[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--DEVELOP ADVANCED CRYOGENIC EMITTER
SOL MNK-PRDA-00-0002
DUE 071700
POC MiMi Martin, Contract Specialist, Phone 850-882-4294x3409,
Email mimi.martin@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: This is the second amendment to the Advanced Cryogenic
Emitter (ACE) Program Research and Development Announcement
(PRDA). The purpose of this amendment is to extend the date
for receipt of technical and cost proposals from 10 July 2000
to 17 July 2000. Proposals in response to this announcement
must be received no later than 1:00 PM central daylight time
17 July 2000 addressed to AFRL/MNK, Suite 337, 101 W. Eglin
Blvd., Eglin AFB FL 32542-6810, Attn: MiMi Martin. Proposals
submitted after the cut-off date specified herein shall be
treated in accordance with FAR 52-215-1(c)(3), Instructions
to Offerors - Competitive Acquisition. Responses must reference
the above number (MNK-PRDA-00-0002). Proposals submitted must
be in accordance with this announcement. Since this is a PRDA,
there will be no formal request for proposal or other solicitation
regarding this announcement. POINTS OF CONTACT: (1) Ombudsman:
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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call AFRL/MNK Ombudsman, Lt Col Mary T. Quinn, at (850)
882-2872. (2) Contracting and Cost: Ms. Brenda Soler, Contracting
Officer, (850)882-4294, ext 3399, or Ms. MiMi Martin, Contract
Negotiator, (850) 882-4294, ext 3409, at AFRL/MNK, 101 W. Eglin
Blvd., Suite 337, Eglin AFB, FL 32542-6810, or e-mail to brenda.soler@eglin.af.mil
or mimi.martin@eglin.af.mil respectively. The fax number is
(850)882-9599. (3) Programmatic and Technical Issues: Mr. Robert
Stockbridge, (850) 882-4446, ext 2260, at AFRL/MNGG, 101 W.
Eglin Blvd., Suite 234, Eglin AFB, FL 32542-6810, or e-mail
to robert.stockbridge@eglin.af.mil. The fax number is (850)882-4128.
See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MNK-PRDA-00-0002&LocID=1362
LINKDESC:
notice
EMAILADD: mimi.martin@eglin.af.mil
EMAILDESC:
CITE: (D-187 SN471652)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, FABRICATE TOOLING, FIXTURING, EQUIPMENT TO
APPLY ELECTRO SPARK ALLOY COATING,(ESA), OF BARRELS
SOL DAAE30-00-Q-1052
DUE 072500
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: Design and fabricate necessary tooling, fixturing and processing
equipment to apply Electro Spark Alloying,(ESA), to the inside
of the M249 machine gun barrel blanks, using a patented process.
All work to be performed in accordance with "STATEMENT OF WORK
M249 SQUAD AUTOMATIC WEAPON (SAW) ELECTRO SPARK ALLOY COATING
OF BARRELS" in RFQ DAAE30-00-Q-1052. This is a sole source
requirement for Surface Treatment Technologies, Inc, 1940 Elk
River Dam Road, Tullahoma, Tenn. 37388. Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1052/00Q1052.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-188 SN471734)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--ULTRASENSITIVE BIOSENSOR FOR THE EARLY DETECTION
OF THE PRESENCE OF THE INFLUENZA VIRUS
SOL LAUR-00-3057
DUE 080700
POC Dr. John Mott by phone [505-665-0883], fax [505-665-0154],
or email [jmott@lanl.gov]
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in entering into a Cooperative Research and Development Agreement
(CRADA) to develop and commercialize an ultrasensitive biosensor
for the early detection of the presence of the influenza virus
("Technology"). The Technology is based on the detection of
viral envelope proteins and is independent of virus type or
subtype. The Technology is embodied in a provisional patent
application filed with the U.S. Patent and Trademark Office
on 28 October 1999. Interested companies must respond with
a Letter of Interest that provides a brief description of the
company's (1) business and business goals; (2) managing officers
and board of directors; (3) technical staff and resources;
(4) financial resources; (5) manufacturing and marketing capabilities;
and (6) motivation for pursuing this opportunity. Respondents
are encouraged to provide ancillary documentation such as annual
reports, corporate resumes, and technical publications. The
Letter of Interest must provide this information or the respondent
will not be considered as a qualified respondent. The University
will execute Nondisclosure Agreements with qualified respondents
that will permit the exchange of information required to fully
evaluate this opportunity. The Letter of Interest must be received
on or before August 7, 2000. Please send Letters of Interest
to the attention of John B. Mott, Los Alamos National Laboratory,
Industrial Business Development Program Office, Mail Stop C334,
Los Alamos, New Mexico, 87545. For further information contact
Dr. Mott by phone [505-665-0883], fax [505-665-0154], or email
[jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-188 SN471832)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--USE OF HUMAN FLORA-ASSOCIATED MICE TO STUDY THE EFFECT
OF LOW DOSES OF AN ANTIMICROBIAL
SOL 223-00-7201
DUE 080100
POC Susan Gane, Contracting Officer (301)827-7166
DESC: Amendment to CBD Notice The CBD Notice is hereby amended
to extend the proposal submission date and to read as follows:
The CBD Notice is hereby modified to extend the proposal submission
date of Soliciation Number 223-00-7201 from July 6, 2000 to
August 1, 2000 at 2:00 PM local time. This request for proposal
is available at the following site: http//www.fda.gov/oc/ofacs/contracts.
Hard copies will be available upon request. Th fax number is
301-827-7101. The phone number is 301-827-7166.
LINKURL: http:/www/FDA.gov/OC/OFACS/contracts
LINKDESC:
EMAILADD: sgane@OC.FDA.gov
EMAILDESC:
CITE: (W-188 SN471894)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--CENTER OF EXECELLENCE IN DYNA3D ANALYSIS
SOL DTFH61-00-R-00084
DUE 080700
POC Behrooz Behpoory, Contract Specialist, Phone (202) 366-4224,
Fax (202) 366-3705, Email behrooz.behpoory@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) is anticipating
to award several cooperative agreements to recipients that
have on-going programs-of-study involving the nonlinear finite
element code, DYNA3D, used for dynamic structural analysis.
Recipients that are knowledgeable and fluent in the use and
application of the finite element code, LS-DYNA, are of interest
to the FHWA This assistance program involves the establishment
of new or the re-authorization of existing CENTERS OF EXCELLENCE
IN DYNA3D ANALYSIS throughout the Nation. Each recipient selected
must establish a center of research that is to be named the
_CENTER OF EXCELLENCE IN DYNA3D ANALYSIS._ An alternate naming
that is acceptable is the _CENTER OF EXCELLENCE IN COMPUTATIONAL
MECHANICS._ These _CENTERS OF EXCELLENCE_ must have supercomputing
facilities capable of running and analyzing complex, very detailed
LS-DYNA models within reasonable time frames. This includes
both complex roadside structure models running in conjunction
with complex vehicle models. For purposes of this cooperative
agreement, the term supercomputing facilities includes both
_parallel processor_ computers and/or _vector_ supercomputers.
The Request For Application will be posted on July 6 with the
due date of August 7, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00084&LocID=30
LINKDESC:
notice
EMAILADD: behrooz.behpoory@fhwa.dot.gov
EMAILDESC:
CITE: (D-188 SN471922)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--2 MONTH EXTENSION TO NAS5-31752 FOR ENGINEERING AND
SCIENTIFIC RESEARCH SUPPORT.
SOL RFP-61954-262
DUE 072700
POC Tanya Conner, Contract Specialist, Phone (301) 614-5586,
Fax (301) 614-5619, Email tconner@pop200.gsfc.nasa.gov - Carolyn
S. Gonser, Contracting Officer, Phone (301) 614-5585, Fax (301)
614-5619, Email cgonser@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis to Science Systems and Applications,
Inc. (SSAI), 5900 Princess Garden Parkway, Suite 300, Lanham,
Maryland 20706. This procurement will extend the period of
performance under Contract NAS5-31752 for an additional two
months to October 1, 2000 - November 30, 2000. The current
period of performance ends 9/30/99. This extension is necessary
to allow for completion of an on-going consolidation of like
requirements within the Earth Sciences Directorate for the
purpose of competition. The services to be provided during
this extension period are a continuation of engineering and
scientific research support for several laboratories including:
1) Atmospheres, 2) Terrestrial Physics, 3) Hydrospheric Processes.
On going projects to be supported by tasks include Upper Atmosphere
Research Satellite (UARS), Large Scale Biosphere-Atmosphere
(LBA) Experiment, Mission to Planet Earth (MTE), and Scientific
and Educational Endeavors (SEE). Support is provided in each
of these areas under various task orders issued under the contract.
These areas of support include: geophysical data collection,
data analysis and validation of physical parameters derived
from existing ground, aircraft and satellite observations,
model simulation and documentation, and education outreach.
Computer programming support includes data and image processing
and data visualization and animation capabilities for scientific
and engineering analyses. Further, these services include:
gridding, tabulation, comparison, cataloging, storage and retrieval
of data for scientists engaged in developing a better understanding
of the Earth, biosphere, and atmosphere. The work under this
contract is being split into 6 distinct segments, each of which
is being consolidated with other similar efforts, and then
procured competitively, either under full and open competition
procedures or as small business disadvantaged business set-asides.
Some of these competitions have already been completed. The
remaining tasks will be addressed in future competitions. The
support sought for the remaining tasks is a continuation of
work performed by SSAI, under this contract, and is only intended
to continue until follow-on contracts are competitively awarded.
Statutory authority for this sole source procurement is 10
USC 2304(c)(1)-Only One responsible source. However, companies
who believe they can provide these services without any detrimental
impact to the program schedules supported by this work, should
identify their interest and capabilities within 15 days after
publication of this synopsis. See Number Note(s): 22. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP-61954-262
LINKDESC:
EMAILADD: tconner@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471923)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLORECTAL AND OVARIAN (PLCO) TRIAL
- EXTENSION OF COORDINATING CENTER
SOL N01-CN-25476
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
DESC: The National Cancer Institute/NIH/DHHS plans to negotiate
with Westat,Inc., the Coordinating Center of the Prostate,
Lung, Colorectal and Ovarian (PLCO) Screening Trial an extension
of its contract for seven years with an increase in contract
value. The extension is necessary in support of the ten Screening
Centers, Laboratory and Biorepository. Westat was selected
competitively in 1992 as the PLCO Trial Coordinating Center
with responsibility for protocol management, data management,
systems development and support, and trial wide coordination
until its conclusion. The trial, originally expected to conclude
in 2008, has been continued through 2015 to ensure that its
scientific goals are achieved. This extension was unanticipated
and reflects necessary continuation of the recruitment and
follow-up periods. Authority: 41 USC 253(c)(1), as set forth
in FAR 6.302-1. Continuity in coordination of this long term
and complex trial is mandatory. Inherent duplication of cost
to the Government and disruptions in the work of the eleven
contractors and more than 140,000 participants make competition
infeasible. Numbered Note 22: The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-188 SN472007)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--OTPS FOR ALE-50 INTEGRATED MULTIPLE PLATFORM LAUNCH
CONTROLLER
SOL N68335-97-C-0005 P00016
DUE 072100
POC Michael B Palaia (732) 323-2418
DESC: The government intends to modify contract N68335-97-C-0005
with Raytheon Company, Electromagnetic Systems Division, of
Goleta, CA., to provide two (2) additional Engineering Development
Models (EDM) Operational Test Programs Sets (OTPS) in support
of ALE-50's, Integrated Multiple Platform Launch Controller
(IMPLC). This acquisition is for supplies for which the Government
does not own specifications and drawings to permit full and
open competition. The Government authority of U.S.C. 2304 (c)
(1), as implemented by FAR 6. 302-1 applies. Raytheon is the
sole owner of the logistics support analysis data base and
source data to produce the engineering data required to manufacture
the OTPS. They are the principle developer of the AN/ALE-50
system. Firms that recognize and can possible produce these
items 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
proposal. A determination based on the responses to this notice
is solely within the discretion of the Government.
CITE: (W-188 SN472009)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--A-AGING/ANALYSIS OF DEVELOPMENTAL DETONATOR
SOL MNK-00-0007
DUE 072500
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: SOURCES are SOUGHT to provide Research and Development
accelerated aging tests and analyses on long-term degradation
during dormant (10- to 20-year) storage in order to assess
the potential of detonator failure during the life cycle of
the Multiple Event Hard Target Fuze (MEHTF). PerkinElmer Optoelectronics
(PEO), P.O. Box 529, Bldg 63, Miamisburg, OH 45343-0529 (POC:
Dr. Barry Neyer, 937-865-5586) is thought to be uniquely capable
of performing this task. PEO developed the high-G shock hardened
version of the commercial Blue Chip _ slapper detonator under
contract F08630-99-C-0003 for the AF Research Laboratory, Munitions
Directorate, Advanced Guidance Division (AFRL/MNMF). Prospective
sources should submit particulars of their capabilities and
experience in accordance with Numbered Note 25 to: AFRL/MNK,
101 W. Eglin Blvd, Ste 337, Eglin AFB FL 32542-6810, Attn:
Brenda Soler. Responses to this synopsis must be received within
14 days from date of synopsis publication. This synopsis 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. Firms responding to this synopsis should state
whether they are, or are not, a small business concern or a
small disadvantaged business concern as defined in FAR 52.219-1
for SIC Code 8731 (1000 people). For further information concerning
technical aspects, contact Dr. Duane Finello, (850) 882-2005,
ext. 227. Address mailed or faxed documents to: AFRL/MNK, 101
W Eglin Blvd, Suite 337, Eglin AFB FL 32542-6810, Attn: Brenda
Soler, and reference _MNK-00-007, Aging Analyses_ on the outside
of the package. FAX number is (850) 883-1297 or 882-9599. 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. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call AFRL/MN_s
Ombudsman, Lt Col Mary T. Quinn, at (850) 882-2872, ext.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-00-0007&LocID=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-188 SN471749)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: A--LONG-TERM REGIONAL SILVICULTURE MANAGEMENT COOPERATIVE
PROJECT
SOL HAR002079
DUE 082500
POC Tom Fulton 503-952-6218 or fax 503-952-6312
DESC: The Bureau of Land Management requires the continuation
of a long-term regional silviculture management cooperative
project in the Pacific Northwest, which has been conducted
since 1969 by the University of Washington. The projected five-year
plan maintains the overall objective of providing a source
of high-quality data on the growth, yield and wood quality
of intensively-managed Douglas-fir and western hemlock tree
plantations. The proposed activities are: collection of data
and their analysis of existing region-wide plot installations;
supplemental plot installations on multiple-species conditions,
crown studies, and estimating growth and yield on other than
pure Douglas-fir; collaborative studies on wood quality, nutrition
analysis, and disease structural effects (Swiss needlecast).
This is not a formal solicitation. However, concerns who respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. This notice may represent the only official notice
of such a solicitation. See Numbered Note(s): 22.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-188 SN472001)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--HATCHERY MANAGEMENT ALTERNATIVES PROJECT, COLEMAN
NATIONAL FISH HATCHERY, ANDERSON,CA
SOL 101810Q082(VR)
DUE 082400
POC Vickie Ruggles 5034-231-2391. Fax your request for a bid
package to Sandy Stevens at 503-231-6259 or email the contracting
officer at the address within this ad.
DESC: Hatchery Management Alternatives Project, Coleman National
Fish Hatchery, Anderson,CA. Awarded contractor shall develop
and analyze selected management alternatives for their feasibility
and potential impacts/benefits to natural production of chinook
salmon and steelhead trout and Coleman NFH operations. Thoroughly
evaluate the impacts/benefits of proposed management alternatives
to natural- and hatchery-production in regards to: 1) natural
stocks of salmon and steelhead in Battle Creek and the Sacramento
River system; 2) general ecosystem function in Battle Creek
(as part of full restoration) and the Sacramento River system;
and, 3) effects on achieving production goals at the Coleman
NFH. Request for Quotation issue date is approximately July
24, 2000. Quotations will be due to the Government 30 days
after actual package issue date.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
Officer
CITE: (W-187 SN471630)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT FOR RADIONAVIGATION
SYSTEMS
SOL DASW01-00-3004
POC Karen O. Kolosvary, Contracting Officer, (703) 614-6846
DESC: The Defense Supply Service-Washington (DSS-W), on behalf
of the Office of the Secretary of Defense, C3I, intends to
issue a solicitation for specialized technical and analytical
support of federal radionavigation systems. Specific tasks
include analysis of technical and policy issues related to
the acquisition, implementation, and operation of DoD positioning
and navigation systems, with special emphasis on the NAVSTAR
Global Positioning System (GPS). Services may be needed both
on a quick reaction and on a continuing basis. The contractor
must have Top Secret Special Access Facility Clearance and
have an accredited Special Compartmented Information Facility.
The acquisition will be 100% Small Business Set-Aside. The
resulting contract will be a single award, Indefinite Delivery/Indefinite
Quantity (ID/IQ) with a base year and four one-year option
periods. The contract will contain a hardware exclusion clause.
The solicitation will be issued and posted on the World Wide
Web (WWW) on or about 1 August 2000. Interested parties may
gain access to the solicitation from the DSS-W Homepage, http://www.hqda.army.mil/dssw/.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-188 SN471735)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--CONDUCT A FEASIBILITY STUDY OF THE UTILITY OF THE
ICR DATABASE
SOL X2C090
POC Ramona G. Evans, Contracting Officer (919/541-4749)
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with Colorado State University,
Department of Environmental Health, Fort Collins, CO 80523.
This sole source procurement requires the use of sophisticated
proprietary site-selection methodology software developed by
CSU to accomplish the effort described below. This software
was developed by CSU to evaluate the spatial variability of
trihalomethane concentrations [a surrogate for drinking-water
disinfection by-products (DBPs) concentrations] in drinking-water
distribution systems. CSU uses this software in site selection
to minimize this potentially significant source of data variability.
Recent epidemiological studies linking exposure to drinking-water
disinfection by-products (DBPs) with an increased incidence
of spontaneous abortions, low birth weight and congenital anomalies,
as well as toxicological data suggesting that DBPs may cause
reproductive and developmental toxicity in laboratory animals
have raised concerns about the reproductive health risks these
compounds may pose to humans. The Safe Drinking Water Act (SDWA)
mandates that EPA identify and regulate public water-system
contaminants, such as DBPs, that may induce adverse human health
effects. Based on available epidemiological and toxicological
data, the Stage 1 DBP Rule, finalized in November 1998, set
maximum contaminant levels (MCLs) for total trihalomethanes
(TTHMs)at 80 g/L and for the five most prevalent haloacids
(HAA5) at 60 g/L. The Stage 1 rule also set "placeholder" MCLs
at one-half these levels for the Stage 2 DBP rule, which is
to be finalized by May 2002. Because reducing current TTHM
and HAA5 levels in drinking-water systems by 50% to bring them
in compliance with the proposed Stage 2 MCLs would likely require
municipalities to make costly improvements to existing distribution
systems, it is essential that Stage 2 MCL decisions be supported
by defensible research that informs the risk assessment/risk
characterization process. Toward this end, the EPA is interested
in determining the feasibility of conducting an epidemiologic
study on the relationship between DBPs and adverse reproductive
outcomes that incorporates monthly monitoring data for trihalomethanes
and haloacetic acids from the Information Collection Rule (ICR)
database. A critical review of similar epidemiologic studies
conducted to date reveals that routine designs suffer from
methodological weaknesses that may result in significant exposure
misclassification. Most notable of these weaknesses was failure
to account for numerous potential sources of variability, such
as seasonal and spatial variations in distribution-system DBP
concentrations, and inconsistent and incomplete data collection
by source institutions. To determine whether these weaknesses
can be mitigated through a rigorous site-selection and evaluation
process, the Contractor shall conduct a feasibility study that
involves preliminary selection of 6 candidate sites, an in-depth
evaluation of data quality and availability within these sites,
and, based on the evaluation, a proposal as to how a full epidemiology
study could be designed. Integral to this effort, the Contractor
shall utilize its recently designed proprietary site-selection
methodology that minimizes spatial variations in DBP concentrations
to identify geographic regions for potential future epidemiology
research on disinfection byproducts and conduct a feasibility
study of the ICR database. This study is required to determine
the feasibility of using the ICR database to study the relationship
between DBPs and adverse reproductive outcomes. The contractor
shall perform the tasks briefly described as follows: Task
I - Selection of 6 candidate sites (ICR utlities) consisting
of 2 groups of 3 sites which meet the following general criteria:
Site 1. High trihalomethanes, high proportion of brominated
DBPs; Site 2. High trihalomethanes, low proportion of brominated
DBPs; Site 3. Low trihalomethanes, low proportion of brominated
DBPs; Task II - Detailed evaluation of candidate sites using
specified criteria; and Task III - A detailed feasibility report
to include 1. a description of the criteria used to select
the 6 most likely candidate sites; 2. a description of the
specific criteria used for evaluating these sites; 3. the results
of the detailed evaluation for each site; and 4. a recommendation
based on the above assessment for using one or more specific
site(s) for the full study. The software to be used in this
effort is both unavailable to other contractors and too costly
to reproduce. The period of performance is expected to be twelve
months from date of award. EPA believes that CSU is the only
vendor capable of satisfying the complex technical requirements
stated above on a quick-response basis within the time frame
required by EPA without the costly duplication of prior efforts.
No solicitation is available. This notice of intent is not
a request for competitive proposals. All interested parties
must identify their interest and capability to respond to the
requirement or submit proposals within 15 days of the date
of this announcement. A determination by the Government not
to compete this procurement based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Interested vendors
shall: (1) include information on the proposed services which
clearly supports the requirements outlined above and; (2) provide
itemized pricing that is sufficient to make a determination
that competition is feasible. Submit responses to the U.S.
EPA, Attn: Ramona G. Evans, ORD Service Center/NHEERL, Contracts
Management Division (MD-33), Research Triangle Park, N.C. 27711.
No telephone requests will be honored. See also numbered note
26.
CITE: (W-188 SN471754)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: B--WILDLIFE AND SILVICULTURAL DATA COLLECTION ON GREEN
MOUNTAIN NAT. FOREST
SOL R9-19-00-47
DUE 091200
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Wildlife and Silvicultural Data Collection. Project consists
of furnishing all labor, materials, tools, supervision and
incidential, necessary to collect wildlife and silvicultural
data on designated areas on the Manchester Ranger District
in accordance with Green Mountain and Finger Lakes National
Forests specifications, Bennington and Windham Counties, VT.
For solicitation package, contact Sandy Font, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-188 SN471874)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS FOR THE PEGASUS ENGINE
SOL N00019-00-R-0371
POC Margo Deaton, Contract Specialist; AIR-2.3.1.7.2, and Contracting
Officer, Lois M. Cooksey; Phone (301)757-5183
DESC: The Naval Air Systems Command intends to contract for studies
and analyses to improve safety and readiness and increase mission
effectiveness for AV-8B Pegasus engine. NAVAIRSYSCOM intends
to procure these services from Rolls-Royce of Bristol, England.
Rolls-Royce is the sole manufacturer of the F402 series engines.
Rolls Royce is the only firm with the requisite knowledge and
expertise to perform the effort. These services will be procured
in accordance with a Memorandum of Understanding and a Letter
of Implementation between the United States Department of the
Navy and the United Kingdom Ministry of Defence. The period
of performance is for one year. See Note No. 22.*****
EMAILADD: deatonmc@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN471982)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--CONSULTATION/TRAINING
SOL F41622-00-R-0025
DUE 072000
POC Julia Silvas (210) 536-6326 or Henry Ornelas (210) 536-6576
DESC: DESCRIPTION: Sole Source/Combined Synopsis/Solicitation
to Mountainview Consulting Group. This request is prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information not included in this notice. This
announcement constitutes the only solicitation; a written solicitation
is not available. The solicitation number is F41622-00-R-0025,
Request for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. Place of delivery and acceptance
is Brooks Air Force Base, Texas with contractor performance
at the following site(s) Wilford Hall Medical Center WHMC)
Lackland Air Force Base Texas, Andrews Air Force Base, MD and
Wright-Patterson AFB, OH with an FOB destination. The Office
for Prevention and Health Services Assessment (AFMOA/SGOH)
has a requirement for a sole source service contract to provide
non-personal services to furnish all labor, tools, materials
and facilities needed to provide training, implementation and
measurement of integrated care to improve the behavioral health
providers into a Primary Care Setting. The following provisions
and clauses apply; 52.252-2 -Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if given in full text. Upon
request, the contracting officer will make their full text
available. In addition, the full text of a clause is accessible
electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors; Commercial, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
with its offer. Clause 52.212-4, Contract Terms and Conditions;
Commercial Items also applies. Clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders; Commercial Items, applies to this acquisition; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans of the Vietnam Era; 525.212.7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration; 252.225-7001,
Buy American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act; Balance
of Payment Program. Transmission of offer may be submitted
by mail to: 311 HSW/PKOB, Operational Contracting, 8005 9th
Street, Brooks AFB, TX 78235-5353; by facsimile @ (210) 536-4450/4253;
or by e-mail @ Julia.Silvas@brooks.af.mil by 20 July 2000,
4:00 p.m. Contact Julia Silvas @ (210) 536-6326 for information
regarding the solicitation.
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: julia.silvas@brooks.af.mil
EMAILDESC:
CITE: (W-188 SN471998)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--THE SOCIAL EFFECTS OF INTERACTIVE GAMES
SOL 00M008121
POC Marc L. Long, Contracting Officer, 301-443-7086
DESC: The Division of Acquisition Management has a requirement
for the Center for Mental Health Services (CMHS), SAMHSA, to
develop an annotated bibliography on the Social Effects of
Electronic Interactive Games. CMHS hopes to decrease the rate
of violence in schools and increase the percentage of proposed
mental health activities actually implemented in schools. Interactive
video games have been the focus of much concern on the part
of many human service professionals and parents. As public
concern escalates over the potentially harmful effects of media
on young people, the need for strong systematic research becomes
essential. Interactive games are increasingly targeted by parents
and children's advocates for their often graphically violence
and sexist themes, as well as for their socially isolating
and possibly addictive nature. Some experts claim that video
games may train young people to become desensitized to real
life violence. The newer generation of interactive games has
changed radically in their sophistication, graphics, realism,
interactivity and level of violence and gore. This increased
realism, it is believed may encourage greater identification
with the characters and greater likelihood of their imitation.
The proposed report will provide a survey of effects research
from 1995-2000. It will explore cognitive development and game
performance, education use and academic performance, game user
habituation and skills; gender issues, health issues; personality
and motivation; violence and aggression, with special attention
given to violence. The Government knows of only one source,
Media Scope, 12711 Ventura Boulevard, Studio City, California,
91604. This proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). Interested
persons may identify, in writing, their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any requests for solicitation packages
will be considered nonresponsive. All submissions are to be
sent to Marc L. Long, at the address above, referencing 00M008121.
This acquisition is being made utilizing FAR Part 13, Simplified
Acquisition Procedures.
EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-188 SN471999)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
MECHANICAL/ELECTRICAL MAINTENANCE AND REPAIRS DESIGN AND ENGINEERING
SERVICES FOR PROJECTS AT U.S. NAVAL STATION ROOSEVELT ROADS,
PR
SOL N62470-00-B-5764
DUE 080800
POC Domingo Rivera, JR., Contracting Officer, 787-865-3104 and/or
Ms. Delia M. Owens, Contract Specialist, 787-865-3105
DESC: 17. Architect-Engineer or Engineering Services are required
for the preparation of plans, specifications, cost estimates,
related studies, evaluation of systems and all associated engineering
services for several Mechanical/Electrical projects. The Government
will reserve the option to negotiate construction inspection
services and the preparation of Operating and Maintenance Support
Information (OMSI). There is likely to be a variety of mechanical
electrical design projects issued under this contract as task
orders (TO). The A&E must be able to demonstrate his qualifications,
with respect to the published evaluation factors to perform
the following work: (A) Provide design work to replace, repair
or provide new: HVAC systems and controls, sanitary and water
distribution systems, compressed gases systems, plumbing systems,
interior/exterior pier electrical distribution, electric distribution
and control systems rated from low voltage to 38.0 KV systems,
lighting, cathodic protection, lightning protection, remote
control systems, photo voltaic cells, remote signals, underground
storage tanks and spill containment. Petroleum Oil Lines (POL)
facilities, sprinkler and fire alarm systems, electrical generators,
transformers, power factor capacitors, oil switches, airfield
lighting, airfield lighting circuits, obstruction lights, regulators,
and remote control systems. (B) Prepare evaluation reports
to solve problems in mechanical or electrical systems including
site investigation, indicate findings, provide recommendations,
alternatives to solve the problem, Life Cycle Cost analysis,
and estimated construction cost for each alternative or recommendation.
Energy conservation reports are also included. Firms must be
able to perform drafting of above design work in a computer
system compatible or convertible to AUTOCAD Release 14, be
subscribed to the National Institute of Building Sciences Construction
Criteria Base (NIBSCCB), provide specifications in the SPECSINTACT
system format and prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS). The A&E
must be able to provide designs in metric system on those projects
selected by the Government. Firms responding to this announcement
must show a range of experience consistent with evaluation
factors to perform the following design work: The A&E must
demonstrate his and each consultant's qualifications with respect
to the published evaluation factors for design and all option
services. Firms responding to this announcement will be evaluated
on the above requirements based on the following criteria.
Evaluation Factors (1) through (6) are of equal importance,
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-brakers" among technically equal firms. (1)
Specialized Experience Firms will be evaluated in the following
terms: (a) past experience with regard to the design of mechanical
and electrical alterations, repair projects for new facilities
and systems; and (b) knowledge of local codes, laws, permits
and construction materials and practices of the Caribbean;
(2) Professional Qualifications and technical competence in
the type of work required Firms will be evaluated in the terms
of design staff's: (a) active professional registration and
ability to provide registration compliance with Puerto Rican
environmental law either within the firm or via consultant;
and (b) experience with present and other firms and roles
of staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design Firms will be
evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work (up to ten taskings per year)
on schedule.- Firms will be evaluated in terms of impact of
this workload on the design staff's projected workload during
the design period (show current and projected workload with
a plan and schedule on how you propose to accomplish the work);
(5) Past Performance Firms will be evaluated in terms of one
or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program Firms
will be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and discipline
coordination of plans and specifications- list key personnel
responsible; (7) Firm location (provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the contract); (8) Volume of Work
Firms will be evaluated in terms of work previously awarded
to the firm by DOD with the object of effecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts; and (9) Small
Business and Small Disadvantaged Business Subcontracting Plan
Firms will be evaluated on the extent to which offerors identify
and commit to small business and to small disadvantaged business,
historically black college and university, or minority institution
in performance of the contract, whether as joint venture, teaming
arrangement, or subcontractor. The following are the published
SECNAV for small business subcontracting support: Small Business
(SB) 62%, Small Disadvantaged Business (SDB) 12%; Women-owned
Small Business (WOSB) 5%; Historically Black Colleges and Universities/Minority
Institutes (HBCU/MI) 5%. Large Business Firms shall submit
their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) and the Standard Form 255. The slated firms will be
required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The design contract scope may require evaluation and definition
of asbestos materials, PCB testing and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
this contract will be for one (1) year from the date of an
initial contract award. The proposed contract includes a one
year Government Option for the same basic professional skills,
contract terms and conditions. The total A&E fee that may be
paid under this contract will not exceed $800,000.00. Type
of contract: Firm Fixed Price. Estimated start date: 1 October
2000. Architect-Engineer firms which meet the requirements
described in this announcement must submit completed Standard
Forms (SF) 254, (unless already on file), and 255, Government
Architect-Engineer Qualifications, to the office shown above.
In Block 10 of the SF 255, discuss why the firm is especially
qualified based upon synopsized evaluation factors; and provide
evidence that your firm is permitted by law to practice the
professions of architecture or engineering, i.e., State registration
number. For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding no later
than the 30th day after the date of appearance of this announcement
in the CBD will be considered. Late responses will be handled
in accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. For special mailing,
please use the following address: Officer in Charge, Facilities
Support Contracts, Public Works Department, Building 31, U.S.
Naval Station, Roosevelt Roads, Ceiba, Puerto Rico 00735. Should
the due date fall on a weekend or holiday, the SFs will be
due the first working day thereafter. Firms responding to this
advertisement are requested to submit only one copy of qualification
statements. The qualification statements should clearly indicate
the office location where the work will be performed and the
qualifications of the individuals anticipated to work on the
contract and their geographical location. This proposed contract
is being solicited on an unrestricted basis, therefore, replies
to this notice are requested from all business concerns. The
small business size standard classification is SIC 8712 ($4,000,000.00).
This is not a request for proposals. Inquiries concerning this
project should mention location and contract number.*****
EMAILADD: OWENSD@mercury.navstarr.navy.mil
EMAILDESC:
CITE: (W-188 SN471896)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT-4, 200 East Moore Drive, Bldg 888, Room 2028
Maxwell AFB-Gunter Annex 36114-3000
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES
SOL ILSS0003
DUE 071200
POC Rosa L. Shannon, 334-416-6264
DESC: The purpose of this notice is to amend the Integrated Logistics
System - Supply (ILS-S) Program pre-solicitation notice published
21 Jun 2000. The Headquarters Standard Systems Group (SSG)
of the Air Force Materiel Command (AFMC) is conducting a qualification
review to determine highly competitive sources capable of providing
software development services in support of Increment II of
the Integrated Logistics System - Supply (ILS-S) Program. This
Request for Information pre-solicitation notice is in accordance
with FAR 15.202, Advisory Multi-Step Process. Background Information:
The ILS-S Program Office (HQ SSG/ILS) intends to select a component
application developer. This is NOT a Request For Proposal (RFP),
Invitation For Bid (IFB), or an announcement of a solicitation.
The ILS-S Program will modernize AF-wide retail supply management,
replacing the 30-year old legacy Standard Base Supply System
(SBSS). The modernized system must seamlessly integrate with
other logistics systems, providing total asset visibility,
facilitating regionalization, and enabling the war fighter
to control, order, receive, and exploit materiel in a cheaper
and more efficient manner. When fully implemented, ILS-S will
be operational at over 100 main Air Force and NATO operating
locations, and more than 200 satellite locations world-wide.
The modernized system will operate on the Global Combat Support
System - Air Force (GCSS-AF) Integration Framework, which utilizes
a "component-based" architecture. A component application development
contract will be awarded using full and open procedures at
a future date. NO SOLICITATION IS AVAILABLE AT THIS TIME. The
overall ILS-S acquisition strategy consists of two overlapping
increments. Increment I is a technical refresh of the existing
SBSS. Increment II includes both business area integration
activities, and the component development effort. SSG Software
Factory is accomplishing the SBSS technical refresh, while
GCSS-AF business area integration will be performed by the
existing contractor, Lockheed Martin - Owego, NY. Key activities
for Increment I are to web-enable the legacy system and move
to an open systems environment. The task for Increment II is
to develop a componentized retail supply system, and field
these components on the GCSS-AF Integration Framework. The
component development contract will have a term of up to ten
years, including the potential for sustainment. Work scope
consists of the development and sustainment of application
components necessary to replace the SBSS. It also allows for
the probability of developing and sustaining common functionality
components for the other retail supply systems (AFEMS, IPMS,
CAS-B, DO35K). The Government plans to issue an ID/IQ contract
award. Specific activities will be task order driven. Contract
award is planned for December 2000. Pricing will be negotiated
in accordance with FAR Part 15. The SIC code for this effort
is 7373. This effort will employ an evolutionary "spiral" development
methodology to define, develop, integrate and field ILS-S components.
This approach allows the Government maximum flexibility in
identifying and prioritizing component functionality, while
enabling the developer to incorporate on-going "lessons learned".
Most importantly, an incremental approach allows the user to
receive fielded versions of the system much sooner when compared
to traditional "big bang" development. Preparation Instructions
for Qualification Packages: Goals of the ILS-S acquisition
strategy is to reduce proposal preparation costs for industry
(early in the process) by identifying only those sources deemed
"Highly Competitive", and reduce Government resources required
to evaluate a large number of offerors. Therefore, this solicitation
process will be conducted in two phases. In Phase One, the
Government intends to review the past performance, qualifications,
and capabilities of interested sources in order to identify
"Highly Competitive" teams. The source's experience as a subcontractor
can be considered as meeting qualification criteria but should
clearly show "clarity of responsibility" for the work performed
as the subcontractor. Phase One will allow interested sources
an opportunity to more accurately assess their chances for
selection as the component developer. Phase Two is the solicitation.
Phase One consists of two elements: Element One: The Air Force
is seeking teams with significant experience relevant to an
effort of this scope, complexity, and size. Therefore, interested
teams must submit a qualification package of no more than 10
pages clearly describing the team 's experience and qualifications
to develop, field, and sustain the ILS-S. Qualification package
criteria can be found on the Hanscom Electronic RFP Bulletin
Board (HERBB) located under "Biz Opportunities" at http://www.herbb.hanscom.af.mil,
as well as on the ILS-S Acquisition Web page at http://web1.ssg.gunter.af.mil/IL/ilss.
The file name is "ILSS Qualification Package Criteria." All
status and future solicitation information and any updates
and changes will also be announced on HERBB. We encourage all
sources to register and check the HERBB Page often for additional
information. Documents describing ILS-S capabilities and evaluation
qualification criteria will be published on the web in the
very near future. Element Two: A bibliography furnishing recent
past performance information and Client Points of Contact (POC)
that must relate to the team experience described in the qualification
package. Work must be ongoing or have been completed during
the past three calendar years. A maximum of 10 contracts may
be submitted, one page per contract. This past performance
information shall include: Contract number(s), Contract name,
Total Contract value, If Subcontract, value of the subcontract,
Performance period, Contract summary of work performed, Principal
customer points of contact with phone number, FAX number, E-mail
address, and mailing address (If Subcontract, provide POC for
the Prime contract). This past performance information will
be used to verify the experience and level of customer satisfaction
on the contracts cited in support of the qualification areas.
Contractor format is acceptable. Also, please include up to
a 2-page summary of each team member's corporate history. Documents
must be provided in 12 pitch font, single spaced format, MSOffice
2000 compatible. Submit one hard copy (and one electronic copy
via e-mail) of the qualifications packages and past performance
information to Ms. Rosa Shannon, HQ SSG/PKT-4, 200 East Moore
Drive, Bldg 888, Room 2028, Maxwell-Gunter Annex, AL 36114-3000.
E-mail: rosa.shannon@gunter.af.mil. These documents are due
by 12 July 2000 (Extension). The transmittal letter will not
be counted against the total response page count. The Government
will conduct a qualification review based on the responses.
Respondents must indicate whether they are large, small, small-disadvantaged,
woman-owned, and whether they are foreign or domestically owned
and controlled. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (D-187 SN471635)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: D--ORACLE CONSULTANT
SOL 00SQ400171
DUE 080700
POC Karen M. Johnson, Contracting Officer, at (801) 524-3675
DESC: Provide the Grand Canyon Monitoring and Research Center
(GCMRC) with assistance in the configuration, planning, system
architecture, physical architecture, implementation, installation
and performance tuning of an Oracle 8 relational database integrated
with an ArcInfo geographic information system. GCMRC is located
in Flagstaff, Arizona. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov or by calling Karen Johnson at (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-187 SN471648)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL M2040900RC00048
DUE 080700
POC Judy Meek, Phone 703-784-5822 ext 224, Fax 703-784-5826
DESC: 17. The Marine Corps Systems Command intends to negotiate
an 8(a) set-aside contract with SMARTECH in Lusby, MD for Marine
Corps Warfighting Laboratory (MCWL) Information Management
Database System support. The MCWL requires technical and consulting
services to assist in developing an Information Management
Database System. The database connectivity that is resident
on the MCWL Microsoft Windows NT Local Area Network and is
embedded within the Microsoft Office family of software contains
operational, technical, information management, and budget
requirements/constraints that must continually be evaluated
in order to ensure the MCWL's experimentation process is conducted
in a robust and comprehensive fashion. Besides the above, requirements
will include preparation of documentation that records the
configuration of the Information Management Database System,
on-site training to database users, requirement gathering,
prototyping, design and operational implementation for the
database. SIC Code 7379, 8(a) set-aside.
EMAILADD: meekjl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-188 SN471849)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: D--COMPUTER MAINTENACE AND TRAINING SERVICES
SOL CFSA-00-R-0001-MW
POC Michael A. West - 202.727.7090
DESC: The District of Columbia Child and Family Services Agency
(CFSA) is soliciting proposals from qualified sources for
Information Technology Services for the following tasks,
to include, but not limited to: Continuous support of the
Statewide Automated Child Welfare Information System (SACWIS);
Helpdesk services which relate to the daily, monthly and
yearly maintenance of existing Wide Area Network (WAN) and
Local Area Network (LAN) technical infrastructure connectivity
for electronic mail and data base access. The CFSA operates
24 hours providing services related to foster care, adoption,
protective and other cross-related services as determined
by the General Receiver for the District of Columbia's youths
in need of such services. While the request is designed
for an open market solicitation, local disadvantaged, women
and/or minority business enterprises are encouraged to respond.
The CFSA intends to release a Request for Proposal (RFP)
for the services on or about July 21, 2000. Approximately
two (2) weeks after it's release a mandatory Pre-proposal
Conference/Site visit will be scheduled at a location to
be determined at a later date and referenced in the RFP. Offerors
who do not attend will not be allowed to submit proposals.
RFP's will be available for a fee of $10.00 each made payable
by company check, money order , cashier's or certified check
to: DC Child and Family Services Agency. Cash WILL NOT be
accepted. You may make your request via e-mail: mwest@cfsa.gov
, fax: 202.442.6498 or mail: CFSA, 400 6TH Street, SW Suite
5055, Washington, DC 20024. Attn: Michael A. West, Contract
Specialist . Please mark your request and payment with the
following RFP NO.: CFSA-00-R-0001-MW No RFP will be issued
until payment is received. Phone requests will not be honored.
Direct inquiries to : Mr. Michael West, 202.727.7090.
CITE: (W-188 SN471969)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SWITCHING (DTS) SYSTEM
SERVICES
SOL TIRNO-00-R-00024
DUE 072700
POC Catia Ellsworth, Contract Specialist, Phone 202-283-1344,
Fax 202-283-1532, Email catia.f.ellsworth@irs.gov - Robert
Bannerman, Contracting Officer, Phone 202-283-1223, Fax 202-283-1532,
Email
DESC: Solicitation No. TIRNO-00-R-00024 dated June 8, 2000 is
hereby amended as follows: 1. Replace entire Section B (text
portion) of the solicitation with the enclosed pages (B-1 through
B-6). Changes have been highlighted. 2. Replace Section B,
Base Year spreadsheets, with the enclosed pages (B-7 through
B-10). Highlighted change occurred only under CLIN 0006AD (removed
a zero). 3. Replace Section B, Summary of Base Year and 4 Options
spreadsheets, with the enclosed pages(B-27 through B-30). Added
on page B-30 the present value factor for each year. 4. Replace
entire Section F of the solicitation with the enclosed pages
F-1 through F-16. Changes have been highlighted. 5. Replace
entire Section J, J.20 Attachment T--Compliance Matrix, with
the enclosed pages J-238 through J-243. Changes have been highlighted.
6. Section L, replace page L-10 with the enclosed page L-10.
Changes are highlighted. 7. Section L, replace page L-13 with
the enclosed page L-13. The reference to C.9.1 has been deleted.
8. Section L, replace pages L-14 through L-18 with the enclosed
pages L-14 through L-18. Changes made on page L-14 and L-15
are highlighted. No changes are made to pages L-16 though L-18
except repagination. 9. Section L, replace page L-20 with the
enclosed page L-20. The proposal due date has been changed
to make it consistent with the Standard Form 33. 10. Section
M, replace page M-5 with the enclosed page M-5. Changed "%"
to "points". 11. Replacement pages should be appropriately
inserted in copies of the solicitation. 12. The proposal due
date remains the same. Go to www.procurement.irs.treas.gov/dts2/dts.htm
and click on Amendment 0001 for replacement pages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00024&LocID=1764
LINKDESC:
notice
EMAILADD: catia.f.ellsworth@irs.gov
EMAILDESC:
CITE: (D-188 SN472012)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LAS CRUCES GRASSLAND RESTORATION FY2000
SOL NDB000044
DUE 083000
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
apply pelleted herbicide. Work under this contract is located
in Luna, Otero, and Sierra Counties, New Mexico. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
fax no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-188 SN471728)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TIMBER STAND IMPROVEMENT, LOCATED ON THE METHOW VALLEY
RANGER DISTRICT, OKANOGAN/WENATCHEE NATIONAL FOREST
SOL RFP-R6-8-00-20
POC Rita M. Robson, Procurement Assistant, 509-826-3392
DESC: The purpose of this solicitation is to secure the services
and equipment for the following forestry related work: Sanitation
felling; Crop tree release; Precommercial thinning; Slash treatment.
All treatment areas are within the Little Bridge Creek drainage
or Culbertson area. The purpose of the modification is to notify
all bidders that this solicitation set-aside for HUB-Zone small
business concerns. Offers from other than HUB-Zone small business
concerns wil not be considered.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-188 SN471845)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--CONTINUED OPERATION OF GEORGIA OUTREACH, ADMISSIONS
AND PLACEMENT FOR THE JOB CORPS PROGRAM
SOL 00-R3JC-008
DUE 090500
POC Yolanda Tatnall, Contract Specialist/D.E. Scott, Contracting
Officer (404) 562-2372
DESC: Numbered Note #1 is applicable. Request for Proposal (RFP)
for the continued operation of Outreach, Admissions and Placement
services for the state of Georgia. The Job Corps Program is
designed to provide educational, vocational, avocational and
support service to youth ages 16 through 24 years. The contractor
will provide Outreach and Admission services to ensure the
arrival of 200 youth annually, 50 Males and 150 Females and
Placement services for 1658 youth annually. It is anticipated
that the resultant contract will cover the period January 1,
2001 through December 31, 2001, and four(4) governmental unilateral
renewal options for one(1)year. The RFP will be available on
or about July 20, 2000 on our World Wide Web Site; http://www.wdsc.org/jobcorps/schedule.
