[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--A -- RESEARCH & DEVELOPMENT TECHNICAL SUPPORT SERVICES
SOL DTCG39-00-R-R00008
DUE 060800
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Gomes David,
Contracting Officer, Phone 860-441-2875, Fax 860-441-2888,
Email dgomes@rdc.uscg.mil
DESC: The U.S. Coast Guard (USCG) Research and Development Center
(R&DC) intends to award multiple contracts under Indefinite
Delivery/Indefinite Quantity type contracts to support the
missions of the Coast Guard through research, development,
and evaluation which seeks solutions to performance gaps based
on scientific and technologic advances. Solicitation DTCG39-00-R-R00008
was issued on 17 February 2000 with a closing date of 17 April
2000. No proposals were received for Line Item 0005, Business
Planning. Only Line Item 0005, Business Planning, is being
reopened with a closing date of 8 June 2000. Proposals are
being requested for Line Item 0005 only. Proposals received
on any other line item will not be considered for award. The
resulting contract will have a base year with three one year
options. Line Item 0005 is set aside 100% for Small Business
and is estimated at $2,000,000. Offerors proposals will be
evaluated on the basis of best value. The evaluation may result
in multiple awards if the Coast Guard determines that it is
economically advantageous. Awards will be based on initial
offers and will be made to one or more responsive and responsible
offerors whose offers provide the greatest overall value to
the Government based on the technical proposal, cost/business
proposal, and other factors. Technical proposals will consist
of Past Performance, Staffing, Technical Understanding and
Management Approach. Oral Presentations will be required. All
responsible sources may submit an offer, which the Coast Guard
will consider. The Standard Industrial Code (SIC) is 8741 -
$5 Million. The Coast Guard intends to award Indefinite Delivery/Indefinite
Quantity type contracts with Cost Plus Fixed Fee and Firm Fixed
Price provisions. Task orders may be issued on a cost type
basis or on a firm fixed price basis. Our office no longer
issues solicitations or amendments in paper form. Instead they
may be accessed at the following website: http://www.eps.gov.
The listing will be under the Department of Transportation,
United States Coast Guard, USCG Research & Development Center,
Groton, CT. Offerors should register to receive notifications
and subscribe to the mailing list while at the following site:
http://www.rdc.uscg.mil/rdcpages/business.html. A copy of the
solicitation may be accessed at the USCG Research & Development
Center, Room 139, by contacting Jim Hazlin at (860) 441-2837.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG39-00-R-R00008&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-129 SN452328)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--VOLUME REDUCTION SERVICES FOR SOLID AND AQUEOUS LIQUID
LOW-LEVEL RADIOACTIVE WASTE
SOL CBD0900
DUE 052500
POC Dennis Miller
DESC: Bechtel BWXT Idaho, LLC, a prime contractor for the U.S.
Department of Energy (DOE), is seeking a commercial firm to
provide volume reduction services for solid and aqueous liquid
low-level radioactive waste (LLW) generated by the Idaho National
Environmental and Engineering Laboratory (INEEL). The INEEL
generates approximately 2,800 cubic meters per year of solid
LLW requiring volume reduction prior to onsite disposal. Of
the 2,800 cubic meters, approximately 2,300 cubic meters consists
of dry activated wastes suitable for incineration and/or compaction
and 500 cubic meters consists of bulk metals and wood suitable
for sizing. The INEEL generates approximately 10,000 gallons
per year of liquid LLW suitable for evaporation, solidification,
or ion-exchange. Commercial services shall also include waste
transportation from the INEEL to the private sector facility
and transportation of the volume-reduced/residual LLW back
to the INEEL for onsite disposal. Commercial firms must currently
possess all permits, licenses, and facilities necessary to
provide the services described herein. Interested parties may
contact the Bechtel BWXT Idaho Procurement organization via
e-mail, Attention: Dennis G. Miller at e-mail address: dnm@inel.gov.
Please provide company profile and capability to perform the
subject project. This Request for Interest (RFI) will close
15 days after publication. Interested parties are not assured
that a proposal will be requested. SBA certified small businesses
preferred.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: dnm@inel.gov
EMAILDESC:
CITE: (W-129 SN452369)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION(ALEP) PROGRAM -- UPDATE#2
SOL F41624-00-R-1100
DUE 051500
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) Program Team, at
311th = Human Systems Program Office (SPO), Brooks AFB, TX
is still in the = process of updating the “Draft”
Request for Proposal and = its related documents. The Aircrew
Laser Eye Protection program is to develop and field Laser
= Eye Protection in the ultra violet and near infrared spectrum
regions, = that will not jeopardize safety of flight or degrade
mission = accomplishment within the user operational environment.
The PDRR effort includes design, development, and risk reduction
via = limited testing. The government contemplates a separate
EMD/Production = contract, which includes design refinement,
qualification testing and = deployment of the ALEP devices
to meet operational capability and = sustainment. The Government’s
intent is to award the PDRR = effort to two contractors and
EMD/Production effort to one contractor, = both acquisitions
will be accordance with AFFARS Source Selection = procedures
(full and open competition). Please refer to the Draft RFP
= for more details. The program team anticipates releasing
the Final RFP in Jun 00. As the = team updates the documents,
they will be posted to our SARAH webpage. = As of today, 8
May 00, the following documents are posted for Industry = review
and comment: (1) Statement of Objectives (2nd Draft), (2) ALEP
= Risks, and (3) Contracting Officer’s Questions. Request
industry provide comments to the information listed above.
= Request all written responses/ comments be received by 4
p.m. CST, 15 = May 00. Responses should be addressed to 311
Human Systems Wing/YACL, = ATTN: Ana M. Jimenez, 7909 Lindbergh
Dr., Brooks AFB, TX 78235-5352. Responses may be directed to
the Contracting Officer, Ms. Ana M. = Jimenez, E-mail address:
ana.jimenez@brooks.af.mil. For more = information, call Ms.
