notice may represent the Government's
only official notice of procurement. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The equipment shall
be delivered not later than 30 days after receipt of order
to Centers For Disease Control and Prevention, Warehouse, 4998-C
South Royal Atlanta Boulevard, Attention: Peggy Hayes, Tucker,
Georgia 30333, 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, applies to this acquisition. The evaluation criteria
stated in paragraph (a) of this provision are as follows: (1)
technical capability of the proposed system to meet the requirements
stated herein, and (2) price. Offerors shall include a COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS, with your quote. The best
way to complete this certification to download the FAR Clauses
(Volume II) at http://www.arnet.gov/far/, print out the clause
52.212-3, Offeror Representations and Certifications, and fill
in the appropriate blanks. This certification must be sent
in with your quote. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(9), (10), (11), and (14). Quotes are due by 2:00 pm, EST on
February 24, 2000. Facsimile quotes WILL be accepted, provided
the quote contains all requested information, and a signed
hard copy is also provided via mail. Quotes shall be mailed
to: Centers for Disease Control and Prevention; Contracts Management
Branch; Attn.: Jennifer J. Nelson; 2920 Brandywine Road, Room
3202; Atlanta, GA 30341. Facsimile quotes may be sent to: (770)
488-2621, Attn.: Jennifer J. Nelson. The RFQ number 2000Q00050
shall be clearly marked on the envelope and/or facsimile cover
page. All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the Agency.*****
CITE: (W-039 SN423181)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MOLECULAR BEAM EPITAXY SYSTEM
SOL N00173-00-R-HA01
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682,
Wayne Carrington, Contracting Officer
DESC: This is a modification to combined synopsis/solicitation
number N00173-00-R-HA01, issued on 02/04/00 on Molecular Beam
Epitaxy System. The last paragraph of the solicitation was
inadvertently omitted. The following sentences must be a part
of the combined synopsis/solicitation. The clauses at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.205-7000, 252-219-7003, 252.225-7001,
252.225-7007, 252.225-7012, 252.227-7015, 252.227-7037 and
DFARS 252.204-7004. Any contract awarded as a result of this
solicitation will be DO rated order certified for national
use under the Defense Priorities and Allocations Systems (DPAS)
(15 CFR700). Any questions generated, as a result of this solicitation
must be received no later than 10 calendar days before the
closing date. Original and two (2) copies of the Offerors proposal
must be delivered to Contracting Officer, Bldg. 222, Rm. 115A,
Naval Research Laboratory, Code 3220:HA, 4555 Overlook Ave.
S.W. Washington, DC 20375-5326, and received no later than
4:00 p.m. E.S.T. on 02 March 2000. The package should be marked
RFP N00173-00-R-HA01, Closing Date: 02 March 2000. For more
information regarding this solicitation contact Hilda R. Abdon,
Contract Specialist at (202) 767-0682. All responsible sources
may submit a proposal, which shall be considered by the agency.
Synopsis number HA01. EMAILADD: Contracts.nrl.navy.mil EMAILDESC:
Click here to forward a request via e-mail Cite:
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-039 SN423187)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-00-Q-64351
DUE 032000
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-078-4943WF P/N: GG1500BA03, 19" L
x 12" W x 10" H, 28 lbs 1ea. Applicable to: F-16 C/D. Destn:
FMS Country. Delivery:28 Feb 2001 1 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 28 FEB 2000. The
anticipated award date will be 20 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Honeywell
Inc, Minneapolis Mn 55413-1719. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-039 SN423244)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--ERASER, MAGNETIC DATA SECURITY INC (0B8L1)
SOL SP0560-00-Q-5587
DUE 021000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/IDBA31/X4122 buye R: Margaret
kashow/DBA31/X4122
DESC: PR-NO: YPI00025000729 NSN 7035-01-462-2953, 2 -EA del to
misumi cho 2 chome 740 0025 del by 25 Jan 00. RFQ due date:
00 Feb 10 primary quantity: 1 1st alt quantity: 1 other note:
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which
will be considered.
CITE: (I-039 SN422898)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWOCB, BLDG 1 1940 ALLBROOK DRIVE, STE 3 WPAFB,
OH, 45433
SUBJECT: 70--MULTIMEDIA IMMERSION ROOM
SOL F33601-00-R-0014
DUE 032900
POC Buyer is Kevin Parks, Alternate is Karen Schneder,Buyer's
phone number is (937)257-5198 x4301, Alternate 1's phone number
is (937)257-6120 x4298
DESC: Background " Wright-Patterson Air Force Base, OH is contemplating
the purchase of 1 Lot encompassing a complete multimedia system
for customer immersion/interaction that functions as a scientific
multimedia laboratory for engineering design and analysis applications
as well. The system would consist of the following: computers
designed for multimedia purposes with at least 8 gigabytes
of central processing unit memory accessible by single or multiple
applications, at least 400 gigabytes of disk storage space,
and performance greater than or equal to that of an Intel Pentium
III processor; a projection system with a concave screen and
30-person maximum seating capacity for viewing; a maximum of
4 peripheral computerized workstations with visual display
(and seating if applicable); commercial multimedia and scientific
visualization software that shall include, at a minimum, compilers,
video and sound device drivers, and networking management and
system administration utilities; digital video and sound systems
for presentation/application recording and playback; speakers
and headphones for high fidelity sound effects; a conference
room with furnishings; high-quality lighting; and aesthetic
floor and wall coverings. A list of requirements will be provided
by the government. All systems must be consistent with those
used on existing government computers. The system must be able
to run produced and in-house presentations. Contractors will
perform the preparation of the 2339 square foot facility. Contractors
must be able to provide local technical support as well. A
site visit is required for qualifying contractors, and the
date and time will be determined and conveyed at a later date.
This acquisition may require two phases consisting of a design
phase and a proposal phase. Proposals will consist, first,
of a written presentation and, then, an oral presentation.
A summary of anticipated annual maintenance costs for the facility
must be provided. The aesthetic quality of the facility is
stressed. This is a 100% Small Business Set-Aside for SIC Code
5731, Dollar Standard $4,500,000. Electronic procedures shall
be used for the solicitation. Hardcopies of the solicitation
will not be provided. The Request for Proposal (RFP) package
may be reviewed and downloaded from the PIXS website at http://www.pixs.wpafb.af.mil
and will be available at a date to be determined later. The
closing date for written proposals is undetermined. A registration
page will be attached to the website. You are not required
to register, however, if you choose to, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the website for any changes to the solicitation. The
buyer and point of contact is Kevin Parks, and he can be contacted
at (937)257-5198 x4301. The alternate point of contact is Karen
Schneder at (937)257-5198 x4298. Written correspondence may
be sent to ASC/PKWOCB, Building 1, 1940 Allbrook Drive Suite
3, Wright-Patterson Air Force Base, OH 45433. Faxed correspondence
may be sent to (937)656-0808. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014PK/00R0014PK.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil, karen.schneder@wpafb.af.mil
EMAILDESC:
CITE: (D-039 SN423091)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--TAPE MEDIA AND CLEANING TAPE
SOL RFQ-00-050
DUE 021800
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: Change Line Item No. 2 from 6840 Cleaning Tape to 9840
Cleaning Tape.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-050&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-039 SN423115)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCN Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINATENANCE
SOL NMA100-00-Q0001
DUE 022000
POC Harriet Saulsbury, Contract Specialist, 301 227-7835 (voice)
301 227-2218 (fax)
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Cavalier communication for Software
maintenance for: CLIN (1) Annual technical support/upgrades
for MSG, MSG-LITE and MSG-Ultra-Lite (per system per year).
Autodin Systems located at Bethesda, Md. and St. Louis, MO
and Notice to Mariners at Bethesda, Md. P/N: MSG(M) Qty: 6
ea. CLIN (2) Multifunction Secure Gateway-Lite user configurable
for GENSER, DSSCS or Consolidated operation; can support up
to 2 circuits.(CCP-Lite board and cable interface is included).
Location of system St. Louis, MO (Y2K) P/N: MSG_LITE Qty:
2 ea. Authority for sole-source procurement is 10 USC 2304(c)(1)
and FAR 6.302-1. this is a synopsis of intent to negotiate
a sole source contract with Cavalier Communication and no solicitation
shall be isued. Responsible sources that are interested in
this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offerors agree
to hold their prices firm for 60 calendar days from the date
specified for receipt of offers. The solicitation number is
NMA100-00-Q0001 and is issued as a request for quotes (RFQ).
The solicitation and incorporated provision and clauses are
those in effect through Federal Acquisition Circular (97-14)
and Defense FAR Supplement 91-13. Provision at 52.212-2, evaluation-commercial
items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: Technical acceptability and
price. Award will be made to the technically acceptable offer
whose price is lowest. Offers are to include commerical price
list, a complete copy of the provision at 52.212-3, Offeror
Representations and Certification-Commercial Items, and the
provision at DFARS2 52.212-7000, Offeror Representation and
Certifications-Commercial Items, with the offer. In accordance
With provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide Cage Code with the offer. the clause at 52.212-4,
Contract Terms and Conditions Commercial Items is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items, is hereby incorporated by reference (including 52.222-3,
52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222.37). The
resulting order will carry a DPAS rating of DO-S10. Qoutes
are due by 2:30PM eastern Standard time 20 Feb. 2000. Fax copies
of quotes are acceptable. quotes are to be submitted to attention
of Harriet Saulsbury phone number 301 227-7835(voice) 301 227-2218(fax).
confirmation of fax receipt by NIMA is required.
CITE: (W-039 SN423135)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTER EQUIPMENT AS FOLLOWS FOR WEAPONS SYSTEM
SOL N00244-00-T-0352
DUE 021800
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0352 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
7372, and the business size standard is $18 million. This requirement
is for a fixed priced contract for seven line items as follows.
Line Item 0001: is for two each Intellistation M Pro PIII 600
- with 13 GB, ATA HD, 128 MB ram, 40X cd-rom, 10/100 ethernet,
NT, keyboard, mouse, Matrox G400 card. Item 0002 is for two
each advantage memory, with 128 MB ram, PC100 w/ECC. Item 0003
is for two each Rorke data 72 GB LVD Array, with 4X 18GB Cheeta,
10K RPM drives, removable HD, 68 to 68 cables, one year advanced
exchange warranty. Item 0004 two each Matrox digisuite DTV,
with Adobe Premiere 5.1 RT. Boris FX, Inscriber CG, cables,
manuals, DVD IT LE. Item 0005 - two each Matrox Firewire input
option. Item 0006 - two each speed razor NT. Item 0007 - two
each Media tools configuration. All items are to be delivered
to: Fleet Aviation Specialized Operational Training Group Pacific
at North Island CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, 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. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 02-18-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-039 SN423148)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FRASTA MODIFICATION
SOL 1-011-RCE.1060
DUE 022300
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
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for MODIFICATION TO DEVELOP AND ADD A WAVELET ANALYSIS CAPABILITY
TO THE EXISTING FRASTA COMMERCIALLY AVAILABLE (COTS) COMPUTER
CODE. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from SRI INTERNATIONAL, THE DEVELOPER OF FRASTA,
AS NO OTHER SOURCE CAN PROVIDE THIS DEVELOPMENT AND ANALYSIS
OF THIS PROPRIETARY SOFTWARE MODIFICATION. 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 FEBRUARY 23,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RCE.1060
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-039 SN423157)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--IHS SUBSCRIPTION
SOL N00164-00-Q-0091
DUE 021400
POC Ms. Marcia Ferguson, Code 1164, telephone 812-854-3857, fax
812-854-3465, e-mail ferguson_m@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0091 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is
7375 and the business size standard is $18 Million or less.
The total Small Business Set-aside has been dissolved in accordance
with FAR 13.105. The requirement will be satisfied using a
sole-source procurement to Information Handling Services, 15
Inverness Way East, Englewood, Colorado 80112 since IHS is
the only source capable of meeting the Government's requirement.
This requirement is a renewal subscription consisting of: Line
item 0001: Description: DOD Standardization, P/N ML14X; Line
item 0002: Description: Hot Specs Update, P/N DS32X; Line item
0003: Description: Historical DOD Standards, P/N DS97X; Line
0004: Description: Naval Instructions, P/N ML69X; Line item
0005: Description DOD Directives, P/N ML79X; Line item 0006:
Historical Naval Instruction and DOD Directives, P/N ML10X.
A Navy Statement of Work is available for downloading @ www.crane.navy.mil/supply.