A Pre-proposal conference is scheduled for 2:00pm(local time),
July 31, 2000 at the Crowne Plaza Airport Hotel, 1325 Virgina
Avenue, Atlanta, Georgia 30344 (404) 768-6660. All questions
prior to and at the pre-proposal conference should be in writing.
It is recommended that all interested offerors download the
RFP prior to the Pre-proposal Conference. Interested offerors
should limit their attendance to not more than three (3) individuals.
Proposal in response to this RFP are due no later than 2:00pm
local time September 5, 2000 at the address listed above. All
responsible sources may submit a proposal which will be considered
by this Agency. The RFP is restricted to Small Business concerns
only see Numbered Note #1.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: ytatnall@doleta.gov
EMAILDESC:
CITE: (W-187 SN471645)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: H--RADIOGRAPHIC TESTING AND INSPECTION OF WELDS
SOL N61339-00-Q-189R
DUE 080400
POC J.Rolly at (407)380-8051 or Steve Ogayensek at (407) 380-8093
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-189R is issued a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-17. This solicitation
is a 100% small business set aside. The SIC Code for this solicitation
is 8734 with a size standard of $5.0M. This requirement is
to establish a contract to support the Radiographic Testing
(RT) certification requirements of the Super Welder Course
(CIN A-701-0027). Welds are performed by students under the
Homeport Training (HPT) Program at the Pearl Harbor Naval Shipyard
training facility, Pearl Harbor, HI. The contractor shall conduct
Class 1 RT/x-rays of welds performed by HPT students and provide
documentation of test results. Contractor personnel conducting
the testing/x-rays shall be qualified to perform radiographic
testing in accordance with MIL-STD-2035A (paragraph 5, radiographic
inspection, class 1 acceptance standard for welds) or equivalent.
Class schedules containing the testing periods for each type
of certification will be provided to the contractor not later
than one month prior to each class convening. Class length
is 14 weeks. The contractor shall verify with the Navy the
exact days and times that testing/x-rays shall be performed
one week prior to class convening. Class convenings are estimated
at two per year. Class size is estimated at 6 per class. The
first class is estimated to convene from 5 Sep 2000 to 22 Dec
2000. The second class is estimated to convene from Feb 2001
to May 2001. Follow-on class convening schedules will be provided
by Jan/Feb 2001. RT certification requirements include 3 exposures
(horizontal, vertical, overhead) per student plate certification
and 4 exposures (2 ea Hor. and 2 ea vert.) for pipe certification
for a total of 54 per class. 25% reject rate is estimated.
The test assemblies shall be evaluated within 64 hours of pickup
to allow for retest of a student as necessary. Retest assemblies
shall be evaluated within 24 hours. Inspection requirements
include performing and reading the radiographs and completion
of certification documentation in accordance with MIL-STD-2035A
2035A (paragraph 5, radiographic inspection, class 1 acceptance
standard for welds). The contractor shall pickup the test assemblies
at the designated shipyard building number 92 each Friday afternoon
at 1600 hours. Test results documentation and test assemblies
will be returned to the designated shipyard building at 0800
hours on the next Monday morning. This test schedule is for
the first 5 weeks of the class or as coordinated with PHNSY
Welding School instructors when these days fall on a holiday.
No RTs will be performed during sessions 3 and 4 (5 week period),
but the RT schedule will resume in sessions 5 and 6 (last 4
weeks) of the class. The contractor shall submit the test results
and certification documentation to the Navy HT"C" School Instructor,
HT1 Wells (or his designated replacement in his absence or
rotation), located at the PHNSY Welding School, Bldg. 92. Test
results shall be submitted via hardcopies per contractor industry
standard format or reasonable facsimile. Information which
must be included in this documentation are: Name/ Rank; Date;
Test Assembly/ Joint ID Number; Base Material Type (e.g CS,
Cres, Nicu, etc.); Position (e.g. Horizontal, Vertical, Overhead);
RT Disposition (e.g. Pass/ Reject). For Rejects, additional
information such the RT Tracer showing exact location of defects
and a brief description/type of defects are also required.
The Government will have one (1) day to review each deliverable
and provide comments in electronic form, if any, to the contractor.
The contractor shall have one day to resolve the government
comments/issues to the certification documentation. If no comments
are provided within the one-day review period, the document
will be considered accepted by the Government as submitted.
A Navy Base pass shall be required for contractor personnel
assigned to pickup and return test assemblies. Base passes
may be obtained from the Base Pass & ID office, Pearl Harbor
Naval Base (just outside the Nimitz Gate), Pearl Harbor, Hi.
96860 (808) 474-9140. Interested vendors shall identify their:
a. qualifications, certifications to perform RT plate and pipe
certification and documentation; b. capability to meet the
RT evaluation schedule; c. quotes/price for RT services. Cost
is to include pickup and delivery of test plates, testing and
documentation per MIL-STD-2035A or equivalent, and retests.
Identify your projected cost escalation over five years from
September 2000 through August 2005; d. experience in meeting
MIL-STD-2035A specifications or equivalent. Provide examples
of past/present experience in providing RT services to the
Military, other DoD contracts, or to industry. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-2; the following evaluation factors apply:
Technical capability and past performance when combined are
slightly more important than price in determining the best
value to the Government. Technical capability is more important
than past performance. 52.212-3: (b),(c),(1)(2)(3), (d),(e)
and (h). 52-212-4 (paragraph (i) applies, however, payment
is by credit card; paragraph (m) does not apply).52.212-5 (DEV);
252.212-7000, 252.212-7001 the following apply 252.225-7014.
The Dept. of Defense has determined the Central Contractor
Registration (CCR) to be the single DOD registration for contractors
who conduct business or are interested in doing business with
the DOD. Contractors must be registered in the CCR prior to
award for solicitations issued after 31 May 1998. CCR registrations
must be renewed annually. You may contact CCR at 1-888-CCR-2423.
Fax: 1-703-696-0213.DUNS CCR registration website: http://www.CCR2000.com
A completed copy of the following must be included with each
quote: FAR 52.212-3 and DFARS 252.2212-7000. (FAR/DFARs clauses
can be found at this web site: http://farsite.hill.af.mil/VFFARa.)
The DPAS rating for this solicitation is N/A. Quotes are due
at NAWCTSD, Attn: J. Rolly, NLT Close of Business August 4,
2000, and may be sent by FAX to (407) 380-4495. Quotes to be
received by closing date or they will not be considered.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-188 SN471804)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: J--REMOVAL OF AVIONICS UNITS/PARTS, INSTALL OF REPLACED
PARTS
SOL 7-2000-R13
DUE 082200
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661
DESC: This solicitation is amended to read as follows: The place
of performance is unknown. The time and date for requests for
wage determinations for additonal places must be received by
the Contracting Officer by August 9, 2000, at 4:30 p.m. Wage
determinations have been requested for Oregon, Idaho, Washington
and California. All other information in previous CBD Notice
is correct.
CITE: (W-187 SN471638)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR REPLACEMENT
SOL 678-33-00
DUE 072700
POC Richard Trevino, Contract Specialist (520) 629-4619; James
B. Waterman, Contracting Officer (520) 629-4623
DESC: Due date for receipt of offers is revised to 3:00 PM on
July 27, 2000.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-187 SN471651)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR UPGRADES
SOL 678-99-103
DUE 072700
POC Richard Trevino, Contract Specialist (520) 629-4619; James
B. Waterman, Contracting Officer (520) 629-4623
DESC: Due date for receipt of offers is revised to 3:00 PM on
July 27, 2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-187 SN471659)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--INSPECTION AND CLEANING OF BASE WATER TANKS
SOL F04684-00-T-0754
DUE 072100
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.606.4863,
Email jonwa.kim@vandenberg.af.mil - Debbie Spangler, Contracting
Officer, Phone Comm: 805.605.8718, Fax 805-922-1703, Email
DESC: Close out date for the solicitation F04684-00-T-0754 has
been changed to 21 Jul 2000. Terms and conditions remain the
same as indicated in the previous announcement. Questions and
answers from the site visit will be answered in a future modification
on or about 11 Jul 2000. New questions must be faxed no later
than 1600 on 19 Jul 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T-0754&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-187 SN471667)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--REPAIR, REPLACEMENT, ON-SITE FIELD ENGINEERING SERVICES,
MODIFICATIONS, UPDGRADES AND SPARES FOR THE DIGITAL INTERROGATOR
AN/UPX-37 AND ITS SUBSASSEMBLIES
SOL N00421-00-R-0325
DUE 081800
POC Theresa Newbold (301) 862-8892-Contract Specialist; J. Larry
Mattingly (301) 862-8119
DESC: J- The Naval Air Warfare Center Aircraft Division (NAWCAD)
has identified a requirement for the establishment of a Basic
Ordering Agreement (BOA) to provide services and materials
to provide repair, replacement, on-site field engineering services,
modifications, upgrades and spares for the AN/UPX-37. NAWCAD
intends to issue the BOA with BAE Systems Technologies located
at 1 Hazeltine Way, Greenlawn, NY 11740-1606 on a sole source
basis citing statutory authority permitting other than full
and open competition title 10, U.S.C. 2304c (1) Only One Responsible
Source and No other Supplies or Services Will Satisfy Agency
Requirements, as implemented by FAR 6.302-1. BAE is uniquely
qualified to perform the services as it is the Original Equipment
Manufacturer (OEM) of the Digital Interrogator and its subassemblies
and BAE is the only company with the proprietary data rights
to the system and its subassemblies and requisite engineering
expertise to identify faults, make needed repairs, provide
the high level system engineering and spares support required
for all AN-UPX-37 interrogator sets. Services are to be performed
for a period of three years beginning 1 October 2000 through
30 September 2003. Note 22 applies. Any responses with respect
to Note 22 or any other questions should be forwarded via EMAIL
to : Theresa Newbold at : Newboldti@navair.navy.mil or by telefax
at (301) 862-8342.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN471719)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Bldg.1 Suite 3 WRIGHT PATTERSON AIR
FORCE BASE,OHIO, 45433
SUBJECT: J--MAINTAIN ANGIOGRAPHIC EQUIPMENT
SOL F33601-00-B-0008
DUE 072100
POC John Bentley,937-257-5841x4309
DESC: Background " Contact: Mr. John E.J. Bentley, 937/257-5847
Ext. 4309 PRESOLICITATION NOTICE - F33601-00-B-0008 This notice
announces the intent of Air Force 74th Medical Support Squadron
to solicit offerors for a competitive commercial acquisition
for services to provide complete maintenance services for the
Angiographic Imaging System located at the Wright-Patterson
Medical Center on Wright -Patterson Air Force Base. IT IS INTENDED
THAT THIS AWARD WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION
AND WILL BE ISSUED ON A STANDARD FORM 1449 WITH ADDENDA. The
period of performance for this acquisition is anticipated to
be 1 Oct 2000 - 30 Sept 2001. This proposed procurement is
a Full and Open competition under SIC Code 7699, Size Standard.
This award will be made using the Two-Step Sealed Bidding procedures
in accordance with FAR 14.5. Under Step 1, offerors are to
submit a technical proposal only. Price or cost estimates are
NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. This solicitation will be
issued electronically. NO HARD COPIES WILL BE ISSUED FOR ANY
REASON. The Request for Technical Proposal (RFTP) and Performance
Work Statement (PWS) will be posted on the ASC Pre-Award Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil.
Draft solicitation documents may be posted for comments prior
to solicitation issuance. The solicitation will be issued approximately
30 September 2000. Once the solicitation has been posted, it
is incumbent upon the interested parties to review this site
frequently for updates to the documents. Users may contact
the PIXS System Operator, Robert Perkins, at 937-255-2739 with
questions regarding PIXS access. All responsible sources may
submit a proposal that shall be considered. No telephone requests.
DRAFT Statement of Work is posted to page below for industry
comments. Please direct comments to John Bentley. Direct all
requests for solicitations and routine communications concerning
this acquisition to John E.J. Bentley, Contract Specialist,
ASC/PKWOV-A, Building 1, 1940 Allbrook Drive, Suite 3, WPAFB
OH 45433-5309, (937) 257-5847, ext. 4309 (FAX: 937-257-3926)
or via e-mail at John.Bentley@WPAFB.AF.Mil Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-9095, ext. 232. The Department
of Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the Single DOD registration for contractors who
conduct business or who are interested in conducting business
with the Department. Defense procurement and finance policies
require contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008/00B0008.asp
LINKDESC:
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-188 SN471732)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DESIGN SUPPORT FOR OPERATIONAL DRY DECK SHELTERS
SOL N00024-98-G-6200
POC Laura Caracciolo (SEA 0262L)(703)602-8306
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-98-G-6200 with Newport News Shipbuilding and
Drydock Company, 4101 Washington Avenue, Newport News, VA 23607.
Orders will be issued for In-Service Engineering Agent (ISEA)
support for Dry Deck Shelters. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). Newport News Shipbuilding has been
the planning yard since 1985 and is the sole manufacturer of
the equipment to be supported and the only firm with the background,
experience, capability and in-depth knowledge and understanding
of the program requirements to provide the required services.
Companies interested in subcontracting opportunities should
contact Newport News Shipbuilding directly. See Note 22.
CITE: (W-188 SN471779)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--SCHEDULED AND UNSCHEDULED OVERHAUL AND REPAIR OF
ROLLS ROYCE SPEY MARK 511-8 AIRCRAFT ENGINES
SOL 9-BH13-54-0-18P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: This is Modification 2 to the synopsis entitled Scheduled
and Unscheduled Overhaul and Repair of Rolls Royce Spey Mark
511-8 Aircraft Engines, solicitation no. 9-BH13-54-0-18P which
was posted on February 11, 2000. You are notified that the
following changes are made: The anticipated release date of
the solicitation is October 2, 2000 (versus June 19, 2000)
with an anticipated offer due date of on or about November
2, 2000 (versus May 4, 2000).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-18P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471805)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE CONTRACT FOR REPAIR OF FILM PROCESSORS
SOL RFQ 652-142-01
DUE 080700
POC Charlynn Clark (804) 675-5499
DESC: The VAMC, Richmond, Virginia is seeking contractor to provide
service as needed to repair film processors for the period
10-1-00 through 9-30-01 with four (4) one-year options to extend.
This procurement is being conducted under the Subpart 13.5
test program and in accordance with FAR Parts 12 and 13. Simplified
acquisition procedures apply. Procurement is subject to the
availability of FY01 funds. SIC 7629. Solicitation packages
will be available 7-7-00. Request for solicitation must be
in writing. No telephone request will be accepted. FAX: 804-675-5588.
CITE: (W-188 SN471882)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MOTR DEPOT SUPPORT CONTRACT FOR THE SPACELIFT RANGE
SOL F04606-97-D-0063
DUE 072700
POC Kerment Goss, Primary POC, Phone 310-363-6535, Email kerment.goss@losangeles.af.mil
- Adonijah Edwards, Contracting Officer, Phone 719-556-2909,
Email edwarda1@cisf.af.mil
DESC: . The Space and Missile Systems Center intends to negotiate
a 1 month ordering period extension, with 3 one month ordering
period options. on a non-competitive basis with Lockheed Martin-Government
Electronic Systems (LM-GES), contract number F04606-97-D-0063,
for continued Multiple Object Tracking Radar (MOTR) Depot Support
for the Spacelift Range System (SLRS) that is under the cognizance
of the Air Force Material Command. The contract extension covers
continuation of services to include the following: (1) Maintenance
Engineering required to review, assess, define, and resolve
technical or supportability deficiencies revealed in operational
service, including Reliability and Maintainability analyses
(Trending, Reliability Maintainability Availability Analysis,
Sustainment Executive Management Review, and performance analysis);
(2) Modifications developed, fabricated, installed, and tested;
(3) Data Management requirements; (4) off-site and On-site
Depot Maintenance coverage of any or all sites required; and
(5) Configuration Management requirements. This is an "all
or none" requirement. This non-competitive extension will be
used as a "stop-gap" effort in support of a subsequent competitive
acquisition (RFP# F04701-99-R-0308) for the Spacelift Range
System Contract. See website www.dwsc.stai.com/SLCSacq/index.htm
for more information. No solicitation for this extension exists
nor will one be established. Firms possessing the capabilities
to perform the required services described may identify themselves
and submit supporting evidence to the attention of Mr. Kerment
L. Goss within fifteen (15) calendar days after the date of
publication of this synopsis. Only written responses will be
considered. Verbal responses will not be accepted. Interested
parties should submit their responses to the following fax
number: (310) 363-3751. The final determination by the Government
not to open this requirement to competition based on any information
provided is solely within the discretion of the Government.
(See Note 22, 26.)*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-97-D-0063&LocID=901
LINKDESC:
notice
EMAILADD: kerment.goss@losangeles.af.mil
EMAILDESC:
CITE: (D-188 SN472010)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--ON-SITE SERVICE AGREEMENT FOR KODAK DS 8650PS COLOR
PRINTER
SOL RFQ 652-144-01
DUE 080400
POC Charlynn Clark (804) 675-5499
DESC: This is a Vendor Source Sought Only. The Hunter Holmes
McGuire VA Medical Center in Richmond, Virginia is seeking
contractors who can provide one-year on-site service agreement
for Kodak DS 8650PS Color Printer. Interested parties please
contract Charlynn Calrk at 804-675-5499 or FAX to 804-675-5588
on or before August 4, 2000.
CITE: (W-188 SN471815)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--RISOGRAPH COPIER
SOL RFQ 652-131-01
DUE 080400
POC Charlynn Clark (804) 675-5499
DESC: This is a Vendor Source Sought Only. The Hunter Holmes
McGuire VA Medical Center in Richmond, Virginia is seeking
contractors who can provide labor and materials to maintain
the Risograph Copier, Model 5900. Interested parties please
contact Charlynn Clark at 804-675-5499 or FAX to 804-675-5588
on or before August 4, 2000.
CITE: (W-188 SN471818)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--OZONE GENERATOR SYSTEM
SOL RFQ 652-145-01
DUE 080400
POC Charlynn Clark (804) 675-5499
DESC: This is a Vendor Source Sought Only. The Hunter Holmes
VA Medical Center in Richmond, Virginia is seeking contractors
who can provide maintenance service on the ozone generator
system. Interested parties please contact Charlynn Clark at
804-675-5499 or FAX to 804-675-5488 on or before July 21, 2000.
CITE: (W-188 SN471856)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF AGFA PACS
SOL 69D-314-00
DUE 071300
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The US Dept of Veterans Affairs is planning to negotiate
a sole source contract with the AGFA Division of Bayer Corp
for maintenance and repair of the AGFA Picture Archiving and
Communications System (PACS) at the VA Medical Centers in Iron
Mountain MI, Tomah and Milwaukee WI, and North Chicago and
Hines IL, for the period 7/16/00 - 7/15/01, plus four, one-year,
options to renew. This system enables all these medical centers
to do remote, electronic access of patient imaging studies
at all sites and to do remote diagnosis and electronic transfer
of the studies between each site. This is considered to be
a sole source because the technology is so new and complex,
because the system is still being configured and upgraded,
because maintenance manuals have not yet been completed, and
because of the criticality of the system, which the VA must
be able to access 24 hours per day, 7 days per week, in order
to do patient diagnoses. Due to these factors, only the manufacturer,
AGFA, can reasonably be expected to have the necessary expertise
to repair and maintain this system. Other sources who believe
they have the capability to repair and maintain this system
must furnish information about their capabilities, including
references, to this office by no later than 4:30 PM on July
13, 2000. Information may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-188 SN471938)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES FOR GROUNDWATER
TREATMENT FACILITY
SOL 179
DUE 082500
POC Melissa J. Lauritch, 414-272-2426 ext. 577
DESC: Notice to bidders of a RFP for operation and maintenance
services. A two-step bidding process will be used for the selection
of a subcontractor to perform operation and maintenance services
at the MacGillis & Gibbs Site in New Brighton, Minnesota. The
Contractor is CH2M HILL, Inc. and the project is funded by
the U.S. EPA under CH2M HILL's prime contract 68-W6-0025. The
project consists of furnishing all labor, supervision, tools,
materials, incidental engineering and transportation necessary
for the operation, maintenance, and repair of the groundwater
treatment systems. The work shall include, but not limited
to pumping, treatment, and discharge of groundwater; corrective
and preventive maintenance and repair of the systems; water
testing; and completing records and reports. The project cost
is estimated to range from $175,000 to $250,000 per year. The
subcontract will consist of a 2-year base period with a 1-year
option period (3-year potential total) with work commencing
on September 30, 2000. Under the two-step bidding process,
interested bidders will submit a separately sealed technical
proposal and a sealed pricing proposal. Company experience,
project manager experience, operator experience, technical
approach, health and safety policies/records and financial
records are some of the factors that will be evaluated. Only
those bidders whose technical proposals meet the RFP requirements
will be eligible for Step Two. During Step Two, the pricing
proposals of eligible bidders will be opened and the award
will be made to the lowest responsive and responsible bidder.
The RFP package will be available on Friday, July 21, 2000
and will be distributed via e-mail. To request an RFP, please
send one e-mail addressed to both of the following e-mail addresses:
mandg@ch2m.com and sanatolle@eni-net.com. For requests via
phone, call 414.272.1052 ext. 577. Requests will be accepted
until 5:00 p.m. (CST), Thursday, July 27, 2000. Note that the
e-mail addresses are to be used for RFP requests only. Please
refer to the RFP Instructions to Bidders for key contact persons
in regard to RFP questions. A paper copy of the document will
be available upon request at an extra charge. Please make sure
to include the following information in your request: 1. Name
of Company 2. Address (Street, City, State, Zip Code) 3.
Phone and Fax Number 4. Point of Contact 5. E-mail Address
for Point of Contact 6. Reference MacGillis & Gibbs Project
(Proposal Number 179) Requests after 5:00 p.m. (CST) on Thursday,
July 27, 2000 will not be considered. A mandatory pre-bid
meeting will be held on Thursday, August 3, 2000 at 1:00 p.m.
(CST). Participants should meet at the site located at 312
5th Avenue NW, New Brighton, Minnesota. Both Step One and Step
Two Bid packages are due in the CH2M HILL Milwaukee office
(411 E. Wisconsin Avenue, Suite 1600, Milwaukee, WI 53202,
ATTN: Melissa Lauritch) by 1:00 p.m. (CST) on Friday, August
25, 2000.
EMAILADD: mandg@ch2m.com, sanatolle@eni-net.com
EMAILDESC:
CITE: (W-188 SN471926)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES FOR GROUNDWATER
TREATMENT FACILITY
SOL 180
DUE 082500
POC Melissa J. Lauritch, 414-272-2426 ext. 577
DESC: Notice to bidders of a RFP for operation and maintenance
services. A two-step bidding process will be used for the selection
of a subcontractor to perform operation and maintenance services
at the Onalaska Municipal Landfill Site in Onalaska, Wisconsin.
The Contractor is CH2M HILL, Inc. and the project is funded
by the U.S. EPA under CH2M HILL's prime contract 68-W6-0025.
The project consists of furnishing all labor, supervision,
tools, materials, incidental engineering and transportation
necessary for the operation and maintenance of the groundwater
treatment facility. The work shall include, but not limited
to operation, maintenance, monitoring and reporting activities
described in the subcontract document. The project cost is
estimated to range from $60,000 to $100,000 per year. The subcontract
will consist of a 2-year base period with a 1-year option period
(3-year potential total) with work commencing on September
30, 2000. Under the two-step bidding process, interested bidders
will submit a separately sealed technical proposal and a sealed
pricing proposal. Company experience, project manager experience,
operator experience, technical approach, health and safety
policies / records and financial records are some of the factors
that will be evaluated. Only those bidders whose technical
proposals meet the RFP requirements will be eligible for Step
Two. During Step Two, the pricing proposals of eligible bidders
will be opened and the award will be made to the lowest responsive
and responsible bidder. The RFP package will be available
on Friday, July 21, 2000 and will be distributed via e-mail.
To request an RFP, please send one e-mail addressed to both
of the following e-mail addresses: onalaska@ch2m.com and sanatolle@eni-net.com.
For requests via phone, call 414.272.1052 ext. 577. Requests
will be accepted until 5:00 p.m. (CST), Thursday, July 27,
2000. Note that the e-mail addresses are to be used for RFP
requests only. Please refer to the RFP Instructions to Bidders
for key contact persons in regard to RFP questions. A paper
copy of the document will be available upon request at an extra
charge. Please make sure to include the following information
in your request: 1. Name of Company 2. Address (Street, City,
State, Zip Code) 3. Phone and Fax Number 4. Point of Contact
5. E-mail Address for Point of Contact 6. Reference Onalaska
Municipal Landfill Project (Proposal Number 180) Requests
after 5:00 p.m. (CST) on Thursday, July 27, 2000 will not be
considered. A mandatory pre-bid meeting will be held on Friday,
August 4, 2000 at 9:00 a.m. (CST). Participants should meet
at the site located at W8650 County Road Z, Onalaska, Wisconsin
54650. Both Step One and Step Two Bid packages are due in the
CH2M HILL Milwaukee office (411 E. Wisconsin Avenue, Suite
1600, Milwaukee, WI 53202, ATTN: Melissa Lauritch) by 1:00
p.m. (CST) on Friday, August 25, 2000.
EMAILADD: onalaska@ch2m.com, sanatolle@eni-net.com
EMAILDESC:
CITE: (W-188 SN471935)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: N--GARMENT EXCHANGE SYSTEM
SOL RFQ 653-41-00
DUE 082400
POC Terry Albertus, Contracting Officer (541) 440-1270
DESC: VA Roseburg Healthcare System, Roseburg, Oregon requires
a Garment Exchange System (Uniform). Contractor shall provide
all labor, equipment and materials necessary to replace and
install a new Garment Exchange System in accordance with the
statement of work provided in the contract. Installation of
equipment shall be accomplished within 120 days after award.
SIC Code 3582/500 employees applies. This acquisition is set-aside
for 100% small business. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
-- the solicitation will be available on July 18, 2000. The
offeror due date for this solicitation will be August 24, 2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-187 SN471642)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: P--WIL-O-WISP RESORT DEMOLITION
SOL RFQ-R5-16-00-68
DUE 081400
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; phone (209)532-3671, ext 247: FAX (209)533-3175.
DESC: Demolition and disposal of the lodge, out-buildings and
boat dock at the Wil-O-Wisp Resort at Huntington Lake on the
Sierra N.F. This job includes, but is not limited to, removal
and disposal of all existing on-site debris, 4 each sheds,
l each boat dock, 1 each 6,400 sq.ft.lodge, 1 propane tank,
concrete driveways and walkways, and all related utilities.
As part of this project, asbestos containing materials will
need to be separately removed and disposed of from the resort.
Work is estimated to start August 20,2000. All responsible
sources may submit a quote which will be considered. REQUESTS
FOR PLANS AND SPECIFICATIONS MAY BE MAILED TO STANISLAUS NATIONAL
FOREST, ATTN: CONTRACTING OFFICER, 19777 GREENLEY ROAD, SONORA,
CA 95370; OR FAXED TO (209) 533-3175. ESTIMATED PRICE RANGE
IS $25,000.00 - $100,000.00.
CITE: (W-188 SN471848)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--POST GRADUATE YEAR PSYCHIATRY RESIDENT SERVICES
SOL N62645-00-R-0012
DUE 080800
POC Joanne Keyser, Contract Specialist, (301) 619-3018
DESC: The Naval Medical Logistics Command has a requirement for
Post Graduate Year (PGY) II and PGY III Psychiatry Residents
to provide psychiatry services in support of Naval Hospital
Great Lakes, IL. A personal services, firm fixed price contract
is contemplated. The period of performance is 01 OCT 00 through
30 SEP 01. Award to an educational institution is anticipated.
All responsible sources may submit a proposal which shall be
considered. Request for copies of the solicitation may be faxed
to Joanne Keyser at (301) 619-6793.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
Management, Contractor Employment Opportunities.
EMAILADD: jkeyser@nml10.med.navy.mil
EMAILDESC:
email.
CITE: (W-187 SN471643)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MAIL OUT PHARMACY PACKAGER
SOL V15-00-0199 (CMOP)
DUE 080700
POC Steve Roehr (913) 758-6411
DESC: This advertisement was originally posted on 7/3/00. In
the original, the procurement was advertised as being "set
aside 100% for the participation of small business". This should
have read "Set aside 100% for the participation of HubZone
Certified Small Business". All other elements of the original
pre-solicitation notice remain unchanged. The requirement was
for packagers to assist the pharmacy technicians at the VA
CMOP in Leavenworth, KS. The applicable SIC is 7389 and the
size standard is $5.0 Million. For a proposal to be considered,
the company must be certified by the Small Business Administration
(SBA) as a small business concern located in a HubZone. RFP
available on or about 7/7/00, and initial proposals are due
8/7/00. Requests for RFP's should be submitted via E-mail when
possible (steve.roehr2@med.va.gov), and through FAX if necessary
(913) 758-6495. Our preference for disimination of the RFP
is electronically via E-mail in MS Word format. We can mail
if necessary.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-188 SN471799)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--AMBULANCE AND PATIENT TRANSPORT SERVICES FOR MALCOLM
GROW MEDICAL CENTER, ANDREWS AFB, MD
SOL FA4416-00-R0035
DUE 082100
POC stacy mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil
DESC: Ambulance and Patient Transport Service. The contractor
shall furnish all items and services necessary to provide ambulance
response and patient transport services for the Emergency Department
at Malcolm Grow Medical Center, Andrews AFB, MD. The services
provided by the contractor are anticipated to be within a fifty-mile
radius of each facility. This acquisition will be accomplished
using commercial procedures in accordance with the Federal
Acquisition Regulation Part 12. This acquisition is 100 % Set-Aside
for Small Business. The applicable Standard Industry Code is
4119. The period of performance will be for a one-year basic
period with four one-year options periods. The Government reserves
the right to exercise the options. The closing date and time
for submission of offers will be contained in the solicitation
package. The solicitation, notices and all amendments will
be posted and available for viewing and downloading on the
Government Electronic Posting System (EPS) site at www.eps.gov.
No paper copies will be issued. When the solicitation is posted,
it is incumbent upon the interested parties to review this
site frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting proposals
must have a commercial and government entity code (CAGE Code)
and be registered in the Central Contractors Registration (CCR)
at www.ccr2000.com. This notice does not obligate the Government
to award a contract, it does not restrict the Government_s
ultimate approach, nor does it obligate the Government to pay
for any proposal preparation cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0035&LocID=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-188 SN472002)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Q--TSE TESTING FOR VETERINARY SERVICES, APHIS, USDA
SOL 55-M-APHIS-00
DUE 072100
POC Kathryn Linde 612-370-2494
DESC: There will be an amendment issued to the solicitation which
extends the bid opening until July 21, 2:30 pm local time.
The amendment will also provide some clarification to the solicitation.
This clarification is needed to assure the statement of work
is fully understood by those who are bidding on the effort.
Those who have submitted proposals may revise their proposal
if they determine after reading the amendment that a revision
is needed. Those who have not bid may do so by the due date
above.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-188 SN472011)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF IN SERVICE ENGINEERING
AGENT (ISEA)SUPPORT SERVICES
SOL N66001-00-R-5057
POC Contract Specialist, Rachel Kriescher, 619-553-6730
DESC: The Navy has a requirement for In Service Engineering Agent
(ISEA) support services for Naval Communications systems and
associated Command, Control, Communications, Computer, Intelligence,
Sensors and Reconnaissance (C4ISR) systems aboard or supporting
U.S. Navy vessels. The Navy intends to solicit and award an
indefinite delivery, indefinite quantity contract. The type
of contract will be a cost plus fixed fee pricing arrangement
for a base period of one year, and to include four one-year
options. The estimated level of effort for the entire five
(5) year period of performance is approximately 447,470 hours.
The applicable Standard Industrial Code (SIC) and size standard
is 8711, $20M. Interested parties are invited to respond to
this synopsis. Hard copies of the solicitation will not be
available. The solicitation and all amendments will be available
for downloading and viewing at the SPAWAR Business Opportunities
Home Page, http://e-commerce.spawar.navy.mil. A bidders mailing
list will not be established and hard copies of documents will
not be provided. The solicitation will only be available electronically
on this website under "Open Solicitations". Any amendments,
when issued, will also be available only on this website. It
is estimated that the solicitation will be issued on or about
15 August 2000. Matters posted on the web site are not terms
of the solicitation unless the solicitation is written or amended
to include such matters. FIRMS ARE HIGHLY ENCOURAGED TO REVIEW
THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
here.
CITE: (W-187 SN471644)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--INTERPRETIVE DESIGN AND FABRICATION SERVICES FOR
A VISITOR FACILITY LOCATED IN HOMER, ALASKA
SOL 70181-0-R008
DUE 082200
POC Sheri' A. Della Silva, (907)786-3436, FAX# (907)786-3923
DESC: The U.S. Fish and Wildlife Service is seeking proposals
for interpretive design and fabrication services for a 10,000
square feet visitor facility which includes approximately 7,000
square feet of interpretive display area. The successful contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform interpretive
exhibit design (Base Bid) and fabrication/installation (Additive
Bid Item, to be awarded after design and depending on availability
of funds), as defined in the Performance Work Statement (PWS).
The final product shall be designed for, delivered and installed
at the Alaska Maritime National Wildlife Refuge Headquarters
& Visitor Facility at Homer, Alaska. Design phase of the contract
(Base Bid) performance period is 13 months and the Fabrication
phase of the contract (Additive Bid Item) performance period
is expected to be 3 years beyond the design. The Solicitation
issue date will be around July 22, 2000. Please fax your requests
for this solicitation to (907)786-3923, including your company
name, address, phone number and fax number on the request.
"See Numbered Note 1."
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471668)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF ST. MAARTEN,
NETHERLANDS ANTILLES
SOL N00189-00-R-0047
POC E. Adams, Contract Specialist, (757) 443-1437, facsimile
(757) 443-1424
DESC: The Government requires husbanding services for the island
of St. Maarten, Netherlands Antilles. The services required
are for the port of Philipsburg. The requirements is for coordination
and support services for various types of U.S. Navy and other
U.S. Government vessels. U.S. Navy vessels expected to utilize
the resultant contract include Class I (small craft ships with
40 crewmembers or less) up to Class V (aircraft carriers).
Services will consists of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, linehandler
services, crane services, brow (gangway) rental, cargo drayage/free
time/detention services, water taxi services, vehicle rental
(sedans and buses), paint float rental, forklift services,
telephone services (landline and cellular), administration/coordination
of airport services, administration/coordination of passenger
handling, and disaster/humanitarian relief services as detailed
in the statement of work included in solicitation N00189-00-R-0047.
Services required are a follow-on effort to current contract
N00189-98-D-0020 which expires 30 November 2000. The solicitation
will include provisions for a base year with the option to
procure services for four additional one-year periods. The
solicitation will contain FAR Clause 52.217-8, Option to Extend
Services and will be issued as full and open competition. Draft
solicitation issuance is anticipated on 31 July 2000 with a
pre-solicitation/pre-proposal conference to be held in Philipsburg.
The exact date, time and location for the pre-solicitation/pre-proposal
conference will be specified in a modification to this synopsis.
Prospective offerors interested in receiving a copy of the
draft solicitation shall submit a written request (referencing
solicitation no. N00189-00-R-0047)to the Fleet and Industrial
Supply Center Norfolk, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attention Code 201A1.
EMAILADD: Liz_A_Adams@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN471721)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR GRAND CAYMAN ISLAND, BRITISH
WEST INDIES
SOL N00189-00-R-0060
POC E. Adams, Contract Specialist, (757) 443-1437, facsimile
(757) 443-1424
DESC: The Government requires husbanding services for the island
of Grand Cayman, British West Indies. The services required
are for the port of Georgetown. The requirements is for coordination
and support services for various types of U.S. Navy and other
U.S. Government vessels. U.S. Navy vessels expected to utilize
the resultant contract include Class I (small craft ships with
40 crewmembers or less) up to Class V (aircraft carriers).
Services will consists of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, linehandler
services, crane services, brow (gangway) rental, cargo drayage/free
time/detention services, water taxi services, vehicle rental
(sedans and buses), paint float rental, forklift services,
telephone services (landline and cellular), administration/coordination
of airport services, administration/coordination of passenger
handling, and disaster/humanitarian relief services as detailed
in the statement of work included in solicitation N00189-00-R-0060.
This is a new requirement. The solicitation will include provisions
for a base year with the option to procure services for four
additional one-year periods. The solicitation will contain
FAR Clause 52.217-8, Option to Extend Services and will be
issued as full and open competition. Draft solicitation issuance
is anticipated on 18 July 2000 with a pre-solicitation/pre-proposal
conference to be held in Georgetown on 27 July 2000. The exact
time and location for the pre-solicitation/pre-proposal conference
will be specified in a modification to this synopsis. Prospective
offerors interested in receiving a copy of the draft solicitation
shall submit a written request (referencing solicitation no.
N00189-00-R-0060) to the Fleet and Industrial Supply Center
Norfolk, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attention Code 201A1.
EMAILADD: Liz_A_Adams@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN471723)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Office, US Agency for International Development,
Regional Economic Development Services Office for East and
Southern Afica, Unit 64102-Nairobi, APO AE 09831-4102
SUBJECT: R--CIVIL SOCIETY EXPANSION PROGRAM IN SOMALIA
SOL Sol 623-00-A-031
DUE 081700
POC Geral Cashion, REDSO/ESA, Nairobi, Kenya, Tel: 254-862400/254-2-862402,
Fax: 254-2-862390, E-mail: gcashion@usaid.gov
DESC: The United States Agency for International Development
(USAID) Regional Economic Development Services Office (REDSO)
intends to issue a Request for Application (RFA) to support
its Delivery of USG Assistance to Non Presence Countries Strategic
Objective. USAID/REDSO/Non-Presence Countries/Conflict Office,
through the Office of Regional Procurement of REDSO, invites
qualified applicants: U.S. PVOS and Not-For-Profit Organizations
currently operational in Somalia, to submit applications for
a Cooperative Agreement (CA) to implement the program entitled
"Somalia Civil Society Expansion." This description precedes
a Request for Application (RFA), to be issued no earlier than
15 days from the date of issue of this notice. ACTIVITY PURPOSE:
The Cooperative Agreement (CA) will seek to encourage expansion
of civil society, increase governance capacity of indigenous
organizations and strengthen capacities for peace and economic
development through support for Somali civil society organizations
in partnerships with local communities and authorities. Support
for institutional strengthening remains key to enabling civil
society to become strong enough to engage with civil authorities
in partnerships promoting local security, rehabilitation and
development. The Cooperative Agreement (CA) will work towards
civil society expansion, through partnerships with local organizations
that manage or promote private sector-led economic activity
or social service rehabilitation and provision that includes
program income for cost-recovery. ACTIVITY DESCRIPTION: The
successful Applicant will implement a three-year, incrementally
funded, development program with an emphasis on interventions
focused on capacity building of indigenous organizations. The
Cooperative Agreement (CA) will provide technical assistance
and funds to local organizations and communities that have
the capacity to implement developmental services, in cooperation
and collaboration with local authorities. The Cooperative Agreement
(CA) should support the strengthening of civil society, as
well as economic development activities in Northwest Somalia
(Somaliland) and Northeast Somalia (Puntland). The Cooperative
Agreement (CA) will seek to reduce conflict and strengthen
capacities through civil society, which includes private local
non-governmental and community-based organizations. The Cooperative
Agreement (CA) will: (1) provide guidance, assistance and training
necessary to strengthen indigenous organizations' managerial
and implementation knowledge, in order for them to assume greater
responsibility for rehabilitation activities; (2) provide sub-awards
to eligible local organizations to implement activities in
the areas of agriculture, livestock, health and income generation;
and (3) promote linkages to local communities and authorities
to prevent conflict and introduce good governance and democratic
practices. The Cooperative Agreement (CA) is anticipated to
have a start date of September 30, 2000. USAID intends to provide
USD 1,170,000 for the activity during the first year of implementation.
Incremental funding for the three-year program will be contingent
upon available funds. USAID intends for this Cooperative Agreement
(CA) to provide sub-awards to support indigenous organizations,
not limited to formal NGOs, which are working on grassroots
democracy, governance, agriculture, livestock, maternal health
and economic growth problems. The intent of the program is
to work in partnership with emerging civil society and civil
authorities, promoting local security, rehabilitation and development.
The support provided to civil society, in coordination and
collaboration with civil authorities, would lead to improved
organizational and management capacities, strengthened advocacy
skills, and an improved foundation for economic growth and
food security. The objectives of the applicants program must
be feasible through practical democracy, governance and economic
growth applications. ELIGIBILITY CRITERIA: Applications are
welcome from all U.S. PVOs and International Organizations
currently operating in Somalia. All responsible qualified applicants
may submit an application that shall be considered by USAID/REDSO.
It is expected that the RFA for this activity will be released
and posted on the USAID Web Site on or about 15 days from the
date of this publication. The closing date for the RFA will
be 30 days from the issuance date. This procurement is being
administered by the Regional Contracting Office at USAID/REDSO.
SUBSTANTIAL INVOLVEMENT: USAID operational involvement in implementation
in the following areas: 1) Approval of the recipient's annual
implementation plans 2) Approval of key personnel. SELECTION
CRITERIA: (1) Demonstrated organizational experience in working
with indigenous organizations to promote partnership among
emerging civil society and civil authorities. The objectives
of the applicant's program must be feasible through practical
democracy, governance and economic growth applications. The
program should include the GHAI principles of African ownership,
strategic coordination, linking relief and development, regional
perspectives and promoting stability. Priority will be placed
on working with local communities and local authorities that
can contribute cash and in-kind resources (40 points). (2)
Operational in one or more stable areas of Somalia (10 points).
(3) Demonstrated experience in: democracy, governance, institutional
strengthening (10 points); economic growth (5 points); and
agriculture/livestock (5 points). (4) Cost reasonableness of
application, which shall maximize resources for subrecipients
and minimize administrative costs (30 points). DEADLINES: All
responsible qualified applicants may submit an application
that shall be considered by USAID/REDSO/ESA. Applications must
be received at USAID/REDSO/ESA designated office thirty (30)
days from the RFA issuance date; late or incomplete applications
will not be considered. It is anticipated that the RFA will
be released and posted on the USAID Web Site o/a 15 days from
the date of this publication. APPLICATION FORM AND CONTENT:
All applicants shall submit in original and three (3) copies,
the following: 1) Duly executed SF 424, 424a and 424b; 2) Activity
description which clearly defines the results that the applicant
hopes to achieve, beneficiaries, method of implementation and
management plan; 3) A detailed budget with narrative describing
the basis for costs and how they were derived; 4) Duly signed
Required Certifications and Assurances: a) "Assurance of Compliance
with Laws and Regulations Governing Nondiscrimination in Federally
Assisted Programs; b) "Certification Regarding Debarment, Suspension,
and Other Responsibility Matters - Primary Covered Transaction";
c) "Certification Regarding Debarment, Suspension, and Other
Responsibility Matters - Lower Tier Covered Transactions";
d) Certification Regarding Drug Free Work Place Requirements";
and e) SF LLL " Restrictions on Lobbying"; 5) The Organization's
Taxpayer Identification Number (TIN), Duns and Bradstreet Number
and Letter of Credit Number, if applicable; 6) A list of all
contracts, grants, or cooperative agreements involving similar
or related programs over the past three years; 7) A copy of
the latest Negotiated Indirect Cost Rate Agreement with a
U.S. Federal Agency and for those who do not have one they
shall also submit copies of the applicant's financial statements
for the past three years, projected budget, cash flow, organizational
chart, and a copy of the organizations accounting manual; and
8) Past Performance References. FAX AND EMAIL SUBMISSIONS ARE
NOT ACCEPTABLE. CONTACT PERSON: Gerald Cashion, REDSO/ESA/Non-Presence
Countries Office, Unit 64102, APO AE 09831-4102. Courier address
is USAID/ICIPE Compound, Kasarani Road, Nairobi, Kenya. Telephone
No. 254-2-862400. Fax Number 254-2-862390 or 860949. E-mail
address is gcashion@usaid.gov. 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 (MSWord 6.0/7.0
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFA, 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 Procurement." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
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.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: gcashion@usaid.gov
EMAILDESC:
CITE: (W-188 SN471847)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--LABORATORY SUPPORT SERVICES
SOL DD3RMN0166N045
DUE 071400
POC Archie B. Cardwell Jr, Contract Specialist, (301) 619-2630
DESC: The United States Army Medical Research Acquisition Activity
(USAMRAA) located at Fort Detrick, Maryland intends to award
a sole source firm-fixed price type Contract to Ms. Patricia
Lee. The Division of Experimental Therapeutics, Department
of Pharmacology located at Walter Reed Army Institute of Research,
Silver Spring, Maryland has a requirement to perform the
following services: (1) Provide staff assistance and support
to investigators with new drug development. (2) Train student
laboratory technicians (3) Assist in organizing and performing
animal experiments. (4) Perform general laboratory maintenance
(5) Analyze data collected in animal experiment. (6) Manage
data speardsheets and reference databases. Ms. Lee is skilled
in WIN, NONLIN, SPSS, ENDNOTE, TABLE CURVE AND CROSSGRAPHS.
She is qualified in Good Laboratory Practices (GLP), certified
in Biohazardous Material Handling, and also certified in the
handling of monkeys, dogs and rodents.
EMAILADD: archie.cardwell@amedd.army.mil
EMAILDESC:
CITE: (W-188 SN471883)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: R--TRANSCRIPTION SERVICS-VISN 7 (6 FACILITIES)
SOL RFP247-0008-00
DUE 090500
POC Suzanne L. Jene; 205-933-4493
DESC: VISN 7 Acquisition Service Center is preparing to procure
transcription services for the 6 facilities located within
Alabama, Georgia & South Carolina. The contractor(s) will be
required to provide medical transcription services for dictated
material with various TAT. A minimum of three years of specialized
experience is required. The total estimated number of transcribed
lines per year per facility will be: Atlanta-3,119,428; Augusta-383,656;
Birmingham-4,274,452; Charleston-1,038,960; Columbia-1,885,000;
Montgomery/Tuskegee-2,063,724. Multiple awards will be issued
for this procurement and will be for a base and four option
year renewals. The SIC code is 7338. Estimated total dollar
range is $10,000,000 - $20,000,000. Proposals will be evaluated
on the following factors: Company's qualifications/past performance;
personnel qualifications; organizational structure; implementation
plan/contingency plan; quality assurance plan; price/cost.