Jimenez at (210) 536-1060. For those companies who are viewing
our webpage for the first time, = request you download and
review all the downloadable files. Reviewing = the files will
provide insight to the Government’s requirements. In
addition, the program team request that all interested parties
= please register in the bidder list section of the website.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dalep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-129 SN452391)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--BROAD AREA MARITIME SURVEILLANCE (BAMS)
SOL N00019-00-R-0339
POC Contact, Michele Webb, (301) 757-5228 / Contracting Officer,
Maureen Bernard, (301) 757-5248
DESC: The Naval Air Systems Command extends the proposal due
date for this BAA from 2:00 PM Eastern Standard time 28 April
00 to 2:00 PM EST 19 May 00. A copy of this BAA can be found
at the NAVAIR web site: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKURL: None.
LINKDESC:
EMAILADD: webbmm@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN452401)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEVELOPMENT, OPERATION AND MAINTENANCE OF THE HIGHWAY
SAFETY INFORMATION SYSTEM-IV
SOL DTFH61-00-R-00034
DUE 060600
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: *** The proposal due date has been changed to June 6, 2000.***
This solicitation, all related documents and amendments, if
any, will only be released and available electronically through
the Electronic Posting System (EPS) at http://www.eps.gov under
the "EPS for Vendors" option followed by selection of the "DOT"
Center. As such, no written, telephonic, facsimile or email
requests for the solicitation package will be accepted. Interested
parties can register at the aforementioned site to receive
procurement announcements by email. Since this solicitation
will only be available electronically, it is the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. All responsible sources may submit a proposal which
will be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00034&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-129 SN452419)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA-00-0004
DUE 062300
POC For Technical issues, Brenda Batch 703-696-2127, for non-technical
issues, Brenda O'Mearns 703-428-7406.
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the area of
Cleanup Technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DOD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/sp-baa-nonfederal/. No requests
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards may take the form of
contracts, grants, or cooperative agreements. Submission of
proposals is not restricted in any way to any particular entity.
Before preparing a proposal, potential proposers should read
the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SONs) set
for thin Appendix B to the Program Announcement. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus six (6) additional copies, referencing
this BAA, to Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821. Proposals
sent via fax or electroni9c mail will be rejected. Proposals
must be received no later than 4:00PM EST on Friday June 23,
2000. They must be in full proposal form describing the merits
and objectives of the proposer's project. The proposal should
concisely describe what the proposer has to offer the SERDP
Program and discuss (1) the proposed objective(s) and approach
with a clear identification of overall innovation and scientific/technical
merits; (2) the proposer's capabilities and related experience,
or unique combination of these which are integral factors in
achieving a proposed objective; and (3) the qualifications
and experience of the principal investigator, team leader,
or key personnel who are critical in achieving the objectives
of the proposal. Proposal should be no longer than fifteen
pages (not including the cover page), single-sided, and 11
pint. Attachments including curriculum vitae (up to 3 pages
per key researcher), supporting technical data (up to 5 pages),
and existing overlapping support (1/2 page per effort) may
also be submitted. The cover page should be in the format specified
in Appendix A to the Program Announcement found on the SERDP
Home Page. At a minimum, the proposal should contain: (1) a
title, descriptive of the research to be performed; (2) the
name and address of the individual, company or educational
institution submitting the proposal; (3) the abstract of the
technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) a technical section including SERDP relevance, technical
objective, technical approach, research team, cooperative development,
and transition plan; and (5) the estimated labor cost, materials
cost, burdens, and profit (if any) by year. The complete format
requirements for the full proposal are set forth in the Program
Announcement on the DOD SERDP Home Page. Multiple awards may
be made to address the particular SON. It is expected that
awards will result from proposals received for these SONs totaling
approximately $1 million. Full proposals will be evaluation
against the following actors, listed in descending order of
importance: (1) SERDP relevance (PASS/FAIL) - whether the submission
responds to high-priority, mission-relevant, DoD and DoE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualification, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned,
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
The Point of Contact for this BAA for non-technical issues
is Brenda J. O'Mearns, HECSA, 703-428-7406, and for technical
issues is Brenda Batch, SERDP Program Office, 703-696-2127.
CITE: (W-129 SN452449)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: A--ANIMAL CARE SUPPORT
SOL MDA928-00-R-0003
DUE 062700
POC Kris Trump, 301-295-3127, Fax: 301-295-1617
DESC: The Armed Forces Radiobiology Research Institute, Bethesda,
MD has a requirement for two (2) animal caretakers to provide
additional support to the husbandry staff. The caretakers shall
provide routine animal care to include housing, feeding, hygiene,
and record keeping. Caretakers shall be required to operate
and maintain housing racks, rack and tunnel washers, autoclaves,
and water bottle fillers. Caretakers will be required to provide
care to various animals. Caretakers may be required to wear
personal protective clothing, and may be required to lift supplies/equipment
of not more than 50 lbs. Caretakers must be certified at the
Assistant Laboratory Animal Technician level or higher. All
caretakers must provide a statement of health prior entering
the facility. Additional titers and vaccines maybe required.
Contract is for one base year with four (4) option years. The
applicable SIC Code is 8999 with a standard size of $5.0M.
Solicitation No. MDA928-00-R-0003. All requests must be in
writing and can be faxed to 301-295-1716. (No oral requests
will be honored.)
CITE: (W-129 SN452483)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: A--YOUTH POPULATION AND MILITARY RECRUITMENT
SOL M67004-00-R-0020
DUE 053000
POC Jim Chancy, Code 892, (912)439-6741
DESC: Notice of intent to issue a contract to the National Academy
of Sciences (NAS) of Washington, DC to perform research to
provide advice and reports on the demographic, sociological,
and psychological attributes of contemporary youth and how
those attributes relate to youth propensity to join military
service. The proposed contract will have a three year performance
period and seven option years. NAS has the unique ability to
assemble the Nation's most eminent scholars, who serve as volunteers
without compensation on committees and boards, which are then
able to render advice and guidance of the highest quality and
unparalleled objectivity to address national problems of high
priority. NAS is the only known source that can provide the
measure of expertise, independence, objectivity and audience
acceptance necessary for this requirement. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. All proposals
received within 15 calendar days 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. No solicitation document exists and no telephone
inquiries will be accepted. If no responses are received within
15 calendar days after publication of this synopsis which meet
the Government's requirements a contract will be placed without
further notice.
CITE: (W-129 SN452486)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DACW42-00-R-0004
DUE 063000
POC Renee M. Conn, Contract Specialist, (601)631-5343
DESC: The US Army Engineer Research and Development Center (ERDC)
is soliciting for research and development services involving
numerical modeling for water quality, field data collection
(biological, chemical, and physical), and laboratory research.