The Government requires this renewal subscription to commence
as soon as practicable. All responsible resources may submit
a quote which will be considered by the Agency. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). The following provisions apply to this acquisition:
52.203-3 Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. SPECIAL NOTICE:
The Director, Defense Procurement have revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
01 Jun 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFARS 252.204-7004. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via Internet @ http://ccr.edi.disa.mil. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations, and the above required information
must be received at the above contact point in this office
on or before 14 Feb 2000 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-039 SN423290)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--SOFTWARE UPGRADE
SOL NT910000000037JW
DUE 022200
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Telecommunication and Information Administration
(NTIA) Institute for Telecommunication Sciences (ITS) has a
requirement for two software license upgrades for existing
OPNET software. The OPNET software is proprietary to MIL 3,
Inc. This is not a request for quotes. No award will be made
on the basis of requests in response to this notice. It is
the intent of the government to negotiate on a sole source
basis with MIL 3, Inc., Washington, DC. JACQUELINE WRIGHT,
Purchasing Agent
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-039 SN423182)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of April 2000. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of April 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: broukg@nima.mil
EMAILDESC:
email
CITE: (W-039 SN422932)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 76--BOOKS, PERIODICALS, MAILING LISTS,ON LINE BOOKSELLING
AND LENDING LIBRARY SERVICE
SOL 2FYG-JB-99-0002-B
POC Lloyd Brown, Contract Specialist, Phone (212) 264-0943, Fax
(212) 264-4920, Email lloyd.brown@gsa.gov - Regina Byrd, Contract
Specialist, Phone (212) 264-9211, Fax (212) 264-4920, Email
regina.byrd@gsa.gov
DESC: Reissue of prior solicitation 2FYG-JB-99-0001-B and consolidation
of Schedule 76, Part 1, Part II and IG 823 into a new Schedule
76, Publications Media. The new Special Item Numbers under
the Publications Media schedule are: 760-1 (Books/Pamphlets);
760-2 (Periodicals/Subscription Service); 760-3 (Mailing Lists);
760-4 (On-Line Bookselling & Associated Items) and 760-5 (Lending
Library Service). The reissue date was 2/4/99, the contract
period will be five years from the date of award. All SINS
include microforms, audio tape, CD-ROM and On-Line Media.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-JB-99-0002-B&LocID=6
LINKDESC:
notice
EMAILADD: lloyd.brown@gsa.gov
EMAILDESC:
CITE: (D-039 SN423303)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL N0038300R0022
DUE 032700
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-357-4413, Ref Nr 581E001, Qty 8 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE. CONTAINER RESEARCH
(05259) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN SOURCE OF
SUPPLY AT THIS TIME., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422984)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 83--CAMOUFLAGE COVERS
SOL DAAE30-00-R-0006
DUE 022500
POC Allan Heller, Contract Specialist, (973) 724-7870
DESC: The U.S. Army Tank-automotive Command, Armament Research,
Development and Engineering Center (TACOM-ARDEC) is seeking
sources for production of CAMOUFLAGE COVERS FOR ARMOR TILES
FOR M2A2/M3A2 BRADLEY FIGHTING VEHICLES. The covers are sewn
to a custom fit and are approximately 200 inches long by 28
inches high by 28 inches deep. The characteristics for the
cover material follows: Material: Regular Tenacity, Semi Dull
Fiber prepared from Polyethylene Glycol Terephthalate (100%
Polyester) .021-.023 Thick. Physical Requirements: Per Fed
Std 191 Unless Otherwise Specified. A. Weight: OX/YD 8.4 -
9.3 B. Construction: Yarns per IN. WARP 93 Min, Filling 33
Min, C. Breaking Strength LBS WARP 370 Min Filling 300 Min
D. Tearing Strength: Lbs WARP 11 Min ASTM D1424 Filling 11
Min ASTM D1424 E. Air Permeability: FT^3/Min/FT^2 1.00 Max
F. Gloss: % 60 Degree Specular Gloss 2.0 Max ASTM D523, 85
degree Specular Gloss 2.0 Max ASTM D523 G. Water Repellency:
Spray Rating 90 Min H. Width 5+ Feet J. Must be able to apply
Camouflage Pattern of Black, Green 383 and Brown 383. In response
to this market survey, interested parties shall provide a description
of production methods, sources for material, and applicable
past experience. The response should be submitted by February
25, 2000 and sent to Commander, U.S. Army TACOM-ARDEC, Acquisition
Center, AMSTA-AR-PCB, Bldg 10, ATTN: Al Heller, Picatinny Arsenal,
NJ 07806- 5000. THIS IS NOT A REQUEST FOR PROPOSAL. Participation
in this market survey will not affect a company's position
during any future solicitation. The Government does not intend
to award a contract on the basis of this market survey or otherwise
pay for the information provided. NO basis for claims against
the Government shall arise as a result of a response to this
marketsurvey or Government use of such information. See numbered
note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020820000/020820000.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-039 SN423048)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 84--RAID JACKETS
SOL RJ-001
DUE 021500
POC Ronald Tweedy, Contract Specialist, Phone 317-298-1180 x1124,
Fax 317-298-1344, Email ronald.l.tweedy@customs.treas.gov -
Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth.m.peterson@customs.treas.gov
DESC: USCustoms has requirement to procure 2500 Dupont 66 type
Raid Jacket w/screenprint lettering and sewn patches.For specific
see statement of work & photo pack. For photo pack & SOW call
Ron Tweedy 317-298-1180 ext 1124 fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RJ-001&LocID=1802
LINKDESC:
notice
EMAILADD: ronald.l.tweedy@customs.treas.gov
EMAILDESC:
CITE: (D-039 SN422950)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--8415-FLANNEL COTTON WORK GLOVES
SOL 7FXI-S4-00-8436-S
DUE 032900
POC Shirley Burbage, Contracting Officer, Phone (817)978-7206,
Fax (817)978-8661, Email shirley.burbage@gsa.gov
DESC: 8415-Flannel Cotton Work Gloves solicitation is scheduled
to issued on or about February 28, 2000. Two National Stock
Numbers (NSNS). Delivery to all 50 States. Contract period
1/1/00 or Date of Award through 12/31/00 with Four 1-year options.
Unit of issue is pair. Delivery schedule 1-20 days after receipt
of order. Clause I-FSS-167, Option to extend the term of the
contract for a total of five years. This procurement is set
aside for small business concerns ONLY. Award will be made
in the aggregate for all items. There are only two items. To
obtain a copy of this solicitation, please visit the following
internet address on the Electronic Posting System (EPS) http://eps.arnet.gov.
NOTE: Paper (Hard) copies will not be mailed. To obtain a copy
of the Abstract of Offers/Bids call Mr. Topsy Mathis at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-S4-00-8436-S&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-039 SN423274)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 MILK PRODUCTS!!
SOL SP0300-00-R-M005!!
DUE 032200
POC Contact Gina Vasquez 215-737-7530, Contracting Officer ,
Lisa S. Buzzard, Contract Specialist 215-737-3668!!
DESC: Hickam AFB, Schofield AFB, requires various quantity of
Milk and Ice Cream products for a 12 month deivery period beginning
1 May 2000 thru 30 April 2001. This is an Unrestricted acquisition
with evaluation preference for SDB concerns for DOD troop issue
items only. All materials used in fabrication are to be furnished
by the successful bidder (s). All responsible sources may be
transmitted via facsimile via 215-737-3657 ATTN: DSCP-HFVP.
Anticipate solicitation issuing date April 22, 2000.*****
CITE: (W-039 SN423039)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 MILK PRODUCTS!!
SOL SP0300-00-R-M005!!
DUE 032200
POC Contact Gina Vasquez 215-737-7530, Contracting Officer ,
Lisa S. Buzzard, Contract Specialist 215-737-3668!!
DESC: Hickam AFB, Schofield AFB, requires various quantity of
Milk and Ice Cream products for a 12 month deivery period beginning
1 May 2000 thru 30 April 2001. This is an Unrestricted acquisition
with evaluation preference for SDB concerns for DOD troop issue
items only. All materials used in fabrication are to be furnished
by the successful bidder (s). All responsible sources may be
transmitted via facsimile via 215-737-3657 ATTN: DSCP-HFVP.
Anticipate solicitation issuing date March 22, 2000.*****
ISSUE DATE IS CHANGED THIS IS A CORRECTED NOTICE.*****
CITE: (W-039 SN423042)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MILK AND ICE CREAM PRODUCTS
SOL SP0300-99-R-D016
DUE 041000
POC Contact: Contract Specialist - James T. Smith @ (215)737-8041
DESC: Hill AFB,UT (Hillcrest Dining Hall, CDC, and Youth Center),
Clearfield Job Corps Center,and Weber Basin Job Corps Center
requirements for milk and ice cream products for delivery starting
on 01 June 2000. The contract period will be for twelve (12)
months. This acquisition will be issued on an "Unrestricted"
basis without any evaluation preference. Materials used in
fabrication are to be furnished by the successful offeror(s).
All responsible source(s) may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via facsimile at (215)737-7081 - Attn: DSCP-HFVW Contract Specialist:
James T. Smith or Contracting Officer: William C. Smith. Anticipated
solicitation issuance date is 10 March 2000.
EMAILADD: jtsmith@dscp.dla.mil
EMAILDESC:
T. Smith
CITE: (W-039 SN423264)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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/ICE CREAM PRODUCTS FOR FT IRWIN, EDWARDS AFB,
INLAND EMPIRE J.C.
SOL SP0300 00 R D028
DUE 032400
POC Andrea Mascaro 215-737-3644; Contracting Officer, Lois Dyduck
215-737-5896!!
DESC: Ft Irwin, Ca (Troop); Edwards AFB, Ca (Clubs and Child
Development Center); MCLB Barstow, Ca (Child Development Center);
Inland Empire Job Corps Center, Ca. require milk and ice cream
products for deliveries starting 1 July 2000. The Contract
period will be for 24 month period. The acquisition will be
issued Unrestricted. Materials used in fabrication are to be
furnished by the offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via facsimile 215-737-7081 ATTN:
DSCP-HFVW. Anticipated solicitation issuance date is 01 March
2000.*****
CITE: (W-039 SN423282)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D016
DUE 041000
POC Contract Specialist: James T. Smith @ (215)737-8041
DESC: Hill AFB, UT. (Hillcrest Dining Hall, CDC and Youth Center),
Clearfield Job Corps Center, and Weber basin Job Corps Center
requirements for milk and ice cream products for delivery starting
on 01 June 2000. The contract period will be for twelve (12)
months. This acquisition will be issued on an "Unrestricted"
basis without any evaluation preference. Materials used in
fabrication are to be furnished by the successful offeror(s).
All responsible source(s) may submit proposals which will be
considered by the agency. Solicitation requests amy be transmitted
via facsimile message at (215)737-7081 - Attn: DSCP-HFVW Contract
Specialist: James T. Smith or Contracting Officer: William
C. Smith. Anticipated solicitation issuance date is 10 March
2000.
EMAILADD: jtsmith@dscp.dla.mil
EMAILDESC:
T. Smith
CITE: (W-039 SN423312)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, DIESEL FUEL
SOL SP0600-00-R-0112
DUE 041000
POC Sherry Wilson (703) 767-9534, Christine Owens (703) 767-9536
DESC: 91--(a) GASOLINE, AUTOMOTIVE UNLEADED (MG7), NSN 9130-01-289-8638,
KSM 2612, CLASS 2; 8,104,200 USG (b) FUEL OIL DIESEL, REGULAR
GRADE (DKR), NSN: 9140-01-409-1057, KSM 2610, GRADE 3; 14,599,900
USG (c) FUEL OIL DIESEL, WINTER GRADE (DKW), NSN: 9140-01-409-1064,
KSM 2610, SPECIAL GRADE 3; 20,000 USG. CONTRACT PERIOD: 01
August 2000 - 31 JULY 2002. REQUIREMENTS, FIXED PRICE WITH
ECONOMIC PRICE ADJUSTMENT. WHEN CALLING BE PREPARED TO STATE
NAME, ADDRESS, AND SOLICITATION NUMBER. SEE NOTE 12. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: shwilson@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-039 SN423280)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--HARPOON MAGNETRONS
SOL PUK8850031600
DUE 030200
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr VMR-1234AE, Qty 16 EA, Delivery FOB Origin--specs
and drawings are not available., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422812)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--TRAVEL MANAGEMENT SOFTWARE AND MAINTENANCE SERVICES
SOL OAM-2000-N-0013
DUE 022500
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office (GAO) is responding
to a question received regarding the January 11, 2000, Commerce
Business Daily Announcement for Travel Management Software
and Maintenance Services. Question: "I am inquiring as to
the difference between (and definitions of) line items one
and two of the GAO Solicitation OAM-2000-N-0013." Response:
The U.S. General Accounting Office (GAO) requirements as stated
in the January 11, 2000 CBD notice are 1. Travel Manager Software,
2. Site License for Travel Manager Software, and 3. Maintenance
for Travel Manager Software. Also, as stated in the CBD notice
"the Travel Management Software License must provide access
to the travel application for GAO's entire workforce of 3500
staff and support the processing for approximately 15,000 trips
per annum". Given this requirement, GAO recognizes potential
differences in offeror's pricing strategies; some offerors
may propose a single site license cost, and other offerors
may propose a software license cost per person or per workstation
and any other pricing scheme. Alternatively, both strategies
may be proposed and award would be made on the most cost effective
solution that is most advantageous to the Government, cost
or price and other factors considered. The inclusion of these
two line items in the solicitation does not mandate that they
both be completed. GAO identifies this line item structure
to give offeror's maximum pricing flexibility. The offeror
must provide details that clearly identify all costs in support
of what is included in each of the proposed line item prices.
The point of contact for this requirement is Harold Miles (Sr.
Contract Specialist) telephone number (202) 512-3607 and facsimile
number (202) 512-2879.*****
CITE: (W-039 SN422928)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--MISCELLANEOUS--COMPTROLLER GENERAL'S PROCUREMENT
DECISIONS
SOL OAM-2000-N-0018
DUE 022200
POC Darion A. Powell (202) 512-3725
DESC: The U.S. General Accounting Office (GAO) has a requirement
to purchase a 12 month subscription (period covering date of
award thru September 30, 2000) for 22 copies of the Comptroller
General's Procurement Decisions-Acct. No. 786-165-382. We believe
West Group, St. Paul, MN 55164-1803 is the only firm that can
fulfill this requirement. This is a combined synopsis/solicitation
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. This is a Small Business
Set-Aside. Proposals not are being requested. Solicitation
No. OAM-2000-N-0018 identifies the Government's Request for
Proposal (RFP). Federal Provision 52.212-1 - Instructions to
Offerors - Commercial Items applies to this acquisition. Offerors
must include a completed copy of FAR provision 52.212-3 - Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this synopsis/ solicitation:
FAR 52.212-5 - Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, 52-212-4 -
Contract Terms and Conditions-Commercial Items, Conditions.