Solicitation will be issued o/a 8/3/00 with proposals due o/a
9/5/00. A pre-proposal conference will be held approximately
2 weeks after the solicitation is issued. Copies of the solicitation
may be requested in writing to the Contracting Officer (521/90-ASC),
700 South 19th Street, Birmingham AL 35233 or via fax to 205-933-4509.
CITE: (W-188 SN471891)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PERFORMANCE ASSESSMENT OF OPIOID TREATMENT PROGRAMS
WITHIN STATES
SOL 00M007704
POC Larry Pope, Contracts Spec., 301-443-8826, Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch shall extend the closing date for Solicitation 00M007704
on Performance Assessment of Opioid Treatment Programs Within
States. Proposals shall be due 3:00 P.M. DST, July 20, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-188 SN471906)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: R--MARKET RESEARCH FOR A SOFTWARE PRODUCT TO BE USED
AS REUSE LIBRARY CAPABILITY.
SOL N00104-00-Q-JS02
DUE 080700
POC John Sorola (717)605-4345
DESC: Fleet Material Support Center is looking to conduct market
research for a software product to be used as Reuse Library
Capability. REUSE LIBRARY FEATURES The FMSO Reuse Library
is a suite of applications (Lotus Notes databases) that runs
on top of Lotus Notes and the IBM Domino Server, thus it can
accessed via the desktop or the internet. It is an integrated
set of collaboration and information management applications
for soft assets in our organization, including databases, code,
documents, remote files, web links, or any piece of information
that can be re-used. The information is logically organized
and presented in several views. It incorporates notification
to inform individuals of new or updated information they are
interested in, includes a customizable workflow process for
submitting and approving assets, a method for tracking and
reporting important events (e.g. approvals, deletions, modifications,
checkouts), security features including selective internet
publishing, and a collaboration forum. REUSE LIBRARY
REQUIRED CAPABILITIES 1. Search Reuse databases. 2. Add/modify
keywords. 3. Subscribe/unsubscribe self or other users to
assets by title or keyword. 4. Automatic notification of asset
modification or addition based on end user subscriptions.
5. View users' subscriptions. 6. Compose memo to asset mailing
list. 7. Disable notifications in Asset Catalog and Submit
Assets databases. 8. Submit new assets. 9. Notify users of
status of submitted assets. 10. Either pre-assign reviewers
to documents or assign reviewers when they are submitted.
11. Optionally allow submitters to edit approver list. 12.
Specify parallel or serial workflow routing and default time
interval. 13. Have option to automatically promote approved
assets to Asset Catalog from workflow. 14. Publish files,
remote files, URLs, and Notes databases. 15. Access published
URLs and Notes databases . 16. Allow users to view published
files without checking them out. 17. Edit/delete assets and
published files. 18. Checkout published files and remote files.
19. Checkout multiple files. 20. Specify default Reuse database
editors. 21. Hide Cost/Value data from all except Editors
or Administrators. 22. Update Cost in CREATE log entries.
23. Specify units name and multiplier for Cost and Value.
24. Track asset Cost (based on FFS rate) and Value. 25. Options
to always save prior versions, never save prior versions, or
user selects when to save prior versions for modified assets.
26. Log use for an asset. 27. Track asset usage and events,
e.g. deletions, modifications, checkouts. 28. Track usage
by project. 29. Track if submitted via Notes or web. 30.
Add Notations to logged events. 31. Disable logging. 32.
Provide URL for web users to send mail to Reuse Managers.
33. Provide web database welcome page narrative. 34. Provide
web links to other Reuse databases. 35. Disable NAB lookups
on web (used when NAB is too large). 36. Use Status field
to denote which assets can go on Internet. 37. Select templates
and views to enable for each database. 38. Specify different
available views via Notes and web. 39. Post, respond to, and
view topics in a Discussion Database and from Asset Catalog.
40. Specify asset and database security. 41. Maintain a manager's
notebook. 42. Identify Organizations responsible for assets.
43. Provide link from assets to responsible Organization information.
44. Re-version assets. 45. Reassign asset originators. 46.
Implement all capabilities via web and Lotus Notes. 47. Complete
documentation.
EMAILADD: john_g_sorola@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-188 SN471945)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: R--COMPUTER SYSTEM ANALYST SERVICES
SOL N00140-00-Q-LKS032
DUE 071800
POC Jess Leidig, 717-605-5790
DESC: STATEMENT OF WORK 1. FEDERAL AGENCY: Naval Ammunition
Logistics Center 2. TECHNICAL POINT OF CONTACT/PHONE NUMBER:
Jess Leidig, (717)-605-5790 3. ADDRESS: 5450 Carlisle
Pike, POB 2011, Mechanicsburg, PA 17055-0735 4. PERIOD
OF PERFORMANCE: Base period will be July 24, 2000 to September
30, 2000 with five one year options. 5. HOURS OF OPERATION:
0700 to 1600, Monday through Friday 6. SECURITY REQUIREMENTS:
Secret 7. TASKS: a. Coordinate Fleet Ordnance OPLIFT
program conducted within the MIDPAC and EASTFAC Areas of Responsibility
(AOR). b. Assist with the planning and execution of the
charter commercial sealift of munitions in conjunction with
JCS TURBOCADS. C. Coordinate with the Commander, Naval Logistics
Forces Western Pacific (CLWP) as follows: - Discusses all
matters pertaining to ordnance logistics for Pacific fleet
units operating in the Commander, Seventh Fleet (COMSEVENTHFLT
area of responsibility (ACR) and Commander, Third Fleet (COMTHIRDFLT
area of Responsibility (AOR). - Concerning ordnance logistics
for Forward Deployed Naval Forces (FDNF) homeported in COMSEVENTHFLT.
- Coordinate with CINCPACFLT/COMLOG WESTPAC and TYCOM's
on ordnance crossdecks for CVBGs and ARGs returning to CONUS.
- Coordinate with COMTHIRDFLT and CTF-33 for surge T-AE
deployment planning and execution of load plan positioning~and
oplift of RFI/NRFI assets to HIDPAC and WESTPAC ordnance
activities. - Coordinate with weapons program maintenance
support managers for shipment of NRFI assets from MIDPAC/EASTPAC
ordnance sites. - About repositioning munitions, afloat
and ashore, per Fleet and Navy/Marine Corps positioning and
load plans d. Coordinate with Commander, Fifth Fleet's Commander
Task Force 53 (CTF 53) and Commander, Seventh Fleet's Commander
Task Force 73 (CTF-73) on all matters pertaining to ordnance
logistics for Pacific fleet units operating in COMFIFTHFLT
and COMSEVENTHFLT AORs. e. Coordinate the transportation
for required movements of Fleet ordnance utilizing, surface
OPLIFT and NALO airlift. f. Coordinate with Air Force Special
Handling, Operation and CAP Forecast personnel on all NALO
airlifts departing and arriving at Air Force Bases. g. Before
using airlift coordinate with CLWP and OCONUS station that
the RDD is valid and air shipment is authorized an operational
necessity by CINCPACFLT. h. Work closely with TYCOMs, the
Naval Weapons Stations RSS&I Manager, and the various Pier/Wharf
schedulers in evaluating, coordinating, and planning ordnance
logistics transfers, crossdeck opportunities, and " for further
transfer" (FFT) evolutions.
EMAILADD: Linda_K_Scott@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-188 SN471988)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--EXECUTIVE PLACEMENT SERVICE
SOL NCI-RFQ-00160-NR
POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting
Officer (301)402-4509
DESC: The National Cancer Institute (NCI) anticipates issuing
a Request for Quotation for an Executive Placement Service
and is primarily interested in organizations which have worked
with Federal Government Agencies and in particular, organizations
which have experience in filling executive positions in the
scientific areas of behavioral sciences, clinical and genetic
epidemiology and cancer genetics. The provided suplies and/or
servies are commercial as defined in FAR Part 2, and this acquisition
is being made in accordance with the test program for using
simplified procedures for certain commercial items as authorized
in FAR 13.5. The contractor will be required to provide a search
plan, develop recruitment materials, conduct interviews and
provide recommendations in accordance with the Statement of
Work. Full details of this requirement will be included in
an RFQ package. The procurement will be conducted pursuant
to the authority in FAR Part 12. The Division of Cancer Control
and Population Sciences (DCCPS) requires assistance in identifying
potential candidates for four Senior Level Branch Chief positions
located in various branches within DCCPS. The position descriptions
for three of the Branch Chief vacancies shall require the same
types of responsibilities and duties. These positions are located
in three separate branches within DCCPS: Applied Cancer Screening
Research Branch, Health Promotion Research Branch, and Clinical
and Genetic Epidemiology Research Branch. A brief summary of
the duties for three of the positions are as follows: The Branch
Chiefs, plan, develop, coordinate and administer national programs
that support the research. They serve as spokespersons for
the Program, the Division and the Institute, on specific matters
relating to cancer. They plan and direct the programs of the
Branch, including the establishment of goals, operation plans
and scientific direction, program management and monitoring.
Finally, they determine the resources required to achieve the
goals and objectives of the Branch, provide technical guidance/leadership
and administrative supervision and direction to professional
and support staff, and responsible for furthering the goals
of Equal Employment Opportunity (EEO). The fourth Branch Chief
position is located in the Prevention and Control Extramural
Branch, Behavioral Research Program. A brief summary of the
duties for this position are as follows: Serves as the Cancer
Control Research Scientist responsible for scientific leadership
of the extramural grant program of research within the Cancer
Control Research Program. Responsible for planning, implementing,
evaluating extramural programs, providing leadership and direction
for programs of national and international scope and impact,
in areas of need. Maintain an inventory of cancer control research
literature and improving research capabilities of the extramural
community. Provide technical assistance, and integrate the
work of others in the Branch, Division, and the Institute who
are leading related areas of research grants. The search firm
will be expected to meet with NCI senior management on two
or three occasions, to conduct a national screening and search,
to recommend potential candidates for each position and to
provide associated documentation and support. The Government
anticipates issuance of a single fixed price type purchase
order, and a performance period of three (3) months. This acquisition
is set-aside for small business. The Standard Industrial Code
is 7361 and the business size standard is $5M. Potential offerors
may request a copy of the solicitation from Marsha Gorham,
Purchasing Agent at the address listed in this notice or by
fax on (301) 402-4513. The complete RFQ/solicitation package
shall be issued on or about July 24, 2000 and will close approximately
10 to 15 days thereafter at which time the quotations will
be due. If you have any questions regarding this notice, you
may contact Marsha Gorham in writing or at the fax number provided
above. Please reference the solicitation number, NCI-RFQ-00160-NR
on your proposal. No collect calls will be accepted.
CITE: (W-188 SN471996)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT
SOL RFP5-12345-8629
DUE 082300
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Wallops
Institutional Consolidated Contract (WICC)RFP5-12345-8629 which
was posted on April 25,2000. You are notified that the following
changes are made: New release date for final RFP is on or about
July 10,2000. The due date for receipt of offers is extended
to August 23,2000. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
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). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471710)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL N62467-00-R-5710
DUE 082500
POC Charlene Kreeger/Jimmy Hill (228) 871-3020/2945
DESC: This is a modification to a previous notice submitted on
June 28, 2000, submission #469595. The modification is to correct
the first line of the solicitation to read "The intent of this
Request for Proposal is to obtain Refuse Collection Services
for the Various Naval Activities located in the ROICC Gulf
Coast area of responsibility in Southern Mississippi." The
notice previously read "Naval Construction Battalion Center
Gulfport" only. The original notice limited the 10% evaluation
factor to Mississippi HUBZone small business. Although the
10% evaluation factor for HUBZone small business remains, the
limitation to the state of Mississippi is deleted.
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-188 SN471722)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Kolonia (E), P.O. Box 1286, Pohnpei,
Federated States of Micronesia 96941
SUBJECT: S--LOCAL GUARD SERVICES, U.S. EMBASSY - KOLONIA, MICRONESIA
FEDERATION
SOL S0FM200-00-R-001
POC Jewellene Wilson, tel. 691-320-2187; fax 691-320-2186
DESC: DESC: Please note this solicitation is not ready to be
issued as of this date. The Embassy of the United States Kolonia,
Micronesia Federation will launch, via the internet, a solicitation
to require the operation and management of Local Guard Services
for its Embassy in Kolonia, in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all US assets, and prevent damage to Government property.
The Contractor shall furnish managerial, administrative, and
direct labor personnel to accomplish all work as required in
the contract. The estimated number of hours for guards is 26,000
hours per year. These requirements may change depending on
funding availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. All responsible sources may submit
an offer, which shall be considered. The Government plans to
issue the solicitation via the Internet on the Statebuy Interactive
Platform (SIP). You can reach the SIP through the URL:http://www.statebuy.gov/home.htm.
Then proceed to U.S. State Department Business Opportunities
and clik on the links to the Statebuy Interactive Platform.
Once there (http://state.monmouth.army.mil/), click on the
U.S. Dept. of State Business Opportunities to see the listing
that will contain the solicitation. It is strongly recommended
that you "Subscribe" to receive email notification of the solicitation
issuance and other information that may be launched to the
site. To do this, go to the SIP site at http://state.monmouth.army.mil/
and go to "Secured Services" near the bottom. Proceed from
that link to the next page and at the bottom clik on "Subscribe".
Fill in the blocks requested and choose the CBD category indicated
above to get on the list. If you need assistance downloading
the solicitation or other network assistance, you may contact
the contract specialist (point of contact) listed above or
email the site master at tolemansc@state.gov or call 703-516-1694.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: wilsonj@state.gov
EMAILDESC:
CITE: (W-188 SN471788)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM
AT FT. BLISS, TEXAS
POC Lisa Lombard, Contract Specialist (703) 767-9404; or Jacob
Moser, Contracting Officer (703)767-8333.
DESC: The proposed contract action is for the privatization of
the Government Owned natural gas distribution system at Ft.
Bliss, TX for which the Government intends to solicit and negotiate
with only one source, Southern Union Gas Company, under the
authority of FAR 6.302. The Government Owned natural gas
distribution system at Ft. Bliss, TX consists of approximately
77.94% of the Installation's entire natural gas distribution
system. Privatization will transfer to the private sector the
responsibility for the ownership, operation, maintenance, and
repair of the Government-owned utility system. The other 22.06%
of the system has been previously privatized and is owned by
Southern Union Gas Company. The remaining system to be privatized
is located on the designated Fort Bliss cantonment area and
the McGregor Range located north of the Main Post. The total
length of the natural gas distribution system to be privatized
is 444,880 linear feet. Pipe sizes are up to eight inches in
diameter. The use of other than full and open competition
for this contracting action is authorized by FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. The justification for the use
of other than full and open competition is based on technical,
safety, and engineering aspects of the system ownership and
operation. Southern Union Gas Company owns an integral portion
of Fort Bliss' natural gas distribution system with tap points
and connections fully integrated throughout the entire distribution
system. The privatized and non-privatized portions of the natural
gas distribution system are interlaced and commingled. In multiple
areas, Southern Union Gas Company owned piping is connected
at each end with Army owned piping. The Government feels it
appropriate to solicit and negotiate with only Southern Union
Gas Company, for the following reasons: Separate contracts
(multiple contractors) would complicate lines of responsibility,
increase response time, and adversely impact safety. Gas distribution
system safety and system reliability are the most critical
concerns of the Army. Ownership, operation, and maintenance
of the Fort Bliss natural gas system infrastructure by a single
company will ensure that proper procedures can be developed
to detect, identify, and prioritize hazardous or potentially
hazardous conditions on the installation before they result
in injury, property damage, or service interruption. Commingled
ownership of an integral system would also forseeably lead
to disputes and delay in problem resolution. And lastly, it
is likely that award to any other source would result in a
substantial duplication of costs to the Government. See
Note 22. For any additional information contact: Lisa Lombard,
(703) 767-9404; or Jacob Moser, (703) 767-8333.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or jmoser@desc.dla.mil
EMAILDESC:
CITE: (W-188 SN471919)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: S--UNIFORM RENTAL SERVICES
SOL DTSL55-00-Q-P0110
DUE 072800
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Patricia White,
Contract Specialist, Phone (315) 764-3236, Fax (315) 764-3235,
Email plw@sls.dot.gov
DESC: The Saint Lawrence Seaway Development Corporation is issuing
a Request for Quotation (RFQ) for the furnishing of industrial
uniform clothing on a rent no-clean basis, for approximately
100 Corporation employees. The clothing must be comparable
in weight and equal to or better than Dickie brand clothing.
Uniforms shall include short sleeve and long sleeve shirts
and trousers. Name and Corporation tags shall be affixed to
each shirt. All clothing shall be repaired in a like new fashion.
Unrepairable clothing shall be replaced with new clothing.
Weekly pick-ups are required for clothing requiring repair
or replacement. Initial measurements on Corporation employees
must be performed no later than 2 weeks after receipt of order.
Initial issue of clothing shall be completed no later than
09/01/00. Award will be made for a base period of two (2) years
with the Corporation having the option to extend the services
for three (3) consecutive additional periods of one year each.
Offerors must be located within a 250 mile radius of Massena,
New York to be considered by the Saint Lawrence Seaway Development
Corporation. RFQ packages may be requested by facsimile to
(315) 764-3235, e-mail to mmb@sls.dot.gov, or telephone to
(315) 764-3252. This is an unrestricted procurement, open to
both small and large businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTSL55-00-Q-P0110&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-188 SN472006)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C61-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 12-01-00 to 11-30-01
for DOD (Army). Tabloid-style newsletter, 254 x 356 mm (10
x 14 inches), printing in two ink colors and saddle-stitch.
Approximately 6 to 14 orders per year for 2,500 to 3,200 copies
of 8 to 24 pages per order. Operations include electronic prepress,
film-making, proofing, printing, binding, packing, delivery
and mailing. Furnished material pickup in Adelphi, MD. 3 workday
schedule. Quality level IV. Bid opening anticipated during
the month of October 2000. request bid invitation by letter
to the address above.
CITE: (W-188 SN471736)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C634-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 12-01-00 to 11-30-01
for DOD (Air Force). Books/Pamphlets, 216 x 279 mm (8-1/2 x
11 inches), printing in single ink color, various binding st6yles.
Approximately 75 to 150 orders per year for 100 to 30,000 copies
of 2 to 300 pages per order. Operations include electronic
prepress, proofing, printing, packing, mailing and distribution.
Furnished material pickup in Arlington, VA. 5 to 15 workday
schedule. Quality level III. Bid opening anticipated during
the month of October 2000. Request bid invitation by letter
to the address above.
CITE: (W-188 SN471751)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MULTI-PART CARBONLESS PAPER SETS
SOL C384-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 12/01/00 to 11/30/01.
Multi-part carbonless paper sets, 3 x 5" up to 8-1/2 x 11",
printing in black or a single ink color and collating, trimming,
and joined into sets. Anticipating an average of 13 orders
per month for approximately 50 to 60,000 sets per order of
1 to 7 parts per order. Operations include film making, composition,
printing, cutting, drilling, perforating, numbering, padding,
packing, and delivery. Copy pickup in Rockville, MD. Quality
level IV. Bid opening anticipated during the month of November,
2000. Request bid invitation by letter to the address above.
CITE: (W-188 SN471776)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C722-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 12/01/00 to 11/30/01.
Books and pamphlets,6 x 9-1/2 up to 11 x 17", printing in black,
single ink color, or two color printing, and various binging
styles. Anticipating 20 orders per month for approximately
50 to 100,000 copies per order of 2 to 700 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, and distribution. Copy pickup in Greenbelt,
MD. Quality level III. Bid opening anticipated during the month
of November, 2000. Request bid invitation by letter to the
address above.
CITE: (W-188 SN471780)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS, BOOKS AND PAMPHLETS
SOL C730-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 12/01/00 to 11/30/01.
Forms, Books and pamphlets,8-1/2 x 11" up to 11 x 17", printing
in black or a single ink color, and various binding styles.
Anticipating 200 orders per year for approximately 100 to 50,000
copies per order of 2 to 760 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Reston, VA. Quality level III. Bid opening anticipated
during the month of November, 2000. Request bid invitation
by letter to the address above.
CITE: (W-188 SN471781)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COMPOSITION REPRODUCTION PROOFS
SOL Program B358-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Reproduction proofs for leaflets, bulletins, newsletters, books,
and pamphlets. Anticipating approximately 30 to 50 orders per
year of approximately 1 to 450 manuscript pages per order.
Operations include composition, proofreading, furnishing reader's
proofs, and delivery. Copy pickup in either the Baltimore,
MD, or Washington, DC commercial zones. Bid opening anticipated
during the month of October, 2000. Request bid invitation by
letter to the address above.
CITE: (W-188 SN471812)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FULL COLOR DUPLICATING/COPYING
SOL Program C154-S
POC Everett W. Squires 202-512-0310
DESC: Single award term contract for the period December 1, 2000
to November 30, 2001 for DOL.Short run, fast schedule self
and seperate cover publications requiring such operations as
multiple color duplicating/copying, including binding, packing
ad distribution.Anticipating 2 to 5 orders per month. approximately
2 to 50 pages of from 5 to 4,000 copies per order. an occasional
order may require as many as 425 pages. Quality level III.Bid
opening is anticipated during the month of November 2000.Request
bid information by letter to address above.
CITE: (W-188 SN471904)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C166-S
POC Everett W. Squires 202-512-0310
DESC: Single award term contract for the period December 1, 2000
to November 30, 2001 for DOT.Production of a newsletter (self-mailer)
containing a 2 page insert requiring such operations as electronic
prepres, printing, binding, packing, packing, mailing and distribution.Anticipating
1 order per month, approximately 2,000 to 5,000 copies per
order. Quality level III.Bid opening is anticipated during
the month of November 2000.Request bid information by letter
to address above.
CITE: (W-188 SN471914)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--UTD-7ULTRALINE FILM
SOL 00-5B00-1686
DUE 072200
POC Iris D. Turner (303)236-5900 X348
DESC: The U.S. Geological Survey, Mid-Continent Mapping Center
in Rolla, MO, has a requirement for 4 Types of Eastman Kodak
Co. Film. UTD-7 Ultraline Film, 25/Box 30" x 48", 6 box ea,UTD-7
Ultraline Film, 48" x 100' Roll, 4 ea,UTD-7 Ultraline Film,
30" x 100' Roll, 3 ea, and UTD7- Ultraline Film, 24" x 30",
50 box ea. The U.S. Geological Survey is looking for distributors
for Eastman Kodak Film that can meet this requirement. Interested
parties shall complete the Request for Quotation 00CRQQ0267
at the following WEBSITE: http://ideasec.usgs.gov/, or contact
Iris D. Turner at (303) 236-5900 ext 348 to obtain a copy of
the Request for Quotation.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-188 SN471987)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--TRAINING SERVICES
SOL RFQ 30211-0037-0
DUE 081400
POC MARCUS A. POWELL, Contract Specialist, (678) 686- 1412, Fax
No. (678) 686-1448
DESC: The Federal Correctional Complex, Coleman, Florida is soliciting
the services of a Drafting Instructor (Vocational Training
Instructor) to teach Drafting to the inmates incarcerated at
the Federal Correctional Complex, Coleman, FL. The contract
performance period will include a base year and four (4) one
year option renewal periods. The anticipated award is October
1, 2000 through September 20, 2001. Option Year One to begin
on October 1, 2001 through September 30, 2002. Option Yea two
to begin on October 1, 2002 through September 30, 2003. Option
Year three to begin on October 1, 2003 through September 30,
2004. Option Year four to begin on Octoebr 1, 2004 through
September 30, 2005. The estimated issue date for RFQ 30211-0037-0
will be on or around July 14, 2000. The due date for receipt
of proposals is is August 10, 2000, 2:00 P.M. The work schedule
will consist of five (5) sessions per week. A session is defined
as six (6) hours, Monday through Friday, between 7:30 .a.M.
and 4:00 P.M., (with a one-hour unpaid lunch period)the work
week will not exceed 30 hours a week. This solicitation is
100% setside for a small business concerns. All Requests
for the solicitation package must be in writing and include
the RFQ number 30211-037-0. Fax requests will be accepted
(678) 686-1448***** cc: OSDBU
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-188 SN471861)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--COURSES ENTITLED "BASIC IMPACT ANALYSIS", "ADVANCED
IMPACT ANALYSIS"
SOL 777-38-00
DUE 071400
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Franklin Covey, 2200 W. Parkway Tlvd., Salt Lake City, UT 84119
to provide all necessary labor, transportation, materials,
services, to conduct three seperate courses: 1) "Basic Impact
Analysis", 2) "Advanced Impact Analysis", and 3)Courses revolving
around VISN initiatives with impact analysis. The Contract
Period of Performance is through September 30, 2000 with 2
option years. The determination to enter into a non-competitive
contract is due to the proprietary nature of these courses
and the courses reflect Franklin Covey's unique and innovative
techniques which meet EES requirements and the VISN initiatives.
This notice of intent is not a request for competitive bids
or proposals but all responses received within the due date
shall be considered.
CITE: (W-188 SN471925)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: V--HELICOPTER SUPPORT TO TRANSPORT EQUIPMENT AND PERSONNEL
FOR AERIAL WATERFOWL CAPTURE FOR MORTALITY STUDY
SOL DACA85-00-R-0021
DUE 071700
POC Sharyn Dunn, 907/753-2556
DESC: CORRECTION: The contract may include 2 option years; therefore,
include cost for a base year and two option years, each year
individually priced. The proposal due date is July 17, 2000,
at 2:00 P.M.*****
CITE: (W-188 SN471921)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES
SOL IFB521-069-00WG
DUE 082200
POC Wanda Goolsby, Contracting Officer, 205-554-2837
DESC: The DVAMC, Birmingham, AL requires non-emergency (Invalid/Convalescent)
and ambulance (emergency) services for the DVA Beneficiaries
for the period date of award for twelve consecutive months,
with two (2) option year renewals. Emergency medical services
are NOT a requirement for the Non-emergency vehicle services
and ALS is required for the ambulance services. Requests for
bid sets must be in writing to Contracting (90C) DVAMC, 3701
Loop Road East, Tuscaloosa, AL 35404 or faxed to (205) 554-2894.
Bid sets available on or about July 20, 2000, due date is on
or about August 22, 2000.
CITE: (W-188 SN472013)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT WITH OPERATING PERSONNEL FOR THE
CHESAPEAKE CITY PROJECT OFFICE
SOL DACW61-00-B-0029
DUE 082100
POC Ms. Karen Thorngren, (215) 656-6911, Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price contract for the lease
of equipment with operating personnel for the Chesapeake City
Project Office in accordance with the terms and conditions
of Solicitation Number DACW61-00-B-0029. The equipment to be
leased with licensed personnel is as follows: one (1) track
mounted excavator, two (2) D-6 LGP dozers, five (5) 10 wheel
dump trucks, one (1) single drum wheel drive vibratory roller,
one (1) 2,000 gallon water truck, and equipment moves. The
solicitation will be issued on or about 21 July 2000. Approximately
75% of the work will be in Maryland and 25% will be in Delaware.
Prospective contractors requesting copies of the solicitation
must forward their requests in writing or by facsimile to (215)656-6798/6780.
No telephone requests for this solicitation package will be
accepted. The Standard Industrial Classification (SIC) for
this procurement is 7353. The busines size standard is $5 million.
This procurement is a 100% Set-Aside for Small Business.
CITE: (W-188 SN471814)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVT SEEKS LEASE SPACE IN SAN ANTONIO TX
SOL Reference-Number-SAT002
DUE 072100
POC Barbara Maynard, Realty Specialist, Phone 817-978-7160, Fax
817-978-7017, Email barbara.maynard@gsa.gov - Barbara Maynard,
Realty Specialist, Phone 817-978-7160, Fax 817-978-7017, Email
DESC: REQUIREMENT: The U.S. Department of Housing and Urban Development
(HUD) group reuqires approximately 41,200 occupiable square
feet which yields 47,380 rentable square feet of office and
related space. The agency is currently occupying space under
a lease which expires March 31, 2002. The Government in interested
in considering alternative space if economically advantageous.
The cost of moving, alterations, telecommunications relocation,
etc., will be taken into consideration when deciding whether
to relocate. UNIQUE REQUIREMENTS: A minimum of 148 nonsecure
personal and visitor parking spaces on site. 3730 NUSF of space
must be located in one contiguous block of space. Remainder
of space must be located on contiguous floors. LOCATION: Frio
St. to the West, IH-35 to the North, Cherry St. to the East,
and Durango to the South LEASE TERM: Five years, three years
firm OCCUPANCY: Newly acquired space should be ready for occupancy
no later than April 1, 2002. 1,368 rentable square feet available
for immediate occupancy, August 1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SAT002&LocID=922
LINKDESC:
notice
EMAILADD: barbara.maynard@gsa.gov
EMAILDESC:
CITE: (D-188 SN471831)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Diego, CA
92101
SUBJECT: X--LEASE OR RENTAL OF FACILITIES - CORPORATION FOR NATIONAL
SERVICE (NCCC)
SOL OCA0585
DUE 072800
POC Maria Dent, Contracting Officer (619) 557-6892 c/o General
Services Administration
DESC: Office Space Wanted By the U.S. Government The General
Services Administration is seeking to lease office and related
space consisting of approximately 92,000 square feet of rentable
space. The rentable space must yield a minimum of 80,000 ANSI/BOMA
usable square feet to a maximum of 84,000 ANSI/BOMA usable
square feet,. of contiguous space, together with 70 reserved
parking spaces available for use by Tenant for personnel, furnishings,
and equipment. The building offered must be located within
the following boundaries, with a preference for space located
within the Central Business Area of San Diego, CA. The boundaries
are as follows: WEST: Harbor Drive to Pacific Hwy.; to
Barnett Avenue to Lytton Street to Nimitz Blvd.; NORTH: Nimitz
Blvd. to W. Point Loma Blvd. to Sports Arena Blvd. to Rosecrans
Street; EAST: Rosecrans Street to Interstate 5 South; to Laurel
Street to 6th Avenue; to Interstate 5 South to B Street to
30th Street; SOUTH: 30th Street to National Avenue to Beardsley,
to Harbor Drive; and must be within 2 blocks of public transportation.
The building offered must be of sound and substantial construction,
not be classified lower than Class B space and must be altered
to meet the Government's requirements. The building must also
conform to the seismic requirements for new construction of
the current (as of the date of this Solicitation) Edition of
the Uniform Building Code (UBC) or the 1970 Edition if the
lateral load resisting system is of steel construction or the
1976 Edition if the lateral load resisting system is of concrete
or masonry construction. Lease Term: The lease term will
be for 15 years, 10 years firm term. GSA may terminate this
lease at any time after the initial term on 90 days written
notice to the lessor. The lease must be fully serviced.
Tenant: Corporation For National Service (NCCC) Occupancy
Desired: No later than 90 days after delivery of GSA Approved
Layout. Unique Requirements: The NCCC is a residential
program that deploys over 250 Corps Members to work on community
projects. These projects focus on the protection and conservation
of natural resources, the promotion of public safety and the
advancement of educational and human needs of children, seniors
and the community in general. The facility is required to house
Corps Members and provide working space for related staff for
its residential program. The Corps Members are not "at risk".
They must pass a background investigation before they are accepted
to the program. The facility must be in close proximity to
a military base with a dining facilities or use of dining facility
as a tenant and share cost. Expressions of interest should
include all of the following: 1. Building name and address
2. Rentable square feet and rate per rentable square foot
3. Method of Measurement used to determine rentable square
feet 4. Common Area Factor (s) for available space by floor,
if applicable All interested person should write or contact
potential site(s) and forward pertinent information no later
than July 28, 2000 to: General Services Administration, Real
Estate Division, 880 Front Street, Ste. 4236, San Diego, CA
92101. Attention: Maria Dent. Telephone (619) 557-6892, (Fax)
557-5018; Please reference solicitation number 0CA0585.
EMAILADD: MARIA.DENT@GSA.GOV
EMAILDESC:
CITE: (W-188 SN471852)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Diego, CA
92101
SUBJECT: X--LEASE OR RENTAL OF FACILITES **REVISION TO REQUEST
FOR CORPORATION FOR NATIONAL SERVICES (NCCC)
SOL 0CA0585
DUE 072800
POC Maria Dent, Contracting Officer (619) 557-6892 c/o General
Services Administration
DESC: Office Space Wanted By the U.S. Government The General
Services Administration is seeking to lease office and related
space consisting of approximately 92,000 square feet of rentable
space. The rentable space must yield a minimum of 80,000 ANSI/BOMA
usable square feet to a maximum of 84,000 ANSI/BOMA usable
square feet,. of contiguous space, together with 100 reserved
parking spaces available for use by Tenant for personnel, furnishings,
and equipment. The building offered must be located within
the following boundaries, with a preference for space located
within the Central Business Area of San Diego, CA. The boundaries
are as follows: WEST: Harbor Drive to Pacific Hwy.; to
Barnett Avenue to Lytton Street to Nimitz Blvd.; NORTH: Nimitz
Blvd. to W. Point Loma Blvd. to Sports Arena Blvd. to Rosecrans
Street; EAST: Rosecrans Street to Interstate 5 South; to Laurel
Street to 6th Avenue; to Interstate 5 South to B Street to
30th Street; SOUTH: 30th Street to National Avenue to Beardsley,
to Harbor Drive; and must be within 2 blocks of public transportation.
The building offered must be of sound and substantial construction,
not be classified lower than Class B space and must be altered
to meet the Government's requirements. The building must also
conform to the seismic requirements for new construction of
the current (as of the date of this Solicitation) Edition of
the Uniform Building Code (UBC) or the 1970 Edition if the
lateral load resisting system is of steel construction or the
1976 Edition if the lateral load resisting system is of concrete
or masonry construction. Lease Term: The lease term will
be for 15 years, 10 years firm term. GSA may terminate this
lease at any time after the initial term on 90 days written
notice to the lessor. The lease must be fully serviced.
Tenant: Corporation For National Service (NCCC) Occupancy
Desired: No later than 90 days after delivery of GSA Approved
Layout. Unique Requirements: The NCCC is a residential
program that deploys over 250 Corps Members to work on community
projects. These projects focus on the protection and conservation
of natural resources, the promotion of public safety and the
advancement of educational and human needs of children, seniors
and the community in general. The facility is required to house
Corps Members and provide working space for related staff for
its residential program. The Corps Members are not "at risk".
They must pass a background investigation before they are accepted
to the program. The facility must be in close proximity to
a military base with a dining facilities or use of dining facility
as a tenant and share cost. Expressions of interest should
include all of the following: 1. Building name and address
2. Rentable square feet and rate per rentable square foot
3. Method of Measurement used to determine rentable square
feet 4. Common Area Factor (s) for available space by floor,
if applicable All interested person should write or contact
potential site(s) and forward pertinent information no later
than July 28, 2000 to: General Services Administration, Real
Estate Division, 880 Front Street, Ste. 4236, San Diego, CA
92101. Attention: Maria Dent. Telephone (619) 557-6892, (Fax)
557-5018; Please reference solicitation number 0CA0585.
EMAILADD: MARIA.DENT@GSA.GOV
EMAILDESC:
CITE: (W-188 SN471910)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--PREPARE SURFACE AND PLACE HOT ASPHALT PAVING
SOL 00SQ250010
DUE 080700
POC Contact Jeanie Sawyer, Contraing Officer 541/883-6935, or
Bud Cook, Engineer.
DESC: Prepare surface and place 3-inches thick hot asphalt paving
for approximately 22,000 square foot in driving open parking
areas, prepare surface and place 1-1/2 inches thick hot asphalt
paving for approximately 3,100 square foot in covered parking
stall areas, prepare surface and place 1-1/2 inches thick hot
asphalt paving overlay for approximately 7,500 square foot
parking area. Paint striping as specified. Work to be done
at the Bureau of Reclamation, Klamath Basin Area Office, 6600
Washburn Way, Klamath Falls, Oregon. Job to be completed within
a 30 day time period. Completion by September 30, 2000. To
request a solicition be mailed to you with specifications and
drawings phone 541/883-6935. When calling, be prepared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered. Furnish
quotations to issuing office on or before COB 08/07/2000. An
award will be made to the low bidder no later than 08/09/2000.
Requests for solictations will be accepted by telephone at
541/884-9053.
LINKURL: http://www.usbr.gov/aamsden/1542T.html
LINKDESC:
Reclamation
EMAILADD: JSawyer@MP.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-187 SN471629)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--GENERAL INSTRUCTIONAL FACILITY (GIF) PRESIDIO OF
MONTEREY, CALIFORNIA
SOL DACA05-00-R-0021
DUE 073100
POC Tom Hart (916)557-5208
DESC: This is a correction to the orginal Notice. * Please read
below, partial sentence removed. NOTICE!!! PLEASE PROVIDE
VALID E-MAIL ADDRESS ON PLAN HOLDERS LIST. FAILURE TO DO SO
MAY RESULT IN YOUR NOT RECEIVING AMENDMENTS. PROJECT TITLE:
GENERAL INSTRUCTIONAL FACILITY (PHASE 3), PRESIDIO OF MONTEREY,
CA. JOB DESCRIPTION: New Building Construction of a General
Instructional Facility (GIF), PH3, and Demolition of One (1)
existing Building (includes demo of necessary paving, landscaping
and other site features). The General Instructional Facility
will use base design standard approved materials/context compatibility.
The General Instructional Facility interior training space
will be enclosed with acoustically-treated walls/ceilings and
each classroom will have its own temperature control. Supporting
the facility will include utilities, electric service, fire
protection, alarm system, parking, paving, walks, curbs, gutters,
storm drainage, information systems and site improvements.
* Designer will need to consider a combination of performance
oriented and prescriptive specifications, with support data
included in a Design Analysis. This is a Design/Build Project;
the Offeror chosen will complete the design and construct the
facility. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best value to the Government. The Bidders ATTENTION is
direction to Section 00100 in the SOLICITATION for information
regarding the Tour of the Site. The Procurement will be conducted
under SIC CODE: 1542. The size standard for this SIC CODE is
$17,000,000.00. ORDERING PLANS AND SPECIFICATIONS: Plans and
Specifications must be ordered by the CUT OFF DATE of: June
23, 2000. Plans and Specifications can only be ordered electronically
by accessing Internet Address http://ebs.spk.usace.army.mil./
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of June
23, 2000, will not be honored. Plans and Specifications will
be mailed out on or about June 30, 2000. Because a limited
number of sets will be produced, copies are limited to one
set per firm. All responsibly sources may submit a Bid or Proposal,
which will be considered by the Agency. See Note 26 (see Commerce
Business Daily, Monday edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ All potential Contractors
must be registered with the Central Contractor Registration
(CCR) Data Base, effective May 31, 1998. For instructions on
registering with the CCR, please see our Web Page.
CITE: (W-187 SN471633)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF CHANNEL IMPROVEMENT 4B, CHOCCOLOCCO
CREEK WATERSHED
SOL NRCS-3-AL-00
DUE 082100
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction of Channel Improvement, Contract 4B Choccolocco
Creek Watershed, Calhoun County, Alabama. Work consists of
mobilization/demobilization, clearing, strucure removal, earthfill,
drain fill, installation of loose rock riprap, concrete conduit
and drains, and erosion control blanket, seeding and mulching,
channel clearing and snagging, installation of live post, construction
surveys, and other items incidental to the work. A site showing
is scheduled for August 1, 2000 at 9 AM. All interested bidders
should plan to meet at the USDA, Natural Resources Conservation
Service Field Office, 917 Snow Street, Oxford, Alabama 36203.
Bid opening August 21, 2000 at 11:30 AM in Auburn, Alabama.
No solicitation packages will be mailed for requests dated
after August 1, 2000. If you desire a copy of this solicitation,
send your nonrefundable check in the amount of $50.00 made
payable to USDA, Natural Resources Conservation Service to
USDA, Natural Resources Conservation Service, Federal Building,
Room 225, 355 E. Hancock Avenue, Athens, Georgia 30601 no later
than August 1, 2000. Include a legible street address for courier
delivery and your telephone number. Solicitation available
July 20, 2000. All responsible sources may submit a bid, which
if timely received, shall be considered by the agency. Range:
$100,000 - $250,000.
CITE: (W-187 SN471646)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--LOS PADRES NATIONAL FOREST, Y2K PAVING
SOL R5-12-00-7032
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project involves road maintenance with chipseal surface
treatment and/or hotmix patching and overlays. Approximate
tonnage is 2000 tons for chipseal and 2,000 tons for hotmix.
Work is centered around four areas on the Forest, other areas
on the Forest may be included on this indefinite delivery solicitation.
SIC: 1611. Price range is $250,000 to $500,000. Plans and specifications
will be available on or around July 31, 2000. Contract time
will be 35 calendar days. Please call or fax your request (909-383-5540)
with your company name solicitation number. Option price will
be evaluated with base bid for award purposes.
CITE: (W-187 SN471657)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MECHANICAL ELECTRICAL CONSTRUCTION SERVICES
SOL N44255-00-R-2548
POC Karen L. Smith, Contracting Officer (360) 396-0910
DESC: 1. The subject project, synopsized in the Commerce Business
Daily dated 06 April 2000 and modified on 20 April 2000, is
hereby cancelled.
CITE: (W-187 SN471664)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILTIES
SOL N44255-00-R-2547
POC Karen L. Smith, Contracting Officer (360) 396-0910
DESC: 1. The subject project, synopsized in the Commerce Business
Daily dated 06 April 2000 and modified on 20 April 2000, is
hereby cancelled.
CITE: (W-187 SN471665)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--ASPHALT SURFACE TREATMENT OF JOES VALLEY INTERIOR
CAMPGROUND ROADS
SOL RFQ 10-00-066
DUE 080400
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
A. Goodsell 801/975-3442
DESC: This project consists of an asphalt surface treatment of
interior campground roads, spurs, and parking areas with the
Joes Valley Recreation Area. The work includes cleaning the
existing asphalt surface prior to the application of asphalt
and aggregate, the furnishing, hauling, spreading, and compaction
of asphalt and aggregates, the blotting of excess asphalt with
blotters material, including stockpiling of material and traffic
control necessary for the completion of work. Located in Emery
County, Utah on the Ferron/Price District of the Manti-LaSal
National Forest. Estimated issue date it 7/26/00. This procurement
is between $25,000 and $100,000. Soliciation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-187 SN471672)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ROAD PAVING
SOL RFQ-00-32
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Trails End Campground surfacing and paving. Remove existing
pavement, place granular borrow, aggregate surfacing, subcut,
install culverts and repave. Project located on the Gunflint
Ranger District, Superior National Forest, Cook County, Minnesota.
Desired date for starting work is September, 2000. Recommended
contract time is 60 days.
CITE: (W-188 SN471716)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--OLANCHA ENGINE BARN
SOL NDB000043
DUE 083000
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
complete an occupancy ready Engine Barn at the Olanch Fire
Complex in Olancha, California. Work includes: site utilities
for the engine barn, engine barn erection, engine barn ground
work, building site, engine barn building pad, vegetation removal,
drainage, and exterior conrete slabs, contractor shall also
be responsible for all construction survey work (involving
building layout and site grading, drainage, utilities and other
items of work), construction of interior office and mezzanine.
Work under this contract is located in Inyo County, California.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-188 SN471730)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FAYETTEVILLE, GA - CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0072
DUE 081100
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the new Carrier Annex located at the southwest corner of
Hwy. 54 and Huiet Road, Fayetteville, GA, containing approximately
22,576 gross sq. ft. of floor space. Work includes, but is
not limited to pre-engineered metal framing and roof system,
concrete, masonry, carpentry, insulation, hollow metal doors,
metal studs, gyp board, ceramic tile, resilient flooring, vinyl
composition tile flooring, carpet, painting, store fixtures,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. The estimated base cost
for this project is between $1,950,000 and $2,350,000 with
completion within 330 calendar days after receipt of Notice
to Proceed. The minority-owned business subcontracting goal
for this contract is a minimum of ten percent (10%) and women-owned
business subcontracting goal is 7%. Solicitation packages are
available after July 12, 2000 from LDI Reproprinting by calling
770/939-5277. All charges for packages are nonrefundable (credit
cards are preferred method). Visit the following website for
information concerning USPS projects and to obtain planholders
list: http://www.realtyprint.com/usps/. Questions concerning
proposal information should be directed to Pat Ward, Facilities
Service Office, 4000 DeKalb Technology Parkway, Suite 300,
Atlanta, GA 30340-2799 (770/454-0664). Documents and drawings
will be mailed to you from our printer. All questions concerning
the plans and specs should be in writing and faxed to Craig
MacNaughton of MOMA Architecture, Fax: 770/422-9050. No proposal
bond is required, but a letter from your bank and bonding agent
are required with proposal. Performance and Payment bonds will
be required from the successful offeror. There will NOT be
a public opening of offers. NO INFORMATION about the proposals
can be released until award is made (normally takes 3-4 weeks).
ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY OR U.S. POSTAL
SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY MAIL) WILL BE
CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION. ANY OTHER
CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-188 SN471761)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--DEMOLITION OLD ALERT FACILITY, BUILDING 3032
SOL DAHA49-00-B-0003
POC Parice A. Irby, 202-685-7851
DESC: P--Demolition Old Alert Facility, Building 3032 at the
D.C. Air National Guard, Andrews Air Force Base, Maryland.
The work consists of asbestos abatement in all areas and on
all equipment where asbestos is found. Demolish of hangars
1, 2 and 3 as indicated in the contract documents. Existing
utilities will be identified, removed and capped as indicated.
Existing concrete floor slabs and foundations will be level
to match the grade of surrounding asphalt. The existing Weapons
Load Crew Training Bay will remain. The east wall of this bay
will be modified as necessary to provide a weather resistant
surface. Roofing along the east face will be terminated, flashed
and counter-flashed to provide a weather resistant surface.