The Standard Industrial Code (SIC) applicable to this solicitation
is 8731. It is anticipated that an indefinite quantity contract
will be utilized for award with delivery orders issued as needed.
Award will be made for the Base Year with options to renew
from year to year not exceed five years. The Government intends
to release Solicitation No. DACW42-00-R-0004 on or about 30
May 2000 on the Internet. The Government reserves the right
to use only the Internet as notification of amendments to this
solicitation. It is the offeror's responsibility to view the
Vicksburg Consolidated Conracting Office website frequently
(http://www.mvk.usace.army.mil/contract/AdvertisedSolicitations.asp?soltype=rd).
A minimum of 30 days from the date of release of this solicitation
will be allowed for submission of proposals (reference solicitation
document for actual required closing date). All Certified 8(a)
firms may submit an offer which shall be considered.
CITE: (W-129 SN452520)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKING INDUSTRIAL
PARTNERS TO EXTEND, DEVELOP, COMMERCIALIZE, AND LICENSE LIQUID
LASER TECHNOLOGY
SOL CBD00-027
DUE 060800
POC Industrial Partnerships and Commercialization Office, (925)
423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy, is seeking industrial partners to extend,
develop, commercialize, and license its Liquid Laser technology.
LLNL has developed concepts based on flowing liquids that
may lead to high average power lasers for various applications.
Due to the physical properties of flowing liquids it is possible
to manage waste heat and potentially achieve average powers
significantly higher than currently available in solid state
lasers. Partners are sought with commercial, technical and
scientific interest in extending existing Liquid Laser technology,
new Liquid Laser development, or their end use applications.
Partners will be expected to commit substantial financial resources
approximating $35 million to this R&D effort which would include
development of potential prototype Liquid Laser systems, funding
appropriate system studies, and commercializing the resulting
prototype system. To ensure consideration, interested parties
must respond in writing to LLNL by June 8, 2000, and provide
the following information: (1) the name and address of your
organization, (2) the name, address, telephone number, and
fax number of a point of contact, (3) a description of your
commercial, technical, and scientific interest in high power
lasers related to the above (4) a description of your organization's
financial and other resources to fund the above R&D effort.
A statement of interest should be sent to Industrial Partnerships
and Commercialization Office, Lawrence Livermore National Laboratory,
P.O. Box 808, L-795, Livermore, CA 94551 Attention: LIQUID
LASER CBD00-027. THIS IS NOT A PROCUREMENT To ensure
consideration, interested parties must respond by filling out
the form located on the LLNL web site at http://www.llnl.gov/IPandC/op96/DPLSLform.htm
by June 8, 2000.
LINKURL: http://www.ll.l.gov/IPandC/op96/DPLSLform.htm
LINKDESC:
your interest in this technology.
CITE: (W-129 SN452564)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AIRPORT TRAFFIC IDENTIFICATION SYSTEM/DYNAMIC RUNWAY
OCCUPANCY MEASUREMENT SYSTEM AND INTERFACE TO ARINC DIGITAL
DELIVERY OF TAXI CLEARANCE SYSTEM
DUE 051900
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to provide an Airport Traffic Identification System
(ATIDS) and a Dynamic Runway Occupancy Measurement System (DROMS);
and to couple these systems to the existing ARINC Digital Delivery
of Taxi Clearance (DDTC) system deployed at the Detroit Metro
Wayne County (DTW) and the Memphis International (MEM) Airports.
The Contractor shall provide all resources to deliver the systems
and services that meet the Technical Requirements below. Background
- In collaboration with the Federal Aviation Administration's
(FAA) Runway Incursion Reduction Program Office, the FAA's
SafeFlight-21 Program Office, and the Air Transport Association's
Air Traffic Management Committee, Airport Surface Movement
Advisory Working Group (ATA/ASMWG), NASA Langley Research Center
intends to provide real-time airport surface traffic information
(both position and vehicle identification) for use by the ATA/ASMWG
Airport Surface Management System (ASMS) Operational Concept
at both Detroit Metro Wayne County (DTW) and Memphis International
(MEM) Airports. Additionally, NASA Langley intends to provide
a Dynamic Runway Occupancy Measurement System (DROMS) at both
DTW and MEM for real-time predictions of an approaching aircraft's
runway occupancy time based on correlation with the runway
occupancy time observed for the same type of aircraft, airline,
time of day, weather conditions, runway conditions, and other
factors. These systems will be integrated with the ATA/ASMWG
ASMS at both DTW and MEM; and with the FAA's SafeFlight-21
Airport Surface Detection Equipment - X (ASDE-X) system at
MEM. Technical Requirements - ATIDS: At DTW the Contractor
shall provide all resources to deliver and install an aircraft
position and identification system (ATIDS) which actively interrogates
Mode-S, Mode A, or Mode C transponders to determine aircraft
position accurate to 3 meters (RMS 1 sigma) once per second
(90% of the time). This accuracy and update rate is required
for both safe traffic separation under ground or ramp control
as well as future on-board applications of guidance-to-the-gate
and safe taxiway navigation under poor visibility conditions.
The system is required to provide positive identification of
any transponder-equipped vehicle on the airport surface and
within approximately 15 miles of the airport. For Mode-S equipped
aircraft, flight numbers are required; and for Mode A/C transponder
equipped vehicles, the transponder code/tail number is required.
The aircraft position and identification system is required
to have expandable area coverage to provide highly accurate
departure spacing data to maximize airport departure rates.