Offers will be evaluated in accordance with FAR Provisions
52.212-2, Evaluation of Commercial Items, price and other technical
factors considered. FAR Provision 52.215-18, a facsimile proposal
applies. Proposals are due in this office no later than 2 p.m.
Tuesday, February 22, 2000. The point of contact for this requirement
is Darion A. Powell (Contracting Officer) telephone number
202/512-3725. Submit Proposals (if mailed) to U.S. General
Accounting Office, Acquisition Management Room 6B46, 441 G
Street N.W., Washington D.C. 20548, Attn: Darion A. Powell
or (if handcarried) to U.S. General Accounting Office, Acquisition
Management, c/o OGC Correspondence Control Team, 441 G Street
N.W., Washington D.C., Attn: Darion A. Powell . Proposals may
also be submitted via e-mail to powelld.gsc@gao.gov or pegnatoj.gsc@gao.gov
or faxed to (202) 512-2879, Attn: Darion A. Powell.
EMAILADD: powelld.gsc@gao.gov
EMAILDESC:
CITE: (W-039 SN422986)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--PRODUCTION OF THE JOINT BIOLOGICAL POINT DETECTION
SYSTEM
SOL DAAD13-00-R-0027
POC Mr. George Hunt, Contract Specialist (410)-436-4192 or Ms.
Josephine Barker, Contracting Officer (410) 436-2541
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
anticipates holding a Level III, Advanced Planning Briefing
for Industry for all interested parties regarding the Joint
Biological Point Detection System (JBPDS) Production effort.
The APBI is scheduled for 24 Feb 2000 in the Main Conference
Center located on the Edgewood Area of the Aberdeen Proving
Ground (APG-EA). This APBI replaces the Industry Day, which
was scheduled for 25 January 2000 and cancelled due to bad
weather. The briefing is scheduled to begin at 8:00 am and
last until 4:00 pm. Interested parties are requested to indicate
attendance to Mr. George Hunt, Contract Specialist who may
be reached at (410) 436-7128 (fax) or george.hunt@sbccom.apgea.army.mil
(e-mail). No telephone responses will be accepted. The Joint
Biological Point Detection System (JBPDS) is intended to rapidly
and automatically determine the presence or absence of airborne
Biological Warfare (BW) agents and to identify the agent at
the point where the system is deployed. The functions of the
JBPDS include monitoring the air for aerosol clouds of possible
origin, sample collection and concentration, determine if the
aerosol collected is biological in nature, and identify the
specific agent of biological origin, if present. Presently,
funding has been authorized, but not released for this effort.
Questions regarding the JBPDS may be faxed or e-mailed to the
Contract Specialist. All questions received before and during
the APBI will be formally answered after the briefing to all
attendees and interested parties.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-039 SN423002)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS
SOL IFB 786-35-00
DUE 030800
POC Janice E. Corlew, 703-441-3086 (voice); 703-441-3070 (fax)
DESC: DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination Within Consignee's Premises, Dallas-Fort
Worth National Cemetery, 2191 Mountain Creek Parkway, Dallas,
TX 75211, covering the period May 1, 2000, through April
30, 2001 (base period), with four 1-year options to extend
the term of the contract through April 30, 2005. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) 3272 and a size standard of
500 employees is applicable to this acquisition. All responsible
small business concerns may submit a bid. Requests for hard
copies of the solicitation must be in writing to Mrs. Janice
E. Corlew and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable) made payable
to "U.S. Department of Veterans Affairs." No telephone requests
will be accepted. (NOTE: Those firms that previously remitted
the non-refundable bidding materials fee for Solicitation No.
RFQ 786-109-99, issued April 19, 1999, for these items, and
subsequently cancelled, will be issued Solicitation No. IFB
786-35-00, at no charge.) Hard copy solicitations will be issued
on or about February 14, 2000. Electronic solicitations may
be obtained FREE OF CHARGE on or about February 14, 2000,
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available
at the URL address. Bidders are advised they are responsible
for obtaining amendments. See Note No. 1.
LINKURL: www.va.gov/oa&mm/busipp/sols.htm
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-039 SN423033)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--MISCELLANEOUS--DATA OR DATA SERVICES
SOL OAM-2000-N-0019
DUE 022300
POC Darion A. Powell (202) 512-3725
DESC: The U.S. General Accounting Office has a requirement for
data or data services relating to the U.S. domestic and international
aviation systems. This is a combined synopsis/solicitation
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. This is a Small Business
Set-Aside. Proposals are being requested. Solicitation No.
OAM-2000-N-0018 identifies the Government's Request for Proposal
(RFP). Federal Provision 52.212-1 - Instructions to Offerors
- Commercial Items applies to this acquisition. Offerors must
include a completed copy of FAR provision 52.212-3 - Offeror
Representations and certifications-Commercial Items with their
offer. The following clauses also apply to this synopsis/ solicitation:
FAR 52.212-5 - Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, 52-212-4 -
Contract Terms and Conditions-Commercial Items, Conditions.
Offers will be evaluated in accordance with FAR Provisions
52.212-2, Evaluation of Commercial Items, price and other technical
factors considered. FAR Provision 52.215-18, facsimile proposals
applies. We anticipate award of a contract for a base period
(FY-2000) and four one-year option periods (FY-2001, FY-2002,
FY-2003 and FY-2004). The U.S. General Accounting Office (GAO),
the investigative branch of the U.S. Congress, seeks data or
data services relating to the U.S. domestic and international
aviation system. GAO needs access to these data so that it
can respond to requests from the Congress that GAO examine
various aspects of the nation's air transportation system.
More specifically, the data sought by GAO are those reported
by U.S. and foreign air carriers to the U.S. Department of
Transportation (DOT), as required by U.S. regulations. Data
Needs and Requirements: In general, GAO needs data to analyze
the supply and demand for air travel. GAO must be able to do
these analyses at various levels of aggregation (e.g., operational
and financial performance of specific types of aircraft in
specific markets, or total passenger enplanements in a given
world area code over time). The data provided should include
time-series data ranging from 1977 or 1978 to the present.
Vendors must be able to update current data periodically (monthly
or quarterly). The data should include, but not be limited
to, all data reported to DOT by air carriers certificated to
operate in the U.S. as required by federal regulations. Data
provided to DOT under regulation by foreign air carriers should
also be included. The data should cover, at a minimum,
the following: * domestic passenger origin and destination
data, * international passenger origin and destination data,
* U.S. airline departures and passenger loads at U.S. airports,
* financial and summary traffic data for U.S. air carriers,
* domestic U.S. airline origin and destination information
by itinerary-level detail, and *international U.S. airline
origin and destination information by itinerary-level detail.
More specifically, the data provided should include the
following elements. * O&D survey data reported in DOT and
recorded in databases DB1A and DB1B; * T-1 Traffic Statistics;
* T-2 Traffic Statistics; * T-3 Airport Statistics; * T-100
Market and Segment Data; * Form 41 Financial Data; * 298C
T-1 passenger data; * data on international origin and destination
data, showing the passenger traffic, marketing and operating
air carrier, and airport of entry or exit ("gateway airports");
* Other relevant data (e.g., great circle distances between
airports, all U.S. and international airport with name and
Federal Aviation Administration location identifier, all U.S.
and foreign air carriers, and all aircraft). Additionally,
on occasion, GAO has found that particular projects require
access to unaggregated passenger origin and destination data
(i.e., DOT's O&D survey data). The vendor should be able to
provide GAO with access to that data on an as-needed basis.
Those data should be corrected so that (1) reporting errors
and inconsistencies are removed (see below for additional information
on data quality requirements), and (2) the data are consistent
with the aggregated origin and destination data. Vendor Support/Technical
Assistance: The vendor should make staff available--either
in person, by telephone, or via other electronic means of communication--to
respond to questions from GAO staff regarding both the data
and the software used for analysis. Data quality: To the greatest
extent possible, vendors must provide data of the highest possible
quality. The vendor should correct reporting errors and inconsistencies.
The vendor must be able to document steps taken to ensure data
accuracy, including any and all revisions made to those data
that air carriers originally reported to DOT. System Requirements:
The data must be provided in machine-readable format. It may
be accessible either on-line or provided on CD and/or diskette.
Analysts must be able to access the data either on individual
personal computers or off GAO's network. The vendor must provide
software through which analysts can access and analyze the
data. This software must be compatible with a Microsoft Windows
environment. Analysts must be able to produce outputs in various
formats, either in machine-readable text, database, or spreadsheet
formats. Additionally, outputs must be writeable to file, screen,
or printer. Evaluation Criteria: The Government will make
award to the responsible firm whose offer conforms to the task
order and is most advantageous to the Government. Technical
factors and cost or price will be considered. Proposals will
be evaluated by applying the criteria with the following relative
weights: A.Demonstrated Ability of Contractor to Perform
the Work (40 points) Demonstrate the relevance and adequacy
of corporate experience as related to the tasks to be performed
under this task order. Firms should address their experience
with providing aviation data and analyses. Firms should also
address the ability to meet timeframes and recent successful
experience in completing similar work. References (name(s)
and telephone number(s) of contacts) must be provided for at
least three clients with similar data or analytic service needs.
For each client listed, firms should describe data and/or services
provided. B.Information on how Quality of Data and/or Analysis
Ensured (25 points) Provide description of any alterations
or revisions made to data submitted by air carriers to DOT,
along with justification for doing so. C.Ability to Provide
Data and/or Analysis in a Timely Manner (20 points) Describe
when the firm can begin providing the requested data and/or
analysis, when updates will be provided, and format in which
data and/or analysis will be provided. D.Qualifications of
Proposed Staff (15 points) For key staff, describe the relevant
qualifications as demonstrated by employment history, educational
attainment, and specific accomplishments on similar projects.
Proposals are due in this office no later than 2 p.m. Wednesday,
February 23, 2000. The point of contact for this requirement
is Darion A. Powell (Contracting Officer) telephone number
202/512-3725. Submit Proposals (if mailed) to U.S. General
Accounting Office, Acquisition Management Room 6B46, 441 G
Street N.W., Washington D.C. 20548, Attn: Darion A. Powell
or (if handcarried) to U.S. General Accounting Office, Acquisition
Management, c/o OGC Correspondence Control Team, 441 G Street
N.W., Washington D.C., Attn: Darion A. Powell . Proposals may
also be submitted via e-mail to powelld.gsc@gao.gov or pegnatoj.gsc@gao.gov
or faxed to (202) 512-2879, Attn: Darion A. Powell.
EMAILADD: powelld.gsc@gao.gov
EMAILDESC:
international aviation systems.
CITE: (W-039 SN423086)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--PHONE LINE REPAIR
SOL N001174-00-Q-0107
DUE 022500
POC Chris Ireson, Acquisition Assistant, Fax 301-744-6632 or
email iresonce@ih.navy.mil
DESC: Telephone line, frame, repair and consulting service, required
on an as needed basis when conditions of severe weather or
cable serve cause a loss of service. Emergency repair and replacement
of both underground and overhead lines. Service within a 20
minute responce time is required. Service also includes updating
records of cables. Quantity is 1 Lot. This is a sole source
requirment to Roger T. Dyson Telecommunications, 8235 Greenleek
Hill Rd., Nanjemoy, MD 20662. Note: All offerors will be ineligible
for award unless they have registered in the DoD's Central
Contractor Registration Data Base. Offerors and Contractor
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Requests for this quotation should
be addressed to the attention of Chris Ireson, Code 114F, at
fax 301-744-6532 or by email at iresonce@ih.navy.mil.
CITE: (W-039 SN423167)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RESEARCH AND DEVELOPMENT OF
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10006
AMT $299715
LINE 1
DTD 020700
TO WPH Associates, 240 Shore Acres Drive, Biron, WI 54494-1854
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-038 SN422774)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: A--CH-60 COMMON COCKPITS KITS
POC K. Cunningham,ACO,607-751-5382
CNT CBD028
AMT $26,641,173
LINE 0001
DTD 012000
TO Lockheed Martin, 1801 State Route 17C, Owego, NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-039 SN423023)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--MODIFICATION OF EXISTING 48' TRAILER FOR APTS MOBILE
SHOWCASE PLATFORM
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
CNT 00-C-10027
AMT $96000
LINE 1
DTD 020800
TO Clegg Industries, 808 Bobwhite Road, Victoria, TX 77905-4402
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-039 SN423114)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--DISTRIBUTED VIDEO IMAGE INFORMATION SYSTEM TECHNOLOGY
FOR INFORMATION GRID APPLICATIONS
POC Elaine Newman, Contracting Officer, Phone (315) 330-2830,
Fax (315) 330-8084, Email newmane@rl.af.mil - James Longo,
Contract Specialist, Phone (315) 330-7700, Fax (315) 330-8083,
Email longoj@rl.af.mil
CNT F30602-00-C-0035
AMT $749,997.00
LINE n/a
DTD 020700
TO Physical Optics Corporation 20600 Grammercy Place, Ste 103
Torrance CA 90501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0035&LocID=1142
LINKDESC:
notice
EMAILADD: newmane@rl.af.mil
EMAILDESC:
CITE: (D-039 SN423150)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--HYPERSPECTRAL IMAGERY EXPLOITATION TOOLS (HIET)
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil - Elaine Newman, Contracting
Officer, Phone (315) 330-2830, Fax (315) 330-8084, Email newmane@rl.af.mil
CNT F30602-00-C-0046
AMT $653,031.00
LINE N/A
DTD 020800
TO PAR Government Systems Corp. 314 South Jay St Rome NY 13440
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0046&LocID=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-039 SN423186)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SYSTEMS ENGINEERING, TECHNICAL ANALYSES AND FIELD
ENGINEERING SUPPORT SERVICES
POC Robert Connelly (858) 537-0321, Contracting Officer- Ed Wallace
(619)524-7189
CNT N00039-00-C-3201
AMT $49,048,546
DTD 010700
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA 01752
EMAILADD: connelly@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN423189)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF PERSONNEL NEEDS IN SPECIAL EDUCATION--SPENSE
POC Susan Webster, (202) 708-7662, Contract Specialist
CNT ED-CO-00-0010
AMT $1,956,720.00
LINE n/a
DTD 020300
TO Westat, Inc., 1650 Research Boulevard, Rockville, Maryland
20850
CITE: (W-039 SN422931)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Debbie Ginther,
Contract Specialist, Phone (253) 931-7484, Fax (253) 931-7174,
Email
CNT GS-10F-0115K
AMT $50,000,000
LINE 899-1,899-2,899-3,899-4,899-5
DTD 020800
TO ENSR Corporation, 281 Centennial Avenue, Piscataway, NJ 08854
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0115K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-039 SN423080)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--CORRECTION: AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS
TO PROVIDE IRIDIUM AND INMARSAT SYSTEMS SERVICES AND EQUIPMENT.