U.S. Property and Fiscal Office, D.C. will issue plans and
specifications. IFB Number, DAHA49-00-B-0003. The estimated
magnitude of construction is $250,000.00 to $500,000.00.
CITE: (W-188 SN471784)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--FISH CREEK FALLS UTILITIES
SOL RFP CAZ-00-40
DUE 082800
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Work consists of the installation of a portable water system
which includes waterline installation, small building improvements,
electrical lines, and concrete work. The price range is $180,000
to $320,000. The project is located four miles from Steamboat
Springs, Colorado, on the Medicine Bow-Routt National Forest.
Solicitation packages will be available on or about July 27,
2000. No phone requests accepted. This project is open to both
large and small business concerns.
CITE: (W-188 SN471785)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE FOUNDATIONS FOR STAGE 08, BROOKINGS SUBSTATION,
SD
SOL DE-RQ65-00WC54526
DUE 080300
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct a reinforced concrete
slab and auger type foundations at the Brookings Substation
in Brookings County, SD. The Standard Industrial Classification
code for this project is 1771. This solicitation will be issued
on an unrestricted basis on or about July 21, 2000. All responsible
business concerns may submit a quote which shall be considered
by this Agency. Estimated construction magnitude is between
$25,000 and $100,000. All work shall be completed within 75
calendar days after receipt of a notice to proceed. All requests
for the solicitation must be in writing and may be mailed to
the address above or faxed to (605) 353-9213. NOTE: A limited
number of copies of the solicitation will be available to those
requesting on a first-come first serve basis. Additional copies
of this solicitation will be available through various planrooms.
Information hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-188 SN471820)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: Y--CONSTRUCTION OF ADA COMPLINANT RESTROOMS, DOOR CLOSER,
CURB RAMP, PARKING SPACE AND CONCRETE SLAB
SOL DAAD07-00-R-0216
DUE 063000
POC Chris Brusuelas (505) 678-4323
DESC: The Commerce Business Daily (CBD)notice for ADA complinat
work for restroom, door opener, renovation of restrooms, curb
ramp and parking space published on CBDNet 16 May 00 as solicitation
number DAAD07-00-R-0126 is hereby changed to solicitation DAAD07-00-T-0211
for ADA compliant restromm work only. Solicitation DAAD07-00-T-0211
was released on 05 July 00 at http:/www.wsmr.army.mil/docpage.htm.
The response date for proposals is 26 July 00 at 2:00 P.M.
MDT. A site visit is set for 13 July 00 at 8:30 A.M. MDT at
building 126W at White Sands Missile Range , New Mexico. Attendence
at the site visit is not mandatory but non-attendance will
not be a basis for claims at a later date. POC is Chris Brusuelas
at (505) 678-4323 or brusuelascl@wsmr.army.mil.
LINKURL: http://www.wsmr.army.mil/docpage.htm
LINKDESC:
EMAILADD: http://www.wsmr.army.mil/docpage/page/announce.htm
EMAILDESC:
CITE: (W-188 SN471850)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--POTATO PATCH CAMPGROUND II
SOL IFB R3-WZ-00-43
DUE 083100
POC Lyn C. McMahill, 602/225-5349 or Patricia Dearing, 602/225-5348
or FAX 602/225-5295
DESC: This project consists of construction of a 12 unit RV campground
loop; paving the campground loop and approximately 300 feet
of existing aggregate surface road; 2740 feet of concrete curb;
construction of a compost toilet with an evapotranspiration
bed disposal system; construction of campground living areas;
and installation of water and underground electrical utilities.
The majority of subgrade excavation and embankment has been
completed for the campground loop. Also included in work for
retrofiting an existing compost toilet, constructing and paving
a parking area, placement of rock barriers. The project is
located on the Prescott National Forest, approximately 22 miles
north of Prescott, Arizona. Contract time is 120 calendar days.
Price range is between $250,000.00 and $500,000.00. A bid guarantee
is required. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (W-188 SN471880)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--HAYDEN FIBER OPTIC CABLE INSTALLATION
SOL DE-RQ65-00WJ54500
DUE 082200
POC Sharon K. Gatenby, Contract Specialist, (970)461-7301, Amy
K. Wright, Contracting Officer
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. Install approximately 4000 feet of
government furnished fiber optic distribution cable (FODC)
containing 12 single-mode fibers from the Hayden substation
equipment building (located outside on the northeast side of
the substation) to the substation service building and to the
Hayden Power Plant phone room. Provide and perform work to
install approximately 250 feet of buried 4-inch PVC conduit
and rigid metal conduit. The FODC shall be pulled into innerduct
and installed through conduits, duct banks, cable trenches
and cable trays. The Contractor shall furnish and install
two 19-inch racks, two fiber optic distribution units (patch
panels), one with 12 fiber terminations and one with 24 fiber
terminations. Provide and perform fiber optic splices of single-mode
preconnectorized pigtails at each end of the two FODC cable
routes. Optical Time Domain Reflectometer (OTDR) testing shall
be performed to complete the installation. The solicitation,
specifications and drawings will be issued in hard copy FREE
OF CHARGE. NOTE: In accordance with FAR 5.102-3, Western procurement
officials will be limiting availability of this solicitation.
Therefore, only a limited number of copies will be issued on
a "first-come, first served" basis. There will be only one
award made from this solicitation. This solicitation will be
issued on or about 7/21/2000. The closing date is on or about
8/22/2000. This proposed procurement is set aside for small
business concerns. The SIC Code is 1623, and the applicable
size standard is $27.5 million. See numbered note 1. All responsible
small business sources may submit an offer which shall be considered
by this Agency. All requests must be in writing. Our Fax number
is (970) 461-7377. Information hours are from 7:30 AM (MST)
to 4:00 PM (MST), Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
e-mail
CITE: (W-188 SN471898)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--KITCHI BRIDGE RECONSTRUCTION
SOL RFQ-00-33
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Includes disassembly of the existing Kitchi Creek bridge
deck and stringers and replacement with a structural wood panel
as well as minor grade work. Curbs, scuppers and rails will
also be replaced. Contract will include paving the approach
and deck. Project is located on the Blackduck Ranger District,
Chippewa National Forest, Itasca County, Minnesota. Desired
date for starting work is approx. 9/15/00. Recommended contract
time is 90 days.
CITE: (W-188 SN471905)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF C-17 FLIGHT TRAINING SIMULATOR FACILITY
POC Jerri Winfield at (601) 313-1565
DESC: DESC: This is a presolicitation notice for the construction
of a C-17 Flight Training Simulator Facility for the Miss Air
National Guard, Jackson, MS (MAJ Marty Bryant, Base Civil Engineer,
601-936-8377. The work includes construction of a 12,600 sq.
ft one-story building. The construction will consist of concrete
slab with grade beams and concrete cast-in-place piers at the
steel columns, structural steel framing system, metal stud
with gypsum board interior non-loadbearing walls, insulated
windows, and epdm roofing system on metal decking. Utilities
and support facilities include plumbing, gas-fired heating
system, ventilation system, air conditioning, water, electric
power, sanitary and storm drainage systems. Approximately 3000
sq. yds of asphalt paving, approximately 2000 linear feet of
concrete curb-and-gutter, an irrigation system and landscaping
are also included. Estimated construction range is between
$1,000,000 and $5,000,000. The standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates, no more than $17 million average annual
revenue for the previous three years. State size status (i.e.,
small disadvantaged business, woman owned business, 8(a), etc)
when requesting solicitation packet. Architect is Allen & Hoshall,
Jackson, MS (601)368-7720. Solicitation packet (including plans
and specifications) will be available o/a August 2, 2000. There
will be a non-refundable deposit of $102.10 for bid documents
payable to the U.S. Treasury. Send request to USPFO-MS, Attn:
NGMS-PFO-PC, Attn: Jerri Winfield, 144 Military Drive, Jackson,
MS 39208. When requesting solicitation packet, indicate a physical
shipping address. A Pre-Bid Conference is tentatively scheduled
for August 17, 2000 at the site in Jackson, Mississippi, time
to be determined. Bid date has not been established. Contractor
must be registered through Central Contractor Registration
in order to receive an award. Information on obtaining registration
is available on the web at http://ccr/edi/disa.mil. This is
an unrestricted procurement
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: winfieldj@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-188 SN471909)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE FOUNDATIONS FOR STAGE 02, YANKTON SUBSTATION,
SD
SOL DE-RQ65-00WC54527
DUE 080400
POC James E. Dickey (605) 353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct auger type and slab
type reinforced concrete foundations; construct access road;
and install 20-foot chain link fence gate at the Yankton Substation
in Yankton County, SD. The Standard Industrial Classification
code for this project is 1771. This solicitation will be issued
on an unrestricted basis on or about July 24, 2000. All responsible
business concerns may submit a quote which shall be considered
by this Agency. Estimated construction magnitude is between
$25,000 and $100,000. All work shall be completed within 60
calendar days after receipt of a notice to proceed. All requests
for the solicitation must be in writing and may be mailed to
the address above or faxed to (605)353-9213. NOTE: A limited
number of copies of the solicitation will be available to those
requesting on a first-come, first serve basis. Additional copies
of this solicitation will be available through various planrooms.
Information hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-188 SN471913)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ROOF REPAIR, BLDG 207 AND 230, FORT HAMILTON, BROOKLYN,
NY
SOL DACA51-00-B-0022
DUE 091100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: THIS SOLICITATION IS FOR 8(a) Firms only in the NY and
NJ Area. Complete replacement of entire roofing system of
BLdg 207 and 230, including exterior waterproofing and outside
drainage system including base bid and five optional items.The
estimated cost range of this project is $1,000,000 to $3,000,000.
The estimated date for the availability of plans and specifications
is on or about 10 August 2000. The estimated bid date will
be on or about 11 September 2000 at 2:OO P.M. EST at US Army
Corps of ENgineers, 26 Federal PLaza, Room 1841, New York,
New York 10278-0090. The estimated time for project completion
will be 360 calendar days. The Sic Code for this project is
1761 with size standard of $7 million. To obtain solicitation
documents mail check payable to USAED, NY in the amount of
$74.00 per set (non-refundable) to US Army Corps of ENgineers,
26 Federal Plaza, Room 1843, Attn: Ina J. Ohrwashel, New York,
NY 10278-0090. Interested parties requesting the solicitation
document should do so in writing stating the solicitation NO.
of the project, complete company's name and address (No. PO
Boxes) telephone number and facsimile number (including area
code) This solicitation is for 8(a) firms only. Requested
for Competitive 8(a) procurement for all qualified firms in
New York and New Jersey Region 11 only. Plans and specifications
may be viewed at Room 1843 at 26 Federal Plaza, NY at Brown's
Letters at 1167 McBride Avenue, West Paterson, NJ; at F.W.
Dodge at Two Penn Plaza, 10th Floor, Technical Management is
Zia Mian 212-264-9095. DFARS 252.204.7004 "Required Central
Contractor Registration" (CCR) applies to this solicitation.
To be eligible for an award, contrctor is reuired to register
with CCR. For more information about registering contact: http://ccr.edi.disa.mil
or http:/www.acq.osd.mil/ec or by calling the Electronic Commerce
Information Center at 1-800-334-3414. This announcement and
any amendments hereto are also ppublished on the Internet at
http:/cbnet.access.gpo. gov. If not enough 8A qualified firms
apply for this project within two weeks after issuance in CBD
this project will be set-aside UNRESTRICTED.
CITE: (W-188 SN471918)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PRICE CANYON RECREATION AREA ROAD
SOL NDB000045
DUE 083000
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials for
improvements on the Price Canyon Recreation Road. Work includes:
Pavement pulverization, excavation, fence removal, remove and
relocate delineator, remove and relocate sign, remove pipe
culvert and seeding. Work under this contract is located in
Carbon County, Utah. Estimated price range is between $100,000.00
and $250,000.00. Please submit written requests for solicitaion
to the above address or fax request to (303)236-9470; including
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-188 SN471942)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW CONSTRUCTION LEASED, DALE, INDIANA 47523-9998
SOL 162640-00-A-0046
DUE 073100
POC Dallan Wordekemper, USPS Real Estate Specialist, 630/295-6205,
Jim Stutzman, Broad Ripple Design Architects, 317/251-0533
DESC: The U.S. Postal Service is soliciting proposals for the
construction and lease back of a new main post office of approximately
3,030 net interior square feet on a site controlled by the
U.S. Postal Service. The building will be leased to the U.S.
Postal Service for a twenty (20) year term plus renewal options.
Offers must be presented on forms provided by the U.S. Postal
Service. Minority-owned and Women-owned Business participation
is encouraged. Solicitation packages will be provided for a
non-refundable cost of $60.00 (Cashier's check, Money order,
Company check, or Personal check), NO CASH WILL BE ACCEPTED,
made payable to Broad Ripple Design Architects. Solicitation(s)
may be obtained by request to Jim Stutzman, Broad Ripple Design
Architects, 660 E. 62nd St., Indianapolis, IN 46220-1870, 317/251-0533
or 317/255-2885. All offers must be received by close of business,
4:00 pm, July 31, 2000.
CITE: (W-188 SN471971)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--DOGWOOD CAMPGROUND REHABILITATION - SAN BERNARDINO
NATIONAL FOREST
SOL R5-12-00-5033
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project consists of replacing an existing water system,
constructing two restrooms with showers and accessible camping
sites. SIC 1629. Contract time is estimated at 240 calendar
days. Cost estimate range is $500,000 to $1,000,000. Plans
and specifications will be available on or about August 4,
2000. Call or fax your request (909-383-5540) with your company
information and solicitation number.
CITE: (W-188 SN471976)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--CHILD CARE CENTER, MAJOR GENERAL EMMETT J. BEAN FEDERAL
CENTER, INDIANAPOLIS, INDIANA
SOL GS05P00GBC0040
DUE 082100
POC Lisa Gonzalez (312) 886-4106 or Ben Burton (312) 353-4310,
fax (312) 353-9186
DESC: Child Care Center -- Construction services are being solicited
to build a new child care center on the Northwest corner of
the existing site of the Major General Emmett J. Bean Federal
Center, 8899 East 56th Street, Indianapolis, Indiana. Project
Summary. The proposed project is for the construction of approximately
13,540 square feet and will house approximately 100 children
and 20 to 22 adults. This new facility is a one-story structure
and is organized in a U-shape around a central play yard. The
foundation consists of spread footings to a depth below frost
line. The concrete slab is on grade. The building is wood frame
with limited structural steel shapes at some locations. Exterior
finish materials consist of masonry veneer, wood siding and
trim, aluminum and glass storefront includes asphalt shingle
prefinished metal and modified bitumen. Interior finishes include
painted gypsum board with wood trim, ceramic tile, vinyl composition
tile, carpet. Built-in casework includes classroom work centers,
window seat benches, and reception desk. The HVAC system will
be forced air and the building will be fully sprinklered. The
following are options to the contract: 1.) dome structure,
2.) play area, and 3.) landscaping. As per Federal Acquisition
Regulation (FAR), Section 36.204 - Disclosure of the magnitude
of construction projects, solicitations shall state the magnitude
of the Government's estimated price range. The construction
range for this project is $1,000,000.00 - $5,000,000.00. Proposal
Submission Requirements. General Contractors Qualifications
-- The contractor must have successfully completed at least
two (2) renovation or new construction projects in the past
five (5) years, which are similar in scope, requirements, complexity,
dollar value and level of finish quality to the proposed project.
The contractor must demonstrate that they are able to obtain
bonding and that they have the financial capabilities. Key
Personnel Qualifications. -- The project manager and construction
superintendent should possess qualifications and experience,
which demonstrate a thorough knowledge and competence level
commensurate with the positions for which they are being proposed.
These personnel must have performed essentially the same duties
as being proposed under this project on a minimum of two (2)
projects during the past five (5) years, where the cost of
the project was comparable to this project. Contract Award.
Proposals will be competitively chosen using negotiated procedures.
Award will be based on the lowest price, technically acceptable
offer. If a proposal does not meet the requirements of both
past experience and key personnel qualifications and the aforementioned
submission requirements, it will not be further evaluated based
on price. The actual release date for the Request for Proposal
(RFP) is anticipated on or around 21 July 2000. Funds are not
presently available and award is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The performance period from contract execution
to project completion is approximately 330 calendar days. The
resulting contract type shall be firm, fixed-price. SB/SDB.
Small business criteria for each category is based on the contractor's
average annual receipts for the preceding three (3) years.
The Standard Industrial Code (SIC) for this project is 1542.
In accordance with the Small Business Competitiveness Demonstration
Program, this procurement is open to all business concerns.
Therefore, responses from both small and large business concerns
will be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. In
order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Contact your local SBA office for further
information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. Joint Ventures. Joint venture
or firm/ consultant arrangements will be considered and must
submit an acceptable joint venture agreement. In the event
a large business is the awardee, an acceptable Subcontracting
Plan must be approved and accepted prior to contract award.
Large businesses shall be required to demonstrate a proactive
effort to have participation from small, small disadvantaged,
and small woman-owned business concerns. Interested Parties/
How to Offer. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. This solicitation incorporates drawings that are not
available electronically. Interested parties may request copies
of the drawings by submitting a letter of interest to Lisa
Gonzalez at General Services Administration; Property Development
(5PCO); 230 South Dearborn Street, Room 3512- DPN 35-6; Chicago,
Illinois 60604-1696 or by facsimile at (312) 353-9186 no later
than 28 July 2000. A preproposal conference will be scheduled
at a later date. Details will be in the solicitation.
EMAILADD: lisa.gonzalez@gsa.gov
EMAILDESC:
CITE: (W-188 SN471997)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--RADIO TOWER MODIFICATION
SOL RMAST-00-107
DUE 081400
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Project consists of modifications to 14 existing radio
communication sites. Includes removal and salvage of existing
antennas, hard lines, and towers. Installation of antennas,
hard lines and safety equipment on existing towers. Quality
performance testing of equipment installation, clean-up and
disposal. Located in Montezuma, La Plata, Archuleta Counties,
CO, San Juan National Forest and Mineral, Rio Grande, Saguache
Counties, CO and Rio Arriba County, NM, Rio Grande National
Forest. Contract time is 45 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-187 SN471647)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REMOVE AND REPLACE SINKING WALKWAYS AT CHRIST CHURCH
SOL Q4450000618
DUE 082200
POC Barbara Murphy, (215) 597-6052; FAX (215) 597-1548
DESC: See Numbered Note 1. The work consists of the demolition
of the brick walkway that is sinking below grade and the the
excavation of 24 inches of dirt and concrete slab under the
walkway to uncover the source of the problem. The source may
be a broken pipe or just loose debris under the walkway. Problem
must be corrected and new backfill, concrete base, setting
bed and brick replaced. The 2-foot wide brick boundary wall
will have to be removed and replaced in its entirety in the
area that is sinking. Estimated cost of the project is between
$25,000 and $100,000. E-mail or fax your requests for bid package;
no telephone requests will be accepted.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-187 SN471660)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: Z--PREPARE AND PAINT FLOORS
SOL DAHA0200BA0203
DUE 081600
POC TSgt Kathleen Harris
DESC: Prepare and paint floors in four (4) buildings, 10 separate
areas approximately 21,052 square feet. Preparation includes
sand blasting, filling cracks and voids. Paint with epoxy primer
and epoxy top seal. Location: Arizona Air National Guard
Base, 1500 E. Valencia, Tucson, AZ. Fax request to 520-295-6493.
Telephone inquiries will not be honored.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kathleen.harris@aztucs.ang.af.mil
EMAILDESC:
CITE: (W-187 SN471662)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A76-COMERICAL ACTIVITIES STUDY FOR BASE OPERATING
SERVICES AT THE MARINE CORPS RECRUIT DEPOT IN SAN DIEGO, CALIFORNIA.
SOL N68711-99-R-6668
POC Samantha Darella, Contract Specialist at (619) 532-3758 or
Sonnya Crook, Contract Specialist at (619) 532-3856
DESC: This is the Pre-Solicitation Notice for an OMB Circular
A-76 Cost Comparison Study to provide managerial, administrative,
supervisory, direct and indirect personnel to accomplish services
such as facilities maintenance and repair, utilities operations
and maintenance, facilities planning, engineering and environmental
support services for the Marine Corps Recruit Depot in San
Diego, California. There are approximately 100 positions affected
by this study. The required services include, but are not limited
to, paint, pest control, electrical, air conditioning, heating,
plumbing, production control, material control, machine and
sheet metal, refrigeration, carpentry, emergency and recurring
services, engineering and technical services, utilities maintenance,
management of hazardous waste and recycling, and direct overhead
support of said services. Service requirements include the
following: (1) The contractor shall have the appropriate licenses
to provide said services (2) The contractor must furnish labor
and supervision (3) The contractor will be responsible for
planning, scheduling, and service writing. The successful offeror
will provide all management, personnel, tools, equipment, replacement
parts, materials, and appliances to perform these services.
If the cost comparison results in contract performance, the
contract performance period will include one base year and
four (4) twelve month option years and the ability to earn
an additional three (3) twelve month award term option years.
A performance-based combination firm fixed price, indefinite
quantity type contract is anticipated. PARTICIPATION IS RESTRICTED
TO SMALL BUSINESS ADMINISTRATION 8(a) PROGRAM FIRMS THAT ARE
APPROVED FOR SIC CODE 8744. In accordance with OMB Circular
A-76, the offer determined to represent the best value to the
Government, price and other factors considered, will be compared
to the Government's proposal to perform said services. A contract
will not be awarded unless the costs of contracting are the
lesser of ten percent of the Government's personnel costs or
$10 million over the performance period. Government personnel
adversely affected by conversion of Government performed services
to contract have Right of First Refusal for jobs for which
they are qualified. In accordance with FAR 15.1, Engineering
Field Division Southwest determined it is in the Navy's and
Industry's best interest to streamline the acquisition process
by utilizing a Three-Step source selection process. Please
refer to sections L & M of the RFP for details. All potential
offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make an offeror ineligible
for award. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download via the NAVFAC
website at http://esol.navfac.navy.mil. The official plan holders
list can be printed from the website. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Registering offerors and plan rooms must provide
a complete name, complete mailing address and area code and
phone number, offeror type (prime contractor, sub contractor,
supplier or plan room), email address and size (large business,
small business, small disadvantaged business, woman owned small
business or other). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. The RFP will be available on the NAVFAC
website on or around 17 July 2000 with a closing date for Step
I proposals approximately 30 days after the date of issue.
A Step I pre-proposal conference will be held within 7 to 10
days of issuing the RFP. Additional details regarding the pre-proposal
conference will be included in the RFP.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
in the time frame stated in the body of this notice.
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN471669)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A76-COMERICAL ACTIVITIES STUDY FOR BASE OPERATING
SERVICES AT THE MARINE CORPS RECRUIT DEPOT IN SAN DIEGO, CALIFORNIA.
SOL N68711-99-R-6668
POC Samantha Darella, Contract Specialist at (619) 532-3758 or
Sonnya Crook, Contract Specialist at (619) 532-3856
DESC: This is the Pre-Solicitation Notice for an OMB Circular
A-76 Cost Comparison Study to provide managerial, administrative,
supervisory, direct and indirect personnel to accomplish services
such as facilities maintenance and repair, utilities operations
and maintenance, facilities planning, engineering and environmental
support services for the Marine Corps Recruit Depot in San
Diego, California. There are approximately 100 positions affected
by this study. The required services include, but are not limited
to, paint, pest control, electrical, air conditioning, heating,
plumbing, production control, material control, machine and
sheet metal, refrigeration, carpentry, emergency and recurring
services, engineering and technical services, utilities maintenance,
management of hazardous waste and recycling, and direct overhead
support of said services. Service requirements include the
following: (1) The contractor shall have the appropriate licenses
to provide said services (2) The contractor must furnish labor
and supervision (3) The contractor will be responsible for
planning, scheduling, and service writing. The successful offeror
will provide all management, personnel, tools, equipment, replacement
parts, materials, and appliances to perform these services.
If the cost comparison results in contract performance, the
contract performance period will include one base year and
four (4) twelve month option years and the ability to earn
an additional three (3) twelve month award term option years.
A performance-based combination firm fixed price, indefinite
quantity type contract is anticipated. PARTICIPATION IS RESTRICTED
TO SMALL BUSINESS ADMINISTRATION 8(a) PROGRAM FIRMS THAT ARE
APPROVED FOR SIC CODE 8744. In accordance with OMB Circular
A-76, the offer determined to represent the best value to the
Government, price and other factors considered, will be compared
to the Government's proposal to perform said services. A contract
will not be awarded unless the costs of contracting are the
lesser of ten percent of the Government's personnel costs or
$10 million over the performance period. Government personnel
adversely affected by conversion of Government performed services
to contract have Right of First Refusal for jobs for which
they are qualified. In accordance with FAR 15.1, Engineering
Field Division Southwest determined it is in the Navy's and
Industry's best interest to streamline the acquisition process
by utilizing a Three-Step source selection process. Please
refer to sections L & M of the RFP for details. All potential
offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make an offeror ineligible
for award. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download via the NAVFAC
website at http://esol.navfac.navy.mil. The official plan holders
list can be printed from the website. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Registering offerors and plan rooms must provide
a complete name, complete mailing address and area code and
phone number, offeror type (prime contractor, sub contractor,
supplier or plan room), email address and size (large business,
small business, small disadvantaged business, woman owned small
business or other). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. The RFP will be available on the NAVFAC
website on or around 17 July 2000 with a closing date for Step
I proposals approximately 30 days after the date of issue.
A Step I pre-proposal conference will be held within 7 to 10
days of issuing the RFP. Additional details regarding the pre-proposal
conference will be included in the RFP.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
in the time frame stated in the body of this notice.
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
on the link above
CITE: (W-187 SN471670)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--RESURFACING OF HANGAR FLOOR
DUE 071000
POC Eileen Bradley, (520) 533-1400
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation is issued as a request for
quotation. (iii) This is a full and open competition under
SIC 1799 (iv) CLIN 0001: Nonpersonal services, 1 Lot. (v) Description:
Contractor shall provide all material, labor, and supplies
to resurface the floor at Hangar 3, located at Fort Huachuca,
AZ 85613. Specifications: (1) Shot blast the entire area, approximately
19,502 square feet, that will receive new coating to remove
existing coating. (2) Scrape floor and re-shot blast floor
to profile concrete. (3) Patch cracks 1/16" wide or wider and
holes " in diameter or larger. (4) Apply a flat squeegee coat
of Tennant Eco-MPE 100% solids epoxy. Color to be light gray
(2 MILS). (5) Apply a flat squeegee coat of Tennant Eco-MPE
100% solids epoxy. Color to be light gray (13 MILS). (6) Screen
floor. (7) Scrub floor (8) Apply a topcoat of Tennant Eco-HPS
(High Performance System) color, light Gray (3.2 MILS). (9)
Install a 3" fire lane striping. (10) Install basketball and
volleyball court lines. (11) Install two (2) 5x5 squdron logos
under clearcoat during second phase. Please provide your Duns
and Bradstreet number, Federal Tax ID number, and quote FOB
destination prices. (vi) Delivery date: work is to be completed
on or before 20 Jul 00. Work stoppage in Hanger cannot exceed
five (5) working days. Contractor must be a Tennant authorized
contractor. (vii) Place of delivery: Hanger 3, located on Fort
Huachuca, AZ. (viii) Clause 52.212-1, Instructions to Offerors--Commercial
Items (Nov 99) is incorporated by reference. (ix) Clause 52.212-2,
Evaluation-Commercial Items (Jan 99) is hereby incorporated
by reference, with paragraph (a) being changed with the following
factors to evaluate offers. The factors are listed in descending
order of importance: (1) Technical capability, (2) Past Performance,
(3) Delivery Schedule, and Price. Technical capability, past
performance and delivery are more important than price. (x)
Clause 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 99), is hereby incorporated by reference. (xi) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Feb 2000) is
incorporated by reference, paragraph b items 12, 13, 14, 15,
16, 22, and paragraph c(1) and (2) are checked as applicable.
FAR clauses may be obtained in full text via the Internet at:
http://farsite.hill.af.mil. (xii) Clause 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration,
(May 99) is incorporated by reference. (xiii) Clause 52.252-2,
Clauses Incorporated by Reference is incorporated by reference.
(xiv) Clause 252.204-7004, Required Central Contractor Registration,
(Mar 00). Central Contractor Registration can be accessed on
the Internet at: http://www.ccr2000.com. (xv) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is DO-C9. (xvi) Wage Determination Number 94-2026 Revision
14 applies. (xvii) Quotes are due by 1600 (PST), 10 Jul 00,
by fax at (520) 533-1426 or mail/Federal Express quotes to
Directorate of Contracting, Building 22208, Hines Road, Fort
Huachuca, AZ 85613. Refer all contracting questions pertaining
to this solicitation to Eileen Bradley, phone number 520-533-1400.
Refer all technical questions pertaining to this solicitation
to CW3 Vincent Jurek, phone number (520) 538-2863.
EMAILADD: bradleye1@huachuca-emh1.army.mil
EMAILDESC:
email
CITE: (W-187 SN471671)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Z--REMODELING OF EXISTING BUILDINGS, REPAIR, AND MAINTENANCE
OF FACILITY
SOL 512(P)17-00
DUE 081100
POC Kim G. Allgood 410-642-1041 or Jackie Walker 410-642-2411
ext 5934
DESC: Modification of CBD announcement posted in CBD on July
3, 2000. Please modify to remove submission date of June 22
at 3:00pm. Proposals are due close of business August 11, 2000.
This contract will be for remodeling, repair and maintenance
of existing buildings. No new construction.
EMAILADD: Kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-188 SN471717)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--OPC DOMINO, BLDG. 1, PHASE I
SOL IFB 10N3-196-00
DUE 072500
POC Maryann Donohue (718) 741-4356
DESC: Contractor to provide all labor, material and equipment
to perform OPC Domino, Bldgs. 1, Phase I at the NY Harbor Healthcare
System - Brooklyn Campus as required by specifications and
drawings. Scope of work includes but is not limited to, demolition
of existing partitions, VCT floors, ceilings, HVAC, electrical,
plumbing and asbestos abatement as shown on the drawings. Provide
new partitions, floors, HVAC, ceiling, plumbing, electrical
and casework, etc. as required by the specifications and drawings.
Perform asbestos removal on plaster ceilings and pipe insulation
on ground floor southeast and pipe insulation on floor below
(basement). All work shall be done in phasing. Contractor is
responsible for moving existing furniture and equipment, etc.
to temporary location in order to perform the work in each
phase. Contractor is also responsible for moving existing furniture
and equipment, etc. to permanent location after completion
of work. Provide all testing (medical gas, HVAC) required by
the specifications. All work to be done in complete compliance
with drawings and specifications. Contractor is responsible
for purchasing equipment such as narcotic cabinet, clocks,
lockers and project screens, etc. Estimated cost of construction
is between $2,000,000 and $5,000,000. Request for solicitation
pkgs must be in writing and accompanied by a nonrefundable
$100.00 certified check or money order only, made out to "Department
of Veterans Affairs". No response will be made to telephonic
requests for solicitation pkgs or other request that are not
in writing and do not include the $100.00 fee. SIC Code is
1542. Award is subject to the availability of funds. BID: 7/26/00.
BOD: 8/25/00 @11:00 AM.
CITE: (W-188 SN471727)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RAISE BOATHOUSE ROOF, U. S. COAST GUARD STATION DESTIN,
FLORIDA
SOL DTCG82-00-B-3WCA25
POC Judy Stamper Davis, Contract Specialist, 305-278-6724
DESC: PRE-SOLICITATION NOTICE: Furnish all necessary labor, materials,
and equipment for raising the boathoust roof structure to accommodate
new Coast Guard boats as follows: (1) Extending existing concrete
columns; (2) Adding new concrete beams; (3) Construction of
new wood-framed hip roof; (4) Relocating existing engine hoist.
This work is located at U. S. Coast Guard Station Destin, Florida.
There is a $20.00 charge for this bid package. All bid requests
must be submitted in writing with a check made out to the U.
S. Coast Guard. This action is being considered for 100 percent
set-aside for HUBZone small business concerns. Interested HUBZone
small business concerns should indicate their interest to the
Contract Specialist, in writing, as early as possible but to
be received not later than 15 calendar days of this notice.
As a minimum, the following information is required: (a) a
copy of the certificate issued by the SBA of your qualifications
as a HUBZone concern, (b) a positive statement of your intention
to submit an offer for this solicitation as a prime contractor,
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers and (d) provide
evidence of bonding capability to the maximum magnitude of
the project, to include both single and aggregate totals. All
of the above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested will result in
a contractor not being considered as an interested HUBZone
concern. If adequate interest is not received from HUBZone
concerns by close of business 15 calendar days from the date
of this notice, this solicitation will be issued on an unrestricted
basis without further notice. Therefore, replies are requested
from large and small business concerns, as well as from HUBZone
concerns. The estimated dollar value of this project is between
$100,000.00 and $250,000.00. The applicable Standard Industrial
Classification (SIC) Code is 1761 with a three-year average
annual receipts small business size standard of $7.0 million.
Bid quarantee, payment and performance bonds are required.
It is anticipated that the solicitation package will be available
in August 2000.*****
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-188 SN471786)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--UST/AST REMEDIATION, GATEWAY NATIONAL RECREATION
AREA
SOL I1770000008
DUE 090800
POC Jackie McGinty 718 338 7091
DESC: The work of the contract resulting from this solicitation
consists of the removal and the replacement of existing steel
underground fuel storage tanks (UST) and above ground fuel
storage tanks (AST) with new double wall aboveground tanks
(AST) and associated work including site restoration. This
job will occur at various locations within Gateway National
Recreation Area in Brooklyn, NY, Queens, NY, Staten Island,
NY and Sandy Hook, N J. The estimated price range is between
$250,000 and $500,000. Requests for the plans and specs may
be faxed to 718 338 3560
CITE: (W-188 SN471795)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ELECTRICAL SERVICE UPGRADE
SOL R1-16-00-462
DUE 082300
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires an electrical service upgrade
which includes providing and installing new panelboards, electrical
equipment, and emergency generator in the Loft at the Aerial
Fire Depot, Missoula County, Montana. Proposals are due August
23, 2000. The estimated start work date is October 1, 2000.
The performance period is 120 calendar days. The estimated
price range is between $100,000 and $250,000. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-188 SN471801)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--GABION RETAINING WALL FOR REPAIR OF DAMAGED EMBANKMENT
ON OLD CATALOOCHEE ROAD, GREAT SMOKY MOUNTAINS NATIONAL PARK
SOL Q5460000084
DUE 072600
POC David V. Clark Ph. 865-436-1217 FAX 865-436-1220
DESC: Repair damaged embankment, gabion retaining wall, on Old
Cataloochee Road, Great Smoky Mountains National Park,, Haywood
County, North Carolina. Solicitation packet will be available
on July 6, 2000. NOTE: This solicitation was previously
announced on Solicitation NO. Q5460000051 which was cancelled
due to an increase in quantities of materials and additional
clarification of temporary roadway excavation requirements.
CITE: (W-188 SN471819)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS REPAIRS, ROSEBUD COMPREHENSIVE HEALTH
CARE FACILITY, ROSEBUD, SD, PROJECT #AB9RO001H6 (YM00)
SOL 102-IFB-00-0022
DUE 082200
POC Larry D. Doles, 206-615-2533
DESC: The work to be performed will consist of furnishing all
labor, materials and equipment necessary to construct miscellaneous
renovations and repairs to the Wagner Health Center, Wagner,
SD. The work consists of replacing four(4) interior doors and
frames, renovation of Men's and Women's Toilet Rooms for ADA
compliance, modifications to the air flow system in the Radiology
Department, installation of additional smoke detectors, replacement
of the main breaker panel, miscellaneous electrical reconnections
and the replacement of an existing exterior sidewalk with a
new ADA compliant ramped sidewalk. The Plans and Specifications
use International System of Units (SI) metric equivalent measurements.
Project completion time is estimated to be 120 calendar days
after a Notice to Proceed. Estimated construction cost is less
than $100,000.00. The proposed contract listed herein is set
aside for 51% Indian owned, controlled and operated firms under
authority of the Buy Indian Act. In accordance with the Public
Health Service Acquisition Regulation Paragraph 380.503(e),
not more than fifty (50) percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be sub-contracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. A pre-solicitation notice
is being prepared concurrently with this synopsis. Bid Documents
will be available at no charge on or about July 24, 2000, at
HHS/IHS/Engineering Services, address listed above. No telephone
requests for bid documents, please, only written requests received
directly from the requestor will be accepted. (FAX# 206-615-2466).
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-188 SN471827)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR LANDSCAPE SOQS WHERRY HOUSING
SOL F02601-00-T0454
DUE 072100
POC Tommy Ragan, Contract Specialist, Phone 520-228-5441, Fax
520-228-2369, Email tommy.ragan@dm.af.mil - Gail Aust, Contracting
Officer, Phone 520-228-4183, Fax 520-228-2369, Email gail.aust@dm.af.mil
DESC: (i) This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-00-T0454 is being issued
as a Request for Quotation (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (iv) This requirement is being synopsized as
unrestricted under standard industrial classification code
0782, size standard $5.0 million. The Service Contract Act
of 1965 applies to this acquisition. (v) Line item 0001: furnish
all plant, labor, equipment, materials, services, and incidentals
to provide a complete and usable Landscaped Common Areas in
the Sonoran Vista Military Family Housing Community, Repair
Landscape SOQ_s at Davis-Monthan AFB, AZ. (vi) Description
of Services: Project includes, but is not limited to, the following
work elements: No alterations, additions, or deletions shall
be made unless by prior written approval of the Contracting
Officer (CO). Under no circumstances may the Contractor begin
any work prior to receiving Notice-to-Proceed. All work must
meet or exceed acceptable industry standards and codes for
the building trades; and shall be installed in a neat, substantial,
and workmanlike manner, to the satisfaction of the Contracting
Officer. A. Remove Grass B. Prepare area for Decomposed Granite
(DG) C. Install plant materials D. Install inert materials
(DG, River Rock, Boulders) E. Establish landscape materials
General Notes: 1. All work shall be accomplished between the
hours of 0730 and 1600, Monday through Friday, unless otherwise
approved in writing by the CO. 2. Work site shall remain secure
after work hours. 3. No asbestos-containing materials may be
used or installed in this work 4. A Site Visit will be held
on 18 July 2000 at 9:30 AM. Contact Tommy W. Ragan Not Later
Than 11 July 2000 to arrange access to the Base. (vii) FOB:
Destination. Required completion date is 45 days after receipt
of Notice To Proceed. (viii) Provision 52.212-1, Instruction
to Offerors-Commercial Items applies. (ix) Provision 52.212-2,
Evaluation-Commercial Items is applicable stated objectives
of the Statement of Work 1) Past Performance _ Offeror shall
provide name, address and phone number of other customers for
whom same or similar work was performed. 2) Price (x)Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representation and Certifications-Commercial Items (xi) Clause
52.212-4 Contract Terms and Conditions-Commercial Items and
any addenda the clause applies to this acquisition (xii) Clause
52.212-5 Contract Terms and Conditions Require to Implement
Statues or Executive Orders Commercial Items, applies to this
solicitation (xiii) N/A (xiv) N/A (xv). Quotations are due
to 355 Contracting Squadron, 3180 S. Craycroft Road, Davis-Monthan
AFB by 27 July 2000 2:00 pm (local time) (xvi) Point of Contact:
Tommy W. Ragan, (520) 228-5441.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0454&LocID=882
LINKDESC:
notice
EMAILADD: tommy.ragan@dm.af.mil
EMAILDESC:
CITE: (D-188 SN471837)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR LANDSCAPE SOQS WHERRY HOUSING
SOL F02601-00-T0454
DUE 072700
POC Tommy Ragan, Contract Specialist, Phone 520-228-5441, Fax
520-228-2369, Email tommy.ragan@dm.af.mil - Gail Aust, Contracting
Officer, Phone 520-228-4183, Fax 520-228-2369, Email gail.aust@dm.af.mil
DESC: (i) This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-00-T0454 is being issued
as a Request for Quotation (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (iv) This requirement is being synopsized as
unrestricted under standard industrial classification code
0782, size standard $5.0 million. The Service Contract Act
of 1965 applies to this acquisition. (v) Line item 0001: furnish
all plant, labor, equipment, materials, services, and incidentals
to provide a complete and usable Landscaped Common Areas in
the Sonoran Vista Military Family Housing Community, Repair
Landscape SOQ_s at Davis-Monthan AFB, AZ. (vi) Description
of Services: Project includes, but is not limited to, the following
work elements: No alterations, additions, or deletions shall
be made unless by prior written approval of the Contracting
Officer (CO). Under no circumstances may the Contractor begin
any work prior to receiving Notice-to-Proceed. All work must
meet or exceed acceptable industry standards and codes for
the building trades; and shall be installed in a neat, substantial,
and workmanlike manner, to the satisfaction of the Contracting
Officer. A. Remove Grass B. Prepare area for Decomposed Granite
(DG) C. Install plant materials D. Install inert materials
(DG, River Rock, Boulders) E. Establish landscape materials
General Notes: 1. All work shall be accomplished between the
hours of 0730 and 1600, Monday through Friday, unless otherwise
approved in writing by the CO. 2. Work site shall remain secure
after work hours. 3. No asbestos-containing materials may be
used or installed in this work 4. A Site Visit will be held
on 18 July 2000 at 9:30 AM. Contact Tommy W. Ragan Not Later
Than 11 July 2000 to arrange access to the Base. (vii) FOB:
Destination. Required completion date is 45 days after receipt
of Notice To Proceed. (viii) Provision 52.212-1, Instruction
to Offerors-Commercial Items applies. (ix) Provision 52.212-2,
Evaluation-Commercial Items is applicable stated objectives
of the Statement of Work 1) Past Performance _ Offeror shall
provide name, address and phone number of other customers for
whom same or similar work was performed. 2) Price (x)Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representation and Certifications-Commercial Items (xi) Clause
52.212-4 Contract Terms and Conditions-Commercial Items and
any addenda the clause applies to this acquisition (xii) Clause
52.212-5 Contract Terms and Conditions Require to Implement
Statues or Executive Orders Commercial Items, applies to this
solicitation (xiii) N/A (xiv) N/A (xv). Quotations are due
to 355 Contracting Squadron, 3180 S. Craycroft Road, Davis-Monthan
AFB by 27 July 2000 2:00 pm (local time) (xvi) Point of Contact:
Tommy W. Ragan, (520) 228-5441.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0454&LocID=882
LINKDESC:
notice
EMAILADD: tommy.ragan@dm.af.mil
EMAILDESC:
CITE: (D-188 SN471841)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--FURNISH,HAUL AND PLACE GRAVEL
SOL R9-9-00-19
DUE 082400
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Work consists of furnishing, hauling and placing of crushed
rock on multiple roads on the Chippewa National Forest. Includes
several miles of ditch reshaping and reconstruction. Contractor
will also crush and stockpile approx. 20,000 ton of modified
class 5. All roads will require reshaping of the current surface
prior to aggregate placement. All locations are within the
Chippewa National Forest, Cass and Itasca Counties, Minnesota.
Desired date for starting work is 9/15/00. Recommended contract
time is 45 days. See numbered note #1.
CITE: (W-188 SN471843)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--PREPARATION AND EXTERIOR PAINTING
SOL DABT19-00-B-1019
DUE 082000
POC Larry Larson 913-684-1615
DESC: DESC: This is a correcting synopsis. Solicitation Number
DABT19-00-B-1019 for Exterior Paint and Repairs to AFH Buildings,
Fort Leavenworth Ks, is changed to to read IFB Issue date
on or about 20 July 2000.
CITE: (W-188 SN471853)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--SFS ADDITION B1202
SOL F45603-00-R-8019
DUE 082100
POC Terry Seaverns, Contract Specialist, Phone (253) 984-3894,
Fax (253) 984-5053, Email Terry.Seaverns@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work consists of furnishing all plant, labor, equipment
and materials to construct a 1525 SF addition to Building 1202
at McChord AFB. Work will consist of extending Building 1202
to the west approximately 44 feet, including all site work
and electrical wiring. The addition will match the exterior
finish and roofline of the existing structure. The performance
period for this project is 180 continuous calendar days. The
magnitude of construction of this project is between $100,000
and $250,000. This solicitation will be issued under full and
open competition procedures on or about July 20, 2000. The
proposal due date will be on or about August 21, 2000. The
applicable SIC is 1542. The solicitation will be available
on the Electronic Posting System (www.eps.gov) as well as on
CD-ROM. Request a CD by mail from 62 CONS/LGCA, PO Box 4178,
McChord AFB WA 98438-0178 or by facsimile at (253) 984-5053
including the following information: Company Name, Complete
Address, Voice Telephone Number, E-mail Address and the Business
Size. NOTE: In accordance with FAR 19.1305, this acquisition
is being considered for a Hubzone set-aside. If your firm is
Hubzone certified and intends to submit a proposal on this
acquisition, please provide the following information to the
contracting officer not later than 10 days after the publication
of this notice: SBA certification of Hubzone eligibility; capability
statement for firm; and a positive statement that your firm
intends to submit a proposal on this acquisition. Based on
responses, the contracting officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
"Notice to Offerors: Funds are not presently available for
this project. No award will be made until funds are available
to make payment under a contract. The Government reserves th
right to cancel this solicitation, either before or after bid
opening/RFP closing, with no obligation to the offeror by the
Government."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R-8019&LocID=683
LINKDESC:
notice
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC:
CITE: (D-188 SN471857)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROAD REPAIRS & MISCELLANEOUS REPAIRS AT THE FORMER
U.S. COAST GUARD GOVERNORS ISLAND FACILITY, NY CITY
SOL IFB DTCGG1-00-B-3WK284
DUE 090700
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
remove and replace with new concrete and concrete asphalt paving
concrete curbs, concrete walks, storm drain structures, storm
drain piping, turf and miscellaneous associated work at the
former U.S. Coast Guard Facility on Governors Island, New York
City. Site visits are tentatively scheduled for 23 and 30 August
at 9 AM. Advance reservations are required. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000 and $500,000.
The applicable SIC Code is 1611. The tentative date for receipt
of bids is 7 September 2000. Bid packages will be available
on or about 4 August 2000 at a non-refundable charge of $54.