Further, the system should have provisions to accept Automatic
Dependent Surveillance - Broadcast (ADS-B) inputs from aircraft
equipped with this capability. At MEM, the positioning system
will be provided by the FAA's SafeFlight-21 program as part
of the ASDE-X system. Technical Requirements - DROMS: For both
DTW and MEM, the Contractor shall provide all resources to
deliver and install a system to automatically capture Runway
Occupancy Times (ROT) for all transponder-equipped aircraft
(Modes A/C/S) using position and aircraft identification obtained
from the system described in the preceding paragraph in conjunction
with accurate runway and taxiway locations. The selected contractor
shall provide all runway thresholds, boundaries, and taxiway
locations for the DROMS. The DROMS will automatically determine
ROT for each landing and departing airplane and develop a data
base of these ROT's, specific to each airport, such that ROT
inquiries can be made by such factors as: airplane type, runway
in use, airline, flight number, time of day, date, wind speed,
wind direction, visibility, runway conditions (wet, dry, slush,
snow, etc.) and other relevant factors. The system will include
a database inquiry system to facilitate generating reports
of ROT performance, and have the capability to provide a prediction
of the ROT for approaching aircraft based on past statistical
performance of similar aircraft under similar conditions. Technical
Requirements - Interface to DDTC: For both DTW and MEM, NASA
LaRC plans to provide aircraft position and identification
to the ASMS Operational Concept designed by the ATA/ASMWG.
At both DTW and MEM, the interface of the aircraft position
and identification system with the ASMS Operational Concept
is the ARINC, Inc. Digital Delivery of Taxi Clearance (DDTC)
system. At DTW, the Contractor shall provide all resources
to interface the output of the ATIDS to the ARINC DDTC in a
manner acceptable to the ARINC DDTC system. For MEM, since
the ATIDS function is provided by the FAA's ASDE-X system,
the Contractor shall provide all resources to interface the
output of the FAA's ADSE-X system to the ARINC, Inc. DDTC system.
Since the purpose of this proposed activity is to provide real-time
aircraft position and identification data in an operational
concept, sources are being sought that can demonstrate a high
degree of technical maturity and acceptance by the FAA and
the aviation community. Indicators of the maturity level and
FAA/aviation community acceptance include operational deployment
of aircraft position and identification systems at major airports;
environmental qualification of such systems; FAA/ Federal Communications
Commission Radio Frequency spectrum approval for such systems;
and evidence of knowledge of datalink services technologies.
To ensure effective leveraging and relevance to both the FAA's
SafeFlight-21 Program and the airline industry's operational
evaluation of the ASMS, NASA LaRC is soliciting sources that
can provide ATIDS/DROMS operational capabilities and the interface
to the ARINC DDTC system as described above at both DTW and
MEM within 6 months after receiving a contract for this work.
Additionally, NASA LaRC is soliciting sources that can also
provide 7 X 24 maintenance on their installed equipment during
the operational evaluation period. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Responses must include the following: name
and address of firm, size of business; average annual revenue
for past 3 years and number of employees; ownership; whether
they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past three
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact - address and phone number). Technical questions
should be directed to: Plesent "Mike" Goode at 757-864-6685
or e-mail: p.w.goode@larc.nasa.gov. Procurement related questions
should be directed to: Nancy M. Sessoms at 757-864-2471 or
e-mail: n.m.sessoms@larc.nasa.gov. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA Langley Research Center,
Attention: Industry Assistance Office, Mail Stop 144, Hampton,
VA 23681, no later than May 19, 2000. In responding reference
SS-317. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-317
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452527)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--F/A-18 DISCRETIONARY COMMON AND PECULIAR POST-PRODUCTION
SUPPORT FOR ALL FOREIGN MILITARY SALES WHICH INCLUDES BUT NOT
LIMITED TO CANADA, AUSTRALIA, KUWAIT, SPAIN, FINLAND, SWITZERLAND,
MALAYSIA AND THAILAND FOR THE F/A-18 AIRCRAFT
SOL N00019-00-R-0149
DUE 060100
POC Contact: Greg Vogt, Phone (301)-757-7091
DESC: The Naval Air Systems intends to award sole source contract
to McDonnell Douglas Corporation a wholly owned subsidiary
of the Boeing Company for discretionary common and peculiar
post production support for all Foreign Military Sales which
includes but not limited to Canada, Australia, Kuwait, Spain,
Finland, Switzerland, Malaysia and Thailand. The following
services to be provided are as follows: analysis, plans, data
research and studies, trade studies, development of rough order
of magnitude (ROM), estimates and resulting bid, proposal charges
and material. NAVAIR will issue an Indefinite Delivery Indefinite
Quantity with Cost Plus Fixed Fee pricing arrangement with
a Level of Effort (LOE) of anticipated 20,000 labor hours.
Total estimated value against this contract N00019-00-D-0149
is $35,000,000. Period of performance is 1 June 2000 through
30 September 2002. As sole designer, developer, manufacturer,
and supplier of the F/A-18 weapon system, MDC is the only firm
possessing the technical knowledge, expertise and familiarity
with the aircraft's design and operation required to successfully
provide the integration and testing of the aircraft. Additionally,
only MDC has the F/A-18 peculiar engineering data, expertise,
facilities and test equipment to perform the effort. See note
No. 22 - NAVAIR Synopsis No.20040-00.
EMAILADD: VogtGJ@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN452345)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--F/A-18 COMMON AND PECULIAR POST-PRODUCTION SUPPORT
FOR ALL FOREIGN MILITARY SALES WHICH INCLUDES BUT NOT LIMITED
TO CANADA, AUSTRALIA, KUWAIT, SPAIN, FINLAND, SWITZERLAND,
MALAYSIA AND THAILAND FOR THE F/A-18 AIRCRAFT.
SOL N00019-00-R-0148
DUE 060100
POC Contact: Dawn Churchill, Phone (301)-757-7087
DESC: The Naval Air Systems intends to award sole source contract
to McDonnell Douglas Corporation a wholly owned subsidiary
of the Boeing Company for common and peculiar post production
support for all Foreign Military Sales which includes but not
limited to Canada, Australia, Kuwait, Spain, Finland, Switzerland,
Malaysia and Thailand. The following services will be provided:
analysis, plans, data research and studies, configuration maintenance
by use of the Technical Requirements Identification Matrix
(TRIM) file, Retrofit Configuration Documents (RCD), Configuration
Status Accounting (CSA) systems and Test Requirement Documents
(TRD), configuration management by development of common and
unique ECP's, production of retrofit kits with installation
services and monthly Technical Directive Kit Shipment Reports
(TDKSRs), delivered aircraft support (providing support identifying
safety concerns) to include Engineering Investigations (EI),
supplier oversight and coordination, publication changes and
updates. NAVAIR intends to issue a Basic Order Agreement (BOA)
N00019-00-G-0148 for a total of estimated cost of $40,000,000
and a period of performance of 1 June 2000 through 31 May 2003.