POC H. BUCKLEY CORDING, CPCM (703) 306-6470 OR RODGER HOOVER
(703) 306-6472
CNT GS00T00NSD0005
AMT EST NTE: $50,000,000.00
DTD 020100
TO John Tidrow & Associates 2581 Ravenhill Drive, Suite 202,
Fayetteville, NC 28303-5473
LINKURL: www.jtacom.com
LINKDESC:
or .gov email address.
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
CONTACT tidrowj@aol.com to place an order.
EMAILDESC:
CONTACT tidrowj@aol.com to place an order.
CITE: (W-039 SN423284)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--CORRECTION: AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS
TO PROVIDE FIXED & MOBILE SATELLITE SERVICES, IRIDIUM INMARSAT
AND DISTANCE LEARNING SYSTEMS AND EQUIPMENT.
POC H. Buckley Cording, CPCM (703) 306-6470 or Rodger Hoover
(703) 306-6472
CNT GS00T00NSD0006
AMT EST NTE: $490,000,000.00
DTD 020100
TO Hughes Global Services Inc., 222 N. Sepulveda, 22nd Floor,
EL Segundo, CA 90245
LINKURL: www.hughesglobal.com
LINKDESC:
or .gov email address.
EMAILADD: NOTE: THIS IS A DIRECT ORDER CONTRACT: CONTACT dmritter@mail.hac.com
to place an order.
EMAILDESC:
to place an order.
CITE: (W-039 SN423301)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0199
AMT $127,698.00
LINE all
DTD 082499
TO Chandler Vocational Services, 510 Hilby Avenue, Seaside, CA
93955
CITE: (W-039 SN423034)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0200
AMT $267,122.00
LINE all
DTD 082499
TO Susan Moranda, 1966 Janet Court, Merced, CA 95340
CITE: (W-039 SN423045)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0201
AMT $324,761.00
LINE all
DTD 082499
TO AnnDreas Associates, 1280 Boulevard Way, Ste., 108, Walnut
Creek, CA 94595
CITE: (W-039 SN423049)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0202
AMT $472,369.00
LINE all
DTD 082499
TO Center for Career Evaluations, 1330 Broadway, Oakland, CA
94612
CITE: (W-039 SN423052)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0203
AMT $320,317.00
LINE all
DTD 082499
TO Disability Business Rehabilitation Specialists, 1713 Tulare,
#120, Fresno, CA 93721
CITE: (W-039 SN423054)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0204
AMT $1,085,678.00
LINE all
DTD 082499
TO Mersman & Smith, 1111 Mission Street, Santa Cruz, CA 95060
CITE: (W-039 SN423058)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0205
AMT $2459,857.00
LINE all
DTD 082499
TO Quest Vocational Services, 2900 McBride Lane, Santa Rosa,
CA 95403
CITE: (W-039 SN423066)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0206
AMT $1,571,510.00
LINE all
DTD 082499
TO Pros & Associates, 3719 N. Portland, Oklahoma City, OK 73112
CITE: (W-039 SN423070)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0207
AMT $1,030,310.00
LINE all
DTD 082499
TO Ink Rehabilitation, 333 W. Santa Clara St., SanJose, CA 95113
CITE: (W-039 SN423073)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0208
AMT $222,415.00
LINE all
DTD 082499
TO Najarian Counseling Services, Inc., 1665 W. Shaw Avenue, Fresno,
CA 93711
CITE: (W-039 SN423075)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0209
AMT $1,016,085.00
LINE all
DTD 082499
TO Michael A, Frank and Associates, 83 Scripps Drive, Sacramento,
CA 95825
CITE: (W-039 SN423077)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0210
AMT $1,354,950.
LINE all
DTD 082499
TO Dettmer Vocational Consulting, 8801 Folsom Blvd., Sacramento,
CA 95826
CITE: (W-039 SN423078)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0211
AMT $593,846.00
LINE all
DTD 082499
TO V. L. Sternitzke & Associates, 1516 Napa Street, Vallejo,
CA 94590
CITE: (W-039 SN423083)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0212
AMT $1,659,353.00
LINE all
DTD 082499
TO Professional Counseling Center, 1300 Clay Street, Oakland,
CA 94612
CITE: (W-039 SN423084)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0213
AMT $715,479.00
LINE all
DTD 082499
TO Margaret Sanchez, M.S., Counseling Services, 2505 Taravel
Street, San Francisco, CA 94116
CITE: (W-039 SN423088)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0214
AMT $464,322.00
LINE all
DTD 082499
TO Stephen B. Schmidt, 1801 Tully Road, Modesto, CA 95350
CITE: (W-039 SN423090)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0215
AMT $834,287.00
LINE all
DTD 082499
TO Ciddio Morris Associates, 1611 Telegraph Avenue, Oakland,
CA 94612
CITE: (W-039 SN423092)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0216
AMT $697,296.00
LINE all
DTD 082499
TO Brown, Farley, & Graham, 648 Larkfield Center, Santa Rosa,
CA 95403
CITE: (W-039 SN423095)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0217
AMT $264,174.00
LINE all
DTD 082499
TO Vocational Designs, Inc., 1019 N. Demaree, Visalia, CA 93291
CITE: (W-039 SN423097)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0218
AMT $232,440.00
LINE all
DTD 082499
TO Jose L. Chaparro, 264 Clovis Avenue, Clovis, CA 93612
CITE: (W-039 SN423099)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0219
AMT $721,166.00
LINE all
DTD 082499
TO Disability Management Services, P. O. Box 72064, Davis, CA
95617
CITE: (W-039 SN423100)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0220
AMT $261,535.00
LINE all
DTD 082499
TO Michael L. Stinson & Associates, 1600 Humboldt Road, Chico,
CA 95928
CITE: (W-039 SN423102)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0221
AMT $166,784.00
LINE all
DTD 082499
TO Leon Lowrey, M.S., 417 Second Street, Eureka, CA 95501
CITE: (W-039 SN423103)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0222
AMT $742,980.00
LINE all
DTD 082499
TO Annette E. Smith & Associates, 2523 El Portal Avenue, San
Pablo, CA 94806
CITE: (W-039 SN423106)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0223
AMT $451,566.00
LINE all
DTD 082499
TO Guy E. Deaner, Ph.D., 2701 Cottage Way, Sacramento, CA 95825
CITE: (W-039 SN423108)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0224
AMT $373,436.00
LINE all
DTD 082499
TO Newton and Associates, 3336 Bradshaw Road, Safcramento, CA
95827
CITE: (W-039 SN423112)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--REHABILITATION PLAN DEVELOPMENT
POC Annie Bell @ 415-750-2240
CNT V261P-0225
AMT $386,487.00
LINE all
DTD 082499
TO Connections Vocational, P. O. Box 11277, Santa Rosa, CA 95406
CITE: (W-039 SN423116)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--11M(RIBS 9815, 9816), DRYBERTH, RAV
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
CNT N62791-00-C-0060
AMT $120,963
LINE N/A
DTD 020700
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-038 SN422780)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: J--ONSITE MAINTENANCE & REPAIR OF NIAID/NIH GOVT. OWNED
EQUIPMENT AT HAMILTON, MT
POC Barbara Welsh, Contract Specialist/Karin Eddy, Contracting
Officer (301) 496-3878
CNT N02-AO-02736 w/ options for 4 add'l 12 mo periods
AMT $26,465
DTD 012800
TO Old West Medical Repair, Inc., 3556 Eastside Highway, Stevensville,
MT 59870
CITE: (W-039 SN423037)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: M--OPERATION OF VISITOR CENTER AND INTERPERTIVE TOUR
PROGRAM, LWSC, SEATTLE, WA
POC Sharon Gonzalez 206-764-3635
CNT DACW67-00-C-0005
AMT $83,673.00
LINE 0001-0001AE
DTD 020700
TO Northern Management Services, Inc., PO Box 1764, Sandpoint,
ID 83864
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: sharon.j.gonzalez@nws02.usace.army.mil
EMAILDESC:
CITE: (W-038 SN422770)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 64 INS EMPLOYEES
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
CNT ACB-0-P-0385
AMT $51,782.00
DTD 020200
TO Medical Care Affiliates, 1 Boylston Plaza, Boston, MA 02199
CITE: (W-039 SN423022)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 84 INS EMPLOYEES
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
CNT ACB-0-P-0386
AMT $66,360.00
DTD 020200
TO Affiliated Physicians, 5 World Trade Center, Suite 367, New
York, NY 10048
CITE: (W-039 SN423031)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 42 INS EMPLOYEES
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
CNT ACB-0-P-0388
AMT $34,290.00
DTD 020200
TO Appletree Bay Medical Center, 1205 North Avenue, P.O. BOX
3219, Burlington, VT 05401
CITE: (W-039 SN423036)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MOBLIE MAMMOGRAPHY SERVICES
POC Ronald G. Grinnell, Senior Contracting Officer, 405/951-3883;
Yolanda Reyna, Contract Specialist 405/951-3891
CNT 246-00-0015
AMT $97,500 Min $248,495 Max
DTD 020100
TO Oklahoma Breast Care Center, 13509 N. Meridian, Suite 6, OKC,
OK 73120-9317
CITE: (W-039 SN423038)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 35 INS EMPLOYEES
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
CNT ACB-0-P-0394
AMT $27,405.00
DTD 020300
TO Appletree Bay Medical Center, 1205 North Avenue, P.O. Box
3219, Burlington, VT 05401
CITE: (W-039 SN423043)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 128 INS EMPLOYEES
POC Maureen Morrow (802) 872-4102 FAX (802) 951-6455
CNT ACB-0-P-0389
AMT $93,173.00
DTD 020200
TO Occupational Medicine Centers Of America, 10208 USA Today
Way, Miramar, FL 33025
CITE: (W-039 SN423050)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 28 INS EMPLOYEES
POC Maureen Morrow (802) 872-4102 FAX (802) 951-6455
CNT ACB-0-P-0390
AMT $32,914.00
DTD 020300
TO U.S. Public Health Service, Federal Occupational Health, 1301
Young Street, Suite 772, Dallas, TX 75202
CITE: (W-039 SN423055)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--MEDICAL SERVICES RADIOLOGY INTERPRETATION SERVICES
POC Kathleen Stone, Supervisory Contract Specialist (352)330-3017
CNT J30211c-001
AMT $12,880.00
DTD 012800
TO Cahaba Imaging 3125 Independence Drive Birmingham, AL 35209
CITE: (W-039 SN423257)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUSTAINING ENGINEERING SERVICES APPL LANTIRN
CNT F09603-97-D-04680007, F09603-00-R-82737
AMT $1,011,321
DTD 012700
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-039 SN422919)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IMPROVED DATA MODEM (IDM)
CNT F09603-99-D-02580003, F09603-00-R-80777
AMT $2,531,220
DTD 012800
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-039 SN422920)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--EXTEND RAMP BLDG 131
CNT F09650-00-C-0193, F09650-00-B-0142
AMT $210,010
DTD 020400
TO Shaw Services Inc, 180 E Park Ave, Holly Springs Ms 38635
0000
CITE: (I-039 SN422922)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 130 MODIFICATION
CNT F34601-97-D-0425RJ1204, F09603-00-R-30041
AMT $441,180
DTD 012800
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
73115 3429
CITE: (I-039 SN422923)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Deborah Simms, 202-712-0743, Contracting Officer, James A.