Certified Checks or money orders should be made payable to
Commercial Blue Print and Supply and mailed to the firm at:
83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-188 SN471858)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REMOVE EXISTING LEAD SHEET PLENUM BARRIER & INSTALL
NEW METAL STUD FRAMING & GYPSUM BOARD
SOL 00CRSS0017
DUE 082200
POC POC: Teresa Henninger, 303-236-5900, ext. 335
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement to furnish and secure the removal and
disposal/recycle of Lead Sheet Plenum Barrier above existing
ceiling and installation of new metal stud framing an gypsum
board on both sides of new framing, seal all remaining penetrations
above existing ceiling, and all incidental related work. Also,
the removal and disposal of fiberglass installation above existing
ceiling in same general work locations as the Lead Sheet Plenum
Barrier. Bids are due August 22, 2000. Interested vendors requesting
a solicitation package shall do so by fax to Teresa Henninger
at (303) 236-2710, and shall include company name, complete
street address, telephone number and fax number, and solicitation
number 00CRSS0017. This solicitation is issued on an unrestricted
bases and is open to both large and small business. The SIC
is 1542.
EMAILADD: thenning@usgs.gov
EMAILDESC:
CITE: (W-188 SN471876)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--MARIENVILLE BIKE TRAIL RECONSTRUCTION ON ALLEGHENY
NATIONAL FOREST
SOL R9-19-00-46
DUE 091200
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Marienville Bike Trail Reconstruction. Work consists of
reshaping a motorized bike trail, draining ponded areas on
trail, placing commercial aggregate surfacing, cutting ditch
lines, constructing broad based dips, geotextile placement,
culvert replacement, and culvert installation on Marienville
Ranger District, Allegheny National Forest, Forest County,
PA. Project range is between $25,000. and $100,000. For solicitation
package, contact Sandy Font , USDA Forest Service, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-188 SN471886)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--REPLACE WAREHOUSE ROOF (BLDG 800), FORT RICHARDSON,
ALASKA
SOL DAPC49-00-B-0009
POC Tamela Perry, Contract Specialist or Shirley Lucas, Contracting
Officer, (907) 384-7105 or via facsimile at (907) 384-7118
DESC: The Contractor shall provide all plant, labor, supervision,
management, equipment, materials, and supplies; and perform
all work (including work of an incidental nature) detailed
in the specifications and drawings to repair specified sections
of the roof on Building 800, Fort Richardson, Alaska. Due to
the size of the roof and limited funding, the work is broken
down into four (4) sections. Since 25% of the roof has been
previously replaced, the solicitation will reflect a basic
line item for 25% of the roof with two (2) option items (25%
each) for the remainder of the roof. The work shall include,
but not be limited to, the following: 1) Demolition of existing
roofing system, plywood sheathing, wood frame roofing supports,
vapor barrier and insulation (existing roof felts contain asbestos);
2) Removal and replacement of rotten T&G decking in the vicinity
of the existing roof drains; and 3) Installation of a new roofing
system in accordance with the specifications and drawings.
The project requires completion by September 2001. The proposed
procurement herein is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program (P.L. 100-656).
The applicable Standard Industrial Code is 1761, the size stand
for which is 7 million dollars. The magnitude of construction
is between $1,000,000 and $5,000,000 (including base and option
items). All responsible sources may submit a bid that will
be considered by this agency. To obtain a copy of the solicitation
package, interested bidders may access the Directorate of Contracting
web site at http://www.usarak.army.mil/doc/contracts.htm and
download the package. Individuals will need to utilize a standard
web browser (Internet Explorer or Netscape), and Adobe Acrobat
Reader (available at the web site) to access the documents.
Solicitation will be available on or about 20 July 2000.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
on or about 20 July 2000)
EMAILADD: tamela.perry@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN471903)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--REMOVAL AND INSTALLATION OR ALTERATION OF REAL PROPERTY--
SOL DTFA05-00-R-00889
DUE 072400
POC Agapito Dadiz Contracting Officer (718) 553-3088
DESC: The Federal Aviation Administrtion has a requirement to
install fire/life safety system at the New York TRACON, Westbury,
New York. The estimated funding range for this project is between
$250,000.00 and $350,000.00. The FAA will issue a screening
information (CSIR) to the following three (3) qualified vendors.
1. High Rise Live Protection, Brooklyn, New York 2. Amber
Light Electric, Staten Island, New York 3. Galaxy Tri-State
Electric, Queens Village, New York Additionally, we will
accept the first three (3) vendors within a hundred miles radius
of Westbury, New York, who meets the criteria as listed below.
Interested vendors shall submit a resume listing the installers
qualifications, including manufacturers certification as an
approved system installer of class "A" fire alarm systems for
a job of this size and a list of recently completed projects
demonstrating five (5) years of system installation, experience,
including names and telephone numbers of people to validate
qualifications. Vendors shall provide this information to Mr.
Agapito C. Dadiz, 1 Aviation Plaza, Jamaica, New York, 11434-4809,
(please disregard the JFK Aiport address)by close of business
July 24, 2000. Information received after this date will not
be reviewed. (setAside Small Business).
CITE: (W-188 SN471908)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS A, B, D AND E
SOL F33601-00-QX022
DUE 082400
POC Buyer is Robin Tipton,(937)257-4844, ext 4131
DESC: Background "Presoliciation Notice: Maintain Substations
A, B, D, & E. Period of performance is 60 calendar days from
date of award. SIC 1542, Size Standard $17M. The proposed purchase
order will be competed as full and open. The award of a purchase
order is being contemplated to maintain Substations A, B, D
& E including testing, calibration, inspection, measurement
and recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued electronically on PIXS
approximately 00 July 21. SPECIAL NOTE: Funds are not currently
available for this effort. It is anticipated that if funds
do become available, an award will be made no later than 31
December 2000. Direct all communication concerning this acquisition
to Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309.
See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX022/00QX022.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-188 SN471912)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 650
SOL F31601-00-R0010
DUE 081400
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6288,
Fax (910) 394-6289, Email cynthia.williams@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: The previous notice indicating that this requirement is
a sole source 8(a) set-aside is hereby recinded. This project
is 100% HUBZone Set-Aside. However if at least (2) two qualified
HUBZone contractors DO NOT respond to this notice within 15
days, the project will be pursued under full and open competition.
Therefore, all interested contractors are invited to submit
a proposal. The HUBZone contractors are required to submit
proof of certification. The point of contact is Cynthia Williams
at (910) 394-6283.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R0010&LocID=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-188 SN471924)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR CONFERENCE ROOM
SOL NMA402-00-B-00007
DUE 082200
POC Debbie Neustadt, Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof to repair a conference room in Building 36, Section
1C. Work is to include the removal and installation of drywall
partitions. Carpet will be installed. Walls will be painted.
The lay-in ceiling will be replaced. Lights will be installed
with dimming device. Electrical circuits will be installed.
Audio-Visual equipment will be installed. The work shall be
performed by a general contractor who has several years experience
in general office renovation. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 90
calendar days, however, the actual construction duration shall
not exceed 30 continuous calendar days. The approximate cost
of this project is between $100,000 and $250,000. The SIC code
for this project is 1542, size standard $17.0M. The work is
located at the National Imagery and Mapping Agency, 3200 South
Second Street, St. Louis, MO 63118-33399. This project is 100
percent set-aside for small business. All sources interested
in acquiring the solicitation may submit a written request
or fax a request to Debbie Neustadt at (314) 263-8024, no telephone
requests will be accepted. Drawings and specifications will
be available for purchase after 17 July 2000 from St. Louis
County Blue Print, 1062 South Brentwood Blvd., St. Louis, MO
63117, (314) 726-5500, FAX: (314) 726-2439. All responsible
sources may submit a bid which shall be considered by the agency.
All contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for an award. This project
is Subject to the Availability of Funds. See Note 1.
CITE: (W-188 SN471930)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--RENOVATION OF BUILDING S
SOL EME-2000-IB-0085
DUE 090700
POC Contract Specialist: S. Jane Huwig-Leister (301) 447-1053
/ Contracting Officer: Bryan McCreary (301) 447-1058
DESC: Project Summary Description: The project includes but is
not limited to the following Work: The project consists
of the renovation/addition of Building "S" which is an existing
unoccupied building previously used as a maintenance facility,
warehouse and printing facility into a state of the art computer
based simulation training facility. During normal day to day
operations the areas surrounding the facility will remain in
use. Disruption of any utility will require coordination between
the Contractor and the Project Officer. The work in general
includes selective interior and exterior demolition, construction
of a new 9,000+ sf addition. Site preparations include storm
water and sediment and erosion control, new sanitary and storm
water sewer systems. Concrete sidewalk, curb, curb and gutter,
maintenance slabs, bituminous asphalt pavement, and associated
pavement markings, traffic control signs, etc. New construction
shall include new concrete footings, slab on grade, cmu and
brick exterior walls, steel framed roof support structure.
Project includes limited hazardous material abatement for lead
born paint and small quantities of suspected asbestos. Project
shall consist of installation of new and reuse of existing
utility services to the building, new interior and exterior
doors, new windows, interior partitions, various floor finishes
to include raised flooring systems, insulation, vapor barrier,
rest rooms, suspended ceilings; new HVAC and plumbing systems,
new sprinkler systems, addition of smoke free dampers, condensate
drain lines, water fountains, etc. Complete new electrical
service to include connecting into existing 12,470V primary
service loop, installation of high voltage sectionalized switch,
installation of government furnished transformer and all new
secondary service for the facility. New electric service includes
new panelboards, lighting, motors, motor starters, energy management
control system (with manual back-up), energy-efficient lighting
(interior and exterior), uninterruptible power supplies, telephone
and communications systems, alterations/additions to addressable
fire detection system by Pytronics, complete with ADA-compliant
enunciators and programming of new devices (and deletion of
devices removed) into central fire computer. Work also includes
new telephone and communications cabling in raceways with terminations
in other facilities on the campus. New audio-visual and sound
system pre-wiring and installation of GFE. Work also include
installation of Local Area Network cabling and fiber optic
cabling between facilties, installation of intrusion detection
system cabling and GFE components. The work shall be completed
within 270 days after notice to proceed. The estimated cost
range is between $1,000,000.00 and $5,000,000.00. The Invitation
for Bid (IFB) package will be avilable on or about August 4,
2000, with an anticipated bid opening on or about September
7, 2000. A site visit will be scheduled on or about August
17, 2000, at 10:00 a.m. All dates are tentative and will be
verified in the IFB package upon its release. This procurement
is a 100% small business set-aside, the size standard being
$17 million (SIC Code 1542). If a business including its affiliates
has an average sale, or receipts, for its preceding three (3)
fiscal years in excess of $17 million, the business is not
classified as a small business. There will be a $40.00 non-refundable
fee, payable by certified check or money order for the plans
and specifications. Checks and money orders must be made payable
to the "U.S. Fire Administration", referencing IFB #EME-2000-IB-0085.
NO TELEPHONE REQUESTS FOR THIS IFB PACKAGE WILL BE ACCEPTED
-- ALL REQUESTS FOR THE IFB PACKAGE MUST BE WRITTEN! Plans
and specifications will be availabe for inspection at no charge
in the NETC Satellite Procurement Office, Building E-119, National
Emergency Training Center, Emmitsburg, Maryland. All responsible
sources may submit a bid which will be considered by the Agency.
EMAILADD: jane.huwig-leister@fema.gov
EMAILDESC:
e-mail
CITE: (W-188 SN471934)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 3 SITES OF BANK STABILIZATION LOCATED
IN & APPROX. 12 MILES SOUTHEAST OF HERNANDO, COLDWATER RIVER
WATERSHED, DESOTO COUNTY, MISSISSIPPI
SOL NRCS-7-MS-00
DUE 082400
POC Contracts Section, (601) 965-4098 or 4981, Fax No. (601)
965-5178
DESC: This work is to be completed within 109 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be completed
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-188 SN471936)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--IRS OFFICE RENOVATIONS, 4TH FLOOR, R.G. GIAIMO FEDERAL
BLDG., 150 COURT STREET, NEW HAVEN, CT
SOL GS-01P-00-NLC-0084
DUE 073100
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate office spaces for the Internal Revenue
Service, 4th floor, R. G. Giaimo Federal Building, New Haven,
CT. Work includes but is not limited to minor demolition, wall
construction, providing electrical outlets, telephone and data
lines, provide and install new doors, relocate lighting, install
a new exhaust fan, painting, install two communications boards,
balance existing HVAC system to accomodate new office spaces,
and incidental related work. The estimated cost of this project
is between $25,000.00 and $100,000.00. SIC code is 1542. Period
of performance is sixty (60) calendar days from the Notice
to Proceed. Solicitation packages to be available on or about
July 7, 2000. Bidders are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about July 31, 2000.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
www.eps.gov/buyer.html. Once you have viewed the solicitation
package and would be interested in receiving the accompanying
drawings, please contact Mr. Frank Pfeiffer at 401-528-5130.
This project is set aside for small businesses only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLC-0084&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-188 SN471944)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR OFFICES FOR CNE
SOL NMA402-00-B-0008
DUE 082300
POC Debbie Neustadt, Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment, and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof to repair an office area for CNE. Work is to include
drywall partition demolition and installation. Walls will be
painted and the existing raised flooring will be modified.
Carpet will be installed. The lay-in ceiling will be replaced.
Electrical circuits will be modified. Ductwork will be installed.
Four air conditioning units will be removed. The work shall
be performed by a general contractor who has several years
experience in general office renovations. All work is to be
accomplished in strict accordance with applicable NIMA, EPA,
NFPA, and OSHA requirements. The performance period for this
project is 90 calendar days. The approximate cost of this project
is between $100,000 and $250,000. The SIC code for this project
is 1542, size standard $17.0M. The work is located at National
Imagery and Mapping Agency, 3200 South Second Street, St. Louis,
MO 63118-3399. This project is 100 percent set-aside for small
business. All sources interested in acquiring this solicitation
may submit a written request or fax a request to Debbie Neustadt
at (314) 263-8024, no telephone requests will be accepted.
Drawings and specifications will be available for purchase
after 17 July 2000 from St. Louis County Blue Print, 1062 South
Brentwood Blvd., St. Louis, MO 63117, (314) 726-5500, FAX:
(314) 726-2439. All responsible sources may submit a bid which
shall be considered by the agency. All contractors must be
registered in the Central Contractor Registration (CCR) to
be eligible for an award. This project is Subject to the Availability
of Funds. See Note 1.
CITE: (W-188 SN471967)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR OFFICES
SOL NMA402-00-B-0009
DUE 082400
POC Debbie Neustadt, Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment, and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof to repair an office areas located in Building 36, Sections
2B and 2C. Work is to include wall demolition and installation.
A raised floor will be removed. Carpeteting and vinyl cove
base will be replaced. Electrical circuits will be modified.
A power conditioner and an air handling unit will be removed.
The work shall be performed by a general contractor who has
several years experience in general office renovations. All
work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 150 calendar days however, several interim
phasing dates will need to be met. The contractor shall be
required to perform a certain amount of work on premium time
to eliminate disruption of government services. The approximate
cost of this project is between $100,000 and $250,000. The
SIC code for this project is 1542, size standard $17.0M. The
work is located at National Imagery and Mapping Agency, 3200
South Second Street, St. Louis, MO 63118-3399. This project
is 100 percent set-aside for small business. All sources interested
in acquiring this solicitation may submit a written request
or fax a request to Debbie Neustadt at (314) 263-8024, no telephone
requests will be accepted. Drawings and specifications will
be available for purchase after 17 July 2000 from St. Louis
County Blue Print, 1062 South Brentwood Blvd., St. Louis, MO
63117, (314) 726-5500, FAX: (314) 726-2439. All responsible
sources may submit a bid which shall be considered by the agency.
All contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for an award. This project
is Subject to the Availability of Funds. See Note 1.
CITE: (W-188 SN471977)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 251 UPPER, CHANNEL CLEANOUT, NEW MADRID COUNTY,
MISSOURI, ST. FRANCIS BASIN PROJECT - MAINTENANCE
SOL DACW66-00-B-0028
DUE 082400
POC E. Ann Tucker, Contract Specialist, 901/544-0770
DESC: The work consists of clearing and disposal of debris therefrom;
channel cleanout and disposal of excavated material therefrom;
establishment of turf to include dressing, fertilizing, seeding,
and environmental protection. The estimated cost of the proposed
work is between $500,000.00 and $1,000,000.00. There are nine
sheets in the set of drawings. This procurement will be a 100%
small business set-aside. For the purpose of this procurement
to qualify as a small business concern, in addition to being
independently owned and operated and not dominant in the field
of operation in which it is bidding on Government contracts,
the concern must have had average annual sales receipts for
the preceeding three fiscal years not exceeding $27.5 million.
The supplies or services to be procured under this solicitation
are classified in Standard Industrial Code 1629. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-188 SN471979)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR/REPLACE ROOFS ON 112 FAMILY HOMES
SOL DABT19-00-B-1020
DUE 082000
POC Larry Larson 913-684-1615
DESC: The contractor shall provide all labor, material, equipment
and expertise to repair or replace roofs as needed on 112 military
family homes, located at Ft Leavenworth Ks. The work includes
but is not limited to removal and installation of all shingles,
felt, and flashing, as well as preparation and painting of
fascia, trim, and metal roofing as indicated on the drawings.
The work includes removal of lead based paint incidental to
surface preparation. The buildings will be occupied during
construction. The work shall be accomplished in accordance
with the specifications and completed within the time frames
required by the statement of work. The magnitude of this project
is between $500,000.00 and $1,000,000.00. This will be a firm
fixed-priced requirements type contract. Ordering period is
for one year from the date of the award. This acquisition is
unrestricted under the Small Business Competitiveness Demonstration
program. Standard Industrial Classification (SIC) is 1761.
The size standard for a small business concern is $7 million.
IFB issue date will be on or about 20 July 2000. One site visit
will be scheduled for this project, time and date to be announced
in the solicitation package. Only written requests for this
IFB will be accepted and must reference the solicitation number
DABT19-00-B-1020. Request shall include complete company name,
mailing address, phone and fax numbers, taxpayer identification
number, business size, cage code and duns #. Bidders will also
indicate if this is a women owned or minority owned business
concern Bidders must be registered in the Central Contractor
Registration (CCR) to be eligible for an award. Facsimilie
request are authorized and may be submitted to Larry Larson
(913-684-1615) or e-mail request will also be accepted at larsonl@leavenworth.army.mil
EMAILADD: larsonl@leavenworth.army.mil
EMAILDESC:
CITE: (W-188 SN471992)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LEAF, REAR SIGHT
SOL DAAE20-00-T-0257
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-251-9691, Part Number 12597047, Offerors
are hereby notified of the following requirement: In order
to receive the technical data package, all offerors are required
to execute a nondisclosure agreement binding each offeror to
the terms and conditions of the agreement. Copies of the nondisclosure
agreement may be found as an attachment to the solicitation
posted on the web. The nondisclosure agreement must be signed
by an official authorized to legally bind the company. Upon
execution of the nondisclosure agreement, return by mail (TACOM-RI,
AMSTA-LC-CSCA/Sheri Gross, Rock Island, IL 61299-7630) or data
fax to (309) 782-3813, Attn: Sheri Gross. Upon receipt of the
signed nondisclosure agreement, a technical data package will
then be mail to the offeror. The item to procure is a Leaf,
Rear Sight, precision machined item made of steel bar carbon
series 4130 or investment castings is an allowable option.
Approximate size is 2.28 inches x .72 inches x .48 inches.
Heat treat and phosphate coatings required. Requirements are
706 each Leaf, Rear Sight, for use on the M240 Machine Gun.
The proposed contract will include a 100 percent evaluated
option. Proposed contract is 100% small business set-aside.
FOB is Destination. Estimated issue date is 21 Jul 00. A 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. See Note 26
CITE: (W-188 SN471715)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--PUMP, HYDRAULIC
SOL DAAE20-00-R-0200
DUE 081800
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: This notice changes Submission No. 467634 dated June 22,
2000. This solicitation is not going to be a 3 year requirements
contract. This solicitation is for a quantity of 300 Each,
Pump, Hydraulic, NSN: 4320-01-314-9352, P/N: 12909073 for the
M198 Howitizer. The estimated issue date is July 18, 2000.
CITE: (W-188 SN471771)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GRIP ASSEMBLY, CONTROLLER WEAPON, 1090-01-471-2856
SOL SP0760-00-R-6422
POC Joseph Smith, Contracting Specialist, 614-692-2118
DESC: The solicitation for NSN 1090-01-471-2856 is hereby canceled
in its entirety. The Navy has discovered several problems with
the engineering drawings, so a fully competitive solicitation
cannot be issued for the NSN at this time. Therefore, given
the fleet's urgent need for the item and limited technical
data, the Navy has elected to manufacture the item. This will
allow the Navy to resolve the drawing deficiencies on sight
and correct the drawings concurrent with production. These
drawings are expected to be available for future procurements.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-188 SN471867)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--LENS ASSEMBLY FOR THERMAL RECEIVER UNIT
SOL DAAE20-00-T-0305
POC Janet K. Hall, Contract Specialist (309) 782-1313
DESC: DESC: Lens Assembly NSN: 1240-01-268-3009 Part Number:
9376012 The item to procure is a Lens Assembly for Thermal
Receiver Unit for AIM. Requirements are 20 each, Lens Assembly.
FOB is Destination. This solicitation is restricted to Raytheon
Corporation, Indianapolis, IN. Offers from concerns other than
the above are not solicited. Published for subcontracting purposes
only
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-188 SN471752)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M1A1 GUNNER'S QUADRANT W/CARRYING CASE
SOL DAAE20-00-R-0102
DUE 082100
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben (309) 782-7116
DESC: DESC: NSN: 1290-00-891-9999, Part Number: 7197156. The
item being procured is a Quadrant, Gunner's w/Case, Carrying.
Consists of a quadrant made up of five leaded brass castings
with level vile and two scales elevation with engraved graduations
assembled to instrument tolerances with a cast aluminum carrying
case with required gaskets, pads, hinges and latches. Requirements
are 356 each, Gunner's Quadrant w/Case. FOB is Destination.
For use on the M1A1 Gunner's Quadrant. Estimated issue date
is 21 Jul 00. The proposed contract will include a 100 percent
option. Proposed contract is 100% small business set-aside.
All or a part of this action is an unfunded FY00 requirement.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. 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.
CITE: (W-188 SN471978)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--DELAY LINE, RADIO FR
SOL DAAH01-00-t-0377
DUE 072800
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D10H0576, NSN: 1430-01-166-1905, NOUN: Window, 15
each, Army Part Number: 10272598. One required for testing
and approval. The proposed contract listed herein will be solicited
on Full and Open Competition Basis (unrestricted) . Destinations
to be furnished. Delivery Schedule 50 days after contract award.
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-L. The most recent representative
unit price and quantity relative to this acquisition to NSN:
1430-01-166-1905, Award Date: 02/22/00, Qty: 10 each, Unit
Price: $4,085.00. 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. Adequate drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Number Note(s) 1:
CITE: (W-188 SN471989)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0470-00-R-3181
DUE 083100
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-00-673-5222; Nomenclature: Skin, Aircraft; Configuration
Control Applies; Manufacturer: Lockheed Martin Corp., Cage
98897; Part Number: 342326-6R; Quantity: 59; Unit of Issue:
Each; Delivery To: Robins AFB, GA 300 Days ARO; FOB: Origin,
Inspection/Acceptance: Origin; Unrestricted. Solicitation includes
a 100% Quantity Option. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
804-279-3026; Fax 804-279-4165. Technical Data Package Availability:
Specifications, plans or drawings relating to the 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471757)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--FORMER, AIRCRAFT
SOL SP0470-00-R-3109
DUE 082100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-251-1116, FPG99347000452.
Boeing (CAGE 81205) P/N 65-10505-250. Delivery schedule: Fifteen
(15) each, 300 days ARO to New Cumberland, PA. FOB Destination.
Origin inspection and acceptance with QAP003 applies. Critical
Item Application. 100% quantity option applies. ABVS applies.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471789)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--PANEL, STRUCTURAL
SOL SP0470-00-R-3261
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-283-4031, YPG00111000820.
Boeing (CAGE 81205) P/N 64-1103-7. Delivery schedule: Thirty-eight
(38) each, 300 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Right's Guard applies.
Government furnished mylar applies. Export Control applies.
Critical Item Application. 100% quantity option applies. ABVS
applies. Solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471792)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, BLEED
SOL SP0470-00-R-3263
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-446-2506, YPG00146000250.
Boeing (CAGE 81205) P/N 204-18730-1. Delivery schedule: Forty-eight
(48) each, 200 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Export Control applies.
Critical Item Application. 100% quantity option applies. ABVS
applies. Solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471794)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, BLEED
SOL SP0470-00-R-3264
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-437-0152, YPG00164001022.
Boeing (CAGE 81205) P/N 65-1237-10. Delivery schedule: One
hundred forty one (141) each, 200 days ARO, FOB Destination.
Origin inspection and acceptance with QAP008 applies. Right's
Guard applies. Government furnished Mylar applies. Export Control
applies. Critical Item Application. 100% quantity option applies.
ABVS applies. Solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471797)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSY.
SOL SP0470-00-R-3265
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-039-9150, YPG00165000702.
Boeing (CAGE 81205) P/N 65-18462-8. Delivery schedule: Sixty-two
(62) each, 200 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Right's Guard applies.
Critical Item Application. 100% quantity option applies. ABVS
applies. Solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471800)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, BLEED AIR
SOL SP0470-00-R-3266
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1560-01-437-0111, YPG00169000780.
Boeing (CAGE 81205) P/N 9-63040-9. Delivery schedule: Two hundred
sixty nine (269) each, 200 days ARO, FOB Destination. Origin
inspection and acceptance with QAP008 applies. Right's Guard
applies. Government furnished Mylar applies. Export Control
applies. Critical Item Application. 100% quantity option applies.
ABVS applies. Solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471802)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--DOOR, AIRCRAFT
SOL SP0460-00-R-3286
DUE 082800
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00168000317, NSN 1560-01-415-4036, Door, Aircraft, Note
26 applies, IAW Boeing Helicopters P/N 414S6002-1, Unrestricted,
Note 23 applies, delivery is 530 DARO, Intended source is
Boeing Helicopters CAGE 77272. Provisions for a 100% quantity
option are included. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-188 SN471917)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--REPAIR OF CAMERA EQUIPMENT
SOL F34601-00-R-02001
DUE 081400
POC Birdie Lemons/Ladca/[405]739-4139, For additional information
contact Birdie Lemons/Ladca/[405]739-4139
DESC: The contractor shall provide all labor, facilities, and
equipment and all material to accomplish the repair and packaging
of various componentsof Camera Equipment appl to OC-135 acft.
A one-year extension to the current contract with Northrop
Grumman is contemplated. This is a one year extension of an
existing contract with Northop Grumman for the repair of components
of the OC-135 acft camera equipment. The approximate issue/response
date will be 14 Jul 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Birdie.Lemons@tinker.Af.Mil
EMAILDESC:
CITE: (I-188 SN471952)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 15--FUEL CELL TANKS
SOL N00383-00-R-0061
DUE 082800
POC Joy Capka, Code 0221.04, (215)697-6528, FAX (215)697-0491
DESC: FUEL CELL TANKS, NSN 7R 1560-01-152-0846 GF Contact Point
JOY CAPKA, 0221.04, (215)697-6528, Contracting Officer PATRICK
HAYDEN, 0221, (215)697-5900, REF NR. 62002-5, QTY 24 EA. This
notice represents the Foreign Military Sales requirement from
Spain to supply 5 different F/A-18 Fuel Cell Tanks, 24 each
P/N 62002-5 NSN 7R 1560-01-152-0846 GF, 24 each P/N 62003-5
NSN 7R 1560-01-152-0847 GF, 26 each P/N 62004-17 NSN 7R 1560-01-154-4780
GF, 24 each P/N 62005-5 NSN 7R 1560-01-184-3899 GF, and 25
each P/N 62001-7 NSN 7R 1560-01-177-1895 GF. American Fuel
Cell and Coating Fabrics (AMFUEL), Magnolia, AR is the design
manufacturer. Due to the unavailability of drawings and specifications,AMFUEL
will be the only concern solicited for this requirement. Any
other interested parties should contact the NAVICP Source Development
Division at (215)697-5717. See notes 22 and 26.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: joy_capka@icpphil.navy.mil
EMAILDESC:
CITE: (W-188 SN471983)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSY, QUADRANT
SOL SP0470-00-R-3260
DUE 083100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1680-00-789-2953, YPG00059000605.
Boeing (CAGE 81205) P/N 65-8475-8. Delivery schedule: One hundred
forty (140) each, 250 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Right's Guard applies.
Export Control applies. Configuration Control applies. Critical
Item Application. 100% quantity option applies. ABVS applies.
Solicitation is 100% Small Business Set-Aside. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN471790)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/AVS-6(V)1A AVIATOR'S NIGHT VISION IMAGING SYSTEM
POC Contact, Pamela Gray, facsimile (301) 757-6995
DESC: This announcement effectively cancels the same subject
release of 05 June 00, synopsis number 461274. Inquiries may
be directed to facsimile (301) 757-6996 or email: graypk@navair.navy.mil.
CITE: (W-188 SN471933)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Lockheed Martin Aeronautics Co., 1011 Lockheed Way, Palmdale,
CA, 93599-2133
SUBJECT: 16--F-117 BLOCK CYCLE 3
SOL SUSTAINMENT
DUE 081000
POC Laurie Wawrach,(661) 572-7475
DESC: Background "F-117 BLOCK CYCLE 3 PROGRAM DEFINITION / RISK
REDUCTION MARKET SURVEY The F-117A System Program Office (SPO),
ASC/YN, at Wright- Patterson AFB Oh is publishing this synopsis
on behalf of Lockheed Martin Aeronautics Co. Palmdale, CA.
The F-117A Stealth Fighter program is considering replacement
of several mission avionics subsystems to address component
obsolescence, vanishing vendors, and hardware deterioration
issues. The following systems are under consideration for replacement:
*Infrared Acquisition and Designation System (IRADS)-the IR
sensor system with a laser designator used to acquire targets
and guide laser guided munitions to the target. The IRADS is
considered mission critical and very highly integrated with
the mission computer OFP. *Expanded Data Transfer System (EDTS)-the
electronic memory module used to transfer system software and
mission planning information to/from the aircraft mission computers.
The EDTS must interface with the Air Force Mission Planning
System (AFMSS). *Color Multifunctional Display Indicator (CMDI)-two
front panel 5x5 inch Cathode Ray Tubes (CRTs) used to display
aircraft heading, attitude, moving map and other aircraft mission
information. The CMDIs are driven by a central display processor,
which also controls other displays including the Heads-Up Display
(HUD). Bezel buttons located around the periphery of the CRT
control display functions on the CMDIs. *Sensor Display (SD)-the
IRADS uses the CRT to directly display IR sensor video. It
is envisioned that the CMDIs and the SD will be replaced with
similar technology and as a package. LM Aero is currently under
contract with the F-117 SPO to conduct a Program Definition/Risk
Reduction (PDRR) effort for replacement of these avionics subsystems.
As a part of PDRR, LM-Aero is conducting a market survey for
suppliers interested in providing state-of-the-art IRADS, EDTS,
CMDI, and SD replacement systems. Interested vendors would
be subcontractors to LM-Aero for any future requirement. Objective:
The purpose of this notice is to identify and establish initial
interest and points of contact from private industry. Interested
contractors should submit information to Lockheed Martin Aeronautics
Company (LM Aero), the F-117 Prime Contractor with Total System
Performance Responsibility (TSPR). LM Aero will use this information
to prepare a bidder mailing list for a Request for Information
(RFI) to be issued as part of the (PDRR) effort. No proposal
is requested or required at this time. Participation in this
effort is strictly voluntary. Potential subcontractors will
not be reimbursed by Lockheed or the F-117 SPO for information
provided. The F-117 SPO envisions a future Engineering and
Manufacturing Development (EMD) program for system replacements
to begin in FY04, with production and aircraft retrofit beginning
in FY07 (50 aircraft plus spares). At the present time, the
Air Force intends to issue a sole source prime contract to
LM-Aero for the EMD program. LM Aero would conduct all required
procurement actions leading to award of subcontracts for the
systems described above. Information Sought: All interested
suppliers are requested to provide technical information regarding
their system. Critical factors will include system compatibility;
reliability, maintainability, & supportability (RM&S); development
status (i.e. is it off-the-shelf or new development), interoperability;
cost; and delivery schedule. Interested parties are invited
to submit questions, technical data and a point of contact
to Laurie Wawrach, Lockheed martin Aeronautics Co., 1011 Lockheed
Way, Palmdale CA 93599-2133; e-mail laurie.wawrach@lmco.com;
phone (661) 572-7475. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SUSTAINMENT/SUSTAINMENT.asp
LINKDESC:
EMAILADD: laurie.wawrach@lmco.com
EMAILDESC:
CITE: (D-188 SN471769)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 082500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-008-1568AW, P/N: 65-20679-14, NOUN: Actuator, OEM:
Boeing. The approximate issue/response date will
CITE: (I-188 SN471946)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DEHYDRATOR, CONDENSOR
SOL N00406-00-R-5191
DUE 082500
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center, Puget Sound has a
requirement for 4 each, dehydrators, condenser-filter, low
pressure air to be installed on the USS Blue Ridge. The dehydrators
shall utilize the ship's chill water to condense water vapor
from the compressed air. The units shall be automatic and shock
tested per MIL-S-901, vibration tested at 4-50HZ per MIL-STD-167-1,
and EMI/RFI tested per MIL-STD-461C. All such testing is the
responsibility of the contractor, and must be accomplished
and approved before the required delivery. Delivery of the
units shall be made to Yokosuka, Japan, no later than 40 days
after contract award. The RFP will be issued on or about 27
Jul 00 with a 30 day closing. All responsible sources may submit
an offer, which if timely received, shall be considered by
FISCPS. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931. Requests may be emailed
to victor_b_angkico@puget.fisc.navy.mil. Note 26 applies.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN471823)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--RESERVOIR, HYDRAULIC
SOL DAAE07-00-Q-S154
POC Arlene Chlopick, 810 574-6201
DESC: Item: Reservoir, Hydraulic. NSN: 2530-01-217-8311. Part
Number: 1465710U (cage 45152). Quantity: 10 Each. Option: 100%
FOB: Destination. See Note 22. The offer quote date is on or
about 21 Aug 00. (See solicitation for the actual quote due
date). To view more of TACOM's Acquisitions and Awards visit
web site: http://contracating.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-188 SN471760)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BELT VEHICULAR SAFETY; PINTLE ASSEMBLY, TOW.
SOL SP0750-00-R-3140
DUE 082800
POC For information only, Point of Contact -- Doris Haywood,
Telephone Number: (614) 692-7035.
DESC: NSN: 2540-01-250-9843, Belt Vehicular Safety, In accordance
with drawing number: (19207) 12301442, End Item: GFA Truck,
5-Ton, 6X6, M39 and M809 Series, Estimated annual quantity:
372 each. NSN: 2540-01-071-9064, Pintle Assembly, In accordance
with drawing number: (19207) 12274622, End Item: UKM Tank,
Combat, Ft, 120MM Gun (M1A1), Estimated annual quantity: 64
each. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): one (1), nine (9), thirteen (13)
and twenty-six (26). This solicitation is an RFP and will be
available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 27 July 2000. Hard copies of this solicitation
will not be available. The small business size standard is
750 employees. Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the 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 COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-188 SN471842)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--EXCHANGE OF T56-A7B ENGINES FOR T56-A15 ENGINES
SOL F41608-00-R49121
DUE 072000
POC The Point of Contact is KATHY EATON, SA-ALC/LPKBC, Phone:
(210)925-4607, FAX: (210)925-8780, E-MAIL: kathy.eaton@kelly.af.mil
DESC: This synopsis is for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This synopsis is the result
of the RFI issued on 25 June 1999 and the follow-on Industry
meeting held at Kelly AFB on 24-27 August 1999. Solicitation
F41608-00-R-49121 is issued as a request for proposal (RFP).
Contract line item 0001 is for the number of T56-A-15 Basis
Engines (6842601), line item 0002 is for the number of Gearboxes
(P/N 6847260), line item 0003 is for the number of Torque Meters
(P/N 6897603) and line item is for the total cost of the required
data identified on a DD form 1423 to be provided by the Contractor
in exchange for a set number of previously installed parts
which include T56-A7B power sections (P/N 6844915), T56-A9
D&E Power sections (P/N 23052015), T56-9 Compressor Modules
(P/N 23002755), T56-A7B Reduction Gearboxes (P/N 6847260),
and T56-A7B Torque Meters (P/N 23064874). Materiel is to be
viewed during a two week period beginning 10 July 2000 and
ending 21 July 2000. All costs incurred to view this offered
materiel will be the responsibility of the Contractor. 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. Information regarding this synopsis 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.
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-187 SN471627)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, TURBINE
SOL DAAH23-00-Q-1436
DUE 072500
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX050811AX, NSN: 2840-00-925-9560, PN: 1-190-009-05,
Quantity: 25 each, applicable to the T-53 Turbine Engine. F.O.B.
Origin with deliveries to Texarkana, TX, New Cumberland, PA
and Stockton, CA. This item is restricted to SIFCO Custom Machining
Company, Minneapolis, MN 55427-3568 and Honeywell Intl. Inc.,
Phoenix, AZ 85072-2181. All offerors must meet prequalification
requirements in order to be eligible for award. Required delivery
with First Article Test is 25 each 263 days after contract
award. First Article Test is due 198 days after contract award.
Required delivery without First Article Test is 25 each 210
days after contract award. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-187 SN471656)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 28--TURBINE REPLACEMENT PARTS
SOL Turbine Replacement Parts
DUE 072100
POC Sean Sheehan @ (410)962-2935 (410)962-0933 (Fax)
DESC: 28-- The Baltimore District, Army Corps of Engineers intend
to procure Turbine Replacement parts in accordance with Voith
drawing no. 3388-DQ-1, 3388-DP-I, and 3388-PI-3 to include
one each 022/007 bearing liner, one each 022/008 wedge strip,
one each 022/009 wedge strip, one each 022/11 cast iron half
bearing, one each 022/002 cast iron half bearing, three each
022/056 bearing linings, three each 022/057 wedge strips, three
each 022/058 wedge strips, three each 022/050 cast iron half
bearings, and three each 022/051 cast iron half bearings. See
Note 22 (except change 45 days to 15).
CITE: (W-188 SN471825)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DISK, 4TH & 5TH STAGE, LOW PRESSURE, COMPRESSOR
SOL DAAE07-00-R-N151
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Disk, 4th & 5th Stage, Low Pressure, Compressor NSN:
2835-01-390-8208 MPN: 12324847 QTY: 330 each OPTION: None FOB:
Origin The offer due date is on or about 25 Aug 2000 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-188 SN471860)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINES
SOL DAAE07-00-R-S136
POC Stan Harms (810) 574-6309
DESC: Items: Diesel Engines. NSNs: 2815-01-419-0222 and 2815-01-418-9009.
Military Part Numbers: 12414398-003 and 12414398-004. Quantity:
5-year guaranteed minimum for P/N 12414398-003 = 17 each, 5-year
estimated maximum = 110 each; 5-year guaranteed minimum for
P/N 12414398-004 = 17 each, 5-year estimated maximum = 43 each.
Option: None. FOB point: Origin. The offer due date is on or
about 22 August 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-188 SN472005)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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--SPARES FOR F110 ENGINE FAMILY
SOL GELLC-99-D-0013
DUE 080600
POC Mary Wade, Buyer, Phone (405) 739-4353, Fax (405) 739-4350,
Email mary.wade@tinker.af.mil - Georgette Strub, Contract Negotiator,
Phone 405-739-4382, Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: 28--AIRCRAFT ENGINE PARTS SOL GE_LLC-99-00001 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Mary J Wade/Lpdpb/[405]739-4353 This is a sources sought synopsis
for the items listed below. This is not a request for proposal(s).
These items are being considered for inclusion on contract
F34601-99-D-2000. This is a long term requirements type contract
with General Electric. The contract consists of sole source
items. The items listed below are currently sole source. However,
qualification requirements have been established for these
items. NATIONAL STOCK NUMBER PART NUMBER NOUN 2840-01-146-5696
P107P03 BLADE, COMPRESSOR 2840-01-146-9466 9526M40G01 CASE,
TURBINE 2840-01-147-1869 P106P04 BLADE, COMPRESSOR 2840-01-171-2626
9528M62P02 SLEEVE, DAMPER 2840-01-187-8193 9527M89P01 SUPPORT
LINER 2840-01-192-5416 9526M64G15 VANE, COMPRESSOR 2840-01-192-7473
9526M65G15 VANE SEGMENT 2840-01-199-0544 9529M28G01 SUPPORT,
BEARING 2840-01-200-6451 9340M68P01 SHROUD, GEAR 2840-01-254-3225
1280M15G02 CASE, DIFFUSER 2840-01-259-0609 9526M64G07 VANE,
COMPRESSOR 2840-01-282-5896 P121P06 BLADE, COMPRESSOR 2840-01-287-7693
1360M48P01 SEAL, AIR, GAS 2840-01-298-3588 1385M98G07 MOUNT,
FORWARD 2840-01-307-6361 1441M31P06 LOCK, TURBINE ROTOR 2840-01-315-3262
9526M64G12 VANE ASSEMBLY 2840-01-322-5252 1441M64P01 BAFFLE,
ROTOR 2840-01-322-5349 1476M28G04 VANE ASSEMBLY 2840-01-322-5351
1476M27G03 VANE ASSEMBLY 2840-01-322-5352 1476M28G03 VANE ASSEMBLY
2840-01-322-6279 1476M27G01 VANE ASSEMBLY 2840-01-322-6280
1476M28G01 VANE ASSEMBLY 2840-01-322-6281 1363M53P01 NOZZLE,
LUBRICATING 2840-01-322-6282 1364M98G03 SHIELD, HEAT 2840-01-323-2893
9340M68P02 SHROUD SEGMENT 2840-01-329-4375 9512M14P21 SHIELD,
HEAT 2840-01-333-6592 9512M12P10 SHIELD, HEAT 2840-01-339-9881
1476M95P03 LOCK, TURBINE 2840-01-340-7120 1461M86P02 SEAL,
METALLIC 2840-01-342-0249 9968M48G02 CONE, EXHAUST 2840-01-346-9528
9968M48G01 CONE, EXHAUST 2840-01-349-0443 1452M32G01 GUTTER,
AUGMENTOR 2840-01-365-3080 1755M87P01 DUCT AND CONE 2840-01-366-4973
1286M83P05 VANE, COMPRESSOR 2840-01-368-5693 1364M44G04 SHIELD,
HEAT 2840-01-369-1663 1362M85P02 FAIRING, TURBINE 2840-01-380-4648
1664M60G01 SEAL, METALLIC 2840-01-380-7755 2866M77G01 LINER,
EXHAUST 2840-01-381-3362 1664M59P01 SEAL, AIR 2840-01-425-9745
1783M44P01 SUPPORT, ACCESSORY 2840-01-448-9591 1275M13P04 RETAINER,
TURBINE 2840-01-449-9286 1864M51G02 SHROUD SEGMENT 2840-01-449-9300
1864M39P01 SEAL AIR 2840-01-459-4024 9943M33G03 SUPPORT, TURBINE
2840-01-459-8044 1807M63P01 GUTTER, AUGMENTOR 2840-01-463-2764
1812M23P01 SYNCHRONIZING RING 2840-01-463-2769 1812M24P01 SYNCHRONIZING
RING 2995-01-472-2660 1277M83P02 SEGMENT, MANIFOLD 2995-01-171-2628
9338M66G01 MANIFOLD, FLUID 2995-01-315-1694 1452M65G01 HANGER,
LINER The above items are managed by Defense Supply Center
Richmond. If a company is interested in becoming approved on
one of the above items, please contact Pat Livingston, Defense
Supply Center Richmond, DSCR-JL,8000 Jefferson Davis Highway,
Richmond VA 23297-5857 Email address cshort@dscr.dla.mil. If
additional sources become qualified before an item is added
to the contract, the item will not be added. If a source becomes
qualified after the item has been added to the contract, the
item will be removed from the contract when the next option
is exercised. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: General Electric Supply Co, Mt Laurel Nj
08054-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GELLC-99-D-0013&LocID=902
LINKDESC:
notice
EMAILADD: mary.wade@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471970)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 082100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2995-01-227-6693JF, P/N: 2195043-5, NOUN: Rod Piston, OEM:
Parker Hannifin. The approximate issue/response
CITE: (I-188 SN471949)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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-3949
DUE 082800
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-346-6576 Connecting Link, Rigid. I/A/W Sikorskky
Aircraft Corp (78286) P/N 70750-82105-102. Qty 9 ea to be delivered
to Stockton CA 280 days after date of award. Maximum option
quantity for NSN 3040-01-346-6576 optiion qty 9 ea. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 07/27/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-188 SN471793)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--GRINDING MACHINE
SOL SP0490-00-R-3049
DUE 082100
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 00-14-1405 provide for the procurement of A
universal cylindrical grinding Machine including delivery,
installation, and training IAW purchase description DSCR-JHTB-00-14-1405
dated Jun 1, 2000 for Warner Robins ALC, Robins Air Force base,
GA. The award will be made as A firm fixed price contract.
The required delivery is 420 calendar days after contract award.
This acquisition is sole source restricted to landis tool company.
All responsible sources may submit an offer which will be considered.
CITE: (I-188 SN471702)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 34--MILES TOW II MOUNTING BRACKETS
SOL N61339-00-T-0105
DUE 081100
POC Larry Duncan, Contracting Officer, Phone 407/380-4090, Fax
407/380-8318
DESC: No known NSN items. No specifications are available. The
Government intends to negotiate on a sole source basis with
United Defense LP, Spare Parts Dept., Anniston, AL, for the
following parts: CLIN 0001, Tow Mount W/Hardware, P/N: 12933786,
Qty: 13 EA; CLIN 0002, Tow Adapter Plate W/Hardware, P/N: 12933796,
Qty: 13, EA. Requested delivery is Destination, 20 weeks after
date of contract. Simplified acquisition procedures apply.