As sole designer, developer, manufacturer and supplier of
the F/A-18 weapon system, MDC is the only firm which possesses
the technical knowledge of the aircraft's design and operation
in order to provide the integration and testing of the aircraft.
Additionally, only MDC has the F/A-18 peculiar engineering
data, expertise, facilities and test equipment to perform the
effort. See note No. 22 - NAVAIR Synopsis No.20041-00.
EMAILADD: ChurchillDF@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN452348)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
SOL 649-04-00
DUE 052400
POC Kathy Bernal (520) 776 6148
DESC: Due to the similarity of design services required for this
project and that of Renovate Ambulatory Surgery Building 107,
(advertised under separate notice), the response time for submission
of SF-254 and SF-255 has been extended. Submit by COB 6-9-00.
Based on responses received the VA may elect to combine the
A/E Selection process for both projects.
EMAILADD: katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-126 SN452236)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE (MULTI-DISIPLINE) CONTRACT
FOR DEFENSE DISTRIBUTION DEPOT, SUSQUEHANNA, PENNSYVANIA, NEW
CUMBERLAND, PA
SOL DACA31-00-R-0033
DUE 060900
POC Joseph Neil (410)962-5611
DESC: Project Description: (DACA31-00-R-0033) 1. Contract information:
One (1) Firm Fixed Price A-E Indefinite Delivery Type (Multi-Discipline)
contract for Defense Distribution Depot Susquehanna Pennsylvania,
New Cumberland, PA., but may be used throughout the Baltimore
District. The contract amount for the base period and any option
period will not exceed $1,000,000.00. Contract shall be for
a 12-month period and will contain an option to extend for
up to two additional periods. Individual task orders shall
not exceed the annual contract amount. To be considered a small
business the Standard Industrial Code is 8711 and the size
is $4,000,000. When one or more AE Indefinite Delivery-type
contracts with similar scopes of work exists, the basis for
selecting an AE for a particular delivery order will be based
on several factors. Among these factors are current capacity
of the contracts, ability of the AE to perform the task in
the required time, any unique specialized experience that the
AE can offer, performance and quality of deliverables under
the AE's current IDTC, along with customer responsiveness.
While this process is necessary a "subjective" process, the
intent of this contract is to satisfy customer needs in an
expeditious and cost effective mode. The concentration of work
will be for Defense Distribution Depot Susquehanna Pennsylvania,
New Cumberland, Pa., but may be used throughout the Baltimore
District. 2. PROJECT DESCRIPTION: Work may consist of preparation
of reports, studies, design criteria, estimates, contract drawings
and specifications, etc. Work may be for alterations, maintenance,
repair or minor construction and master planning. Firm selected
must be able to provide multi discipline architectural and
engineering services for either routine or emergency services
for water, sanitary sewer, storm drainage, storm water management,
mechanical, electrical, fire protection, communication systems,
structural and architectural designs. The staff must be capable
of responding to multiple work orders concurrently and shall
include registered architects, professional civil, electrical,
mechanical, sanitary, structural, fire protection and geotechnical
engineers, surveyors and cost estimators. In addition to routine
designs, the contractor shall provide evidence of specialized
experience and technical competence in the following: Experience
with Indefinite Delivery Contracts; experience using Corps
of Engineers standard formats, such as GUIDE SPECIFICATIONS
(CEGS), ARMS, M-CACES, Life Cycle Analyses, etc.; preparation
of project documents such as DD Form 1391 (Military Construction
Project Data) in accordance with Army Regulation 415-15; Preparation
of applicable Defense Logistics Agency manuals and Project
Development Brochures (PDBs) in accordance with Technical Manual
5-800-3; preparation of economic analyses for projects; performing
field surveying and data conversion of utility maps to create
and/or update the Basic Information Maps at DDSP and designs
using metric system. The A/E firm shall be capable of providing
CADD output compatible with the DDSP system. The acceptable
file format is AUTOCAD (DWG) Release 2000. The contract drawings
shall be provided in both digital format and hard copy. The
digital files shall be delivered on 100MB Zip disks. The contractor
shall be capable of responding to emergencies with 24 hours
of issuance with respect to cost control, quality of work,
and compliance with performance schedules will be considered.
Location of the firm in the general geographical area will
be considered. SUBCONTRACTING PLAN REQUIRMENTS: If the selected
AE is a Large Business Concern, a subcontracting plan will
be required with the proposal to the solicitation. It shall
be consistent with Section 806 (b) of PL 100-80, 95-507 and
99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
10% of the total planned subcontract dollars shall be placed
with small disadvantaged businesses, including Historically
Black Colleges and University or Minority Institutions, 8 with
women-owned small businesses, and a total of 2% shall be placed
with Hubzone Small Business. The plan is not required with
this submittal. SELECTION CRITERION: See Note 24 for general
A-E selection process. The lead A-E firm should have the capabilities
either in house or through the use of the subcontractors to
provide the following: registered architects, professional
civil, electrical, mechanical, sanitary, structural, fire protection
and geotechnical engineers, surveyors and cost estimators.
A-E firm selected should demonstrate specialized experience
and technical competence in the following: Experience with
Indefinite Delivery Contracts; experience using Corps of Engineers
standard formats, such as GUIDE SPECIFICATIONS (CEGS), ARMS,
M-CACES, Life Cycle Analyses, etc.; preparation of project
documents such as DD Form 1391 (Military Construction Project
Data) in accordance with Army Regulation 415-15; Preparation
of applicable Defense Logistics Agency manuals and Project
Development Brochures (PDBs) in accordance with Technical Manual
5-800-3; preparation of economic analyses for projects; performing
field surveying and data conversion of utility maps to create
and/or update the Basic Information Maps at DDSP and designs
using metric system. SUBMISSION REQUIREMENT: See Note 24 for
general submission requirements. (Note 24 is written in detail
in any Monday issue of the CBD). Interested firms having capabilities
to perform this work must submit SF255 & SF254 for the prime
and joint ventures(s) and SF254, block 3b, provide the ACASS
number for the prime firm. In SF255, Block 6, provide the ACASS
number for each consultant, (if available). Be advised that
Baltimore District does not maintain SF254's on file. Notwithstanding
the statements to the contrary in General Note 24 and Block
6 of the SF255, only SF254's submitted with the SF255 will
be considered in the evaluation. Submit responses not later
than 4:00 p.m., June 9, 2000 to US Army Corps of Engineers,
City Crescent Building, 10 South Howard St., Room 7000, Baltimore,
MD 21201. Solicitation packages are provided only to the selected
firm after selection approval. Results of selection will be
mailed to non-selected firms approximately 70 days after closing
of this announcement. Technical Point of contact, Diane Mallow
can be reached at (717) 770-6328. Contracting Point of contact,
Joseph Neil can be reached at (410)962-5611. In order to comply
with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http//www.ccr2000.com. Registration can also be
accomplished via dial up modem at 614-692-6788 (User ID:ccrpud;
Password:pub2ccri) or through any DoD Certified Value Added
Network. Additionally, a paper form for registration maybe
obtained from the DoD electronic Commerce Information Center
at 1-800-334-3414. This is not a request for proposal.