Jeckell, 202/712-0491
CNT HNE-I-00-00-00038-00. Solicitation No.: M/OP-99-912
AMT $35,000,000
LINE N/A
DTD 020400
TO Creative Associates International, Inc., 5301 Wisconsin Avenue,
N.W., Suite 700, Washington, D.C. 20015
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dsimms@usaid.gov
EMAILDESC:
CITE: (W-039 SN423143)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES TO ASSIST IN TRANSFER AND DEVELOPMENT
OF TECHNOLOGIES IN SUPPORT OF COUNTER TERRORISM (CT) INITIATIVES
POC Patricia W. Godwin, Code 1117PG, (843) 974-5920; Contracting
Officer William Thomas
CNT N65236-00-D-7000
AMT $165,945.23
LINE LOT I
DTD 020300
TO Ideal Innovations, Inc., 4828 North 3rd Street, Arlington,
VA 22203
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN423146)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0065/P00022
AMT $192,993.60
DTD 020700
TO Analytical Services, Inc, 555 Spakrman Drive, Suite 1420,
Huntsville, AL 35816
CITE: (W-039 SN423176)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--JANITORIAL SERVICES - PROVO AREA OFFICE
POC Contact Nancy Biddinger, Purchasing Agent, (801) 379-1159
or Carleen Ashbaker, Contracting Officer, (801)524-3617
CNT 00-PG-40-0036
AMT $311,027.00
LINE all
DTD 012800
TO R.B. Davis and Company, PO Box 613, Orem Ut 84059
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-038 SN422786)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH HAULING SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21203c-002
AMT $126000
LINE all
DTD 020700
TO Lake Placid Disposal Services, 222 Old Military Road, Lake
Placid, NY 12946, (518) 523-3554
CITE: (W-039 SN422947)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5084
SUBJECT: S--96 FOOD SERVICE FOR WAR GAMES
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-00-D-H038
AMT $450,752.25 (basic lot)
LINE 0001 through 0007
DTD 020100
TO G&P Food Services, Inc, 3712 Profit Way, Ste D, Chesapeake,
VA = 23321
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-039 SN422987)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--COMPACT OPTICAL DISK-READ ONLY MEMORY (CD-ROM)
POC POC: Robert Mann (757) 873-2800
CNT Program 5352-S
AMT $73,216.21
DTD 020200
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-039 SN422945)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PRINTING, AERONAUTICAL INFORMATION MANUAL
POC James L. Leonard, (202) 512-0307
CNT 463-497
AMT $157,399
LINE N/A
DTD 020700
TO Gray Graphics Corp. 8607 Central Ave. Capitol Heights MD 20743
CITE: (W-039 SN423233)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--GI BILL BROCHURE
POC James E. Willard (202) 512-0307
CNT 463-816
AMT $62,106.00
LINE n/a
DTD 020200
TO Glundal Color, Inc., 6700 Joy Road, East Syracuse, NY 13057
CITE: (W-039 SN423242)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CONFINED SPACE SAFETY COURSE
POC DAWN SUNKINS AT 757 443 1423 OR 757 443 1424-FAX
CNT N00189-00-D-0025
AMT $64,96.00
DTD 020700
TO Atlantic Environmental & Marine Services, 20 Jacqueline Lane,
Plymouth, MA 02360
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN422993)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MISHAP INVESTIGATION (ASHORE)
POC David St. Laurent. (757)443-1444
CNT N00189-00-D-0050
AMT $90230
LINE 0001-0005
DTD 020400
TO M. L. Training Systems, Inc, 7875 Deer Lake Drive, Millington,
TN 38053
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN423015)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CIVILIAN PERSONNEL MANAGEMENT COURSES
POC FANNIE RICHARDSON, CODE 202B4, 757 443-1398 (V); 757 443-1424
(FAX)
CNT N00189-00-D-0031
AMT $59400
LINE 0001-0003
DTD 020700
TO Reeves-Martin & Associates, P. O. BOX 14043, HUNTSVILLE, AL
35815
CITE: (W-039 SN423149)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--AWARD OF OCEAN AND INLAND TRANSPORTATION UNDER SOLICITATION
DAMT01-99-R-9004
POC John A. Culmer, Contracting Officer (703)681-4404
CNT DAMT01-00-D-0216
AMT $842500
DTD 020700
TO APL, 1200 G Street NW, Suite 800, Washington DC 20005
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423105)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0217
AMT $674000
DTD 020700
TO APL, 1200 G Street NW, Suite 800, Washington, DC 20005
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423117)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0218
AMT $560500
DTD 020700
TO APL, 1200 G Street,Suite 800, Washington DC,20005
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423122)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0215
AMT $1826800
DTD 020700
TO APL, 1200 G Street NW, Suite 800, Washington DC 20005
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423127)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703) 681-4404
CNT DAMT01-00-D-0201
AMT $292958
DTD 020700
TO American Ro-Ro Carriers, PO Box 210,188 Broadway,Woodcliff,NJ
07675
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423131)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION SERVICES,TRAVEL & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0202
AMT $400.00
DTD 020700
TO FESCO Agencies North America, Inc.,614 Norton Bldg.,801 2nd
Ave.,Mill Valley, CA 94942
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423134)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION SERVICES,TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0221
AMT $814.00
DTD 020700
TO Phillipines, Micronesia&Orient Navigation Co.353 Sacramento
Street, Suite 740, San Francisco,CA 94111
LINKURL: http://www,mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423140)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION , TRAVEL & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703) 681-4404
CNT DAMT01-00-D-0205
AMT $127,500.00
DTD 020700
TO Farrell Lines, Inc.,One Whitehall Street, New York,NY 10004
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423144)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0204
AMT $258,830.00
DTD 020700
TO Farrell Lines, Inc., One Whitehall Street, New York, NY, 10004
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423147)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0213
AMT $7.00
DTD 020700
TO Central Gulf Lines, Inc.,1030 15th Street NW, Suite 800, Washington,
DC 20005
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423154)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0206
AMT $915,604.00
DTD 020700
TO Lykes Lines Limited,LLC,401 E.Jackson Street,Suite 3300, Tampa,
FL, 33602
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423160)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL,& RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0219
AMT $400.00
DTD 020700
TO P&O Nedlloyd,301 route 17, 4th Floor, Ruthorford,NJ,07070
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423168)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION,TRAVEL,& RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0220
AMT $35.00
DTD 020700
TO Eastern Car Liner, LTD, 2425 Red Rock Canyon, El Paso,TX 79930
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423175)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION,TRAVEL & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0214
AMT $343.00
DTD 020700
TO Waterman Steamship Corp., 1000 16th Street., Suite 305, Washington
DC
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423183)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0208
AMT $3,930,000.00
DTD 020700
TO Maersk Lines Limited,1667 K Street NW,Suite 350,Washington,DC
20006
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423192)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION,TRAVEL & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0209
AMT $5,252,000.00
DTD 020700
TO Maersk Lines Limited,1667 K Street NW,Suite 350 Washington
DC 20006
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423198)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703) 681-4404
CNT DAMT01-00-D-0210
AMT $118,000.00
DTD 020700
TO Maersk Lines Limited,1667 K Street NW,Suite 350,Washington
DC 20006
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423200)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0207
AMT $437,500.00
DTD 020700
TO Maersk Lines Limited,1667 K Street NW.,Suite 350,Washington,
DC 20006
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423206)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0211
AMT $2,882,000.00
DTD 020700
TO Maersk Lines Limited, 1667 K Street NW, Suite 350, Washington
DC 20006
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423211)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0203
AMT $1,628.00
DTD 020700
TO Crowley Maritime Corp.,1300 Pennsylvania Ave.NW,Washington
DC 20004
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423218)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC John A. Culmer, Contracting Officer, (703)681-4404
CNT DAMT01-00-D-0212
AMT $1,221.00
DTD 020700
TO Matson Navigation Company,333 Market Street,PO Box 7452,San
Francisco,CA 94111
LINKURL: http://www.mtmc.army.mil
LINKDESC:
services
EMAILADD: culmerj@mtmc.army.mil
EMAILDESC:
CITE: (W-039 SN423221)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Patti Comstock - 816/926-5156
CNT Lease Number GS-06P-00003
AMT $278,320.00
LINE N/A
DTD 012800
TO Raymond M. Bax, President, 10512 Old Highway 54, Eugene, MO
65032
CITE: (W-039 SN423094)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE, SOCIAL SECURITY ADMINISTRATION, GENEVA, NY
POC Dino Cedrone (212) 264-4518
CNT GS-02B-23063
AMT $2,354,800.00
DTD 020800
TO Nicholas P. Massa, 630 pre-emption RD. Geneva, NY 14456
CITE: (W-039 SN423235)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF COMBINED COUNTERNARCOTICS
CONTROL FACILITY, PUCALLPA, PERU
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0004 (DACA01-99-R-0075)
AMT $643,762.00
LINE 1-8
DTD 020300
TO CEGAZ Contratistas Generales S.A.C., Jr. Aguaytia # 1548 -
Yarinacocha, Pucallpa/UCAYALI - Peru
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-038 SN422773)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
TO BE LOCATED IN MCCREARY COUNTY, KENTUCKY
POC Cheryl Washam, Contracting Officer, at (202) 307-1299
CNT JX00c-361
AMT $119,595,824.00
LINE N/A
DTD 020700
TO Caddell Construction Company, Inc., 2700 Lagoon Park Drive,
Montgomery, Alabama 36109
CITE: (W-039 SN422924)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--DUCT WORK
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 030-S07-0-0124
AMT $28,268.87
DTD 010400
TO CAC, Inc., 610 Industrial Ave. N.E. Albuquerque, NM 87107
CITE: (W-039 SN423012)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--STATION FINISHES, ST. CLAIR COUNTY METROLINK EXTENSION
PROJECT
POC Ellen Towe, 314/982-1400 ext. 1351
CNT ML-97-SB-2329
AMT $8,865,665.00
DTD 010600
TO Hank's General Construction, 5825 W. State Route 161, Belleville,
IL 62223
CITE: (W-039 SN423063)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR MONROE LA 71247-9998 - NORTHSIDE STATION
POC Tod Taylor, USPS Real Estate Specialist, (214) 819-7243 Doug
Haynes, USPS Architect, (214) 819-7221
CNT 482980-99-A-0131
AMT $141,563.00
DTD 020800
TO Davis Development LLC PO BOX 1260 Monticello AR 71657-1260
CITE: (W-039 SN423238)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, COLDWATER RIVER WATERSHED,
DESOTO COUNTY, MS, DECP, RISER PIPE GRADE CONTROL STRUCTURES,
RP-98-06
POC Jeri McGuffie, 601/631-5357
CNT DACW38-00-C-0010
AMT $498,128.74
DTD 020800
TO Colom Construction Company, Inc., P.O. Box 414, Ripley, MS
38663
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN423277)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REGRADE LAUNCH FACILITIES
POC Jim Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil - Jessica Olson, Contract Administrator,
Phone 701-723-4174, Fax 701-723-4173, Email jessica.olson@minot.af.mil
CNT F32604-00-D0002
AMT Total Basic Year Plus Option One: Est. $524,200.00
DTD 020400
TO Earthmovers, Inc. 3401 7th Avenue SE Minot ND 58702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-D0002&LocID=1007
LINKDESC:
notice
EMAILADD: jim.kraft@minot.af.mil
EMAILDESC:
CITE: (D-039 SN422951)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--LAUNCH FACILITY FENCE REPAIR
POC Jim Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil - Jessica Olson, Contract Administrator,
Phone 701-723-3947, Fax 701-723-4179, Email jessica.olson@minot.af.mil
CNT F32604-00-D0011
AMT Basic Year Plus Option One: Est. $675,032.00
DTD 020400
TO Security Fence, Inc. 5920 Hwy 2 East P.O. Box 2092 Minot ND
58702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-D0011&LocID=1007
LINKDESC:
notice
EMAILADD: jim.kraft@minot.af.mil
EMAILDESC:
CITE: (D-039 SN423003)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 67 MOD 0 IMPULSE CARTRIDGE
POC K. A. Hartman
CNT N00104-00-C-K048
AMT $32,110.76
LINE N/A
DTD 020300
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-039 SN423207)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT FIRE EXTINGUISHER CARTRIDGE
POC A. L. Artz
CNT N00104-00-C-K042
AMT $11,900.00
LINE N/A
DTD 020100
TO Pacific Scientific, Energy Dynamics Division, 7073 West Willis
Drive, Box 5002, Chandler, AZ 85226-5111
CITE: (W-039 SN423216)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-8B/P INFLATION DEVICE
POC Mary A. Davis
CNT N00104-00-C-K019
AMT $645,134.50
LINE N/A
DTD 122299
TO Conax Florida Corporation, 2801 75th Street North, St. Petersburg,
FL 33710-2939
CITE: (W-039 SN423222)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FORWARD FLEXIBLE CONFINED DETONATING CORD
POC M. Altice Davis
CNT N00104-00-C-K049
AMT $32,160.00
LINE N/A
DTD 020400
TO OEA Aerospace Corporation, 3530 Branscombe Road, Fairfield,
CA 94533
CITE: (W-039 SN423240)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY, LEFT AND RIGHT HAND --1377012363516ES
CNT F42630-00-C-0018, F42630-99-R-2029
AMT $230,040
DTD 020700
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-039 SN423250)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--COMPUTER,TARGET DIS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G015FX602, NIIN 014120558
AMT $25,000
LINE 0001
DTD 122099
TO Lockheed Martin Corp , Akron ,OH 44315-0001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422856)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 SP0470-99-Q-P690
CNT SP0470-00-M-S714
AMT $93,150.00
LINE 0001
DTD 020700
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-039 SN422830)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--RADOME
SOL SP0475-99-Q-VA87
CNT SP0475-00-M-U674
AMT $45,050.00
LINE 0001
DTD 020700
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-039 SN422832)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--DOOR ASSEMBLY, CANOPY
SOL SP0460-00-Q-1134
CNT DAAH23-99-G-0014-TYF5
AMT $34,724.45
LINE 0001
DTD 020700
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-039 SN422841)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G004D1064, NIIN 014242868
AMT $782,436
LINE 0001
DTD 041598
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422857)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--GROUP 'A' KITS APPLICABLE TO THE C 130 ACFT --1560K0179919ALG
CNT F09603-00-C-0066, F09603-00-R-30005
AMT $2,117,191
DTD 013100
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3966
CITE: (I-039 SN422912)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0460-00-R-1312
CNT SP0460-00-M-4316
AMT $75,714.34
LINE 0001
DTD 020700
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-039 SN422826)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--DISK, BRAKE. STEEL ALLOY MATERIAL.