To request a copy of the RFQ, send request by FAX to Carol
Shuler at (407) 380-8318. Voice Number is (407) 381-8776. All
responsible sources may submit a quote which shall be considered
by this activity. See notes: 22 and 26.
EMAILADD: duncanla@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-188 SN471890)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--DRYDOCK REPAIR PARTS
SOL N00406-00-T-0628
DUE 081400
POC Judy Gregg (360)476-7174
DESC: Dry Dock hardware repair parts (non-commercial) for the
cradles and rollers - ie. clips (200 each), spacer washers
(200 each), and pins (36 each). All these items are sole source
to Hilman Inc., Belmar, New Jersey. Inspection and acceptance
will take place at destination. F.O.B. point Puget Sound Naval
Shipyard, Bremerton, Wa 98314. Delivery shall be 30 days after
contract award. Notes 22 and 26 apply. All other terms and
conditions remain unchanged.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-187 SN471663)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 42--BALLISTIC EYESHIELDS FOR PASGT HELMETS
SOL M67854-00-R-2148
DUE 072100
POC SGT F.L. Wells 2033 Barnett Ave Suite 315, Quantico VA 22134
phone (703) 784-5822 ext 232, fax (703) 784-5826
DESC: The Marine Corps Systems Command (MCSC) invites industry
to comment on their development efforts for a Personnel Armor
System, Ground Troops (PASGT) ballistic eyeshield. The Marine
Corps Warfighting Laboratory (MCWL), Project Rifleman, is conducting
market research to seek sources, contract vehicles, technical
information, and approximate costing for ballistic eyeshields
that work in conjunction with the PASGT helmet (currently in
use) and PASGT helmet suspension system. The purpose of
this market research is to locate an eye shield system that
works during Simunition (FX) training and will also, offer
ballistic protection to the face and eyes of the individual
Marine. Our experimentation has determined that there is a
shortcoming in the existing ballistic eye protection offered
to Marines in training and combat environments. The existing
ballistic eye protection regarding shrapnel, spall, and other
fragmentation, is insufficient. Furthermore, systems that currently
exist restrict the Marine's ability to properly employ weapons
and/or optics. The new eyeshield should provide ballistic shielding
to the Marine and allow him to shoot, move, and communicate
in every environment and situation in which he is called to
do so. The ballistic eyeshield should have the following
characteristics: (1) Weigh less than or equal to 1 pound;
(2) Function with existing PASGT Helmet; (3) Provide NIJ
Threat Level II, Meet NIJ STD 0101.03 for Type II (Blunt Trauma);
(4) Should not adversely affect the ballistic protection of
the PASGT Helmet; (5) Should protect the entire face from
the upper lip to the forehead, but should not restrict firing
"cheekweld"; (6) Should be a fog resistant design; (7) Should
have clear lens with optional UV/Laser Protection affixed visors;
and (8) The entire eyeshield should slide up and down (similar
to aviator visor), but must be flush to face in "down" position
and flush to helmet in "up" position. This request is for
information only. Interested companies may submit a data package
and/or by arrangement, provide a not to exceed 60 minute brief
at MCWL. Vendors are requested to provide specifications and
data on current applicable ballistic eyeshields and proposed
future developments (available within six months). Interested
sources should send descriptive literature on the afore mentioned
equipment within 14 days to Commander, Marine Corps Systems
Command, Attn: CTQ (SGT Wells), 2033 Barnett Avenue, Suite
315, Quantico, Virginia 22134-5010. Technical questions should
be addressed to WellsFL@mcsc.usmc.mil. The Marine Corps does
not intend to award a contract on the basis of this request
for information or otherwise pay for the information solicited.
See note #25.
EMAILADD: WellsFL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-188 SN471915)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--CYLINDER BLOCK ASSEMBLY
SOL SP074000R3951
DUE 083000
POC Ruth A Smith, contracting officer, 614-692-4749
DESC: NSN 4320-01-027-4225 YPC99272001093 Cylinder Block Unit,
Hydraulic Motor-Pump. Application is B-52 Bomber.Technical
data (drawings or plans) are not in the possession of the government
and are therefore not available for distribution. Delivery
390 each to Tracy, CA and 360 each to Tinker AFB, OK in 200
days after receipt of order. All responsible sources may submit
an offer which shall be considered. The solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of July 31, 2000. Hard copies of this solicitation
are not available. This solicitation is unrestricted/not set
aside for small business. Approved sources of supply are Hamilton
Sundstrand Corp (99167) and Discovery Corp (64546).
LINKURL: htt;://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-188 SN471753)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SEPARATOR, WATER, LIQUID
SOL SP0750-00-R-3142
DUE 082800
POC For information only, Point of Contact -- Bob Garman, Telephone
Number: (614) 692-7044.
DESC: NSN: 4330-00-410-1212, Separator, Water, Liquid Fuel, In
accordance with drawing number: (19207) 11668625, Estimated
annual quantity: 344 each. Origin Inspection: Supplies & Packaging.
Material/supplies will be shipped to two separate zones respectively.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): one (1) and twenty-eight (28).
This solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 27 July
2000. Hard copies of this solicitation will not be available.
Technical drawings/bid sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the 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 COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class: 4330. 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-188 SN471870)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 46--EASEMENT MACHINE
SOL F31610-00-T0037
DUE 071700
POC Judy Taylor, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email judy.taylor@seymourjohnson.af.mil - Brenda
Russo, Superintendent/1st Sgt, Phone 919-722-5411, Fax 919-722-5403,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document 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 F31610-00-T0037 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
easement machine. Contractor to provide a gas propelled easement
machine for Seymour Johnson AFB NC. The proposed contract is
100% set-aside for a small business concerns. It is anticipated
that the solicitation will be issued electronically on or about
06 Jul 2000 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Include the following
information with your request: (1) Company Name, (2) Point
of Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is the preferred method of providing this
information. Note: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-T0037&LocID=1004
LINKDESC:
notice
EMAILADD: judy.taylor@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-188 SN472004)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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,GLOBE
SOL N0010400QFH92
DUE 082400
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-253-0871-SS, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--THIS IS A LEVEL 1/SUBSAFE
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEMS 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 8452,5450 CARLISLE PIKE, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN471674)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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 N0010400QFH94
DUE 082400
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4810-01-340-4840-SS, SPEC NR TDP VER 005, Qty 11
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--THIS IS A LEVEL I/SUBSAFE 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, 5450 CARLISLE
PIKE, PO BOX 2020, MECHANICSBURG, PA 17055., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN471675)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--GATE VALVES
SOL N00181-00-Q-0582
DUE 080200
POC Jodey Barnes-Edwards, 757-396-9354
DESC: SEE NOTE 26 IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED
CENTRAL CONTRACTOR REGISTRATION" APPLIES TO ALL SOLICITATIONS.
FAILURE TO REGISTER WILL RENDER OFFEROR INELIGIBLE FOR AWARD.
CALL 888-227-2423 OR VISIT WEBSITE: http://ccr.edi.disa.mil
for more information. This requirement is for a quantity of
eight(8)various gate valves, Velan P/N B15-2054-P-05TS or EQUAL.
A firm fixed-priced contract using Simplified Acquisition Procedures
is anticipated. Request for solicitations packages will be
accepted via fax, mail and e-mail only. Written requests shall
be addressed to: FISC - Annex, Norfolk Naval Shipyard, Code
532.72/J. Barnes-Edwards, Bldg. 1500, 2nd Floor, Portsmouth,
VA. 23709-5000. Phone requests will not be accepted.
EMAILADD: BarnesedwardsJA@nnsy.navy.mil
EMAILDESC:
CITE: (W-188 SN471851)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 082100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-01-050-5227HS, P/N: 2760527-103, NOUN: Valve, Linear,
Direct, OEM: Parker Hannifin. The approximate
CITE: (I-188 SN471948)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 54--ALUMIMUM SHELTERS
SOL F65500100Q0251
DUE 070700
POC Veronica LaBouve, Contract Administrator, Phone 907-552-8203,
Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil -
Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 AS supplemented
with additional information provided in this notice. This is
a sole source acquisition to Alaska Weather Operation Services
(AWOS) of Anchorage, AK. This is for the purchase of a aluminum
shelters. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Solicitation number F65501-00-00Q0251 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The Standard Industrial Classification
(SIC) Code is 3448. ALUMINUM SHELTERS: Line Item 0001: 2 EA,
Aluminum Shelters to be constructed of marine grade aluminum.
Sidewalls are to be 3/16" thick, the top and bottom are 1/4",
8 aluminum box floor beams of 13/4" x 4" radiating from the
center. Continuous weld (water tight) with welded I place doublers.
Insulation consists of 11/2" min, sprayed in place urethane
on the walls and ceiling and 4" of structural closed cell foam
in the outer 2" perimeter of the floor, heat is to be provided
by thermostatic controlled electric baseboard. Cooling(and
exhaust) is by thermostatic controlled exhaust fan with motor
controlled cover and modulating motor driven lovers. Devices
need to be externally protected from wind and horizontal rain
by welded in place aluminum hoods. Supplied electricity through
a 60amp 110 & 220 outlets service. Wiring is in condult. Entrance
shelter through a 30"x 60" clear opening dogged, insulated,
high quality marine door/latch, Shelters are to be octagonal
with a size of 10" flat to flat. Roof is to be 81/2" at the
peak, dropping 6" , able to be anchored to any substrate(gravel,
tundra, muskeg) and provided with several engineered tie down
systems. Delivery terms shall be FOB destination with delivery
to Eareckson AS, no later than 10 days ARO. The following provisions
and clauses are incorporated and shall remain in effect in
any resultant purchase order: FAR Part 52.212-1, Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at FAR Part 52.212-2, Evaluation-Commercial Items,
applies to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR Part 52.212-3, Offeror Representations and Certifications-Commercial
Items with its quote. FAR Part 52.212-4, Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to
FAR 52.212-4, Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to implement
Statutes or Executive Orders-Commercial Items. However, for
FAR clause 52.212-5 paragraph (b) only the following clauses
apply: 52.203-6; Restrictions on Subcontractor Sales to the
government, with Alternate I, 52.219-8; Prohibition of Segregated
Facilities; 52.222-36, Affirmative Action for Handicapped Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. Incorporate
DFARS 252.204-7004;Required Central Contractor Registration.
Each offeror shall include a completed copy of the provision
at DFARS 252.212-7000; Offeror Representations and Certifications-commercial
items with its quote. Incorporate DFARS 252.212-7001; Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b), only the following clause applies:
252.225-7001, Buy American Act and Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
and 252.243-7002; Certification of Requests for Equitable Adjustment.
The contractor shall extend to the government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the government_s right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Please submit signed and
dated offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB,
Alaska 99506-2500 at or before 3:30 P.M. Alaskan Time, 07July
2000. Quotations shall be signed, dated and submitted on Company
letterhead or quotation forms. Quotations may be submitted
by fax to A1C LaBouve at (907) 552-7496. Questions concerning
this solicitation may be brought to the attention of A1C LaBouve
at (907) 552-5590 or via fax to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65500100Q0251&LocID=641
LINKDESC:
notice
EMAILADD: veronica.labouve@elmendorf.af.mil
EMAILDESC:
CITE: (D-188 SN471838)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 54--ALUMIMUM SHELTERS
SOL F65500100Q0251
DUE 071700
POC Veronica LaBouve, Contract Administrator, Phone 907-552-8203,
Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil -
Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 As supplemented
with additional information provided in this notice. PLEASE
READ THIS ENTIRE NOTICE CAREFULLY ASIT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-00Q0263
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification (SIC) Code is 3728. TACTICAL DEICER: Line Item
0001: 1 EA, Specifications: Unit will be constructed on a structural
steel skid with a deck plate. 255 gallon, Department of Transportation
approved, stainless steel tote storage tank is required. It
will be insolated with 1 1/2" of foam insulation protected
by an aluminum jacket. Valving will provide insolation of the
tank during shipment. Diesel fuel, storage tank of approximately
20 gallons, is required to provide fuel for diesel engine and
heater. Heating requirements are a 400,000 BTU/HR, fuel oil
fired burner (jet fuel capable) with adjustable temperature
controls (185 deqrees F max.). 15 H.P. diesel powered engine
w/16amp charging system to provide power for a 15 gallon/minute,
positive displacement pump capable of 500psi max. Adjustable
pressure requlation and bypass protection is required. Power
rewind hose reel capable fo holding 60 feet of 3/4" hose with
spray nozzle. Protection against low fluid flow and heater
high tempetature will be provided to protect heater form damage.
Provisions will be provided to enable the filling the 255 gallon
tank, using the diesel driven pump on unit. Must meet all airworthy
requirements, transportable with fuel in unit. Delivery terms
shall be FOB destination with delivery to BLDG 17470, AIRLIFTER
DRIVE, Elmendorf AFB, AK 99506, NLT 8-10 weeks ARO. The following
provisions and clauses are incorporated and shall remain in
effect in any resultant purchase order: FAR Part 52.212-1,
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at FAR Part 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4, Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items. However, for FAR clause 52.212-5 paragraph (b) only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the government, with Alternate I, 52.219-8; Prohibition
of Segregated Facilities; 52.222-36, Affirmative Action for
Handicapped Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels. Incorporate DFARS 252.204-7004;Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications-commercial items with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Statutes and Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b),
only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program, 252.225-7012; Preference
for Certain Domestic commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The contractor shall
extend to the government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the governments right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Please submit signed and dated offer to 3 CONS/LGCB,
10480 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before
3:30 P.M. Alaskan Time, 17July 2000. Quotations shall be signed,
dated and submitted on Company letterhead or quotation forms.
Quotations may be submitted by fax to A1C LaBouve at (907)
552-7496. Questions concerning this solicitation may be brought
to the attention of A1C LaBouve at (907) 552-5590 or via fax
to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65500100Q0251&LocID=641
LINKDESC:
notice
EMAILADD: veronica.labouve@elmendorf.af.mil
EMAILDESC:
CITE: (D-188 SN471893)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 54--54 _PREFABRICATED STRUCTURE FOR WIPER ROLLER STORAGE
CAROUSEL
SOL RFQ56-00229
DUE 080800
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Christina
Tayman, Contract Specialist, Phone (202)874-2183, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing, (BEP) intends to
issue a Request for Quote (RFQ) for a firm fixed price Purchase
Order for one (1) each: Wiper Roller Storage Carousel System
in accordance with the Statement of Work (SOW). The Standard
Industrial Classification (SIC) Code is 2542, with a small
business standard of 500 employees. This Procurement is a 100%
Small Business Set-aside. The BEP will evaluate all quotes
based on the Offeror_s Technical approach to meet all specified
technical requirements, clarity and completeness of the quotation,
expeditious delivery, past performance and experience, and
overall delivered price, in descending order of importance.
Award shall be based on the best value to the Government. An
on-site visit is scheduled for 08/09/2000 at 10 am, EST; all
interested vendors shall provide the name(s) of their personnel
that will attend by fax or e-mail no later than 08/08/2000.
Acceptance of the equipment shall be based on a successful
Bureau Acceptance Test (BAT), which will occur within 30 calendar
days after delivery, installation, and set-up. The BAT shall
prove that the equipment has the capability of meeting the
minimum requirements as listed in the SOW. Only written, faxed
or e-mail request will be honored. Written request are to be
sent to: The Bureau of Engraving and Printing, 14th and C Streets,
SW, Attention David J. Mork, Room 705-A, Washington, DC 20228.
Fax requests to: 202/874-2200 (Please provide a fax number
for a return fax!) or by e-mail to david.mork@bep.treas.gov.
Telephone request will not be honored. See Note 1 (Procurement
is set-aside for small business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00229&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-188 SN471972)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 54--54 _PREFABRICATED STRUCTURE FOR WIPER ROLLER STORAGE
CAROUSEL
SOL RFQ56-00229
DUE 082300
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Christina
Tayman, Contract Specialist, Phone (202)874-2183, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing, (BEP) intends to
issue a Request for Quote (RFQ) for a firm fixed price Purchase
Order for one (1) each: Wiper Roller Storage Carousel System
in accordance with the Statement of Work (SOW). The Standard
Industrial Classification (SIC) Code is 2542, with a small
business standard of 500 employees. This Procurement is a 100%
Small Business Set-aside. The BEP will evaluate all quotes
based on the Offeror_s Technical approach to meet all specified
technical requirements, clarity and completeness of the quotation,
expeditious delivery, past performance and experience, and
overall delivered price, in descending order of importance.
Award shall be based on the best value to the Government. An
on-site visit is scheduled for 08/09/2000 at 10 am, EST; all
interested vendors shall provide the name(s) of their personnel
that will attend by fax or e-mail no later than 08/08/2000.
Acceptance of the equipment shall be based on a successful
Bureau Acceptance Test (BAT), which will occur within 30 calendar
days after delivery, installation, and set-up. The BAT shall
prove that the equipment has the capability of meeting the
minimum requirements as listed in the SOW. Only written, faxed
or e-mail request will be honored. Written request are to be
sent to: The Bureau of Engraving and Printing, 14th and C Streets,
SW, Attention David J. Mork, Room 705-A, Washington, DC 20228.
Fax requests to: 202/874-2200 (Please provide a fax number
for a return fax!) or by e-mail to david.mork@bep.treas.gov.
Telephone request will not be honored. See Note 1 (Procurement
is set-aside for small business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ56-00229&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-188 SN471995)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 56--AGGREGATE (GRAVEL) AT DELAWARE WATER GAP NATIONAL
RECREATION AREA
SOL I4320000029
DUE 081800
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Philadelphia Support Office,
intends to enter into an Indefinite Delivery/Indefinite Quantity
contract for aggregate for various locations within Delaware
Water Gap National Recreation Area in Bushkill, PA. All aggregates
must meet the specifications for Coarse Aggregate as defined
in Section 703.2 of the 1990 PENNDOT specifications, and must
meet the definition of stone and gravel. Deliveries will be
mainly for the McDade Recreational Trail, as well as other
areas within the park. The term of the contract will be one
year with four one-year options. Work shall be accomplished
by the issuance of delivery orders against the contract. The
total work per year will not exceed $300,000. The contracted
firm is guaranteed a minimum of $7,500 per year. Only written
or faxed requests for solicitations will be honored. Fax No.
(215) 597-1085. Telephone requests will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-187 SN471639)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 56--CONCRETE ELEMENTS
SOL DAJN02-00-B-0103
DUE 082500
POC . Contact Luis Torres, 787/707-3323/229/Contracting Officer,
Leticia Nieves, 787/707-3323/227
DESC: This is an amendment to pre-solicitation notice 468009
for solicitation number DAJN02-00-B-0103. Contractor shall
provide all labor, material, equipment, insurance and all incidentals
required to perform work in connection with the installation
and replacement of concrete elements at Ft. Buchanan, Puerto
Rico in accordance with the solicitation's scope of work, drawings
and specifications. An invitation for bid estimated to be issued
on July 25, 2000 the anticipated award date is August 25, 2000
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit their offers in
writing which shall be considered by the Agency. All requests
for a copy of the solicitation package are to be made in writing
and may be mailed to Directorate of Contracting, PO Box 34000,
Attn: SOFB-DOC (L Nieves), Fort Buchanan, PR 00934-3400 or
sent via facsimile transmission to 787-707-3751 or e-mail at
lnieves@ehm1.buchanan.army.mil. Telephone requests will not
be accepted. Requestors are responsible to ensure their request
for solicitation and bid offer is received.
EMAILADD: lnieves@ehm1.buchanan.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN471846)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--INMARSATS
SOL USZA92-00-B-0002
DUE 071200
POC Karen Glass, Contract Specialist (910)432-6145
DESC: This action originally publicized in the CBD dated 23 May
2000 and amended on 19 and 29 June 2000, is amended as follows:
The date and time for submission of bids is extended till 2:30
p.m. EDT on 12 July 2000. E-mail or Faxed bids will not be
accepted. Signed Bids referencing IFB# USZA92-00-B-0002 with
amendments (all three) acknowledged and mailed to USASOC, ATTN:
AOCO, Fort Bragg NC 28310. Additionally, the following questions
and answers are provided. 1. Please clarify the JITC certification
requirement. A1. The certification requirement has been removed.
2. Please confirm the Part number and the description of the
3COM01 terminal adapter. Also, what's the model number of the
adapter. A2. The part number previously provided for the 3COM01
adapter was an internal part number provided by one vendor
and is not a generic part number. -- No specific adapter (Make
or Model) is required, it must be an adapter for Analog devices,
such as STU-III and faxes. 3. A contractor would like to supply
an interface for the M4 terminal that will support both Stu-III
and KIV-7 communications through a box that is approximately
the size of a deck of cards. This solution would combine the
functions of the 3 Com TA and the Adtran 2X64 in a single box.
This solution weighs 1/10 of and is approx 1/8 the size of
the ADTRAN and 3 com devices and runs on DC power. However,
the Adtran 2X64 supports both DTR dialing and Keypad dialing
for the KIV-7 while the solution AOS proposes only supports
DTR dialing only for KIV-7. Is DTR dialing for KIV-7 calls
an acceptable solution for this bid. A3. Acceptable solution.
*****
CITE: (W-187 SN471631)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF THE AN/TPS-63
SOL N/A
DUE 072400
POC Nellie Garner, Contract Specialist, Code 891, (912)639-6773
DESC: Various NSN's, Various Quantites, Various P/N's. FOB Origin.
Deliver to Transportation Officer, Barstow, CA. Delivery to
be 120 days or sooner after receipt of repairables. No technical
data is available; therefore, offerors will be required to
identify the data revisions utilized to submit an offer. A
RFQ WILL NOT BE ISSUED. Sole Source to Northrop Grumman.
CITE: (W-188 SN471750)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--RADIO EQUIPMENT/SUPPLIES FOR MRC-50
SOL M67854-00-R-2151
POC Ms. Catherine Richmond, CTQ-CR, (703)784-5822 x245 Fax (703)784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to procure eighteen (18) radio equipment racks (NSN 5340-01-215-1044)
and sixteen (16) radio support brackets (NSN 6150-01-435-3917)
to support the PSC-5 Program. This procurement will be issued
on a sole source basis to McDowell Research Corporation, 300
South 8th Street, Waco, TX 76701, the only known source of
supply. All responsible sources may submit a quotation which,
if received on a timely basis, shall be considered by the Marine
Corps Systems Command.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-188 SN471892)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58 COMMUNICATION DETECTION COHERENT RADIATION EQUIPMENT
SOL dtcg40-00-Q-72266
DUE 071400
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: THIS IS A CANCELLATION ON ITEMS NUMBER (4) AND (5) ON THIS
SOLICITATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
REFER INQUIRIES TO BRANDIE DUNNIGAN AT 410-762-6446
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=dtcg40-00-Q-72266&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-188 SN471920)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--DEMODULATOR
SOL F42600-00-Q-64959
DUE 081500
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 5895-01-459-5995 P/N: 700-MR(20), 1ea. Applicable
to: Rsa-I System. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jul 2000 1 ea The approximate issue/response date
will be 26 JUL 2000. The anticipated award date will be 15
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Microdyne Communications, Ocala Fl 34472-3005.
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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471954)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--POWER SUPPLY
SOL F42600-00-R-64984
DUE 082500
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 5895-01-428-1820 P/N: 5010-401, Data display
group AN/MPS-39(V) display monitor 1ea. Applicable to: Motr
System. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jul 2000 1 ea Item 0002 NSN 6130-01-421-1175 Power Supply P/N:
8286196-1, Power Supply AN/MPS-39 1ea. Applicable to: Motr
System. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jul 2000 1 ea Item 0003 NSN 6130-01-421-1174 Power Supply P/N:
8286199-1, Power Supply AN/MPS-39 1ea. Applicable to: Motr
System. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jul 2000 1 ea Item 0004 NSN 5985-01-419-9381 Array Module P/N:
8360789-501, Control, antenna array module assembly AN/MPS-39
544ea. Applicable to: Motr System. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Jul 2000 544 ea Item 0005 NSN 5985-01-419-9737
Dummy Load Element Module P/N: 8360789-502, Control, antenna
array module assy RX, AN/MPS-39 1ea. Applicable to: Motr System.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Jul
2000 1 ea The approximate issue/response date will be 26 JUL
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corp, Moorestown NJ 08057-0927.
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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471958)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--PRECISION OSCILLATOR
SOL 920-77994-0000-901
DUE 080700
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a precision oscillator. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the following items from Frequency Electronics,
Inc. (FEI), 55 Charles Lindbergh Blvd., Mitchelfield, NY 11553:
1. Precision Oscillator 2. Copies of performance test records
for the precision oscillator FEI is being selected for the
follow reasons: a. The precision oscillator is required as
a replacement spare flight subsystem for the vegetation canopy
lidar (VCL) instrument now being assembled in the multi-beam
laser altimeter (MBLA) electronics integration lab. It must
have exact electrical specifications, mechanical fit, and performance
characteristics as the existing flight precision oscillator
now in use. b. FEI designed and fabricated the existing flight
precision oscillator under a previous contract. No other contractor
can provide the required features of the flight precision oscillator.
It is required that the flight spare oscillator be the exact
duplicate of the existing unity. It is estimated that additional
R&D costs would be incurred for development and packaging by
another manufacturer to match the FEI performance and it would
still not be an exact replica, since the specification and
implementation of the precision oscillator is proprietary to
FEI. c. The required delivery time will be 4 months after contract
award. FEI is the only manufacturer that can provide the required
precision oscillator within the required delivery time. Specifications
and drawings will be provided upon request. 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 July 28, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#920-77994-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN471654)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-00-Q-0628
DUE 072400
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Purchase of a power distribution panel, 30
kw with dual 100 amps input, 5 each. Configuration will be
furnished. This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. See Note
22 - Sole Source Note The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offeror
Representations and Certifications - Commercial Items), 52.212-4
(Contract Terms and Conditions - Commercial Items) and 52.212-5
(Contract Terms and Conditions required to implement Statutes
or Executive Orders--Commercial Items). In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be July 31, 2000. Sole source
to: Technical Service Lab Inc, 95 Ready Ave, Fort Walton Beach
FL
LINKURL: http://pkec.robins.afb.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-188 SN471733)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
SOL SP090500RA089
DUE 082900
POC Georgia Peace/cpcb-bgy/614-692-7688
DESC: 5915-01-448-2268, Filter Assembly, Electrical; PR YPE00146000303;
approved source: Parker Hannifin Corp (59211) p/n 590-254-002.
The Government has insufficient data available for manufacturing
purposes; the alternate offeror is required to provide a complete
data package including data for the approved and alternate
part forevaluation; other than full and open competition; Products
offered clause applies. other than full and open competition;
delivery schedule 120 days ado; this is an unrestrictedprocurement;
various increments solicited from10 each to 200 each with delivery
of 40 each to new cumberland pa; while price may be a signicant
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; The solicitation issue date will
be 27 Jul 00 and will be available on the DSCC web-site http://dibbs.dscccols.com/Rfp
on 27 JUL 00 thru 29 Aug 00. Note 26 applies.
CITE: (W-188 SN471767)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--C BAND TRAVELING WAVE TUBE AMPLIFIER
SOL N00173-00-Q-0106
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Northrop
Grumman on other than full and open competitive basis for the
purchase of (1) C-Band traveling-wave tube amplifier. Award
will be made on the sole source basis to maintain compatibility
with existing equipment. "See note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-188 SN471796)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 SOLENOID
SOL SPO93000RA121
DUE 083100
POC Point of Contact- Name: B. Stewart, 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5945-01-107-1773, Solicitation Number: SPO930-00-R-A121.
Approved Source: Rogerson Aircraft (04192) Part Number 41711-3.
Note 26 applies to this solicitation. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. No
data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This solicitation contains a
100% option clause. Please review clause I -30 and additive
clin 5001. This solicitaion will be posted on the DSCC web-site
http://dibbs.dscccols.com/Rfp. The RFPs will not be posted
on the web until their issue date.
CITE: (W-188 SN471899)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-00R-A119
POC for information only - S. Tinapple (614)692-2825; fax (614)692-6914
DESC: . DESCRIPTION: SWITCH,ROTARY, NSN 5930-00-134-5036, IAW
(19207) P/N 11614131, first article test is required for source
not waived. Waived source is UCOM(0ZSMB) P/N 4998. Quantity
is 1837 ea. to New Cumberland, PA; 1535 ea. to Tracy, CA; 29
EA. TO Texarkana, TX; 800 ea. to an FMS customer; to be delivered
180 days after the date of the award. Solicitation is to be
an RFP with anticipated award date of 103000. Hard copies will
be available on the Web after July 28 at http://dibbs.dscccols.com/Rfp.
Closing is on or about 8/28/00. This is a new address and RFPs
in hard copy form will NOT be available. This is set-aside
for small business and the Small Business Standard is 500 employees.
See the solicitation for incremental quantities. All responsible
sources may submit a quote which shall be considered. See Note
26. Proposed procurement contains a _100__ % option for increased
quantities. Technical drawings/bid sets are available from
DSCC-VTCD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the 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.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-188 SN471900)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-00-Q-64955
DUE 081500
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 5998-01-456-3059 P/N: 81906517580, 1ea. Applicable
to: Rsa-I System. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:21 Jul 2000 1 ea The approximate issue/response date
will be 26 JUL 2000. The anticipated award date will be 15
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Pesa Switching Systems Inc, Huntsville
AL 35805. 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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471953)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-00-Q-64963
DUE 081500
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 5998-01-454-1118 P/N: MP-2092A, 1ea. Applicable
to: Rsa-I System. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jul 2000 1 ea Item 0002 NSN 6130-01-454-6650 Power
Supply P/N: PS-2024B, 1ea. Applicable to: Rsa-I System. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Jul 2000 1
ea Item 0003 NSN 5998-01-455-2646 Mdl, Video P/N: SW-2030A,
3ea. Applicable to: Rsa-I System. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Jul 2000 3 ea The approximate issue/response
date will be 26 JUL 2000. The anticipated award date will be
15 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Pesa Switching Systems, Huntsville AL35805.
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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471955)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-00-R-64958
DUE 082500
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 5998-01-458-9955 P/N: 490-009-3, 1ea. Applicable
to: Rsa-I System. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jul 2000 1 ea Item 0002 NSN 5998-01-457-9622 Circuit
Card Assy P/N: 490-009-8, 1ea. Applicable to: Rsa-I System.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Jul
2000 1 ea Item 0003 NSN 5998-01-457-9624 Circuit Card Assy
P/N: 490-041-1, 4ea. Applicable to: Rsa-I System. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Jul 2000 4 ea Item
0004 NSN 5998-01-457-9625 Circuit Card Assembly P/N: 490-041-2,
1ea. Applicable to: Rsa-I System. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Jul 2000 1 ea The approximate issue/response
date will be 26 JUL 2000. Electronic procedure will be used
for this solicitation. See our Web page. To:, . 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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471957)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CPU
SOL F42600-00-R-65980
DUE 082500
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 5998-01-462-6633 P/N: 49071359-2, 1ea. Applicable
to: Rsa-I System. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jul 2000 1 ea The approximate issue/response date
will be 26 JUL 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: L-3 Communications
Corp, San Diego CA 92128-3407. 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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471959)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-00-R-65988
DUE 082500
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 5998-01-457-9624 P/N: 490-041-1, 4ea. Applicable
to: Rsa-I System. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Jul 2000 4 ea The approximate issue/response date
will be 26 JUL 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Apcom Inc, Gaithersburg
MD 20878. 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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471960)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARZ ESN TEST RECEIVER
SOL F22600-00-Q0093
DUE 080100
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, 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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation Number F22600-00-Q0093 is issued
as a Request For Quote (RFQ) for a Brand Name item. The Standard
Industrial Code is 3825; small business standard is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-18, Part 2. This requirement is for the following
items: Item 0001: ESN Test Receiver, Rhode & Schwarz P/N 1027300730,
9kHz to 1,000 MHz, measurements of level and modulation, RF
and IF Analysis, and certificate of traceability calibration
standard. Item 0002: ESN-B1 Option, Rhode & Schwarz P/N 1052050802,
UHF Front End for ESN Test Receiver, 1 to 2.05 GHz with I/Q.
Delivery terms shall be FOB destination with deliver 60 days
after award, and shall be delivered to 738 EIS, Maltby Hall,
Building 7701, Keesler AFB, MS, 39534. Inspection and acceptance
shall be made at destination. All Provisions and Clauses cited
apply to this acquisition and are hereby incorporated by reference,
and are to remain in full force in any resultant purchase order.
Provision FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000) is amended to read: Submit signed and dated
offer to 81 CONS/LGCB, 310 M Street, Room 102, Keesler AFB,
MS, 39534-2147, at or before 1530 (3:30 p.m.) CST, 1 Aug 2000.
Quotations must be signed, dated and submitted on your Company's
letterhead or quotation form. Quotations may be submitted via
FAX (228-377-3298), Attention: SSgt Darren Sackett, or by E-mail
to darren.sackett@keesler.af.mil. Evaluations will be performed
in accordance with Provision FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999). Evaluation Factors past performance, technically
acceptable product, and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 2000)
with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated by reference and applies
to this acquisition with the following addendum: DFARs 252.204-7004
Required Central Contractor Registration (Mar 1998). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Jul
2000) and 252.212-7001, Contract Terms and Conditions Required
to Implement statutes on Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) are incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212; 52.232-34, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 252.225-7001 and
252.225-7036. This is a DO rated order with an identification
symbol of A70. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. All questions
concerning this RFQ must be submitted in writing and faxed
to SSgt Sackett at 228-377-3298, prior to 1 Aug 00. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-Q0093&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-188 SN471990)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE
ORDER (SAP) TO QUAL-TRON OF TULSA, OK
SOL 00-24000
DUE 071400
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
(using Simplified Acquisition Procedures) to Qual-Tron, Inc
of Tulsa, OK for Unattended Ground Sensor Systems, quantity
(2) each. This order is for proprietary equipment of Qual-Tron.
No solicitation is available. This proposed purchase order
is for supplies for which the Government intends to solicit
and negotiate with one source under the authority of FAR6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for cmpetitive proposals. However,
all proposals received within three business days after Posted
Date of this synopsis will be considerd by the Government.
A determination by the Government not to compete with this
proposed purchase order based upon responses to this notice
is solely with the discretion of the Government. Information
received will normally be considered solely for purpose of
determining whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-24000&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-188 SN472003)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 082100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-384-4484JY, P/N: 675-81220-506, NOUN: Circuit Card
Assembly, OEM: Boeing. The approximate
CITE: (I-188 SN471947)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010400RGB85
DUE 082400
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-454-7513-VN, SPEC NR TDP VER 001, Ref Nr
3257716-1, Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN471676)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--MARKET SURVEY FOR 3 KILOWATT ELECTRIC POWER GENERATOR
SYSTEM
SOL N/A
DUE 080100
POC Ltc L. Stawicki, 703-704-3160, Mr. M. Payne, 703-704-3175
DESC: THIS IS PROVIDED TO GIVE NOTICE THAT THE POINT OF CONTACT
(POC), MR. RAY BILLINGS, PROVIDED IN THE CBD ON JUNE 30, 2000,
FOR "SOURCES SOUGHT" FOR THE 3 KILOWATT (kW) 0.8 POWER FACTOR
(pf); 400-HERTZ (hZ) AND 60-HZ ALTERNATING CURRENT (AC), DIESEL
FUELED ELECTRIC POWER GENERATION SYSTEMS IS NO LONGER THE POC.
REFERENCE CBD SUBMISSION NO. 470875. THE NEW POC'S ARE
LTC L. STAWICI, 703-704-3160, E-MAIL: LSTAWICKI@BELVOIR.ARMY.MIL
AND mR. m. PAYNE, 703-704-3175, E-MAIL: MPAYNE@BELVOIR.ARMY.MIL.
BOTH POC'S ARE LOCATED AT PM MEP, FT BELVOIR, VA. ALL QUESTIONS
SHOULD BE DIRECTED TO EITHER POC. NOTE: THE MARKET SURVEY
CLOSES 01 AUGUST 2000.
CITE: (W-188 SN471927)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DIST
SOL N/A
DUE 082100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6150-01-308-8500PR, P/N: 7156M47G02, NOUN: Cable Assembly,
OEM: Lockheed Martin The approximate
CITE: (I-188 SN471950)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--MARKET SURVEY FOR 3 KILOWATT ELECTRIC POWER GENERATOR
SYSTEM
SOL N/A
DUE 080100
POC ltc L. Stawicki, 703-704-3160, Mr. M. Payne, 703-704-3175,
Mr. Raymond Billings, 703-704-3200
DESC: This is provided as a correction to CBD Submission No.
471927, July 6, 2000. Subject submission is in reference to
a "Market Survey" for sources sought for the 3kW Electric Power
Generator Systems. Mr Raymond Billings, 703-704-3200, is a
POC for questions as well as LTC L. Stawicki, 703-704-3160,
and Mr. M. Payne, 703-704-3175.
CITE: (W-188 SN471980)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--STERILE PROCESSING SYSTEM
SOL V15-00-0201
DUE 071400
POC Ricky L. Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center intends
to negotiate on a sole-source basis with Steris Corporation
for a Steris System 1 sterilizer. The system will sterilize
reusable, heat sensitive surgical instruments that are incompatible
with standard steam or ethylene oxide sterilization. Solicitation
documents will be available on or about July 7, 2000. Quotations
will be due by close of business July 14, 2000. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495 or emailed to rick.lemmon@med.va.gov.
The SIC code for this solicitation is 3841.
CITE: (W-187 SN471653)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--DICOM UPGRADES FOR MEDICAL IMAGING EQUIPMENT
SOL V15-00-0200
DUE 071400
POC Ricky L. Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-00-0200 for DICOM Print and Storage class upgrades
for the following imaging equipment: ATL Ultramark 9, Acuson
128, Philips Integris V3000, Philips Tomascan LX, and Merge
APS print server for Kodak 2180 laser imager. Solicitation
documents will be available on or about July 7, 2000. Quotations
will be due by close of business July 14, 2000. Only written
requests for solicitation packages will be accepted and may
be e-mailed to rick.lemmon@med.va.gov. The SIC code for this
solicitation is 3844. All responsible sources may submit a
quote.
CITE: (W-187 SN471658)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--BONE ALLOGRAFTS CPT CODES 22650, 22554 20931 AND
THE INSTRUMENTATION CPT CODE 22851 ARE HEREBY INCORPORATED
ON A CONSIGNMENT BASIS INTO THIS REQUIREMENT.
SOL DADA09-00-T-0195
DUE 071700
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is amended to include the Bone allografts
implants, CPT Codes 22650, 22554 and 20931 and the instrumentation
CPT Code 22851. All will be provided on a consignment basis.
This requirement will be for a base year and four one year
options. Brand Name or equal. THis procurement is unrestricted
and all responsible sources may submit a quotation which will
be considered. Interested parties may call (210) 916-1927 or
fax request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-188 SN471724)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--KINEMETRICS ETNA AND K2 ACCELEROGRAPHS
SOL RFP 00WRSS0016
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: Line Item 1: Kinemetrics Etna 3-channel digital accelerograph
with "Caltech" realtime option, internal 100Hz triaxial Episensor,
5MB flash memory card, internal PCMCIA modem with connector,
GPS with antenna and 75' coax, quantity 32 each. Line Item
2: Kinemetrics K2 12-channel accelerograph with "Caltech" realtime
option, GPS with antenna and 75' coax, internal PCMCIA modem,
20MB flash memory, quantity 3 each. Delivery 60 days from date
of award. The Government intends to award on a sole source
basis to Kinemetrics, Inc., Pasadena, CA, the only responsible
source and no other supplies or services will satisfy agency
requirements. The USGS will install the instruments in the
San Fernando Valley in an ongoing joint effort with California
Institute of Technology and California Division of Mines and
Geology (TriNet) to upgrade the National Strong Motion Program
(NSMP) Seismic Network from analog to digital "real-time" instrumentation.
Kinemetrics Altus series real-time strong-motion recorders
have been installed in the TriNet cooperative seismic network,
and only Kinemetrics Altus instruments are fully compatible
with those instruments and with the associated software developed
by Caltech. Interested parties must respond in writing within
15 days of publication of this synopsis, clearly stating your
ability to meet the above-stated requirements. Responses may
be faxed to Phyllis Michel, Contracting Officer, at (650) 329-5480.
See Note 22.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-187 SN471655)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-00-Q-0420
DUE 080300
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Giga-tronics
Inc, 4650 Norris Canyon Rd, San Ramon, CA on an other than
full and open competitive basis to purchase 50 ea, p/n 20779a
bridge adapter. These units must meet a minimum frequency 10
mhz - 18 ghz. The government intents to negotiate on a sole
source basis with Giga-tronics Inc. Written requests for copies
of Request for Quotations may be faxed to (301) 757-0200 to
the attention of Betty Goddard. All responsible sources may
submit a quotation which will be considered by the agency.
SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN471791)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--POWDER X-RAY DIFFRACTOMETER
SOL F08651-00-T-0147
DUE 071700
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: The Air Armament Center, Eglin AFB FL, intends to award
a firm fixed price contract for an X-Ray powder diffractometer.
This award will be made under the Federal Acquisition Regulation
(FAR) Part 12, Commercial Acquisitions and FAR Sub-part 13.5
Test Program for Certain Commercial Items. This is notification
to interested parties. The reference number for this announcement
is F08651-00-T-0147. This contract will be for the manufacture
and delivery of an X-ray diffractometer which is capable of
analyzing air sensitive samples. The entire XRD system, including
goniometer, X-ray source, generators, water chiller, and computer
should be part of the system. Additionally, software capable
of analyzing data, reporting data in final form, identification
of phases, quantificaiton of crystalline phases present, and
refinement of diffraction data should be included. (See attached
document for technical specifications.) The Standard Industrial
Classification (SIC) code for this acquisition is 3826 (500
employees). Please identify whether you are a large or small
business based on this SIC code. The following FAR clauses
apply to this synopsis/solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(Evaluation will be based on price and other factors); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52-212-4, Contract Terms
and Conditions- Commercial Items; and 52.212-5 (Dev) Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items (Apr 1999). Those parties which have
submitted a quote are asked to resubmit a quotation. Quotations
must be submitted no later than 4:00 P.M. CT on 17 July 2000.
Formate for quotation is at the discretion of the offeror.
Send all quotations to AAC/PKOB, Attn: Arleen F. Blackstone,
Contract Specialist, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6862. Quotations may be sent via facsimile to 850-882-1014,
or by email to arleen.blackstone@eglin.af.mil. LONNIE L. OSWALT
Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0147&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-188 SN471887)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP044000R3056
DUE 081500
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-159-0816, PR #YPG00150000668, Transmitter,
Liquid Quantity, QTY-350 EA, Item PRLI 1; QTY-350 EA, Item
PRLI 2. Manufacturer: Parker Hannifin Corp, Cage 59211, P/N
001-003-001; Sikorsky Aircraft Corp, Cage 78286, P/N 65651-09111-101.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other Than Full and Open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1). More than one Source, Intended Sources: Parker Hannifin
Corp, Cage 59211, Sikorsky Aircraft Corp, Cage 78286. Numberd
Notes: 22 Sole Source (FAR 6.302). Additional Information Not
covered By Numbered Notes: Unrestricted; Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Delivery Schedule:
196 DARO. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4195.
CITE: (W-188 SN471901)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP044000R3056
DUE 081500
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-159-0816, PR #YPG00150000668, Transmitter,
Liquid Quantity, QTY-350 EA, Item PRLI 1; QTY-350 EA, Item
PRLI 2. Manufacturer: Parker Hannifin Corp, Cage 59211, P/N
001-003-001; Sikorsky Aircraft Corp, Cage 78286, P/N 65651-09111-101.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other Than Full and Open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1). More than one Source, Intended Sources: Parker Hannifin
Corp, Cage 59211, Sikorsky Aircraft Corp, Cage 78286. Numberd
Notes: 22 Sole Source (FAR 6.302). Additional Information Not
covered By Numbered Notes: Unrestricted; Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Delivery Schedule:
196 DARO. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4195.
CITE: (W-188 SN471902)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--INDICATOR, DIGITAL D W/TECH MANUALS
SOL F42600-00-Q-64985
DUE 081500
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Item 0001 NSN 6625-01-460-5253 P/N: 5114-472, Indicator,
digital display aluminum alloy. Voltage rating: 115.0 volts
min and 230.0 max. Phase: Single Freq rating: 48.0 Hertz min
and 440.0 max. Length: 21.500 in. Nominal Width: 19.000 in.
Nominal Height: 12.500 in. Nomminal Special features: X-Y-Z
monitor w/14 in. dia. display; input connectors bnc on rear
panel, P-3 1 phosphor std; bandwitch DC to 5MHZ in deflection;
writing speed 725.4 Dm/micro sec; input impedance X-Y/;10k
OHM shunted by 60PF; w/opt 216 TTL blanking, pos; w/opt 631
CRT; w/opt 009 clear filter; w/opt 4-20520 Technical Manual.
End Item Id: 5840-01-406-8298, Radar Set. 6ea. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:31 Jul 2000 6 ea The
approximate issue/response date will be 26 JUL 2000. The anticipated
award date will be 15 Aug 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Data Check
Corporation, Van Nuys Ca 91402 6517. 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: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-188 SN471956)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--MASTER EARTH STATION (MES OR HUB) UPGRADE FROM SKYLINX.25
TO SKYRELAY
SOL N/A
DUE 082100
POC POC: Sandie Williamson, 303-236-5900, ext. 332
DESC: The US National Seismograph Network (USNSN), Seismograph
Networks Project, Central Region Geologic Hazards Team, U.S.