CITE: (W-129 SN452341)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES FOR INDEFINITE DELIVERY CONTRACTS FOR
PREPARATION OF STUDIES AND DESIGNS AT VARIOUS LOCATIONS AS
DIRECTED BY THE NORFOLK DISTRICT, CORPS OF ENGINEERS, WITH
THE MAJORITY OF WORK PERFORMED AT MTMCTEA.
SOL DACA65-00-R-0015
POC Debbie Gray, 757-441-7551
DESC: 1. CONTRACT INFORMATION: A-E services are expected to be
required for a variety of projects, including traffic engineering
studies, computer modeling of military transportation systems,
and GIS and outloading studies at various military facilities.
The types of contracts proposed are Indefinite Delivery Contracts
(IDCs). These services are procured in accordance with PL 92-582
(Brooks A/E Act) and FAR Part 36. One or more contracts may
be awarded, each with a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $1,000,000.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. The cumulative value of all delivery orders,
including the base year and two option periods, will not exceed
$3,000,000. Work will be issued by negotiated firm-fixed price
task orders. The Contracting Officer will consider the following
factors in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the order
in the required time, uniquely specialized experience, and
equitable distribution of work among contractors. The contracts
are anticipated to be awarded between JUL 2000 and SEP 2000.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9, regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Norfolk District, which will be
considered by the contracting officer, are that a minimum of
50% of a contractor's intended subcontract amount be placed
with a small business (SB), including small disadvantaged businesses
(SDB), and 5% be placed with SDB. This procurement is classified
under SIC Code 8711. The plan is not required with this submission.
The wages and benefits of service employees (see FAR 22, 10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: A-E services may include
field investigation, project programming documents, feasibility
and life cycle cost studies, traffic studies, computer modeling,
and GIS investigations. 3. SELECTION CRITERIA: See Note 24
for general A-E selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria a-e are
primary. Criteria f & g are secondary and will only be used
as "tie-breakers" among technically equal firms. a. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: (1) Demonstrated experience
by the prime firm and its consultants in traffic engineering,
computer modeling, and GIS investigations in DOD projects.
(2) Demonstrated experience by the prime firm and its consultants
in traffic engineering, computer modeling, and GIS investigations
in private sector and other government agencies projects. (3)
Demonstrated experience by the prime firm and its consultants
in traffic engineering, computer modeling, and GIS investigations
working with other engineers/architects. (4) Computer Resources
- firms must indicate in Block 10 of the SF 255 the following
items: (a) accessibility to and/or familiarity with the Construction
Criteria Base (CCB) system, including the ability to produce
.pdt format specifications. This shall include as a minimum,
the SPECSINTACT specification system; the MCACES estimating
system, and the ARMS review management system; (b) demonstrated
CADD capability with capacity to produce output files in ".DWG"
file format, including production of .cal format files for
solicitation purposes; (c) access to a Hayes compatible modem
5600 baud or better; (c) must have two years experience with
Active Server Page(s) for Web Based Applications; (d) must
have demonstrated experience with Environmental Sciences Research
Institute and Intergraph web-based GIS tools; (e)must have
experience publishing real-time data including, but not limited
to, weather, congestion, construction. b. PROFESSIONAL QUALIFICATIONS:
(1) The design team must possess registered professional capability
(in-house) for CIVIL ENGINEERS experienced in transportation
as well as other areas of Civil Engineering. (2) A Project
Team Management Plan including team organization and proposed
method of carrying out the work to meet specific task order
requirements and schedules. c. CAPACITY TO ACCOMPLISH THE
WORK IN THE REQUIRED TIME: Firms must demonstrate ability of
the design team to complete the project as scheduled. d. PAST
PERFORMANCE ON DOD AND OTHER CONTRACTS: (1) ACASS evaluations
(superior performance evaluations on recently completed projects
is advantageous); (2) Letters of evaluation/recognition by
other clients; (3) Cost control and estimating performance
as a percentage deviation between the final estimate and low
bid on similar TYPE and SIZE projects; (4) On-time delivery
of designs for DOD and similar projects. e. KNOWLEDGE OF THE
LOCALITY: as described in NOTE 24. f. GEOGRAPHIC PROXIMITY:
Location of the firm in the general geographic area of the
Norfolk District, COE. g. SB and SDB PARTICIPATION: Extent
of participation of small businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. h. EQUITABLE DISTRIBUTION OF A-E CONTRACTS: Volume
of DoD Contract Awards in the last 12 months. Equitable distribution
of contracts among qualified A-E firms, including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DoD contracts.