SOL SP0475-00-Q-T651
CNT SP0475-00-M-U740
AMT $65,019.35
LINE 0001
DTD 020700
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-039 SN422831)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--ROLLER, WINCH ASSY
SOL SP0400-00-Q-0333
CNT SP0400-00-M-W414
AMT $55,632.00
LINE 0001 THROUGH 0002
DTD 020700
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-039 SN422836)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CYLINDER, ACTUATING
SOL SP0475-00-Q-U233
CNT SP0475-00-M-V449
AMT $43,210.00
LINE 0001
DTD 020700
TO Eagle Tool and Machine Co Inc 663 Montgomery Ave Springfield
OH 45506-1847
CITE: (I-039 SN422844)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 SP0460-99-Q-CA90
CNT SP0460-00-M-4313
AMT $78,408.00
LINE 0001 THROUGH 0002
DTD 020700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-039 SN422846)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PAD, ASSEMBLY, SKID
SOL SP0460-00-R-0047
CNT SP0460-00-C-0095
AMT $51,800.00
LINE 0001
DTD 020700
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-039 SN422848)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER AND PISTON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0004, NIIN 011506731
AMT $1,033,231
LINE 0001
DTD 021097
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422858)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SCISSOR-SLEEVE ASSY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW084, NIIN 014178146
AMT $32,628
LINE 0001
DTD 121499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422859)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PUMP, HYDRAULIC --1610004775519
CNT F09603-00-M-0294, F09603-00-R-32004
AMT $14,100
DTD 012800
TO Ontic Engineering And Mfg Inc, 7230 Coldwater Canyon Ave,
P O Box 7044, North Hollywood Ca 91609-0510
CITE: (I-039 SN422915)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR LATCH,THUMB
POC Demetrice Watson, Contract Specialist (256) 955-9224, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-P-0223
AMT $11,356.83
DTD 020800
TO Hartwell Corp., 9810 6th St., Cucamonga, CA 91730-5714
CITE: (W-039 SN423046)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR PLATE SET
POC Demetrice Watson, Contract Specialist (256) 955-9224, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-98-G-0042/0180
AMT $2,820.45
DTD 020800
TO Bell Helicopter, P O Box 482, Forth Worth, TX 76101
CITE: (W-039 SN423051)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE AY VALVE BRAKE --1630004506199
CNT F42630-00-M-0096
AMT $27,808
DTD 020700
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-039 SN423251)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968) SSP: 114-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0086
AMT $ 112,500.00
LINE 0001,0002,0003
DTD 020800
TO Holmes Brothers, po box 3246, Portsmouth, VA 23701
CITE: (W-039 SN423296)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--BEAM ASSEMBLY, EQUALIZING.
SOL SP0750-00-Q-8989
CNT SP0750-00-M-6161
AMT $40,870.28
LINE 0001 THROUGH 0003
DTD 020400
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-039 SN422955)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--BELT, VEHICULAR SAFETY. COMBINATION LAP AND
SOL SP0750-00-Q-8798
CNT SP0750-00-M-2082
AMT $68,502.50
LINE 0001 THROUGH 0002
DTD 020700
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-039 SN422957)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--LUNETTE, TOWING. STEEL, FORGING OR CASTING.
SOL SP0750-99-Q-8124
CNT SP0750-00-M-6179
AMT $35,403.50
LINE 0001 THROUGH 0002
DTD 020700
TO Premier Marketing and Mfg 5354 prdence St Houston TX 77045
CITE: (I-039 SN422959)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--FENDER ASSEMBLY, LEFT FRONT. ON M939
SOL SP0750-00-Q-9168
CNT SP0750-00-M-4524
AMT $54,825.00
LINE 0001 THROUGH 0002
DTD 020700
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-039 SN422964)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--RACK, VEHICULAR ASSEMBLY.
SOL SP0750-00-Q-8926
CNT SP0750-00-M-2084
AMT $45,196.25
LINE 0001 THROUGH 0002
DTD 020700
TO Osm corp 317 Wayne St P.O.Box 1607 Olean NY 14760-6607
CITE: (I-039 SN422971)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--GUARD, SPLASH, VEHICULAR.
SOL SP0750-00-R-2840
CNT SP0750-00-C-3404
AMT $111,690.00
LINE 0001 THROUGH 0004
DTD 020700
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-039 SN422975)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PARTS KIT, TRACK SHOE ASSEMBLY.
SOL SP0750-99-R-2660
CNT SP0750-00-C-3585
AMT $247,309.20
LINE 0001 THROUGH 0002
DTD 020700
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-039 SN422977)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--REPAIR KIT, TRAILER, (FLOOR BOARDS)
CNT SP0750-00-M-6174
AMT $88,765.95
LINE 0001 THROUGH 0002
DTD 020700
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-039 SN422981)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--9TH STAGE SHROUD SEGMENT--RE:F41608-99-R-43420
POC Laura K. Santana/LPKAH/(210) 925-6385
CNT F41608-00-M-0342
AMT $38,352.00
LINE 0001
DTD 013100
TO TRI Industries Inc. 333 S Third Street Terre Haute, IN 47807-3410
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422776)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--DUCT, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-2930
CNT SP0480-00-C-5237
AMT $403,750.00
LINE 0001
DTD 020400
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-039 SN422825)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--COWL, COMBUSTION LINER OUTER
SOL SP0480-99-Q-TB09
CNT SP0480-00-M-A452
AMT $31,360.00
LINE 0001
DTD 020700
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-039 SN422835)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--SUMP SEAL
CNT SP0480-00-M-A443
AMT $87,204.00
LINE 0001 THROUGH 0002
DTD 020700
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-039 SN422837)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D052M0001, NIIN 012470263
AMT $610,436
LINE 0001
DTD 022296
TO Unc Johnson Technology , Muskegon ,MI 49442-6232 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422860)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH FRONT SEAT--RE:F41608-00-R-45029
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-M-0279
AMT $39,440.00
LINE 0001
DTD 010600
TO WESTFIELD GAGE CO. P O BOX 918 WESTFIELD MA 01086
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423270)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE--RE:F41608-00-R-45025
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAZW
AMT $158,111.20
LINE 0001
DTD 122099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423271)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH REAR SEAL SEAT--RE:F41608-00-R-31528
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-M-0276
AMT $61,710.00
LINE 0001
DTD 011200
TO WESTFIELD GAGE CO INC. PO BOX 918 SOUTH BROAD ST WESTFIELD
MA 01086-0000
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423275)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STG EXIT STATOR (CAST)--RE:F41608-00-R-45107
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SATS
AMT $684,761.14
LINE 0001
DTD 011900
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423279)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE FAN CASE AND STATOR--RE:F41608-00-R-45051
POC LAURA K. SANTANA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAUD
AMT $703,165.14
LINE 0001
DTD 011800
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423287)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH FRONT SEAT--RE:F41608-00-R-45029
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-M-0275
AMT $39,440.00
LINE 0001
DTD 010600
TO WESTFIELD GAGE CO INC. P O BOX 918 WESTFIELD, MA 01086
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423288)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--WIRING HARNESS
SOL SP0480-00-Q-6361
CNT SP0480-00-M-8355
AMT $42,241.00
LINE 0001AA THROUGH 0001AE
DTD 020700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-039 SN422838)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PUMP, FUEL BOOSTER.
SOL 00TK20-52-P-0700
CNT SP0740-00-M-0495
AMT $41,331.50
LINE 0001 THROUGH 0002
DTD 020700
TO Mas Co 124 meramec Fenton Mo 63026
CITE: (I-039 SN422962)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--IGNITION UNIT, LOW VOLTAGE. ON
SOL 00T329-32-P-0700
CNT SP0740-00-M-9366
AMT $31,775.00
LINE 0001 THROUGH 0003
DTD 020700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-039 SN422965)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--ACTUATOR, GOVERNOR
CNT SP0740-00-M-PH22
AMT $48,362.50
LINE 0001
DTD 020700
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 Fort Collins Co 80522
CITE: (I-039 SN422972)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PISTON, HYDRAULIC GOVERNOR
CNT SP0760-00-M-Q431
AMT $25,620.00
LINE 0001 THROUGH 0003
DTD 020700
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-039 SN422973)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 30--SHAFT SHOULDERED --3040004691086YH
CNT F09603-99-M-0766, F09603-99-R-71298
AMT $1,943
DTD 012600
TO Alfa Laval Separation Inc, 955 Mearns Rd, Warminster Pa 18974
2811
CITE: (I-039 SN422921)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--GEARSHAFT, SPUR.
SOL SP0740-00-Q-D863
CNT SP0740-00-M-9372
AMT $26,835.00
LINE 0001AA THROUGH 0001AB
DTD 020700
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356-1407
CITE: (I-039 SN422954)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--SPROCKET, VISOR DOOR
SOL SP0740-99-Q-A987
CNT SP0740-00-M-HA20
AMT $62,177.64
LINE 0001
DTD 020700
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-039 SN422961)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (COUNTER DRIVE).
SOL SP0740-00-Q-D913
CNT SP0700-99-G-0010-0295
AMT $25,960.00
LINE 0001
DTD 020700
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-039 SN422978)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, NOSE SCAVENGE PUMP DRIVE
CNT SP0740-00-M-0489
AMT $61,388.00
LINE 0001AA THROUGH 0002
DTD 020700
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-039 SN422980)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA11, Sol Nr N00104-00-R-AA01, NIIN 010604875
AMT $108,730
LINE 0001
DTD 020400
TO The Barden Corp , Danbury ,CT 06813-2449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422802)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING
SOL SP0441-00-Q-X119
CNT SP0441-00-M-Z090
AMT $26,250.00
LINE 0001AA THROUGH 0001AB
DTD 020100
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-039 SN422824)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, AIRFRAME, ANTI-FRICTION,
SOL SP0441-00-Q-K892
CNT SP0441-00-M-L876
AMT $33,227.01
LINE 0001 THROUGH 0002
DTD 020700
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-039 SN422828)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, NEEDLE
SOL SP0400-00-Q-0380
CNT SP0400-00-M-W404
AMT $31,541.30
LINE 0001 THROUGH 0002
DTD 020700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-039 SN422847)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--OVERHAUL OF 25K 7 40K LOADERS --3930011146728CT
CNT F09603-94-D-03680024, F09603-00-R-71611
AMT $3,081,870
DTD 013100
TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga
Al 36260-0098
CITE: (I-039 SN422918)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-4759
CNT SP0560-00-W-Q009
AMT $71,910.00
LINE 0001AA THROUGH 0001AB
DTD 020700
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-039 SN422909)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT
SOL SP0560-00-Q-3163
CNT SP0560-00-M-8963
AMT $91,960.00
LINE 0001
DTD 020800
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (I-039 SN422887)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, CENTRIFUGAL
CNT SP0560-00-M-8966
AMT $34,316.00
LINE 0001 THROUGH 0003
DTD 020800
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-039 SN422888)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PUMP SUBASSEMBLY, CENTRIFUGAL. ON AQUA-CHEM
SOL 00T477-12-P-0700
CNT SP0760-00-M-G853
AMT $67,650.00
LINE 0001
DTD 010900
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-039 SN422956)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CYLINDER SLEEVE. E/I: BORG-WARNER (YORK)
SOL 00T605-62-P-0700
CNT SP0760-00-M-2568
AMT $36,530.00
LINE 0001 THROUGH 0002
DTD 020700
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-039 SN422960)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PORT CAP, PUMP.
CNT N00383-99-G-016H-UB5M
AMT $29,611.80
LINE 0001 THROUGH 0002
DTD 020700
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-039 SN422976)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SENSOR,LIQUID LEVEL
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC85, Sol Nr N00104-99-Q-VC28, NIIN 010739408
AMT $30,800
LINE 0001
DTD 021700
TO Kay-ray Sensall Inc , Mount Prospect ,IL 60056-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422803)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-00-M-8509
AMT $64,650.00
LINE 0001
DTD 020600
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-039 SN422891)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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. (SELF-SEALING,
CNT SP0740-00-M-PH36
AMT $29,731.20
LINE 0001 THROUGH 0002
DTD 020400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-039 SN422953)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, FUELINJECTOR NO. 6 CYL.
SOL 99TDC4-22-P-0700
CNT SP0750-00-M-2080
AMT $38,440.00
LINE 0001 THROUGH 0002
DTD 020700
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-039 SN422958)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 AND FITTINGS, METALLIC. TUBE O/D IS 0.625
SOL SP0740-00-Q-E042
CNT SP0740-00-M-KN73
AMT $41,405.00
LINE 0001 THROUGH 0002
DTD 020700
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-039 SN422969)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--FITTING, STOP.
SOL SP0740-00-Q-E066
CNT SP0740-00-M-NA98
AMT $37,050.24
LINE 0001 THROUGH 0003
DTD 020700
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-039 SN422970)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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.