Geological Survey operates a private satellite network in order
to collect data from remote seismograph stations and to provide
data to cooperating partners. The current system, SkyLinX system
will no longer be supported or maintained. This requirement
is to replace or upgrade the existing system to a level that
will be maintaniable for a reasonable period of time. It is
expected that the upgrade shall utilize existing equipment
to the greatest extent practicable. The current SkyLinX system
is comprised of a hub and approximately 60 VSATs. The hub system
includes RF(radio frequency), IF(intermediate frequency), packet
switch, network control, host adapter and console subsystems
along with ancillary cabling and software. The VSAT systems
include antenna, ORU (outdoor RF or feedhorn unit) and DPU
(digital processing or indoor unit) along with cabling, firmware,
and software. The upgrade (SkyRelay) system must provide a
complete functional replacement for the existing SkyLinX system.
The upgrade shall utilize the existig 4.5m Vertex antenna and
RF shelter. High power amplifiers sufficient to drive two 64
Kbps outlinks (minimum) at a level sufficient to achieve 98%
availability at the weakest link are required. One 64 Kbps
outlink (2 TMCCs or transmit master communications controllers)
and five 64 kbps returnlinks (6 RMCCs or receive master communications
controlls) are required. One redundant Switching Element is
required. One redundant NAM (network access module) is required.
It is anticipated that data will be delivered in the X.25 protocal
via 64 or 128 Kbps synchronous ports. One NMS (network management
system) server is required at least one NMS clinet. It is acceptable
for the client/server software to run n the same computer.
The older 6500 ORUS need to be upgrade. All data input/output
will be by means of the standard asynchronous ports at speeds
of 9.6 and 19.2 Kbps. The DPU must be configurable for XON/XOFF
flow control in one or both directions on each of two ports
and must provide DSR active when a call is upon each of two
ports, and must provide BREAK of at least 8 s duration on at
least one port. The VSAT Equipment shall be compatible with
existing Prodelin 1.8m antennas and existing cabling, no antennas
or IFL cables will be required. we consider the only available
source to be the SkyRelay model 4576/6600 DPU/ORU to be compatible.
The SkyLinX provides a 4ms pulse with the leading edge synchronized
with the SOF signal from the hub on the DSR line of port 3.
At the same time an ASCII message including the SOF number
is trnasmitted out of port 3. The free running oscillator in
the seismic data logger is synchronized to the known time of
one SOF pulse and the known interval between SOF pulses. Based
on the information at this time and in accordance with 41 U.S.C
253 (c)(1), implemented by FAR 6.302-1, the Government considers
the items specified as a sole source from VIA SAT, Inc., Norcorss,
GA., and proposes to negotiate a contract with that firm on
that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the requied items, based on the criteria specified herein are
invited to submit in writing an affirmative response to this
announcement. An affirmative response would include literature,
brochures and such materials which correspond to the required
items stated herein. This information will be evaluated and
used to determine if competition exists. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. See Note 12 and 22.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-187 SN471666)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--JSPM-4200 SCANNING PROBE MICROSCOPE
SOL 00M004482
DUE 072200
POC Mr. Robert L. Mohn, Contracting Officer, 412-386-4963, Tech
Representive Mr. Bradley Bockrath, 412-386-6081
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 005M04482 is issued
as a Request for Quote (RFQ). Proposals are due July 22, 2000.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Pittsburgh, PA. (1) JSPM-4200
SCANNING PROBE MICROSCOPE consisting of the following - Quantity
1 each; (1) Base Unit and Vibration Isolation: A. Air flotation
vibration isolation table. B. Gel Damper for turbomolecular
pump. C. Drift-free state design. D. +3 mm stage travel in
XY. E. 5mm stage travel in Z, including 1.5mm stepper motor
travel. F. Sample sizes up to 2 inches in XY, and 4mm in Z.
G. Ports for gas inlet and outlet, vacuum pumping, cold stage,
utility (2). H. Mounting point for optical microscope; (2)
SPM Head: A. Capable of either STM or AFM operation, including
simultaneous AFM feedback and current measurement. B. AFM optical
lever arm detection modes include contact, non-contact, discrete
contact ("tapping"), friction force microscopy, phase detection,
current image (requires conductive cantilevers), magnetic force
microscopy (requires magnetic cantilevers), and other detection
modes using optional equipment. C. STM modes include STM, I-V,
S-V, I-S and CITS. D. AFM cantilever holder, utilizes standard
commercial AFM proves. E. STM tip holder, uses 0.3mm wire.
(3) Scanner: A. 0 to 10 um scanning range guaranteed. B. Plus
or Minus 150 Volt drive voltage. (4) Windows Controller: A.
4 inputs; X, Y, Z, Bias. B. 4 outputs; Aux1, Aux2, AFM, Z/10,
1 selectable. C. 16 bit digital XY resolution. D. 16 bit digital
Z resolution. (5) Computer: High resolution 128Ox1024 2111
monitor, Mouse and keyboard operation, 400MHz Pentium or current
model, 64MB RAM, 8MB SGRAM Video RAM, 512KB Cache, 4.3GB hard
drive, SPM controller interface. (6) SPM Software for Windows:
Windows3.X, Windows95 or Windows98 compatible. A. TIFF file
format. B. File loading and searching. C. Standard Image processing
functions. (a). Filters including FFT. (b). Edge enhancement.
(c). Differentiation. (d). Normalizing. (e). Inclination correction.
(f). Mathematical image operations. D. Standard Image Analysis
Functions. (a) Height measurement. (b) Length measurement.
(c) Line profiles. (d) FFT. (e) Surface roughness. (f) Particle
analysis. (7) Installation in customer laboratory. (Installation
requires the purchase of an optical microscope made by JOEL
(OR EQUAL) TM-24011(AOM, and an amplifier for AFM system (OR
EQUAL): TM-51551(AAMP2). (8) One year parts and labor warranty
or more (begins with customers firs use of instrument). (9)
Training on site. (10) One set of operation manuals. The salient
specifications for the Scanning Probe Microscope (SPM) are
as follows: (1) Design: The Scanning Probe Microscope (SPM)
must be a state of the art computer controlled system. It must
support imaging in a variety of environments including vacuum,
ambient laboratory air, controlled gases, and under fluids.
The SPM must have the ability to heat the sample from room
temperature to 800K and acquire data in that temperature range.
The SPM must have the ability to cool the sample from room
temperatures to 130K and acquire data in that temperature range.
The SPM must have integrated vibration isolation sufficient
to achieve atomic resolution on suitable test samples such
as highly ordered pyrolitic graphite (HOPG) or mica. (2) Performance:
Minimum requirements: (A) The SPM shall be capable of achieving
atomic resolution on appropriate, ordered surfaces. This requirement
includes integrated vibration isolation. Surfaces for testing
this capability include HOPG and mica. The SPM shall be capable
of achieving step height resolution of one atomic or molecular
layer on appropriate, layered surfaces. Surfaces for testing
this capability include epitaxial gold, HOPG, and mica. (B)
The SPM shall be capable of operating as both a scanning tunneling
microscope (STM) and as an atomic force microscope (AFM). (C)
The SPM shall be able to operate in the following STM modes:
tunneling microscopy (STM), tunneling spectroscopy (STS), and
current imaging tunneling spectroscopy (CITS). (D) The SPM
shall be able to operate in the following AFM modes: static
(contact) mode, dynamic (non-contact and discrete contact or
"tapping"), phase detection (PDM), magnetic force (MFM), electric
force (EFM), Kelvin Probe (KPM), and force modulation (FMM).
(E) The SPM shall be able to acquire data while the sample
is heated to 800K or cooled to 130K. (F) The SPM shall be able
to acquire data while the sample is under vacuum, controlled
gases, ambient air, or under fluids. (G) The SPM shall be computer
controlled and the control software must work within the Windows95/98
operating system. (3) SPM tips: (A) The SPM must be capable
of using commercially available AFM cantilevers. and (B) The
SPM must be capable of using etched 0.3mm tungsten or platinum-iridium
wire as STM tips. (4) Specimen state: (A) The SPM must have
a stage that is capable of plus or minus 3mm of travel in the
XY plane. (B) The SPM must have a stage that is capable of
5mm of total travel in the Z plane. (C) The SPM must be able
to accommodate samples that are up to 50mm in diameter and
3mm thick. (D) The stage must have provisions for vacuum evacuation.
(E) The stage must have provisions for heating the sample in
the range from room temperature to 800K. (F) The stage must
have provisions for cooling the sample in the range from room
temperature to 130K. and (G) The stage must have provisions
for the introduction of controlled gases in the sample region.
DELIVERY: Equipment must be received no later than July 31,
2000 and FOB Destination is required (all freight included).
FAR 52.212-1 Instructions to Offerors - Commercial Items (AUG
1998) is incorporated by reference and applies to this acquisition.
Within FAR 52.212-1, an reference to "offer" is changed to
read as "quote". The provisions at 52.212-2 Evaluation -- Commercial
Items (JAN 1999) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
An award shall be made to the responsible offeror submitting
a technically acceptable quote and offering the lowest evaluated
price. Evaluation is based on best value including cost and
ability to meet stated requirements above. Offerors shall submit
descriptive literature and drawings detailing features, technical
capabilities and warranty data. Technical acceptability will
be determined solely on the content and merit of the information
submitted response to this provision as it compares to the
minimum characteristics provided above. Therefore, it is essential
that offerors provide sufficient technical literature, documentation,
etc., in order for the Government evaluation team to make an
adequate technical assessment of the quote as meeting technical
acceptability. Price shall be the deciding factor among technically
acceptable quotes. The offeror shall provide backup information
to support the quoted prices (e.g. a copy of current catalog
or established price list, etc.). FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items, FAR 52.214-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.2121-5
Contract Terms and Conditions Required to implement Statutes
or Executive Orders - Commercial Items apply to this acquisition.
FAR provisions and clauses including FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam ERA,
it has ( ), has not( ) submitted the most recent report required
by 38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Proposals may be faxed to Mr. Robert
L. Mohn, 412-386-5770. See Note 26
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-188 SN471871)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 082100
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-444-9008, P/N: 68B870226-1029, NOUN: Flight Control
Computer, OEM: McDonald Douglas. The approximate
CITE: (I-188 SN471951)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--OFFSET INKS
SOL Reference-Number-00-07-01
DUE 091000
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is seeking prospective
offerors who are capable of supplying infrared transparent
as well as opaque wet and dry offset inks which can be used
for printing currency on high volume offset presses. The requirements
are still under development, but at this time ink suppliers
should target the following: inks must perform on the Simultan
press, meet Pantone Matching System colors to be specified,
and meet specification requirements 3.2, 3.3.1-3.3.8, 3.4.2,
3.4.5, 3.4.8, 3.4.9, 3.5, 3.6, 3.7, 4.2, 4.3.1, through 4.3.5,
4.3.8-4.3.16, 4.4, 5.1, 5.1.5 and 7.0 of BEP specification
I:ICWIR-1A, February 28, 2000. A copy of I:ICWIR-IA is posted
on EPS and can be found at www.eps.gov under Treasury, the
Bureau of Engraving and Printing and posted date July 6, 2000.
The BEP is requesting prospective offerors to contact Dan Walker,
202-874-2203, or email at dan.walker@bep.treas.gov .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-07-01&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-188 SN471940)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA412-00-Q-0201
DUE 072400
POC Emily Kendall, Contract Specialist, 011-49-6134-604503, Tim
McGlynn, Contracting Officer, 011-49-6134-604606
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation number
MDA412-00-Q-0201 is being issued as a Request for Quotation
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-18. This solicitation is 100% set
aside for small business under the Standard Industrial Classification
(SIC) code 5734. The components will be used by Department
of Defense Dependents Schools-Europe students in conjunction
with independent learning multimedia lessons to build computers.
Therefore, for consistency and ease of following the lesson
plan, NO SUBSTITUTIONS WILL BE ACCEPTED. The line items are
as follows: (1) Invin A 500 ATX Mid Tower Case, 56 each; (2)
Spacewalker AV-61 VIA Pentium III Motherboard, 56 each; (3)
Pentium III 500Mhz Intel CPU, 56 each; (4) AOC Pentium III
Dual Ball Bearing Fan, 56 each; (5) UMAX LC-691 Amplified PC
Multimedia Speakers with Headphones ET257, 56 each; (6) GEM
SVGA 17" Color Monitor - Model DE-770-BA, 56 each; (7) SDRAM
168 pin 128 Megabyte - IBM 03L5261, 56 each; (8) Spacewalker
Shuttle 50x CD ROM Drive IDE, 56 each; (9) Mitsumi 1.44 MB
3.5" Floppy Drive - 193077A2-91, 56 each; (10) Western Digital
13 gig HD IDE - 136AA, 56 each; (11) S3 AGP Video Card w/ 8
MB - Trio 3D/2X, 56 each; (12) Creative Ensonic PCI Sound Blaster
- SB PCI 16, 56 each; (13) Linkskey 10/100 PCI Network Interface
Card - LKF-5100+, 56 each; (14) Microsoft PS2 Wheel Mouse -
IntelliMouse 1.28, 56 each; (15) Keytronics 109-key Keyboard
- ERGO 3601, 56 each. The following line items are to be made
defective; the defect cannot be visibly detected and will not
affect the operation of the remaining computer components:
(16) SDRAM 168 pin 128 Megabyte - IBM 03L5261, 8 each; (17)
Spacewalker Shuttle 50x CD ROM Drive IDE, 8 each; (18) Mitsumi
1.44 MB 3.5" Floppy Drive - 193077A2-91, 8 each; (19) Western
Digital 13.6 gig HD IDE - 136AA, 8 each; (20) S3 AGP Video
Card w/8mb - Trio 3D/2X, 8 each; (21) Creative Ensonic PCI
Sound Blaster - SB PCI 16, 8 each; (22) Linkskey 10/100 PCI
Network Interface Card - LKF-5100+, 8 each; (23) Microsoft
PS2 Wheel Mouse - IntelliMouse 1.28, 8 each; (24) Keytronics
109-key Keyboard - ERGO 3601, 8 each; (25) Gem SVGA 17" Color
Monitor - Model DE-770-BA, 8 each. Prices should include shipping
to the Department of Defense Dependents Schools-Europe Distance
Learning Center, Unit 29649 Box 7100, APO AE 09096 (delivery
not later than 1 September 2000). The following Provisions/Clauses
apply to this acquisition: FAR 52.209-4, First Article Approval--Government
Testing, FAR 52.212-1, Instructions to Offerors--Commercial,
FAR 52.212-3, Alternate I, Offeror Representations and Certifications--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
DFARS 252.204-7004, Required Central Contractor Registration,
and DFARS 252-212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Please note that the Government
is requiring the delivery of one (1) each for first article
testing purposes. These should be delivered to the above address
within 15 calendar days from the contract award and will be
considered as one of the required 56 each. Within 15 calendar
days after the Government receives the first article, the Contracting
Officer will notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. Questions
and quotes may be faxed to Emily Kendall at 011-49-6134-604517
or 011-49-6134-604789. See Note 1.
EMAILADD: emily_kendall@eu.odedodea.edu
EMAILDESC:
CITE: (W-188 SN471703)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--TLD COMPILER SOFTWARE MAINTENANCE AGREEMENT RENEWAL
SOL RFQ5-74290-907
DUE 080400
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-74290-907
for TLD ADA Compiler System Software Maintenance This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from TLD Works
as they are the originator of this software package and the
only provider of the support for this software. This software
is used in support of the Terra Satellite Mission. TLD works
will provide the necessary upgrades and fixes to the TLD Compiler,
which is a flight critical component. The Authority is 10 U.S.C.
2304(c)(1), Only One Responsible Source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations have 21 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-74290-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471773)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ELECTRONIC DESIGN SOFTWARE
SOL RFQ5-76636-907
DUE 080400
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-76636-907
for Innoveda (formerly Viewlogic) Electronic Design Software
with Maintenance. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). This software
is equivalent to the software that is currently being used
in a workstation environment and must be compatible with existing
Design Tools. NASA/GSFC intends to purchase this software from
Innoveda Software as they are the originator of this software
package and the only provider of the support for this software.
The Authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Souce. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations have 21 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 21 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-76636-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471774)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RENEWAL OF MAXIMO SOFTWARE MAINTENANCE
SOL RFQ5-75793-907
DUE 080400
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-75793-907
for Maximo ASCP Software Maintenance. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase this maintenance from PSDI as
they are the originator of this software package and the only
provider of the support for this software. The Authority is
10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations have 21 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-75793-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471775)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--COMPUTER AIDED ENGINEERING (CAE) ANNUAL SOFTWARE
SUPPORT
SOL RFQ5-77960-907
DUE 080400
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-77960-907
for Synopsys Incorporated, Computer Aided Engineering (CAE)
Annual Software Support This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase this software from Synopsys Incorporated,
as they are the originator of this software package and the
only provider of the support for this software. This software
is used to facilitate the design of very high-density integrated
circuits. These integrated circuit components are being developed
for high performance ground and space based electronics. These
tools directly support the ongoing efforts to design, develop,
and test the microelectronic advanced space/ground electronics.
The Authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations have 21 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 21 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer, which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-77960-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471809)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ECONOMIC ROUNDTABLE-INTENT TO AWARD
SOL 6TSA-00-JMT-0109
DUE 071300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Economic Roundtable under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0109. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to provide training
for Air Force personnel in how to accomplish a Labor Market
Analysis (LMA) using the A-76 studies. This training must enhance
personnel's awareness of how to depict labor market trends.
In addition, the training should help personnel understand
how to collect and analyze common labor force data. The contractor
will research, build and conduct a 2 day labor market analysis
course for up to 35 students in San Antonio, TX meeting the
above criteria. Contractor will provide required materials
and provide instruction for the course. The Air Force will
provide the training facility. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 7/13/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3277 or email june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0109&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-188 SN471826)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--HP OMNIBOOK 6000
SOL N/A
DUE 070600
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: This solicitation, CBD Announcement #469978 for HP Omnibook
6000 is hereby closed due to a critical delivery date requirement.
No further bid shall be accepted as of 06 July 00, 1400 EST.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
page
EMAILADD: SHERRELL.JOSEY@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-188 SN471889)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE
SOL N00173-00-Q-0107
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Integrated Chipware on other than full and open competitive
basis to purchase the following service: Two each RTM workshop
end user license (all end user licenses are concurrent), Two
each RTM workshop annual maintenance, One icWeb project server
license, and one icWeb annual maintenance. Intend to purchase
on other than full and open competitive basis because Integrated
Chipware owns the copyright and there are no distributors at
present. "See Note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-188 SN471897)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--COMPUTER & SOFTWARE UPGRADE FOR H53 NOSE GEARBOX
TEST STAND
SOL M00146-00-Q-N259
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on June 8, 2000.
CITE: (W-188 SN471968)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 70--FIREWALL, SUPPORT AND SOFTWARE
SOL 00A204515
DUE 072200
POC Mr. Robert L. Mohn, Contracting Officer, 412-386-4964 - Mr.
Alan Smith, Technical Representative, 304-285-4674
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 00A204515 is issued
as a Request for Quote (RFQ). Proposals are due July 22, 2000.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Morgantown, WV. (1) CheckPoint
Firewall/1 Encryption Center, Including Encryption Module,
Firewall Module, Enterprise Security Console, Multiple Enforcement
Point, Unlimited Inter Protected IP Addresses, PART #CPVP-VEE-U-3DES-V41
- Quantity 1 each; (2) CheckPoint Firewall/1 Firewall Module,
Firewall Security Enforcement Point, Unlimited Internal Protected
IP Addressees. Managed by an Enterprise Security Console, PART
#CPVP-VFM-U-3DES-V41 - Quantity 1 each; (3) CheckPoint Firewall/1
Motif GUI License, PART #GPMP-MOTIF-GUI - Quantity 1 each;
(4) CheckPoint Firewall/1 Secure Remote Client for Windows
98, Windows NT, and Windows 2000, PART #CPVP-VSR-1000-3DES-V41
- Quantity 1000; (5) Installation, Setup, and Support - Support
on-site for 4days of setup and integration - Quantity 4 days;
(6) Software support for Firewall/1 Encryption Center, PART
#SS-VEE-U-3DES - Quantity 1 each; (7) Software support for
Firewall/1 Firewall Module, PART #SS-VFM-U-3DES - Quantity
1 each; (8) Telephone Support Upgrade to 24x7 for CheckPoint
Firewall/1 Encryption Center, PART #GSP-VEE-U-3DES - Quantity
1 each; (9) Telephone Support Upgrade to 24x7 for CheckPoint
Firewall/1 Firewall Module, PART #GSP-VFM-U-3DES - Quantity
1 each; (10) Software Support for Firewall/1 Motif GUI, PART
#GSP-MOTIF-GUI - Quantity 1 each; and (11) Telephone Support
Upgrade to 24x7 for Firewall/1 Motif GUI, PART #GSP-MOTIF-GUI
- Quantity 1 each. DELIVERY: Equipment must be received no
later than July 31, 2000 and FOB Destination is required (all
freight included). FAR 52.212-1 Instructions to Offerors -
Commercial Items (AUG 1998) is incorporated by reference and
applies to this acquisition. Within FAR 52.212-1, an reference
to "offer" is changed to read as "quote". The provisions at
52.212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: An award shall be
made to the responsible offeror submitting a technically acceptable
quote and offering the lowest evaluated price. Prices shall
be the deciding factor among technically acceptable quotes.
Technical acceptability will be determined solely on the content
and merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. Price shall
be the deciding factor among technically acceptable quotes.
The offeror shall provide backup information to support the
quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. Proposals may be faxed to Mr. Robert
L. Mohn, 412-386-5770. See Note 26.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-188 SN471879)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 71--ADJUSTABLE STEEL SHELVES
SOL 00TA386
DUE 072100
POC POC SSgt. P. D. Stefan, at 011816117458697, Fax 011816117450959,
Okinawa Japan, Contract Specialist
DESC: Procurement of Brand Name (Steel King Cantilever) or equal.
Welded Steel deck 48"x96", consisting of two 4" high step beams,
eight 1 5/8"x3" front to back supports, and a 12 gauge top
deck. Color: gray. Qty 550 each. Desired delivery is 45 days
after receipt of award, FOB Destination, Lathrop, CA 95311-0130.
Requests for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa Japan. Email requests to stefanpd@mcbbutler.usmc.mil.
This acquisition is being conducted under the quidelines set
forth in the Simplified Acquisition Procedures y written quotation.****
CITE: (W-188 SN471688)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 71--TABLE FOLDING LEGS, LABORATORY, COLLAPSIBLE
SOL SP0200-00-R-8043
DUE 082800
POC Martha McCloskey, Buyer, 215-737-2193, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: NSN: 7105-00-710-0210 - Table Folding Legs, Laboratory,
Collapsible. Procurement Medical No. 1. Quantity to be purchased:
614 Each. An additional option quantity of 614 is available
under this acquisition. Unite of Issue: Each. Various Destinations.
Scheduled delivery period beginning 120 days. See Numbered
Note 9. This is an unrestricted acquisition.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmccloskey@dscp.dla.mil
EMAILDESC:
CITE: (W-188 SN471810)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUMS & CANS
SOL SP0560-00-R-0210
DUE 080700
POC Eileen Friel - Contract Specialist (215)737-7535, Ann Friend
- Customer Liaison, (215)737-7520
DESC: The offer due date for solicitation SP0500-00-R-0210 is
extended to August 7, 2000. This solicitation was previously
synopsized on May 10, 2000.
CITE: (W-188 SN471778)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--WRIST SEAL AND NECK SEAL CWU 62 B/P
SOL SP0100-00-R-4083
DUE 081800
POC Regina Harris 215-737-3212
DESC: This is a correction/addition to earlier synopsis submitted
for subject items on May 1, 2000 and May 4, 2000. This acquisition
is NOT Sole Source. Numbered Note 22 is deleted. The drawings
are source controlled by Naval Air Warfare Center. Government
drawings are available. Quantities for the Wrist Seal have
been revised as follows: Base Quantity - Minimum: 6058 each
and Maximum 7900 each. Two Option Quantities - Minimum: 5505
each and Maximum 7900 each. Contact Regina Harris at 215-737-3212
for further information.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-188 SN472000)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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-HRAC, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--WHITE AND WHEAT SHELF STABLE, FULLY BAKED BREAD,
VACUUM PACKAGED
SOL sp0300-00-R-8909
DUE 091800
POC Sandra Murray, (215)737-7338, Contract Specialist; James
Lecollier, (215)737-3625, Contracting Officer
DESC: This solicitation is for Bread, shelf stable, wheat and
white, intact unit of bread flexibly and vacuum packaged, not
less than 1.8 oz, 12 per bag, 8 bags per shipping box, with
a maximum quantity of 36,000 boxes for the white bread and
9,000 boxes for the wheat bread. Contract will be an Indefinite
quantity contract for a one-year period with one one-year option
periods. All responsible sources may submit proposals which
will be considered by the agency. See numbered notes: 9, 13.
CITE: (W-188 SN471829)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Oklahoma Area Education Office,
4149 Highline Boulevard, Suite 380, Oklahoma City, Oklahoma
73108
SUBJECT: 89--SUBSISTENCE (MEAT PRODUCTS)
SOL RMB00000010
DUE 081000
POC Kenneth Drapeau, Contracting Officer (405) 605-6051 ext.
304, Oklahoma Area Education Office, Oklahoma City, OK
DESC: The Contractor will provide all meat products needed to
feed approximately 300-400 students, three meals a day, that
are residing at Riverside Indian School during the 2000-2001
school year. Riverside Indian School is located one mile north
of Anadarko, Oklahoma, Caddo County. Parties interested in
submitting bids may request a Bid Packet on or after July 13,
2000, in writing, fax, or by phone from Kenneth Drapeau at
(405) 605-6051 ext. 304 or Cheryl Lewis at (405) 605-6051 ext.
303; fax (405) 605-6057; or by writing Mr. Drapeau, Contract
Specialist, at the Oklahoma Area Education Office, 4149 Highline
Blvd., Suite 380, Oklahoma City, OK 73108. Bid Opening will
take place at the Oklahoma Area Education Office, 4149 Highline
Blvd., Suite 380, Oklahoma City, OK 73108, on August 10, 2000
at 2:00 p.m.
CITE: (W-188 SN471844)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--MAINTENANCE OF MILITARY FAMILY HOUSING (MFH)
SOL F11623-00-R0012
DUE 072600
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Brian Gaines, Contracting
Officer, Phone 618-256-9264, Fax 618-256-5237, Email
DESC: This amendment changes the response date/closing date on
the synopsis which was posted on 7 March 2000. The closing
date for Solicitation F11623-00-R-0012 is 26 July 2000. All
proposals are due in the contracting office not later than
4:30 p.m. CST, on Wednesday 26 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-R0012&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-188 SN471731)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SOLID WASTE DISPOSAL
SOL 5168600
DUE 082800
POC Deborah L. Sharp (202)512-0996
DESC: The contractor shall furnish all the necessary labor, materials,
equipment and services to provide solid waste disposal services
at the U.S. Government Printing Office located at 732 North
Capitol Street, NW, Washington, DC 20401. Two containers are
needed, (1) at Loading dock at Jackson Alley, and (1) at Loading
Dock Bldg. 4. Sizes are stated in solicitation. NOTE: Limited
number of copies available, will be issued on a first-come,
first-serve basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-188 SN471770)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--PLUNGER ASSEMBLY
SOL N00604-00-T-A197
DUE 071400
POC Rodney Blevins, 808/473-7540/Contract Specialist
DESC: The original synopsis is amended as follows. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 13.5. This requirement
is unrestricted and the solicitation number is N00604-00-T-A197.
The Regional Contracting Department, Pearl Harbor, Hawaii intends
to negotiate a sole source contract with Warren Pumps Inc.
for the following items: Plunger Assembly, P/N 6408Z0014, DWG
PL-D-4503-B PC 95, QTY 16 each as opposed to 4 each. The award
will be made 14 July 2000.
EMAILADD: RODNEY_D_BLEVINS@PEARL.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-188 SN471928)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--AUDITING SERVICES
SOL 00-501
DUE 072800
POC Judy Harrison, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is seeking
3 accounting firms to provide independent auditing services
to the Office of Inspector General under Blanket Purchase Agreement
(BPA). The Contractors shall perform independent financial/compliance
audits, economy and efficiency audits, and program audits of
the Finance Board programs, activities, functions and funds.
The audits are to be conducted in accordance with Government
Auditing Standards (1994 revision) as issued by the Comptroller
General of the United States. The period of performance shall
be for 1 base year and three 1-year options. This is a Small
Business Set- aside. All requests for information and copies
of the solicitation are to be written and directed to Judy
S. Harrison, Contracting Officer, Federal Housing Finance Board,
1777 F Street, NW, Room 107, Washington, DC 20006-5210. You
may fax your written request for the solicitation to Ms. Judy
S. Harrison at (202) 408-2530.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-188 SN471937)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
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--INTEGRATED CAPACITIVE MICROMACHINED ULTRASONIC TRANSDUCERS
POC Elena Gertes, Contract Specialist (619) 553-5347, Charmaine
Joworski,Contracting Officer (619) 553-4536
CNT N66001-00-C-8077
AMT $903,652 for base year and 2 one-year options.
LINE 0001-0006
DTD 063000
TO Stanford University, Office of Sponsored Research, 651 Serra
St., Room 110, Stanford, CA 94305-6215
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN471911)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN SENSOR TECHNOLOGY
POC Genna Wooten, Contract Specialist, (256) 955-3407, W.L. Schick,
Contracting Officer, (256) 955-3044
CNT DASG60-00-C-0082/DASG60-00-0004
AMT $99,994
LINE 0001, 0002, 0003
DTD 070600
TO Gomez Research Associates, Inc., 2707 Artie Street, Suite
7, Huntsville, AL 35805
CITE: (W-188 SN471931)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM(IPEDS)
CNT ED00CO0047
AMT $1,195,020.00
DTD 070300
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27708-2194
CITE: (W-188 SN471725)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--DYNAMIC MODELING /SIMULATION AND HARDWARE SUPPORT"
ANALYSIS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L70542D
AMT $92208.25
DTD 070500
TO ANALYTICAL MECHANICS ASSOCIATES, INC. 17 RESEARCH DRIVE HAMPTON,
VA 23666
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70542D
LINKDESC:
Awards Page
CITE: (D-188 SN471758)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--TECHNICAL AND ANALYTICAL SUPPORT SERVICES TO THE
DOE'S OFFICE OF PROJECT COMPLETION
POC Jeffrey R. Dulberg, Contract Specialist, (202) 426-0043,
and Joyce P. Gray, Contracting Officer, (202) 426-0051
CNT DE-AC01-00EW41000
AMT $2,920,549
LINE 1
DTD 062100
TO Legin Group, Inc, 901 Russell Avenue, Suite 450, Gaithersburg,
MD, 20879
CITE: (W-188 SN471863)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--RESEARCH STUDY
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-00-C-0202
AMT $99,999.99
LINE 0001 0001AA 0001AB 0001AC
DTD 063000
TO NIELSEN ENGINEERING & RESEARCH INC 526 CLYDE AVE MOUNTAIN
VIEW CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0202&LocID=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471929)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--RESEARCH STUDY
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-00-C-0204
AMT $99,999.99
LINE 0001 0001AA 0001AB 0001AC
DTD 062000
TO SCIENTIFIC APPLICATIONS & RESEARCH ASSOCIATES INC 15261 CONNECTOR
LN HUNTINGTON BEACH CA 92649-1117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0204&LocID=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471939)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--RESEARCH STUDY
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-00-C-0206
AMT $99,952.78
LINE 0001 0001AA 0001AB 0001AC
DTD 063000
TO INTELLIGENT SYSTEMS TECHNOLOGY INC 2800 28TH ST., STE 306
SANTA MONICA CA 90405-6205
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0206&LocID=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471941)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ENGINEERING SERVICES
POC Brenda Webster, Buyer, Phone (405)739-5461, Fax (405)739-4417,
Email brenda.webster@tinker.af.mil
CNT F34601-99-D-0195-001201
AMT $$236,891.08
LINE 0001AB
DTD 063000
TO DYNAMICS RESEARCH CORP 60 FRONTAGE RD ANDOVER MA 01810-5498
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0195-001201&LocID=902
LINKDESC:
notice
EMAILADD: brenda.webster@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471943)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR VARIOUS CIVIL
ENGINEERING PROJECTS AT THE NAVAL COMPLEX, NEWPORT, RI
POC Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-98-D-6924
AMT NTE $1,000,000.00
DTD 062800
TO Siegmund & Associates, Inc., 49 Pavilion Avenue, Providence,
RI 02905
CITE: (W-188 SN471975)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QTY CONTRACT FOR A-E
ENVIRONMENTAL SERVICES
POC Joan D. Dixon, 912-926-2058
CNT F09650-00-D-0014
AMT $79,000,000.00
DTD 063000
TO GeoSyntec Consultants, Inc, 1100 Lake Hearn Dr NE STE 200,
Atlanta GA 30342
LINKURL: http://pkec/robins.af.mil
LINKDESC:
EMAILADD: joan.dixon@robins.af.mil
EMAILDESC:
CITE: (W-188 SN471994)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH0199-C-0025/P00055
AMT $1,042,209.91
DTD 070600
TO NCCIM, P.O. BOX 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-188 SN471756)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00056
AMT $433,243.69
DTD 070600
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-188 SN471993)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC SUNDEW (WLB-404)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FCH33
AMT $99000
DTD 070500
TO HOLMES BROTHERS ENTERPRISES 5474 NANSEMOND PARKWAY SUFFOLK,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCH33&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-188 SN471726)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPTION EXERCISE
POC Sam Gonzales Jr., contract specialist, AMSAM-AC-SS-CB (256)
876-2844: Glenda R. Blake, Contracting Officer.
CNT DAAH01-00-C-0025/P00006
AMT $110,887.00
DTD 062900
TO System, Studies and Simulation INC. 4717 UNIVERSITY DR. SUITE
100, HUNTSVILLE, AL. 35816
LINKURL: http://www.proc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-188 SN471824)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: M--LOGISTICAL SUPPORT SERVICES
POC Rusty Hatfield (719) 526-6626; Carmen O'chaita, Contracting
Officer (719) 526-4488
CNT DAKF06-00-C-0005
AMT $49,225,695
LINE 0001-0006AE
DTD 063000
TO ITT Industries, Systems Div, 4410 E Fountain Blvd, Colorado
Springs, CO 80916
EMAILADD: hatfieldr@carson.army.mil
EMAILDESC:
CITE: (W-188 SN471830)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY ORTHOPAEDIC SURGERY SERVICES
POC Mary S. Whittaker, Contract Specialist, (843) 577-5011, X7789
CNT V534P-3288
AMT Est. $37,200.00
LINE 1
DTD 063000
TO East Cooper Orthopaedic Surgery PA, 913 Bowman Rd., Mt. Pleasant,
SC, 29464
CITE: (W-188 SN471932)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--COST RECOVERY, NATIONWIDE
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-00-HHD-0085
AMT $30% utilities,leases,travel vouchers,accts payable
DTD 070100
TO Focused Business Solutions, LLC 45 East Strack Drive Myerstown,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0085&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-187 SN471628)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--THE UNITED STATES ARMY MEDICAL RESEARCH ACQUISITION
ACTIVITY (USAMRAA)LOCATED AT FORT DETRICK,MARYLAND INTENDS
TO AWARD A SOLE SOURCE FIRM-FIXED PRICE CONTRACT TO MS.PATRICIA
LEE WHO WILL PROVIDE THE FOLLOWING SERVICES: (1) STAFF ASSISTANCE
AND SUPPORT TO INVESTIGATORS IN NEW DRUG DEVELOPMENT, (2
POC Archie B. Cardwell Jr, Contract Specialist, (301) 619-2630
CNT DD3RMN0166N045
AMT $37,248.00
LINE 0001
DTD 071500
TO Ms. Patricia Lee, 25 East Wayne Ave, # 807, SilVER sPRING,
md 20901
EMAILADD: archie.cardwell@amedd.army.mil
EMAILDESC:
CITE: (W-188 SN471833)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting and Participant Training Unit, USAID/Mozambique,
Washington, DC 20521-2330
SUBJECT: R--HEALTH SERVICE DELIVERY AND SUPPORT
POC Alison Jones, Acquisition Specialist, Tel: 258-1-49-16-89
CNT 545-C-00-00-00053-00
AMT $24,690,830
LINE All
DTD 062300
TO John Snow Incorporated, 44 Farnsworth Street, Boston, Massachusetts
02210-1211
LINKURL: http://www.info.usaid
LINKDESC:
EMAILADD: ajones@usaid.gov
EMAILDESC:
CITE: (W-188 SN471864)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--MANAGEMENT SUPPORT, TECHNICAL ASSISTANCE, AND SYSTEMS
ENGINEERING SERVICES
POC Donna Johnson, Contract Specialist, Code 1117DJ, (843) 218-5931,
Joliene Bowers, Contracting Officer
CNT N65236-00-D-7812/N65236-00-R-0705
AMT $18,639,949
LINE 0001,0002
DTD 062800
TO Mandex, Inc., 12500 Fair Lakes Circle, Suite 300, Fairfax,
VA 22033-3804
LINKURL: http://agena.spawar.navy.mil/
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-188 SN471868)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING EXPERTISE FOR B 52 GPS/TACAN
CNT F42630-00-C-0226, F42630-00-R-65555
AMT $396,474
DTD 062900
TO Future Design & Engineering Corp, 1821 North 1450 West, Layton
Ut 84041 0000
CITE: (I-188 SN471963)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: S--FOOD SERVICES
POC Donna M. Chaney, Code 1142B (301) 744-6656
CNT N00174-00-C-0041
AMT $134,421.00
LINE 0001
DTD 062600
TO ERROR--KHOTOL Services Corp, P.O. Box 38 Galena AK 99741
CITE: (W-188 SN471718)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--PRETRIAL DETENTION SERVICES IN SAN DIEGO, CALIFORNIA.
POC Peter Reese - (202) 307-9339
CNT MS-00-D-0023
AMT $141,583,134.00
DTD 070300
TO Wakenhut Corrections Corporation, 4200 Wackenhut Drive, Palm
Beach Gardens, FL
EMAILADD: Pete.Reese@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-188 SN471991)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B792-s
AMT $121,201.00
DTD 070300
TO Chesapeake Publishing Co., 29088 Airpark Dr., Easton, MD 21601
CITE: (W-188 SN471834)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, TAX PACKAGE 1040 -5V FOR INDIVIDUALS
POC James L. Leonard, (202) 512-0307
CNT 460-011
AMT $588,000
LINE N/A
DTD 070500
TO Mail-Well Graphics 806 Woods Road Cambrige MD 21613
CITE: (W-188 SN471855)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, TAX PACKAGE 1040-5V FOR INDIVIDUALS
POC James L. Leonard (202) 512-0307
CNT 460-011
AMT $588,000.00
LINE N/A
DTD 070500
TO Mail-Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-188 SN471878)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--THE 2000 LINKAGE MANAGEMENT AND LEADERSHIP SERIES
LIVE VIA SATELLITE AND VIDEOCONFERENCING
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12153
AMT $35000
DTD 070500
TO Linkage Inc., One Forbes Road, Lexington MA 02421
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12153
LINKDESC:
Awards Page
CITE: (D-188 SN471711)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 3,702 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $85,146.00. THE TERM OF THE LEASE IS FOR FIVE (5)
YEARS, CANCELABLE AT ANY TIME!!
POC GSA, Allegheny Realty Svcs District (3PKRP) JoAnn Stewart,
Contracting Officer, (215)656-5925!!
CNT GS-03B-80729!!
AMT $425,730.00!!
LINE N/A!!
DTD 112499
TO 110 Associates, 707 Grant Street, Pittsburgh, PA 15219!!
CITE: (W-188 SN471783)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 6,355 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $154,426.52. THE TERM OF THE LEASE IS FOR TEN (10)
YEARS, CANCELABLE AT ANY TIME!!
POC GSA, Allegheny Realty Svcs District (3PKRP) JoAnn Stewart,
Contracting Officer, (215) 656-5925!!
CNT GS-03B-09043!!
AMT $1,544,265.24!!
LINE N/A!!
DTD 061300
TO PWC Associates, c/o The Rubenstein Company, 4100 Commerce
Square, 2005 Market Street, Philadelphia, PA 19103!!
CITE: (W-188 SN471803)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 1,484 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $34,948.20. THE TERM OF THE LEASE IS FOR FIVE (5)
YEARS FIRM!!
POC GSA, Allegheny Realty Svcs District (3PKRP) JoAnn Stewart,
Contracting Officer, (215) 656-5925!!
CNT GS-03B-50020!!
AMT $174,741.00!!
LINE N/A!!
DTD 061200
TO Liberty Center Venture, 1001 Liberty Avenue, Pittsburgh, PA
15219!!
CITE: (W-188 SN471811)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 8,860 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $214,039.88. THE TERM OF THE LEASE IS FOR FIVE (5)
YEARS, CANCELABLE AT ANY TIME!!
POC GSA, Allegheny Realty Svcs District (3PKRP) JoAnn Stewart,
Contracting Officer, (215) 656-5925!!
CNT GS-03B-99047!!
AMT $1,070,199.40!!
LINE N/A!!
DTD 110199
TO One Thorn Run Associates, The Walnut Mall, 5541 Walnut Street,Pittsburgh,
PA 15232!!
CITE: (W-188 SN471817)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 82,800 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $3,012,264.00. THE TERM OF THE LEASE IS FOR FIFTEEN
(15) YEARS FIRM!!
POC GSA, Allegheny Realty Svcs District (3PKRP), JoAnn Stewart,
Contracting Officer (215)656-5925!!
CNT GS-03B-00326!!
AMT $45,183,960.00!!
LINE N/A!!
DTD 032700
TO Oxford Development Company/South Side I LP, c/o Oxford Development
Company, One Oxford Centre, Suite 4500, Pittsburgh, PA 15219!!
CITE: (W-188 SN471822)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 3,452 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $106,908.44. THE TERM OF THE LEASE IS FOR FIVE (5)
YEARS FIRM!!
POC GSA, Allegheny Realty Svcs District (3PKRP), JoAnn Stewart,
Contracting Officer, (215)656-5925!!
CNT GS-03B-00305!!
AMT $534,542.20!!
LINE N/A!!
DTD 112999
TO Liberty Center Venture, 1001 Liberty Avenue, Pittsburgh, PA
15222!!
CITE: (W-188 SN471828)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 7,657 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
OF $139,969.96. THE TERM OF THE LEASE IS FOR FIVE (5) YEARS,
CANCELABLE AT ANY TIME!!
POC GSA, Allegheny Realty Svcs District (3PKRP), Joann Stewart,
Contracting Officer, (215) 656-5925!!
CNT GS-03B-40056!!
AMT $699,849.80!!
LINE N/A!!
DTD 011200
TO DeMarco Durzo Corporation, 2735 Mosside Boulevard, Monroeville,
PA 15146!!
CITE: (W-188 SN471835)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 1,439 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $33,097.00. THE TERM OF THE LEASE IS FOR FIVE (5)
YEARS, CANCELABLE AT ANY TIME!!
POC GSA, Allegheny Realty Svcs District (3PKRP), JoAnn Stewart,
Contracting Officer, (215) 656-5925!!
CNT GS-03B-10207!!
AMT $165,485.00!!
LINE N/A!!
DTD 112499
TO 110 Associates, 707 Grant Street, Pittsburgh, PA 15219!!
CITE: (W-188 SN471840)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 7,700 NET
USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
RENTAL OF $177,100.00. THE TERM OF THE LEASE IS FOR FIVE (5)
YEARS, CANCELABLE AT ANY TIME!!
POC GSA, Allegheny Realty Svcs District, JoAnn Stewart, Contracting
Officer 9215) 656-5925!!
CNT GS-03B-30104!!
AMT $885,500.00!!
LINE N/A!!
DTD 112499
TO 110 Associates, 707 Grant Street, Pittsburgh, PA 15219!!
CITE: (W-188 SN471854)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MILNER, GA 30257-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Theodore A. Tarantino, Real Estate Specialist, 770-454-0618
CNT N/A
AMT $59,900.00
DTD 122299
TO Pilkenton-Murray, LLC, 203 East Taylor St., Griffin, GA 30223;
770-227-8661
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-188 SN471981)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--FIRE TRAINING FACILITY, HOMESTEAD AIR RESERVCE BASE,
FL (BASE BID PLUS OPT NO 1)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0016 (DACA01-00-R-0028)
AMT $1,892,000.00
LINE 1-3
DTD 062700
TO The Artec Group Inc, 1411 N. Westshore Blvd #205, Tampa FL
33607 (S)
LINKURL: http://www.sam.usace.amry.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471632)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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 & CONSTRUCTION OF AIR FREIGHT PASSENGER TERMINAL
& BASE SUPPLY TRAFFIC MANAGEMENT COMPLEX, PATRICK AFB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0017 (DACA01-00-R-0010)
AMT $16,681,000.00
LINE 1-34
DTD 062900
TO American Bridge Company, 8517 South Park Circle Suite 200,
Orlando FL 32819 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471637)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 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--OTS STUDENT DORMITORY, MAXWELL AFB, AL (BASE BID
PLUS BID OPT NO. 1)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0018 (DACA01-00-B-0042)
AMT $7,372,000.00
LINE 1-4
DTD 063000
TO JESCO Inc, P O Box 210638, 531 Oliver Rd, Montgomery AL 36117-2259
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN471640)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL BUILDING 491- MULTI-PURPOSE FITNESS CENTER,
PANG BASE, PORTLAND, OREGON
POC Mr. Pete Newell, Contract Specialist, (503)945-3763
CNT DAHA35-00-C-0002
AMT $1,177,614.16
DTD 061200
TO JVC Contractors, Inc. 4916 NE 100th Avenue, Portland, OR 97270
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-187 SN471641)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF AMMUNITION SUPPLY POINT, FT. DIX,
NEW JERSEY
POC Debbie Lardner, 502-625-7318
CNT DACA27-00-C-0067
AMT $7,767,000.00
DTD 062800
TO C. Pyramid Enterprises, Inc., 3135 Route 206, Columbus, NJ
08022
CITE: (W-188 SN471714)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--WHOLE HOUSE REVITALIZATION OF FAMILY HOUSING, FORRESTAL
VILLAGE--PHASES 7 & 9, NAVAL TRAINING CENTER, GREAT LAKES,
IL
POC Ms. Lolita L. Batis-McCoy, telephone 847-688-2600 X122
CNT N68950-00-C-0215
AMT $25,129,000.00
LINE Bid Items 0001, 0002 and 0003
DTD 062900
TO Joseph J. Henderson & Son, Inc., 4288 Grand Avenue, P. O.