Considerations may include: (1) ACASS retrievals; (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of work among A-E firms (including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DoD contracts)
will only be considered when used as a "tie-breaker". 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
All requirements of this announcement must be met for a firm
to be considered for selection. Interested firms having the
capabilities to perform this work must submit a single SF 255
(11/92 edition) for the design team and single copies of current
SF 254 (11/92) for the prime firm and all consultants, to the
above address not later than the close of business on the 30th
day after the date of this announcement. For the purpose of
this notice, day number one is the day following the date of
publication. If the 30th day is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business of the next
business day. The revised 11/92 edition of the SF255 (NSN 7450-01-152-8074)
& SF254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)512-1800. The SF 255 must also include
the following: a. Firms with more than one office - (1) Block
4: distinguish, by discipline, between the number of personnel
in the office to perform the work and the total number of personnel
in the firm; (2) Block 7c: each key person's office location;
b. Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
and the Norfolk District. For ACASS information, call 503-326-3459;
c. Block 7f: registrations must include the year, discipline
and state in which registered; d. Block 8b: Include a descriptive
project synopsis of major items of work; e. Block 9. Indicate
fee in terms of thousands of dollars, not percentage of work
completed. f. Block 10. Describe owned or leased equipment
that will be used to perform this contract, CADD capabilities,
and provide an organizational chart including all key elements
of the design team demonstrating the firm's understanding of
and ability to execute projects under the contract. Submittals
by facsimile transmission will not be accepted and will be
considered nonresponsive. Prior to the final selection, firms
considered highly qualified to accomplish the work may be interviewed
either by telephone or by formal presentation. THIS IS NOT
A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-129 SN452372)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 649-05-00
DUE 060900
POC Kathy Bernal (520) 776 6148
DESC: Department of Veterans Affairs, Northern Arizona VA Health
Care System has a requirement for an Architect/Engineering
firm to provide design services for "Renovate Ambulatory Surgery
Building 107", in Prescott, Arizona. The project will completely
update the surgical area, to include architectural, mechanical
and electrical. The two chillers serving the area are in need
of replacement. HVAC system to be replaced with system to ensure
constant temperature, humidity and air exchanges. All environmental
air quality standards will be met and patient comfort improved.
The electrical system will be updated with new electrical panels
that have adequate circuits to service the surgical suites,
procedure and clinic areas. New finishes such as floor tile,
carpeting, wall covering and acoustical ceilings will be installed.
Correct inadequate locker room space, inadequate patient waiting
space, improper SPD storage and numerous space and functional
problems. The project to include all design and other professional
services, to include the services of an Industrial Hygienist.
The estimated construction cost is between $500.000 and $1,000,000.
SIC 8712. Geographical limitation of within a 200-mile radius
of the Prescott VA Medical Center is established. Interested,
qualified firms meeting geographical limitation are invited
to submit SF 254 and SF 255. See Note 24 Evaluation Factors,
by June 9, 2000 or within 30 days of this publication, which
ever is later. Submit to: NA VA Health Care System, Contracting
Officer (142K), 500 Highway 89 North, Prescott, AZ 86313. Due
to the similarity of design services for this project and that
of another project "Renovate Clinical Space in Building 107"
(CBDNet Submission No 446804, Posted date April 19, 2000, as
modified) and this project, and based on responses received,
the VA may elect to perform the A/E selection process for both
projects concurrently. Award subject to the availability of
funds. This is Not a Request for Proposal.
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-129 SN452442)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR CORE DRILLING AND LABORATORY TESTING
PRIMARILY WITHIN THE FLORIDA BOUNDARIES OF THE JACKSONVILLE
DISTRICT.
SOL DACW17-00-R-0023
DUE 053100
POC KATHIE B. DUKE 904-232-3713, Technical POC, AL MORRIS 904-232-2430
DESC: C--This amendment is being issued to change the date for
receipt of the submittal package from May 29, 2000 to May 31,
2000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-129 SN452559)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--D-BRIDGE CONTRACT FOR CONTINUED OPERATION, MAINTENANCE
AND ADMINISTRATION (OM&A) OF THE BASE TELEPHONE SYSTEM LOCATED
AT THE NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWCWD),
CHINA LAKE, CA
SOL N68936-00-R-0102
DUE 062100
POC Barbara J Hall, Contract Specialist, (760) 939-1064, Ted
Fiske, Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA, intends to award a Fixed Price Indefinite-Delivery,
Indefinite-Quantity (IDIQ) type contract for continued operation,
maintenance and administration (OM&A) of the base telephone
system. The requirement is to provide operation, maintenance
(including reconfigurations such as redistribution of traffic
and line cards), and administration of the Center Telecommunications
System (CTS) telephone system located at NAWCWD. The contractor
will also provide engineering, furnishing, and installing of
additional CTS telephone switching equipment, transmission
equipment, station wiring and equipment, outside plant cabling
and equipment, and other supporting equipment to meet service
requirements of CTS subscribers. The period of performance
for the bridge contract shall have a base period beginning
on 24 September 2000 through 23 September 2001 with an option
for 6 months. The procurement will be awarded to Contel Advanced
Systems, Inc. (CASI) the contractor who installed and is operating
and maintaining the base telephone system. Future operation
of the telephone system will be included as part of the Navy-wide
Navy/Marine Corps Intranet (N/MCI). The N/MCI contract will
be mandatory for all Navy and Marine Corps activities and is
scheduled to be awarded in June 2000. Due to the short period
between the completion of the existing contract and implementation
of operation and maintenance under N/MCI, it was determined
to be not economically feasible to transition the operation
and maintenance pending award of N/MCI. All responsible sources
may submit a proposal which will be considered by the agency.
For information regarding this synopsis, contact Barbara J.
Hall (by FAX: 760-939-8186 or e-mail at: hallbj@navair.navy.mil).
All requests must reference the RFP No. N68936-00-R-0102. Notes
22/26 Apply.
CITE: (W-126 SN452234)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-00-R-0014
POC Contract Specialist Duane M. Markham (520) 538-6931
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for nonpersonal services for local telephone
exchange services for Fort McPherson and Fort Gillem, GA. The
proposed contract is for one base year and four option years.
The local exchange service provider certified by the Georgia
Public Services Commission shall provide local commercial communications
service for Fort McPherson and Fort Gillem, GA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog and digital trunks, foreign exchange access lines and
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, local and Intra-LATA
access, and interconnection with Inter-LATA exchange carrier.