SOL SP0740-99-Q-A239
CNT F09603-98-G-0001-UB5H
AMT $32,670.48
LINE 0001
DTD 020700
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-039 SN422974)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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. ALUMINUM ALLOY
SOL SP0740-00-Q-D873
CNT SP0740-00-M-JF07
AMT $35,161.44
LINE 0001 THROUGH 0002
DTD 020700
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-039 SN422979)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, VENT
SOL SP0740-99-Q-D052
CNT F34601-98-G-0011-UB89
AMT $39,767.00
LINE 0001 THROUGH 0003AB
DTD 020300
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-039 SN422952)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, FLUID PRESSURE
SOL 00TC55-72-P-0700
CNT SP0740-00-M-KN55
AMT $37,009.00
LINE 0001 THROUGH 0002
DTD 020700
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-039 SN422963)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, CALIBRATED FLOW
SOL SP0740-00-Q-E221
CNT SP0740-00-M-LU02
AMT $31,542.00
LINE 0001 THROUGH 0002
DTD 020700
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-039 SN422966)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER/REMOVER --5120012698074
CNT F09603-00-M-0198, F09603-00-R-70536
AMT $2,800
DTD 012600
TO Fore Machine Co, 5912 Eden Dr, Fort Worth Tx 76117-6121
CITE: (I-039 SN422914)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-R-2473
CNT SP0440-00-C-0091
AMT $64,321.74
LINE 0001
DTD 020700
TO Aeroquip Corp Aerospace Div Toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-039 SN422851)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, SPECIAL, MUTED
SOL SP0540-99-Q-T258
CNT SP0540-00-M-QG68
AMT $44,979.00
LINE 0001 THROUGH 0002
DTD 020800
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-039 SN422885)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 /WIREFORM HOLDOUT DEVICE
SOL SP0540-00-Q-7110
CNT SP0540-00-M-A197
AMT $85,000.00
LINE 0001
DTD 020600
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-039 SN422889)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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-6061
CNT SP0540-00-M-A107
AMT $76,896.00
LINE 0001 THROUGH 0003
DTD 020800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-039 SN422890)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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-6677
CNT SP0540-00-M-A123
AMT $28,504.50
LINE 0001
DTD 020600
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-039 SN422892)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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-6449
CNT SP0540-00-W-0890
AMT $90,104.00
LINE 0001 THROUGH 0002
DTD 020800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-039 SN422893)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--SHIM
SOL SP0560-99-Q-N912
CNT N00383-97-G-012N-TZCT
AMT $42,849.00
LINE 0001
DTD 020700
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-039 SN422894)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, OIL
SOL SP0540-00-Q-5961
CNT SP0540-00-W-0914
AMT $25,725.00
LINE 0001AA THROUGH 0001AB
DTD 020700
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-039 SN422895)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 CLOSE TOLERANCE //BOLT HOOKPOINT ATTACH//
SOL SP0540-00-Q-7087
CNT SP0540-00-M-A090
AMT $98,580.00
LINE 0001 THROUGH 0002
DTD 020700
TO Reid products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-039 SN422896)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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-6645
CNT SP0540-00-M-A196
AMT $72,000.00
LINE 0001AA THROUGH 0001AB
DTD 020800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-039 SN422897)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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-6438
CNT SP0540-00-M-9947
AMT $58,131.22
LINE 0001AA THROUGH 0003
DTD 020800
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-039 SN422899)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, PREFORMED
SOL SP0540-00-Q-6234
CNT SP0540-00-M-A245
AMT $33,060.00
LINE 0001
DTD 020700
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-039 SN422900)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, BARREL
SOL 00T216-02-P-0500
CNT SP0540-00-M-QF96
AMT $28,215.00
LINE 0001 THROUGH 0003
DTD 020800
TO Alliedsignal Inc Hardware Product Group Harco 2333 Utah Ave
P.O.Box 767 El Segundo CA 90245-4810
CITE: (I-039 SN422901)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 ASSEMBLY SELF-LOCKING
SOL SP0540-00-Q-6622
CNT SP0540-00-M-A132
AMT $99,975.00
LINE 0001
DTD 020600
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-039 SN422902)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, CAP, SOCKET HEAD
SOL 00T405-12-P-0500
CNT SP0540-00-M-QG39
AMT $31,416.00
LINE 0001
DTD 020700
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-039 SN422903)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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-6422
CNT SP0540-00-M-9952
AMT $52,704.00
LINE 0001AA THROUGH 0001AB
DTD 020800
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-039 SN422904)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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 REPLACEMENT
CNT SP0540-00-M-A192
AMT $32,200.00
LINE 0004
DTD 020600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-039 SN422905)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, INTERNALLY RELIEVED BODY
SOL 99TCJ5-02-P-0500
CNT SP0540-00-C-F013
AMT $98,800.00
LINE 0001 THROUGH 0002
DTD 020600
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-039 SN422906)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, SHEAR
SOL SP0540-00-Q-4994
CNT SP0540-00-M-A129
AMT $43,200.00
LINE 0001AA THROUGH 0001AH
DTD 020600
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-039 SN422908)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--CASSETTE ASSEMBLY
SOL SP0920-00-Q-4896
CNT SP0700-99-G-0010-0390
AMT $62,392.00
LINE 0001
DTD 020700
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-038 SN422816)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,INFRARED
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL5H, NIIN 013972487
AMT $29,200
LINE 0001
DTD 122199
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422861)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POWER SUPPLY SUBASS
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D011F7009, NIIN 001646873
AMT $162,283
LINE 0001
DTD 102197
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422862)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--NAVIGATIONAL SET, T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ4S, NIIN 013241500
AMT $31,716
LINE 0001
DTD 120299
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422863)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPARATOR,SIGNAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G022JYR20, NIIN 012631527
AMT $147,780
LINE 0001
DTD 110199
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422864)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,COUNTERMEA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G022JYR23, NIIN 012567946
AMT $138,680
LINE 0001
DTD 110199
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422865)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CHAFF SET,COUNTERME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G011G0002, NIIN 014342935
AMT $497,218
LINE 0001
DTD 122199
TO Marconi Aerospace Defense Systems , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422866)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT,CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PGB66, Sol Nr N00104-00-Q-GA28, NIIN 012727059
AMT $56,610
LINE 0001
DTD 021700
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422804)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,AUDIO FRE
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010497DA0015006, NIIN 014413360
AMT $270,977
LINE 0001
DTD 020400
TO Astra Products Co Inc Of Tampa , Oldsmar ,FL 34677-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422805)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025013, Sol Nr N00104-00-Q-LB93, NIIN 000415140
AMT $65,339
LINE 0001
DTD 021700
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422806)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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 F42600-98-G-0002-UB82
AMT $498,060.00
LINE 0001AA THROUGH 0005AC
DTD 020100
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-038 SN422813)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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, PUSH-PULL
SOL SP0930-00-X-C202
CNT SP0930-00-M-1812
AMT $87,220.00
LINE 0001
DTD 020700
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-038 SN422814)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-3669
CNT SP0960-00-M-2305
AMT $95,000.00
LINE 0001
DTD 020700
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-038 SN422815)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--ANTENNA
SOL SP0920-00-Q-5026
CNT SP0920-00-M-2130
AMT $44,700.00
LINE 0001 THROUGH 0002
DTD 020700
TO Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
CITE: (I-038 SN422817)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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
SOL SP0960-00-R-A185
CNT SP0960-00-C-0051
AMT $164,400.00
LINE 0001AA THROUGH 0003AA
DTD 020700
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-038 SN422818)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--RESISTOR SET, MATCHE
CNT SP0905-00-M-1497
AMT $37,678.28
LINE 0002 THROUGH 7001
DTD 020600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-038 SN422820)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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 COMPONENT ASSEMBLY
SOL 99TJ24-42-P-0900
CNT SP0960-00-M-2284
AMT $36,920.00
LINE 0001
DTD 020700
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-038 SN422821)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
CNT SP0930-00-M-K353
AMT $41,688.00
LINE 0001
DTD 020700
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-038 SN422822)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, PROXIMITY
SOL 00T447-52-P-0900
CNT SP0930-00-M-1691
AMT $30,270.00
LINE 0001
DTD 020700
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-039 SN422823)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CABLE ASSEMBLY, PRIN
SOL SP0451-99-Q-4418
CNT SP0451-00-M-6523
AMT $94,050.00
LINE 0001
DTD 020700
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-039 SN422839)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006JRK77, NIIN 005336182
AMT $42,000
LINE 0001
DTD 120999
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422867)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER ELEMENT,INTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G012FXR13, NIIN 013276289
AMT $26,162
LINE 0001
DTD 121699
TO Microsource Inc , Santa Rosa ,CA 95407-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422868)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER ELEMENT,INTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G012FXR14, NIIN 013276289
AMT $26,800
LINE 0001
DTD 121699
TO Microsource Inc , Santa Rosa ,CA 95407-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422869)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FREQUENCY DISCRIMIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G022JYR21, NIIN 012631375
AMT $77,640
LINE 0001
DTD 110199
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422870)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G022JYR22, NIIN 012567734
AMT $81,420
LINE 0001
DTD 110199
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422871)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--CIRCUIT BOARD, P/N WS-X5225R=10/100TX, 11 EACH
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT F19630-93-D-0001-MT26
AMT $35714.00
LINE N/A
DTD 020400
TO PRC, Inc., 12005 Sunrise Valley, Reston, VA 20191-3473
CITE: (W-039 SN423072)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL 00T989-62-P-0900
CNT SP0930-00-M-K330
AMT $38,223.00
LINE 0001
DTD 020700
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-038 SN422819)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C827
CNT SP0430-00-M-G744
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 020700
TO Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa
Ana CA 92705-5020
CITE: (I-039 SN422829)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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-TACHOMETER GENERATOR
SOL SP0400-00-Q-0313
CNT SP0400-00-M-W447
AMT $44,608.00
LINE 0001
DTD 020700
TO Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield
PA 19440
CITE: (I-039 SN422833)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--STATOR, GENERATOR
CNT SP0430-00-M-F679
AMT $54,655.98
LINE 0001
DTD 020700
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-039 SN422834)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CLUTCH DISC ASSEMBLY
SOL SP0430-00-Q-C395
CNT SP0430-00-M-F680
AMT $32,430.70
LINE 0001 THROUGH 0002
DTD 020700
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-039 SN422840)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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, POWER, ELECTRICAL
SOL SP0451-99-Q-4451
CNT SP0451-00-M-6504
AMT $36,267.90
LINE 0001
DTD 020700
TO LTI MFG Inc 7114 Bellfort Ave Houston TX 77087
CITE: (I-039 SN422842)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-00-Q-C319
CNT SP0430-00-M-F710
AMT $54,590.00
LINE 0001
DTD 020700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-039 SN422843)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--VIBRATOR
SOL SP0430-00-Q-D260
CNT SP0430-00-M-G751
AMT $33,541.44
LINE 0001
DTD 020700
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-039 SN422849)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-99-Q-4840
CNT SP0451-00-M-6521
AMT $26,916.00
LINE 0001
DTD 020700
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-039 SN422827)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-00-Q-4274
CNT SP0451-00-M-6522
AMT $78,505.00
LINE 0001 THROUGH 0002
DTD 020700
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-039 SN422845)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--POWER-ALARM,NAVIGAT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006JRK78, NIIN 010818014
AMT $34,750
LINE 0001
DTD 120899
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422872)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0560-99-Q-G855
CNT SP0560-00-M-8597
AMT $43,430.00
LINE 0001
DTD 020800
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-039 SN422907)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--STERILIZER, SURGICAL
CNT SP0200-00-C-8011
AMT $265,200.00
LINE 0001AA THROUGH 0001AC
DTD 020700
TO Barnstead Co Div of Sybron Corp 225 Rivermoor St Boston, Mass
02132
CITE: (I-039 SN422882)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--LOAD CELL, FORCE-WEI
SOL SP0440-99-Q-W541
CNT SP0440-00-M-P825
AMT $25,980.59
LINE 0001
DTD 020700
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-039 SN422850)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--QUANTITY LIQUID INDICATOR APPL. F15I ACFT --6680014459576XZ
CNT F09603-00-M-0108, F09603-99-R-21763
AMT $72,156
DTD 012700
TO Simmonds Precision Products Inc, D/B/A Bf Goodrich Aircraft
Systems, 100 Panton Rd, Vergennes Vt 05491-0000
CITE: (I-039 SN422913)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--MODULE
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400CNA01, Sol Nr N00104-99-Q-ND64, NIIN 012666206
AMT $281,150
LINE 0001
DTD 012600
TO General Dynamics Information Sys , Bloomington ,MN 55431
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-038 SN422807)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--TAPE,ELECTRONIC DAT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G001D0001, NIIN 014559175
AMT $6,160,500
LINE 0001
DTD 021297
TO Lockheed Martin Corp , Syosset ,NY 11791-6009
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422873)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT
POC Laurel M. Campbell or Patricia Canciglia on (540) 653-7478
CNT N00178-00-M-9031 (N00178-00-Q-1014)
AMT $26,881
LINE CLIN 0001
DTD 020100
TO The Mathworks, Inc., 3 Applehill Drive, Natick, MA 01760-2098
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
(N00178-00-Q-1014)
CITE: (W-039 SN423236)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL 00T704-62-P-0500
CNT SP0560-00-M-8928
AMT $73,996.00
LINE 0001 THROUGH 0004
DTD 020800
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-039 SN422886)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--OPTION AWARD, M2A1 METAL BOX, NSN: 8140-00-960-1699,
FSCM/PART NO.: 19200/7553296, QUANTITY: 119,746 EA..