Box 9, Gurnee, IL 60031-0009, Telephone 847-244-3222
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-188 SN471763)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
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--FISH AND WILDLIFE MITIGATION, TOBACCO ISLAND PROJECT,
MISSOURI RIVER, NE.
POC Contract Specialist, Tracey S. McKay, 402-221-4105
CNT DACW45-00-C-0011
AMT $631,269.75
DTD 063000
TO PHD Contractors, Inc., 2 Oakwood Park Prof. Center, Suite
100, Castle Rock, CO 80104
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Tracey.S.McKay@usace.army.mil
EMAILDESC:
CITE: (W-188 SN471765)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--SOF FACILITIES, MISSISSIPPI ARMY AMMUNITION PLANT,
STENNIS SPACE CENTER, MS
POC N/A
CNT N62467-99-C-0983
AMT $20,869,000.00
LINE N/A
DTD 070500
TO Roy Anderson Corp, P. O. Box 2, Gulfport, MS 39502
CITE: (W-188 SN471766)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Y--PROVIDE AND INSTALL A 72 SINGLE MODE FIBER OPTIC
CABLE AT KIRTLAND AFB NM
POC N/A
CNT F29659-00-C-0007
AMT $145,957.14
LINE 0001
DTD 070600
TO Abba Technologies Inc., 1501 San Pedro Drive NE, Albuquerque
NM 87110
CITE: (W-188 SN471816)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--SQUAW LAKE DAM SPILLWAY REPAIR
POC POC Contracting (541) 858-2229
CNT CNT 50-04N7-0-24
AMT $42115.00
DTD 062700
TO S&T Enterprises, P.O. Box 7997, Bonney Lake, WA 98390
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-188 SN471836)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 AND LEASE A NEW FACILITY
FOR GUY AR - MAIN OFFICE 72061-9998
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
, Jeff Puskos, USPS Architect (214) 819-7214
CNT 482980-00-A-0085
AMT $33,300.00
DTD 070600
TO Doug Wilson Insurance Agency Inc., 308 West Main Cabot AR
72023-2912 (501) 941-2886
CITE: (W-188 SN471881)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--MSFC GROUNDS MAINTENANCE SERVICES. THIS CONTRACT
COVERS LAWN MAINTENANCE OF APPROXIMATELY 90 ACRES AT MSFC.
INCLUDES EDGING, VEGETATION CONTROL, TREE PRUNING, PLANTING
AND REMOVAL.
POC Elizabeth P. Vaughn, Contract Specialist, Phone (256) 544-7152,
Fax (256) 544-1693, Email paige.vaughn@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
CNT NAS8-00154
AMT $2541975FOR5Years(ExcludingIDIQ)
DTD 070100
TO Excell Management Corporation 9801 Greenbelt Road, Suite 209
Lanham, MD 20706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00154
LINKDESC:
Contract Awards Page
CITE: (D-187 SN471634)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AIRFIELD RUBBER REMOVAL/PAVEMENT MARKINGS
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - Robert Luksa,
Contract Administrator, Phone 402-294-6005, Fax 402-294-0430,
Email
CNT F25600-00-P-0142
AMT $59,420.00
LINE 0001
DTD 070500
TO Airport Markings Of America Inc 2442 West Dallas Street Grand
Prairie, Tx. 75050
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-P-0142&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-188 SN471768)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE LIGHTS, BLDG 83
POC Wanda Hamrick, 912-926-2057
CNT F09650-00-C0270
AMT $463,000
LINE 0001
DTD 070600
TO Macon Power, P O Box 98519, Robins AFB GA
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wanda.hamrick@robins.af.mil
EMAILDESC:
CITE: (W-188 SN471973)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--REPAIR/UPDATE OF B1B CABIN DECOMPRESSOR SENSO --
1377012047439ES
CNT F42630-00-M-0288, F42630-00-Q-60349
AMT $35,232
DTD 070500
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-188 SN471965)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SPHEROIDAL PROPELLANT - MOD. P00001
POC Kathlenn A. Sage, Contract Specialist, 973-724-7674
CNT DAAE30-00-C-1054
AMT $42,705.00
DTD 070600
TO Primex Technologies Inc., 10101 Ninth St. North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1054/00C1054.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-188 SN471974)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BSU-32/B FIN ASSEMBLY
POC Contact: Contracting Officer, Daniel T. Haertle (301) 757-7055
CNT N00019-00-C-0129
AMT $248,319.00
LINE CLINs 0001, 0003 and 0004
DTD 060500
TO Fibreform Electronics, Inc., 5341 Argosy Avenue, Huntington
Beach, CA, 92649
EMAILADD: HaertleDT@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN471759)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--MK 36 MOD 11 390 ROCKET MOTORS AND CONTAINERS
POC Contact: Contracting Officer, Daniel T. Haertle (301) 757-7055
CNT N00019-00-C-0131
AMT $2,392,704.00
LINE CLINs 0001, 0002, 0003 and 0004
DTD 062700
TO The Alliant Missile Products Company LLC, Allegany Ballistics
Laboraory, 210 State Route 956, Rocket Center, WV, 26726
EMAILADD: HaertleDT@navair.navy.mil
EMAILDESC:
CITE: (W-188 SN471764)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-S901
CNT SP0470-00-M-QF95
AMT $28,710.00
LINE 0001
DTD 070500
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-188 SN471680)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--LINK, ENGINE MOUNT S
SOL SP0470-00-Q-S588
CNT SP0470-00-M-QF93
AMT $62,149.41
LINE 0001 THROUGH 0003
DTD 070500
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-188 SN471696)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, REFRIGERATOR RAM AIR
SOL SP0470-00-Q-R572
CNT SP0470-00-M-LL49
AMT $71,311.25
LINE 0001
DTD 070500
TO Aero Space Composites 11782 Western Ave unit 7 Stanton CA
90680
CITE: (I-188 SN471697)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEIGHT, SHIM
SOL SP0470-00-Q-R789
CNT SP0470-00-M-LK52
AMT $78,253.00
LINE 0001
DTD 070500
TO Kulite Tungsten Corp 160 E Union Ave East Rutherford NJ 07073-2124
CITE: (I-188 SN471698)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-00-Q-GD39
CNT SP0470-00-M-QF94
AMT $37,500.00
LINE 0001 THROUGH 0003
DTD 070500
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-188 SN471701)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--BRAKE CONTROL/ANTI SKID SYSTEM MOD KITS --1560K0182251AWF
CNT F42630-00-C-0141, F42630-99-R-25160
AMT $6,010,973
DTD 063000
TO Sechan Electronics Incorporated, 525 Furnace Hill Pike, Lititz
Pa 17543 8954
CITE: (I-188 SN471961)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--TUBE --1620001166246
CNT F42630-00-C-0183, F42630-00-R-62149
AMT $38,250
DTD 063000
TO Aviarms Support Corporation, 80 Skyline Dr, Plainview Ny 11803
0000
CITE: (I-188 SN471962)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--CAP LINIER ACTUATER --1650008143336LE
CNT F42630-00-M-0285, F42630-00-Q-61679
AMT $27,440
DTD 061600
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-188 SN471964)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--MOTOR, HYDRAULIC --1650002046179LE
CNT N00383-99-G-016HQP02
AMT $137,241
DTD 063000
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-188 SN471966)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING, NYLON, AIRCRAFT ARRESTING.
CNT SP0740-00-C-3729
AMT $126,250.00
LINE 0001AA THROUGH 5003
DTD 070500
TO Victor Balata Belting Co corp 1118 S 25TH St Easton PA 18042
CITE: (I-188 SN471739)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPLACE LPAC DEHYDRATORS FOR USS FLETCHER (DD-992)
POC D. DAWLEY (808)474-7354
CNT J.O. #00-0011M
AMT $84304
DTD 070500
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-187 SN471661)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ANCHOR, 30 LB., MK-II LIGHT WEIGHT TYPE.
SOL SP0760-00-Q-3779
CNT SP0760-00-M-R362
AMT $47,385.00
LINE 0001 THROUGH 0002
DTD 070500
TO Schoellhorn-Albrecht Machine Co Inc 575-105 Rudder Rd Fenton
Mo 63026
CITE: (I-188 SN471748)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--LINING SET, FRICTION. INNER AND OUTER SHOE
CNT SP0750-00-M-5437
AMT $65,370.24
LINE 0001 THROUGH 0002
DTD 070500
TO Ceco friction products Inc Hwy 29 P.O.Box 150 landis NC 28088
CITE: (I-188 SN471741)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SEAT, VEHICULAR. MATERIAL: STEEL.
SOL SP0750-00-Q-A294
CNT SP0750-00-M-0748
AMT $87,570.00
LINE 0001
DTD 070500
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-188 SN471743)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--CYLINDER BLOCK ASSEMBLY. PART OF HYDROSTATIC
SOL SP0750-00-R-3055
CNT SP0750-00-C-3814
AMT $255,660.00
LINE 0001AA THROUGH 0002AB
DTD 070500
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-188 SN471744)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SLEEVE AND SHAFT SET (MATCHED)
SOL SP0480-00-Q-KB86
CNT SP0480-00-M-9680
AMT $63,735.00
LINE 0001
DTD 070500
TO Kal Nelson Aviation Inc 9801 Glenoaks Blvd Sun Valley CA 91352
CITE: (I-188 SN471678)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-MA34
CNT SP0480-00-M-ZA25
AMT $67,807.85
LINE 0001 THROUGH 0002
DTD 070500
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-188 SN471679)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--INSULATION BLANKET
CNT SP0480-00-M-ZA23
AMT $62,326.50
LINE 0001 THROUGH 0002
DTD 070500
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-188 SN471695)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-A704
AMT $37357
DTD 062800
TO Automated Logistic Services, 5555 Jackson Drive, La Mesa CA
91942
CITE: (W-188 SN471872)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-A703
AMT $26360
DTD 062800
TO Millennium Marine and Industrial, 4410 Glacier Ave, San Diego
CA 92120
CITE: (W-188 SN471873)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
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--COMBUSTION CHAMBER CLAMPS
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
CNT F34601-97-D-0441
AMT $79,608.00
LINE 0001AC
DTD 070600
TO AERO TURBINE INC 6800 S. LINDERGH STREET STOCKTON, CA 95206
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-D-0441&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471884)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
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--LPT NOZZLE KIT
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-99-D-2000-0131
AMT $27,869,928.00
LINE 0590DA
DTD 062900
TO GENRAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI, OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-2000-0131&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471888)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
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--5TH -12TH STAGE STATOR
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-00-D-0061
AMT $515,700.00
LINE 0001AA - 0007AA
DTD 062800
TO CHROMALLOY GAS TURBINE CORP PO BX 10699 MIDWEST CITY, OK 73140-1699
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0061&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471895)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
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--COMBUSTION CHAMBER
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-99-D-2000-0132
AMT $15,830,870.00
LINE 0598CA,0598DA
DTD 062900
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI, OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-2000-0132&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471985)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--NOZZLE, FUEL INJECTION.
SOL SP0750-99-Q-7080
CNT SP0750-00-M-5404
AMT $31,246.81
LINE 0001
DTD 070500
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-188 SN471746)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 00TDM9-42-P-0700
CNT N00383-98-G-007A-UB1S
AMT $37,534.26
LINE 0001 THROUGH 0003
DTD 070500
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-188 SN471738)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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. E/I F-4 AIRCRAFT.
SOL SP0740-00-Q-G006
CNT F34601-98-G-0008-UBP7
AMT $27,853.62
LINE 0001
DTD 070500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-188 SN471740)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID.
CNT SP0740-00-M-9852
AMT $31,808.00
LINE 0001 THROUGH 0003
DTD 070500
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-188 SN471747)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 UNIT, BALL
SOL SP0441-99-Q-UJ06
CNT SP0441-00-M-FK76
AMT $83,896.54
LINE 0001 THROUGH 0002
DTD 070500
TO Apache Enterprises Inc 2985 Red Hawk Dr Grand Prairie TX 75051-7610
CITE: (I-188 SN471682)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, CYLINDER, NSN: 3110-01-084-2368,
P/N: 5034T06P01, QTY: 150EACH MIN/MAX 550 EACH
POC Point of contact is Ruth jackson, Contract Specialist, 256-955-9189
or Darlene Thomas, Contracting officer, AMSAM-AC-LS-T
CNT DAAH23-00-D-0092/D.O.0001
AMT $63,750.00
LINE 0001AA
DTD 070600
TO Canadian Commercial Corporation, 50 O Connor St. 11th Floor,
Ottawa Ontario Canada, K1A0S6
CITE: (W-188 SN472008)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, TUG 60S, NVOISA/WILLIS, USA
SOL SP0490-00-R-0855
CNT SP0490-00-C-6024
AMT $542,600.00
LINE 0001 THROUGH 0004
DTD 063000
TO Viereck Co 9135 Guilford Road Columbia MD 21046
CITE: (I-188 SN471686)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-00-Q-P727
CNT SP0490-00-M-BJ26
AMT $46,125.00
LINE 0001
DTD 070500
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
11590-2724
CITE: (I-188 SN471694)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BENDING MACHINE
POC Phillip Young (360)396-8926
CNT N00406-00-P-A779
AMT $65155
DTD 063000
TO Jenness Woodkuts Co Inc, 6025 Sepulveda Blvd, Van Nuys CA
90021
CITE: (W-188 SN471885)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--TUBE BENDING SYSTEM
SOL SP0490-99-R-2560
CNT SP0490-00-C-6009
AMT $874,276.00
LINE 0001 THROUGH 0014
DTD 063000
TO Crown Unlimited Machine Inc 1336 W Wiley Avenue Bluffton IN
46714-0335
CITE: (I-188 SN471685)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--OILY WATER SEPARATOR
POC Chiara Alsop, (202)433-2137
CNT N00600-00-M-2540
AMT $496,535.00
DTD 062900
TO Facet USA, incorporated 9910 E. 56th Street North Tulsa OK
74117-4011
CITE: (W-188 SN471762)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--MEDIUM RESCUE TRUCK
POC Robert J. Hutkowski, 215-737-7350
CNT SP0500-98-D-0081-0005
AMT $665,669.00
LINE 0001-0004
DTD 063000
TO Pierce Manufacturing, Inc., 2600 American Drive, appleton,
WI 54915-9010
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-188 SN471782)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFH70, Sol Nr N00104-00-Q-FC83, NIIN 012201964
AMT $76,200
LINE 0001
DTD 070300
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN471673)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 SP0760-00-R-6295
CNT SP0760-00-C-W656
AMT $73,548.00
LINE 0001 THROUGH 0003
DTD 070500
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-188 SN471742)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0760-00-Q-3500
CNT SP0760-00-M-4897
AMT $65,230.00
LINE 0001 THROUGH 0002
DTD 070500
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-188 SN471745)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS, POWER DRIVEN
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-A679
AMT $49404
DTD 062900
TO Honsa Ergonomics Technologies Inc, 550 34th Street, Moline
IL 61265
CITE: (W-188 SN471865)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-00-Q-AK17
CNT SP0450-00-M-WG29
AMT $36,175.40
LINE 0001 THROUGH 0002
DTD 070500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-188 SN471690)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD
CNT SP0450-00-M-WF79
AMT $74,281.62
LINE 0001 THROUGH 0002
DTD 070500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-188 SN471692)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE CONTRACT FOR PREFABRICATED
STRUCTURES AND OUTDOOR SMOKING SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0360K
AMT $125,000.00
LINE 361-98
DTD 063000
TO Southeastern Solutions, Inc. (SESOLINC) 2862 Fort McAlister
Road Richmond Hill, GA 31324
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0360K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-187 SN471650)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--TILE, BRICK AND BLOCK
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-A817
AMT $99704
DTD 063000
TO Chas D West and Company, 11108 Woodland Ave, Puyallup WA 98373
CITE: (W-188 SN471862)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, RADIO FREQUENCY
SOL SP0451-00-Q-HA35
CNT SP0451-00-M-VE49
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 070500
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-188 SN471699)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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
CNT SP0900-00-M-5031
AMT $37,146.00
LINE 0001
DTD 070500
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-188 SN471705)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, STETHOSCOPE ASSEMBLY
CNT SP0920-00-M-5401
AMT $34,100.00
LINE 0001
DTD 070500
TO Kaiser Martin L Inc 15 old Panonia Rd P.O.Box 171 Cockeysville
MD 21030-4915
CITE: (I-188 SN471706)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, PLUG, ELEC
SOL SP0930-00-Q-4912
CNT SP0930-00-M-C121
AMT $28,762.50
LINE 0001
DTD 070500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-188 SN471707)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, FOOT
SOL 00TF58-42-P-0900
CNT SP0930-00-M-3711
AMT $26,511.84
LINE 0001 THROUGH 0004
DTD 070500
TO Barwood Electronics Inc 10182 Tujunga Canyon Blvd Tujunga
CA 91042-2252
CITE: (I-188 SN471708)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL 99TK41-82-P-0900
CNT SP0960-00-M-4898
AMT $46,300.00
LINE 0001
DTD 070500
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-188 SN471709)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SPROCKET ASSEMBLY
SOL 00TL81-02-P-0900
CNT SP0960-00-M-5292
AMT $29,750.00
LINE 0001
DTD 070400
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-188 SN471737)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--PART TASK TRAINER AND FAULT INSERTION DEVICE FOR
MAINTENANCE TRAINING REQUIREMENTS FOR THE ATRC
POC Connie Bible, Code SD128, Phone: (540)653-7942
CNT N00178-00-C-2021
AMT $260,718
LINE 0001 and 0002
DTD 063000
TO Lockheed Martin Federal Systems, 1801 State Rt 17C, Owego,
New York 13827-3998
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-188 SN471777)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CABLE, CORD, WIRE ASSEMBLIES
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-A683
AMT $27480
DTD 062900
TO Panametrics Inc, 221 Crescent Street, Waltham MA 02489
CITE: (W-188 SN471875)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--PROVIDE AND RUN FIBER OPTICS AND TELEPHONE LINES
POC Imy Niemiec, 301-669-4042
CNT N0001500021
AMT $90475.48
DTD 070300
TO Bell Atlantic Federal Integrated Solutions, Inc., 1525 Sparkman
Drive, Huntsville, AL 35816
CITE: (W-188 SN471720)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--FIBER OPTIC CABLES
POC Mary Beauchamp (360)476-0776
CNT N00406-00-P-A729
AMT $51000
DTD 062900
TO BICC General, 1600 West Main Street, Willimantic CT 06226
CITE: (W-188 SN471869)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--PANEL, POWER DISTRIBUTION
SOL SP0430-00-Q-C208
CNT SP0430-00-M-MK08
AMT $48,000.00
LINE 0001
DTD 070500
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-188 SN471689)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4820
CNT SP0451-00-M-UF16
AMT $37,644.00
LINE 0001 THROUGH 0012
DTD 070500
TO Southern California braiding Co Inc DBA southern CAL braiding
7450 scout Ave P.O.Box 2068 Bell CA 90202-2068
CITE: (I-188 SN471691)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4821
CNT SP0451-00-M-UF17
AMT $67,200.00
LINE 0001 THROUGH 0007
DTD 070500
TO Southern California braiding Co Inc DBA southern CAL braiding
7450 scout Ave P.O.Box 2068 Bell CA 90202-2068
CITE: (I-188 SN471693)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--3KW GENERATORS --6115012561059
CNT F04606-00-C-0062, F04606-00-R-49019
AMT $365,256
DTD 070300
TO Powr Gard Generator Corporation, 3815 Oregon St, Oshkosh Wi
54902-0000
CITE: (I-188 SN471713)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts
CNT V797P-4037a
AMT $1,413,945
LINE A-58
DTD 080100
TO Mission Pharmacal Company, P.O. Box 786099, San Antonio, TX
78278-6099
CITE: (W-188 SN471729)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4036a
AMT $688,753.86
LINE A-49
DTD 080100
TO Hamilton Medical, Inc., 505 Edison Way, P.O. Box 30008, Reno,
NV, 89520
CITE: (W-188 SN471772)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES; FEDERAL SUPPLY SCHEDULE
65 II C
POC Michael Hill (708) 786-4950
CNT V797P-3750k
AMT $133,000 Estimated
DTD 090199
TO Bien Air USA, Inc., 19600 Fairchild Road, Suite 250, Irvine,
CA 92612
EMAILADD: michael.hill@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-188 SN471787)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
POC Terry Hill, 615-741-1039
CNT 4023392 - 4023400, 4023427, 4023428, 4023452
AMT $1,363,265.65
LINE NA
DTD 060100
TO Ortho Pharmaceutical Corp., PO Box 401, Raritan, NJ 08869;
Duramed Pharmaceuticals Inc., 5040 Duramed Drive, Cincinnati,
OH 45213; Wyeth-Ayerst/Lederle, PO Box 1773, Paoli, PA 19301;
Barnett International Corp., 610 Greenway Industrial Drive,
Charlotte, NC 28273; Ansell Healthcare Products, Pblic Se
EMAILADD: thill2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-188 SN471907)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-00-Q-PA42
CNT SP0440-00-M-JK96
AMT $25,523.52
LINE 0001 THROUGH 0002
DTD 070500
TO Sensortronics Inc CEC Vibration Products Div 746 Arrow Grand
Cir Covina CA 91722
CITE: (I-188 SN471681)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--ACCELEROMETER, ELECTRICAL
CNT SP0440-00-C-1002
AMT $109,000.00
LINE 0001AA THROUGH 0002AD
DTD 070500
TO Wilcoxon Research Inc 21 firstfield Rd Gaithersburg MD 20878
CITE: (I-188 SN471683)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--HEADING MARKER ASSEMBLY
SOL 00T917-12-P-0400
CNT SP0440-00-M-JL50
AMT $31,208.00
LINE 0001
DTD 070500
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
523 Milwaukee WI 53201-0523
CITE: (I-188 SN471684)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--MEASUREMENT MACHINE, CARL ZEIW IMT, DB60/120/50
USA
SOL SP0490-00-R-2286
CNT SP0490-00-C-6033
AMT $275,800.00
LINE 0001 THROUGH 0006
DTD 063000
TO Methods Machine tools, Inc 17815 newhope St. Suite P Fountain
Valley CA 92708
CITE: (I-188 SN471687)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SENSOR, FUEL LEVEL ENGINE COMP FUEL TANK
SOL SP0440-00-Q-M718
CNT SP0440-00-M-JL68
AMT $99,022.00
LINE 0001 THROUGH 0002
DTD 070500
TO Signals and Systems Inc 333 Park St Troy MI 48083-2778
CITE: (I-188 SN471700)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--FAST STEERING MIRROR
POC James P. Waldenfels, Code 3230.JW (202) 767-3003; Contracting
Officer James P. Waldenfels
CNT N00173-00-C-2062 & N00173-00-R-JW03
AMT $202750
LINE 0001/0002
DTD 063000
TO Left Hand Design Corporation, 7091 Oxford Road, Longmont,
CO 80503
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-188 SN471704)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--NAVY WEAPON COMBAT SYSTEM SOFTWARE
POC SD11 Branch, (540)653-7478
CNT N00178-00-M-9114
AMT $39,600
LINE 0001-0006
DTD 063000
TO Control Systems Analysis, 3848 Main Road, Tiverton, RI 02878
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-188 SN471859)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DRUMS AND CANS
POC Fern Lee (360)476-4157
CNT N00406-00-P-A661
AMT $55000
DTD 062800
TO Delaware Custom Material Inc, 1265 S Garner Street, State
College PA 16801
CITE: (W-188 SN471866)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB57
AMT $384,696.00
LINE 0001AA THROUGH 0006AA
DTD 070500
TO Caribbean Needle Point Inc 189 Balboa St P.O.Box 1270 Mayaguez
PR 00680-1270
CITE: (I-187 SN471677)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-A744
AMT $45900
DTD 062900
TO Automated Logistics Services, 5555 Jackson Dr, La Mesa CA
91942
CITE: (W-188 SN471877)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--RESEARCH REPORT
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-00-C-0205
AMT $99,784.29
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 063000
TO BERNIER AND ASSOCIATES INC 458 BOSTON ST., STE 2 TOPSFIELD
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0205&LocID=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN471839)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_070600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471798)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), Branch of Medical Standards and Rehabilitation
(BSMR) is soliciting individual vocational rehabilitation counselors
(VRC) who live in the states of Maryland, Virginia and the
District of Columbia. OWCP/BMSR intends to certify and contract
with individual VRC in these areas to provide direct vocational
rehabilitation services for injured workers covered by the
Longshore and Harbor Workers' Compensation Act, and the Federal
Employees' Compensation Act. OWCP certification involves 1)
minimum qualification criteria, 2) rating of educational and
experience factors, 3) selection of those counselors with the
highest ratings, 4) required attendance at a training workshop,
and 5) a contractual agreement to follow OWCP standards.
The minimum qualifications for consideration are: 1) a bachelor
degree from an accredited four year college or university;
and 2) two years' workers' compensation vocational counseling
experience. New procedures require each VRC to submit to
the OWCP National Office a complete application package, original
and duplicate, consisting of : (1) a narrative summary which
provides a complete and detailed description of their work
experience and educational background, including vocational
counseling experience in using the labor market, job placement,
and using testing/ vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained, and references
from employers or contractors to verify experience and rehabilitation
counselor employment; (3) a signed cover letter or statement,
submitted individually, by each VRC indicating that the application
package demonstrates the intent to be available to provide
direct services to injured workers covered under OWCP, and
including the following statement: "I certify that, to the
best of my knowledge and belief, all information, statements,
and documents herein presented are true, correct, complete
and made in good faith, under penalty of disqualification and
prosecution under the law". Applicants with the highest
ratings will be selected to attend the required training workshops.
The training workshops are planned through December 8, 2000.
OWCP will provide a memorandum of attendance, which each VRC
may use to apply for continuing education units. VRC are not
paid or otherwise reimbursed for attending these workshops.
Certification extends for a basic one year period followed
by a maximum of 4 one year options. Evaluation of counselor's
performance will determine whether options are renewed. VRC
who receive referrals are evaluated on OWCP's standards of
timeliness, quality, and adherence to OWCP's policies and procedures.
Additional rating factors are positive outcomes or successful
closures. These evaluations will determine whether VRC continue
to receive referrals, and have a bearing on eligibility for
future workshops. VRC selected to provide direct services
are compensated at the rate of $60 per hour for professional
time, and $30 per hour for non-professional time based on the
OWCP approved schedule for direct services on a case by case
basis. OWCP may develop and test pilot programs to determine
the feasibility of other methods of remuneration. OWCP does
not guarantee a minimum number of referrals to each VRC.
VRC are hereby asked to forward a complete aapplication package
including all of the required information of resume, verifying
references, and transcripts of completed college work, in one
package to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Department of Labor, Office
of Workers' Compensation Programs, 200 Constitution Avenue,
NW, Room S-3522, Washington, DC 20210. The deadline for
for submitting application packages, original and duplicate,
is September 1, 2000. The application package must be postmarked
and/or received at the above address by the applicable due
date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-188 SN471806)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SURVEYS OF ARMY PERSONNEL: ANALYTICAL SUPPORT SERVICES
FOR SURVEYS
DESC: On behalf of the U.S. Army Research Institute for the Behavioral
and Social Sciences and in accordance with FAR 6.302-1, the
Defense Supply Service-Washington intends to award a contract
on a sole source basis to Swan Research, Inc., a woman-owned
firm, for the following: analysis of survey data; analysis
of written comments by respondents; production of frequencies,
crosstabs and codebooks summarizing survey data; writing summary
reports; preparing slides/charts summarizing survey data and
findings; and - as needed - presentation of the findings briefing.
High quality, quick turnaround services are essential because
the surveys must provide information to top Army leaders within
short time frames. There are no other responsible, experienced
sources that can provide the full-range of analytical support
needed by Army Research Institute. Many contractors can provide
analytical services, but not with the specialized experience,
quality of performance, and within the budget range of the
Army Personnel Survey Office at Army Research Institute. The
period of performance is for 12 months after date of award
with four year options. The resultant contract will be firm,
fixed price. There is NO solicitation document. This notice
is not a request for proposals. Interested firms may send a
capabilities statement to the attention of Carolyn E. Baltimore,
DSS-W, 5200 Army Pentagon, Room 1D245, Division E, Washington,
D.C. 20310-5200. Capability statements must be received by
this office within 45 days from publication of this notice.
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.
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-188 SN471807)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_070600
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-188 SN471808)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SEMI-ANNUAL SCIENCE FORUM FOR SMALL BUSINESS IN
SO. CALIFORNIA ON AUGUST 30
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the 4TH
ANNUAL SCIENCE FORUM FOR SMALL BUSINESS in Pasadena, CA on
August 30, 2000 from 8:00 a.m. to 12 Noon in Conference Room
167. The JPL Business Opportunities Office, NASA's Space Science
Enterprise (Code S) and the Office of Small and Small Disadvantaged
Business Utilization (Code K) are co-sponsoring this event.
The Science Forum allows high-tech small businesses the opportunity
to present "showcase capabilities" to key JPL, NASA and prime
contractor personnel (i.e., Engineers, Scientists, Management,
Procurement/Acquisition and other small businesses). The audience
is to consist of key technical management and procurement personnel
described as "hard to get to" and offer the presenting firm
the opportunity to seek subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. The TARGETED HIGH-TECH
CAPABILITIES are: (1) Earth and Space Science Research and
Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; (9) Telecommunications; (10) Biotechnology; and
(11) Mobility Systems and Robotics. HOW TO APPLY: All firms
interested in participating as a presenter at the Forum should
submit a CORPORATE CAPABILITIES STATEMENT not to exceed six
(6) pages in Word 7.0 or equivalent text format. The Statement
must be in 81/2 x 11-inch format and should include information
for each firm's: (a) Technical Areas of Expertise and Capability;
(b) Track Record of Successful Performance (for the Technical
Areas listed); (c) Research and Development, Design, Manufacturing
and/or Services Capabilities; (d) Management and Quality Systems
Capability; and (e) Other Factors considered to be relevant
to its high-tech capabilities. In addition, submit a COVER
PAGE of two (2) pages or less in Word 7.0 or equivalent text
format which details the following information: (1) Contact
name; (2) Mailing address; (3) Phone number; (4) FAX number;
(5) E-mail address; (6) Web site or URL address; (7) a brief
history of your firm; and (8) a brief biography for key officials
of the company. SELECTION: JPL and NASA will select approximately
six (6) firms that will serve as small business presenters
at the Science Forum. Firms selected to present must cover
all travel at their own expense. SUBMISSION DEADLINE: The deadline
for submission of Corporate Capabilities is AUGUST 3, 2000.
REGISTRATION: There is no registration fee and participation
is voluntary. The official Science Forum web site can be accessed
at http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm A CORPORATE
CAPABILITY STATEMENT AND COVER PAGE must be submitted to arthur.a.duran@jpl.nasa.gov
NOTE: A reference made only to your firm's home page does not
count as a Corporate Capability Statement and will not be considered
by NASA or JPL. If your firm is not selected to participate
as a presenter, we invite you to attend as non-presenters have
actually received subcontracts through networking with representatives
in attendance. The Science Forum is open to the general public.
This is not a Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-188 SN471813)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective August 6, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of April, 2000 for the CBD Printing Fee.
GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX
96090, WASHINGTON, DC 20090-6090
GPO341034 USDA, NATURAL RESOURCES CONSERVATION SERVICE, 3416
FEDERAL BUILDING, 700 WEST CAPITOL AVE., LITTLE ROCK, AR
72201-3225
GPO341038 USDA, FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO
80225
GPO341202 GRADUATE SCHOOL/USDA, MIDWEST TRAINING CENTER, 230
SOUTH DEARBORN STREET, ROOM 2990, CHICAGO, IL 60604-1687
GPO361050 DCMC TWIN CITIES - MINNEAPOLIS, 4800 EAST RIVER ROAD,
FRIDLEY, MN 55421
GPO361075 DFAS-CLEVELAND CSO, 1240 E. 9TH ST., CLEVELAND, OH
44199-2055
GPO361128 BAE SYSTEMS, 1215 JEFFERSON DAVIS HIGHWAY, SUITE
1500, ARLINGTON, VA 22202
GPO362503 DEFENSE SUPPLY CENTER RICHMOND, 8000 JEFFERSON DAVIS
HIGHWAY, RICHMOND, VA 23297-5000
GPO362504 DEFENSE SUPPLY CENTER COLUMBUS PO BOX 16595 DSCC-PBAB
COLUMBUS, OH 43216-6595
GPO371007 U.S. ARMY CECOM, CECOM ACQUISITION CENTER, FORT MONMOUTH,
NJ 07703-5008
GPO371057 U.S. ARMY ENGINEERS DISTRICT, WILMINGTON DISTRICT,
CORPS OF ENGINEERS, ATTN: SHERREL SHOLAR-JACKSON, P.O. BOX
1890, WILMINGTON, NC 28402-1890
GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
ATTN: ATZP-DOC, PRESIDIO OF MONTEREY, CA 93944-5006
GPO371271 U.S. ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES
BRANCH, UNIT# 15289, APO AP 96205-0062
GPO381407 CONTRACTING OFFICER, NAVAL HOSPITAL, BREWSTER BLVD,
CAMP LEJEUNE, NC 28547-0100
GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER,
CODE N815, PSC 455, BOX 190, FPO AP 96540-1500
GPO391429 375 SVS/SVK, 505 WARD DRIVE, ROOM 203, SCOTT AFB,
ILLINOIS 62225-5305
GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI-FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO431003 NATIONAL PARK SERVICE - PHILADELPHIA SUPPORT OFFICE,
200 CHESTNUT STREET - 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA,
PA 19106
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169
GPO431108 NATIONAL PARK SERVICE, GATEWAY NATIONAL RECREATION
AREA, BLDG. 69, ATTN: CONTRACTING OFFICER, FLOYD BENNETT
FIELD, BROOKLYN, NY 11234-7017
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431209 DELAWARE WATER GAP NATIONAL RECREATION AREA, RIVER
ROAD, BUSHKILL, PA 18324
GPO441102 ACQUISITIONS SERVICES, LIBRARY STAFF, RM 7535, 601
D ST, NW, WASHINGTON, DC 20530
GPO451051 GRAND RAPIDS JOB CORPS CENTER, 110 HALL STREET SE,
GRAND RAPIDS, MI 49507
GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY
(OCC), ACQUISITION SERVICES DIVISION, MS-4-13, 250 E STREET,
S.W., WASHINGTON, DC, 20219
GPO491120 COMMANDER, USCG INTEGRATED SUPPORT COMMAND, SAN PEDRO,
1001 SEASIDE AVENUE, SAN PEDRO, CA 90731
GPO635501 U.S. CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT
SERVICES, RM 517, WASHINGTON, DC 20207-9932
GPO645098 PACIFIC NORTHWEST NATIONAL LABORATORY, BATTELLE MEMORIAL
INSTITUTE, 1779 TERMINAL DRIVE, RICHLAND, WA 99352
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3434
GPO682201 GSA, PROPERTY MANAGEMENT DIVISION LOOP FIELD OFFICE,
219 S DEARBORN STREET, CHICAGO, IL 60604
GPO682272 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PORTLAND CUSTOMER SERVICE CENTER (10PM2),
1220 S.W. THIRD AVENUE, ROOM 1616, PORTLAND, OR, 97204
GPO823003 BROADCASTING BOARD OF GOVERNORS, INTERNATIONAL BROADCASTING
BUREAU, OFFICE OF CONTRACTS (CON), 330 C STREET, SW, ROOM
2500, WASHINGTON, DC 20237
GPOFRN341 TAIPEI ECONOMIC AND CULTURAL REPRESENTATIVE OFFICE
IN THE UNITED STATES., DEFENSE PROCUREMENT DIVISION, 5010
WISCONSIN AVENUE, N.W., WASHINGTON, D. C. 20016
GPOMSC106 MASON & HANGER CORPORATION, P.O. BOX 30020, AMARILLO,
TX 79120-0020
GPOMSC128 NATIONAL ENDOWMENT FOR THE ARTS, GRANTS AND CONTRACTS
OFFICE, ROOM 618, 1100 PENNSYLVANIA AVE. NW, WASHINGTON,
DC 20506
GPOMSC141 HONEYWELL INC. FEDERAL MANUFACTURING & TECHNOLOGIES
DIVISION, PO > BOX 419159, 2000 EAST 95TH ST., KANSAS CITY,
MO 64141-6159
GPOMSC165 GEORGE MASON UNIVERSITY, PROCUREMENT TECHNICAL ASSISTANCE
PROGRAM, 4031 UNIVERSITY DR. ENTERPRISE CENTER, FAIRFAX,
VA 22030-4444
GPOMSC371 GILA RIVER INDIAN COMMUNITY, PROPERTY SECTION, PO
BOX 97, 315 CASA BLANCO ROAD, SACATON, ARIZONA 85247
GPOPFO007 UNITED STATES PROPERTY AND FISCAL OFFICE, P.O. BOX
40748, POWELL AVENUE, NASHVILLE, TN 37204-0748
GPOPFO034 USPFO FOR WISCONSIN, ATTN: CONTRACTING OFFICE, 8
MADISON BLVD., CAMP DOUGLAS, WI 54618-5002
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-188 SN471821)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), Branch of Medical Standards and Rehabilitation
(BMSR) is soliciting vocational rehabilitation counselors (VRC)
who live in the states of Arkansas, New Mexico, Louisiana,
Oklahoma, and Texas. OWCP/BMSR intends to certify and contract
with individual VRC in these areas to provide direct vocational
rehabilitation services for injured workers covered by the
Longshore and Harbor Workers' Compensation Act and the Federal
Employees' Compensation Act. OWCP certification involves 1)
minimum qualification criteria, 2) rating of educational and
experience factors, 3) selection of those counselors with the
highest ratings, 4) required attendance at a training workshop,
and 5) a contractual agreement to follow OWCP standards.
The minimum qualifications for consideration are: 1) a bachelor
degree from an accredited four year college or university;
and 2) two years' workers' compensation vocational rehabilitation
counseling experience. New procedures require each VRC to
submit to the OWCP National Office a complete application package,
original and duplicate, consisting of: (1) a narrative summary
which provides a complete and detailed description of his or
her work experience and educational background, including vocational
counseling experience in using the labor market, job placement,
and using testing/vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained and references
from employers or contractors to verify experience and rehabilitation
counselor employment; (3) a signed cover letter or statement
by VRC indicating that the application package demonstrates
the intent to be available to provide direct services to injured
workers covered under OWCP, and including the following statement:
I certify that, to the best of my knowledge and belief, all
information, statements and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". Applicants
with the highest ratings will be selected to attend the required
training workshops. The training workshops are planned through
February 5, 2001 for sites within the region. OWCP will provide
a memorandum of attendance, which VRC may use to apply for
continuing education units. VRC are not paid or otherwise reimbursed
for attending these workshops. Certification extends for
a basic one year period followed by a maximum of 4 one year
options. Evaluation of counselor's performance will determine
whether options are renewed. VRC who receive referrals are
evaluated on OWCP's standards of timeliness, quality, and adherence
to OWCP's policies and procedures. Additional rating factors
are positive outcomes and successful closures. These evaluations
will determine whether you continue to receive referrals, and
have a bearing on eligibility for future workshops. VRC
selected to provide direct services are compensated at the
rate of $65 per hour for professional time and $37.50 per hour
for non-professionl time based on the OWCP approved schedule
for direct services on a case by case basis. OWCP may develop
and test pilot programs to determine the feasibility of other
methods of remuneration. OWCP does not guarantee a minimum
number of referrals to each VRC. Individual VRC are hereby
asked to forward the complete application package, including
all of the required information of resume, verifying references,
and transcripts of completed college work, in one package,
in duplicate to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Department of Labor, Office
of Workers' Compensation Programs, 200 Constitution Avenue,
NW, Room S-3522, Washington, DC 20210. The deadline for
submitting application packages, original and duplicate, is
September 1, 2000. The application package must be postmarked
and/or received at the above address by the applicable due
date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-188 SN471984)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U.S. NAVY THEATER BALLISTIC MISSILE DEFENSE CONFERENCE
DESC: The Deputy Assistant Secretary of the Navy for Theater
Combat Systems, with the cooperation of the National Defense
Industrial Association (NDIA) Missile Defense Committee, would
like to extend an invitation for you and your staff to join
us for a U.S. Navy Theater Ballistic Missile Defense (TBMD)
Conference on Wednesday, September 13, 2000. The conference
is focused on the theme: "Achieving Ballistic Missile Defense."
The objective of this conference is to review the Navy's development
and deployment plans and future opportunities aimed at ensuring
the Navy deploys an effective TBMD capability within the next
five years. The threat from theater-based ballistic missile
attack is real and growing daily. In an era where U.S. and
Allied Forces are often assigned roles as observers and peacekeepers,
their presence is not easily concealed. Enemy targeting of
these forces is an unavoidable reality. This is a day-long
forum wherein senior U.S. government officials and industry
decision makers, who are further defining the threat and developing
counterstrategies, can exchange views. The conference will
take place on Wednesday, September 13, 2000, at the Kossiakoff
Center of the Johns Hopkins University Applied Physics Laboratory
in Laurel, Maryland. This one-day conference will feature key
Department of Defense leaders who are fielding and employing
naval tactical ballistic missile defense systems. This conference
will be unclassified. Your participation in this program
is important as we move towards "Achieving Ballistic Missile
Defense." Registration may be accomplished by mailing or faxing
the registration form found in this brochure, or through NDIA's
web site at http://www.ndia.org. If you have any further questions
or need additional assistance, please contact Alison King at
(703) 247-9478.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~016
LINKDESC:
more information.
EMAILADD: aking@ndia.org
EMAILDESC:
CITE: (W-188 SN471986)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-041 OF OLDER MILITARY VEHICLES, GENERATORS
& MORE, HASLETT, MI
DUE 071800
POC GSA Sales Office 816-823-3700
DESC: Selling 61 lots of older hard-to-find military vehicles
including M38A1 Jeeps, M37 Dodge Trucks, M880 & M882 Dodge
Trucks, M1009 Chevrolet Blazers, M725 Jeep Ambulance, trailers,
generators, air compressors, trailer mounted pump, floodlight
set, fabric tanks and more. Inspect 8:00 am to 4:00 pm, July
17, 2000, and 8:00 am to 10:00 am, July 18, 2000 at the MI/DNR,
Haslett Fire Shop, 9870 W. Stoll Rd., Haslett, Michigan. Auction
begins at 10:00 am, July 18, 2000. Call 816-823-3700 & ask
for Auction Sale 00-041 or you may obtain the sale catalog
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-187 SN471636)
[Commerce Business Daily: Posted in CBDNet on July 5, 2000]
[Printed Issue Date: July 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-042 OF MILITARY CLOTHING, GENERATORS,
VEHICLES & MORE, LANSING, MI
DUE 072000
POC GSA Sales Office 816-823-3700
DESC: Selling 235 lots of sleeping bags, cold weather coats,
cold weather bibs, mittens, cold weather boots, camouflage
screening, refrigerators, galley equipment, microscopes, pianos,
drafting tables, automotive equipment, search lights, generators,
mowers, welders, outboard motors, forklifts, crane, pickups,
stake trucks, ace bandages and more. Inspect 8:00 am to 3:30
pm, July 19, 2000 & 8:00 am to 9:30 am, July 20, 2000 at the
Michigan State Agency For Surplus Property, 3369 N. Martin
Luther King Jr. Blvd., Lansing, Michigan. Auction begins at
9:30 am, July 20, 2000. Call 816-823-3700 & ask for Auction
Sale 00-042 or you may obtain the sale catalog by using the
Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-187 SN471649)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID SALE OF GOVERNMENT OWNED USED VEHICLES
POC Karen Craig (215) 656-3937 karen.craig@gsa.gov
DESC: Pulbic Sealed Bid Sale of Government Owned Used Vehicles
located throughout the states of Maryland, Pennsylvania, Virginia,
and West Virginia. Items available for inspection by contacting
the Property Custodian during the week of July 24th through
the 28th. Bids will be opened on August 3, 2000, at 2:30 PM
at the US General Service Administration, Property Management
Division, (3FPU-N), The Wanamaker Building, 100 Penn Square
East, Room 860, Philadelphia, Pennsylvania. For a copy of this
or other GSA sales, check out our web site at http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927.
CITE: (W-188 SN471712)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000008
DUE 080200
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7629
DESC: IFB FY000008 - The following surplus items consisting of
Miscellaneous Computer and Office Supplies are offered for
Sale. Items 1, 4, 5, 10, are Tape Drives, Item 2 is a 6 input
MUX, Item 3, Repeater, Item 6, Disc Storage, Items 7 and 8,
Digitizing Tablet and Digitizer Pad, Item 9, Reflex 7 Cabinet,
Item 11, Tape Reader, Item 12, Barcode Printer, Item 13, Recorder,
Item 14, 2 Paper Tray for HP 4 Plus Printer, Item 15, Weather
Station, Items 16 and 17, Envelope Feeders, Items 18 and 19
are 2 Drawer Files, and Item 20 is a Duplex Printing Accessory.
Further details are available on the Internet; http://fernald.gov,
Property Sales. If you have any questions, you may contact
Jean Skiff or Will Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-188 SN471755)
[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC AUCTION SALE OF GOVERNMENT OWNED USED VEHICLES
POC Karen Craig (215) 656-3937 karen.craig@gsa.gov
DESC: Public Auction Sale of Government Owned Used Vehicles to
be conducted by the General Services Administration on August
5, 2000, at 10:00 AM, at Delaware Auto Exchange, 10182 South
Dupont Highway, Felton, Delaware. Vehicles may be inspected
at the sale site on August 4th, between the hours of 4:00 PM
and 9:00 PM. For more information, contact Delaware Auto Exchange
at (302) 284-8250 or check out their web site at www.delawareautoexchange.com
For information on other GSA sales, check out our site at http://www.midatlantic.gsa.gov/property.htm
CITE: (W-188 SN471916)