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA09-99-C-0035
AMT $744,820.12
LINE N/A
DTD 020700
TO Brockway Standard Incorporated, 8607 Roberts Drive, Suite
250, Atalanta, GA 30350
CITE: (W-039 SN423000)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $35925.40
DTD 020700
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-039 SN422853)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $30211.38
DTD 020700
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-039 SN422854)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $233996.50
DTD 020700
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-039 SN422855)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--MESSING & BERTHING IN THE PORTLAND AREA FOR USCGC
COWSLIP (WLB 277)
POC Janyce DeCanto, Contrting Officer 510-437-3773
CNT DTCG85-00-N-625300
AMT $76,071.00
LINE All Items
DTD 020100
TO Ramada Inn, 6221 N.E. 82nd, Portland, Oregon 97220
CITE: (W-038 SN422793)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--PLATE,IDENTIFICATIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GB83, NIIN 014431710
AMT $6,060,175
LINE 0001
DTD 093099
TO General Electric Co , West Lynn ,MA 01910-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN422874)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--INTACT TEAM TRAINING
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-69287D
AMT $8500
DTD 020400
TO Compliance Automation Inc., 26254 IH 10 West Suite 115, Boerne
TX 78006 Total award if all options are exercised is $31,000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-69287D
LINKDESC:
Awards Page
CITE: (D-039 SN422985)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--REQUEST FOR INTEREST AND COMMENT ON A POTENTIAL NEW
PROGRAM: SENSOR INTEGRATION AND MODELING FOR BIOLOGICAL AGENT
DETECTION (SIMBAD)
DESC: Special Notice 00-12. POC: Dr. Steven Buchsbaum, Program
Manager, Defense Advanced Research Projects Agency (DARPA)
Special Projects Office (SPO), 3701 North Fairfax Drive, Arlington,
Virginia 22203-1714. Facsimile: (703) 516-7360, E-mail: BAA00-17@darpa.mil
(e-mail contact preferred). Contractual point of contact: DARPA
Contracts Management Office (CMO), Attn: Ms. Kristen Numrych,
3701 North Fairfax Drive, Arlington, Virginia 22203-1714. Facsimile:
(703) 696-2208; E-mail: knumrych@darpa.mil (e-mail contact
preferred). DARPA anticipates a release of a BAA in this area
in early March. DARPA estimates that funding for this effort
will be approximately $3M per year per team with the possibility
of multiple teams. OBJECTIVE: The Defense Advanced Research
Projects Agency (DARPA) Special Projects Office (SPO) is soliciting
comments on a potential solicitation for a program on "Sensor
Integration and Modeling for Biological Agent Detection (SIMBAD)"
from qualified corporations, research centers, universities,
FFRDCs and DOE laboratories. Under the SIMBAD program DARPA
seeks to develop well-characterized sensor systems for BW and
CW agent detection. These well-characterized sensor systems
may be developed by maturing current and emerging BW and CW
sensor technologies or developing new technologies as required.
In this context, a sensor system is a complete end-to-end capability
of fully integrated technologies capable of monitoring the
environment and providing an automated decision output regarding
the presence or absence of a threat. In addition to producing
fully integrated and well-characterized sensor systems, this
effort should develop tools and methodologies that will result
in a significant increase in our understanding of these systems
and technologies. This increased understanding should include
the ability to produce detailed performance predictions (Pd,
Pfa, receiver operating characteristics, etc.) for a wide range
of applications: military and civilian, domestic and foreign,
indoors and outdoors. DARPA believes this expertise and understanding
can be achieved through the formation of multi-disciplinary
teams, or consortia, which consist of such disciplines as biology,
chemistry, medicine, mathematics, physics, fluid dynamics,
computational science, and engineering, including systems engineering.
We seek a comprehensive effort to develop, model, validate
and optimize the performance of current and emerging sensor
technologies to provide an extension of our capabilities to
standards of performance and understanding which far exceed
the current state of the art for CW and BW sensors. DARPA requests
that all parties interested in participating in this BAA register
their organization by providing a principal point of contact,
phone number, fax and email to BAA00-17@darpa.mil. Unless specifically
requested otherwise, a listing of all registered organizations
and point of contact information will be provided to all that
register. In order to facilitate discussions related to teaming,
DARPA requests each organization interested in participating
in this potential BAA provide a brief statement of interest
and capabilities, not to exceed two pages. This statement of
interest, along with the contact information will be posted
to a password-protected DARPA website. Each potential bidder
who provides both contact information and a statement of interest
and capabilities will be provided password-controlled access
to this website. In addition to providing an electronic forum
to encourage teaming, DARPA is considering hosting a bidders'
conference. During the bidders' conference, DARPA may elect
to provide an opportunity for potential bidder's to brief their
capabilities and areas of interest to other conference participants.
DARPA currently anticipates that this conference would be held
on Wednesday March 15, 2000 in the Washington, DC area. DARPA
requests bidders to register for the conference by sending
an email (with the subject line "BIDDER CONFERENCE," providing
the name of the organization and including all attendees) to
BAA00-17@darpa.mil. In this email, bidders are requested to
indicate if they desire an opportunity to provide a briefing.
Additional instructions will be provided to those who register
for the conference. Additional technical information regarding
this potential BAA is made available for comment at http://www.darpa.mil/baa/#spo.
DARPA requests written comments to be provided no later than
February 22, 2000. These comments are requested via email at
BAA00-17@darpa.mil. For potential bidders who choose to provide
comment on this notice, DARPA requests a discussion of the
following questions: 1) Would potential bidders be interested
in providing short briefings on capabilities and interest during
the bidder's conference? Would this be a useful mechanism to
encourage teaming? What other mechanisms would bidders suggest
to encourage teaming? 2) What is the format and content of
the threat descriptions that would be most useful for sensor
modeling? 3) What facilities do you anticipate needing for
sensor model validation? Do you anticipate requesting the use
of Government facilities? 4) DARPA will consider requiring
an electronic submission of proposals in a web structure format
delivered on CD-ROM. Please comment on the desirability of
submitting CD-ROM vs. paper proposals.
LINKURL: http://www.darpa.mil/baa/#spo
LINKDESC:
EMAILADD: BAA00-17@darpa.mil
EMAILDESC:
CITE: (W-039 SN422943)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: INVESTIGATION AND DESIGN FOR REMEDIATION OF MISCELLANEOUS
HTRW SITES, OMAHA DISTRICT
DESC: The U.S. Army Corps of Engineers, Omaha District, will
award a one-year extension to an existing contract with TAMS
Consultants, Inc., 655 Third Avenue, New York, NY 10017, Contract
Number DACW45-97-D-0009 on a sole source basis. Upon receipt
of duly executed task order(s), the contractor shall provide
a variety of architect-engineer services for hazardous, toxic,
radioactive waste type projects. Work shall include, but is
not limited to, obtaining appropriate permits, licenses, approvals,
providing site investigations, various type of field sampling/testing,
analytical protocols, bench/pilot studies, hazard assessments,
asbestos survey, preliminary assessment/site investigations,
feasibility studies, corrective measure studies, remedial investigations,
work plans, site specific safety health plans, sampling analysis
plans, decision documents and remedial design.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-039 SN423014)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: ADD ITEMS TO CONTRACT AWARDED TO ALL AMERICAN SPACER,
GRAND COULEE, WASHINGTON
DESC: DSCR intends to add items to an existing contract awarded
to All American Spacer Co of Grand Coulee Washington. These
items are NSNs for sleeve spacers under the NAS-43 specification.
Approximately 50 NSNs will be added to this contract. The Government
will negotiate with All American Spacer in order to add these
items. Statutory authority to negotiate with All American Spacer
for the additional items is based on 10 USC 2304(c)(1) and
2304(d)(1)as well as 10 USC 2304(c)(2). A list of items to
be added is available to interested parties through 18 February
2000. Contract award modification will be placed by 29 Feb
2000.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-039 SN423130)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SYNTHETIC APERTURE SONAR PROOF OF PERFORMANCE PROGRAM
BRIEFING TO INDUSTRY
DESC: Special Notice 00-13. (Technical POC: CAPT John J. Polcari,
USN, DARPA/ATO; Contractual POC: Mr. Alan Frederick, DARPA/CMD).
The Program Manager for the Synthetic Aperture Sonar Proof
of Performance (SASPoP) program will host an unclassified review
of the SASPoP program for interested representatives of Government
and industry on Thursday, 2 March 2000. The briefing will be
held at Schafer Corporation, 1901 N. Fort Myer Drive, Suite
800, Arlington, VA, starting at 9:00 a.m. The purpose of the
SASPoP Program is to conduct a test-oriented effort to determine
the ability of Synthetic Aperture Sonar (SAS) imaging to provide
high-performance mine classification and identification at
large standoff ranges. The SASPoP program has three principal
objectives: 1) Demonstrate the ability of SAS approaches to
generate high-resolution acoustic imagery across a range of
operating environments in a manner that is robust to reasonable
variations in sensor operation, supporting navigation, and
propagation conditions. 2) In concert with wideband operation
and vertical interferometry, assess the ability of the imagery
to support classified (or identified) detection of undersea
mines to operationally useful performance levels. 3) Test the
applicability of SAS approaches to other sea bottom imaging
tasks. The program will be conducted over a 24-month period.
Program emphasis will be on data-driven algorithmic development
and associated performance testing. One or more teams of offerors
with expertise applicable to SAS in sonar hardware, data recording,
system integration, SAR/SAS imaging algorithms, advanced classification
approaches, test planning and execution, and data reduction
and analysis will be selected from among proposals received
in response to a forthcoming solicitation. Award will be made
under the authority of 10 U.S.C. 2371, Section 845, as amended.
The intent of the industry briefing is to introduce the Program
Manager and members of the program staff, specify appropriate
channels for communicating with the program, and review the
program's history, objectives, current status, schedule, funding,
and business structure. The Program Manager will take questions,
and encourages input from industry on program schedule and
the structure. Organizations wishing to send representatives
should submit attendance requests via e-mail (preferred), by
fax or in writing to Schafer Corporation, Attn: Ms. Sharon
Hebron, 4301 North Fairfax Drive, Suite 700, Arlington, VA
22203 (Phone: (703) 516-6025, Fax: (703) 516-6051)). Requests
must specify proposed attendees by name and SSN. Foreign nationals
wishing to attend must submit an official foreign visit request
through their embassy to be approved by DARPA. Include the
visit request case number with your attendance request. If
an organization does not wish to have its name released, indicate
such at the time of registration. Requests should be received
not later than 28 February 2000. Registration will be confirmed
by 1 March 2000. The number of representatives for each organization
may be limited based on the response to this announcement.
E-MAIL: shebron@schafercorp-ballston.com.
CITE: (W-039 SN423228)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--BASIC ORDERING AGREEMENT (BOA) FOR TEMPORARY ADMINISTRATIVE
AND GENERAL SUPPORT SERVICES
DESC: The Basic Ordering Agreement (BOA) for Temporary Nonpersonal
Administrative and General Support Services, including Catalog
No. BOA-0001 dated March 31, 1997, has been amended to revise
the Scope of Contract. Services provided under the BOA fall
under the provisions of OPM Regulations for use of private
sector temporaries (5 CFR Part 300). Positions can be filled
on a temporary basis for a MAXIMUM OF 240 DAYS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-BOA-TEMPORARY-SERVICES&LocID=3
LINKDESC:
notice
EMAILADD: karen.laboon@gsa.gov
EMAILDESC:
CITE: (D-039 SN423263)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: NSN: 8030-01-324-4457 QTY: 19,470-LB QPL REQUIRED!!! COATING
COMPOUND, THERMAL-INSULATION, ABLATIVE, IAW MILITARY SPECIFICATION
MIL-C-81904B(AS), DATED MAY 31, 1991, AND AMENDMENT 1, DATED
AUGUST 24, 1992, QPL REQUIRED, COMPONENT A- POLYESTER BASE
RESIN, COLOR - GHOST GRAY, FED-STD-595B, COLOR NO. 36375, A
MINIMUM QUANTITY OF FIVE HUNDRED NINETY (590) POUNDS IN A METAL
DRUM. All bids must be FOB DESTINATION and received by COB
2-11-00. Please fax to De Anna Harper at (816)823-2136. PLEASE
Include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-FZ334-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-039 SN423307)
[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-027
DUE 032900
POC Sharon Olivas 817-978-8611
DESC: Helium-Producing Equipment; Boiler Plant; Heat Exchangers;
Cooling Units; Driers; Engines; Compressors; Analyzers; Filters;
Pumps; Empty Cylinders; Tanks; Railroad Cars; Office Equipment;
and other items. Auction will be held at the Exell Helium
Plant, 30 miles north of Amarillo, Texas, off US Hwy 287,
in Masterson, Texas, beginning at 9:30 AM on Wednesday, March
29, 2000,and also beginning at 9:30 AM on Thursday, March 30,
2000. The property is located at the sale location and also
at the Amarillo Helium Plant, 1001 Interchange 552, Amarillo,
Texas, 3 miles west of Amarillo on Old Route 66 West. Inspection
dates will be March 20-24, 2000, and March 27-28, 2000, from
8:00 AM to 4:00 PM. Catalogs will be available at the sale
site and from the GSA Sales Office by calling 1-800-495-1276.
You may also order catalogs through the faxbackserver by calling
817-978-9907 or 978-9908, and following the instructions on
the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-038 SN422764)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0317 MISCELLANEOUS PROPERTY
DUE 030100
POC Rick L. Forman, Sales Contracting officer, 616-961-7321
DESC: Miscellaneous Property consisting of the following: Automatic
data processing equiment, bayonet-knife, boots combat rubber
insulated, electrical and electronic components, engraver,
hardware components, helmet flyers, installion kit, scale weighing,
cold weather shirts, chemical protective suits.
LINKURL: http://www.drms.com/pdf/31-0317.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-039 SN422946)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0043 - RCP SEALED BID - CLOTHING & HARDWARE
DUE 030200
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0043 - RCP Sealed Bid - Clothing & Hardware
LINKURL: http://www.drms.com/catalog/pdf/01-0043.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-039 SN423199)
[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0044 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 030200
POC Lorraine Lipscomb, Sales Contracting Officer; (616) 961-7213
DESC: Sale No. 01-0044 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0044.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-039 SN423201)