Competition is open to domestic and foreign sources. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate, in writing, whether
they are large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the CECOM Ombudsman at
(908) 532-4914. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The anticipated solicitation release
date is on or about 22 May 00. Basic Agreement documents, the
RFP and solicitation may be viewed and downloaded from the
Interagency Interactive Business Opportunities Page located
at http://abop.monmouth.army.mil. When you arrive at this site
select CECOM Comm.& Elec. Comm. as the contracting activity.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format contained at FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. For assistance with the Fort Monmouth web site,
call 1-888-414-2677. All questions related to this notice must
be addressed in writing, by fax (520) 538-6701 to the Contracting
Officer. Specify the RFP number and include the complete name
of the firm, street address, phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-127 SN452261)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES SERVICE
SOL 00SQ810045
DUE 051200
POC Ann Capron by fax 303 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis, with US West Communications, Denver CO, services
for the recurring costs for leasing phone lines for the year.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The proposed action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. This specific intrastate
service is regulated by stature and federal tariffs and is
only available from US West Communications, Denver CO. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and feel
they can provide the required items and services described
above are encouraged to identify themselves and give written
notification to the Contracting Officer. Firms believing they
can provide similar required services must provide supporting
evidence that they can furnish the required specific service
to the sites without any interruption to the existing service
and added expense that would exceed the total intended transaction
cost. This notice is not a request for competitive quotes.
All responses received within 5 days of the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action 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 until
12:00 noon Mountain Standard time by FAX at (303) 445-6345,
Attention: Ann Capron.
LINKURL: usbr.gov/aamsden
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-129 SN452378)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--POWER PCS, TRANSITION MODULES, AND 1553 BOARDS FOR
THE DESIGN AND DEVELOPMENT OF THE X-38
SOL 9-BJ2-57-018Q
DUE 051200
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a quantity of six (6) Power PC (333 MHz Power PC 604e, 64 MB
DRAM, 1 MB L2 Cache, 1MB System Flash, 8 MB User Flash, 10
BaseT, 5 row P1 & P2, No. PO Level 1) fitted by a Type A 80
way PO connector with BIT & VxWorks Bootprom pre-installed
on each; quantity of six (6) P2 transition module with 5 row
VME connector [provides headers for Ethernet (10BseT-RJ45).
Ultra SCSI.COM 1, 2, 3, 4 Serial, Parallel, Mouse and Keyboard
I/F] and quantity of three (3) single channel dual redundant
MIL-STD 1553B interface supports BC, RT, MT & Rear I/O (includes
Power PC Tornado & Lynx library software on 3.5" disk). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Radstone Technology Corporation because previous purchases
confirmed Radstone Technology to be the only qualifying vendor
to have both the commercial version for X-38 software development
and equivalent ruggedized versions for spaceflight. In order
to maintain current X-38 Avionics Systems Design, it is mandatory
that the exact hardware specified be used. A change to the
hardware configuration would not allow the testbeds to operate
in an identical manner which is mandatory in these test and
development tasks. In accordance with FAR 6.302-1 and 10 U.S.C.
2304(C)(1), a Justification for Other than Full and Open Competition
stating a unique source is being prepared. 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 May 12, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-018Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452388)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce; Mountain Administrative Support
Center; Acquisition Management Division; 325 Broadway MC3;
Boulder, CO 80303-3328
SUBJECT: D--DIGITIZE HYDROGRAPHIC SURVEY DATA
SOL 52RANE000024
DUE 062200
POC Procurement Technicians, 303/497-5588, FAX 303/497-3163
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, National Geophysical Data Center in Boulder
Colorado has a requirement to review, digitize, and verify
National Ocean Service hydrographic survey data. Survey data
consists of a controlled, dense pattern of soundings and hazards
to navigation (features) for a specific area of an ocean or
lake. The majority of sounding sheets to be digitized have
been hand plotted and the legibility and density of data points
varies from sheet to sheet. The soundings and features to be
digitized will be provided on paper or Mylar sounding sheets
at various scales, projections, datums and units of depth.
A high level of accuracy will be required for capturing the
position and value of each data point and geographic scaling
methods detailed in the Statement of Work will be used to create
a geographic grid in which to digitize the data points. The
contract period of performance shall be for one (1) year from
the effective date of contract award with options to renew
for three (3) one (1) year option periods. Prices shall be
based per data point. The Government estimates that it will
require 570,000 data points to be digitized per year. Interested
concerns may request a copy of the solicitation from the above
address. The estimated solicitation release date is May 23,
2000. See Numbered Note 1.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-129 SN452406)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-129 SN452432)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE,
AND BUSINESS LINE SERVICE FOR HICKAM AFB HI, WHEELER ARMY AIR
FIELD HI, AND BELLOWS AS HI
SOL Reference-Number-SS0047HI
DUE 051900
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil - Tomma
Hofegartner, Contracting Officer, Phone 405-734-9297, Fax 405-734-9537,
Email
DESC: The 38th Engineering Group/PKK intends to procure on a
sole source basis local telephone service for Hickam AFB, Wheeler
Army Air Field, and Bellows Air Station HI. The intended contractor
is GTE Hawaiian Telephone. GTE Hawaiian Telephone shall provide
the following services: commercial trunks and commercial business
lines for comon user dial service within the local exchange
area; off-premise PBX stations; ISDN BRI Local Loop Service;
radio land lines; emergency 9-1-1 service; local and intra-LATA
access, and interconnection with inter-LATA exchange carrier.
The period of performance shall be twelve months from the date
of contract award. The primary place of performance will be
Hickam AFB, Wheeler Army AF, and Bellows AS HI. This sole source
acquisition is justified under 10 U.S.C.2304(c) (1). GTE Hawaiian
Telephone is the current provider, and this contract is required
until the competitive solicitation can be awarded. The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Information Technology Contracting
Office (DITCO) basic agreement DCA200-96-H-0047. NOTE 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SS0047HI&LocID=982
LINKDESC:
notice
EMAILADD: corene.chakenatho@tinker.af.mil
EMAILDESC:
CITE: (D-129 SN452475)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--RECORDS MANAGEMENT SYSTEM CAPABILITY, MIGRATION OF
DATA
SOL DASC01-00-P-0050
DUE 051600
POC Lauri Balcom -- email - ldbalco@vulcan.belvoir.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). The solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 90-45. The requirement encompasses the effort described
in the following work statement: Statement of Work The
Office of Deputy Chief of Staff for Intelligence (ODSCINT)
Records Management System Capability 1.0 Background
The ODSCINT, Networking Division (DAMI-IM) (located in Crystal
City, Virginia) has a requirement to migrate 7GB of critical
operational data from a non-Y2K compliant Electronic Filing
System (EFS), currently a DEC Station 5000 server running a
DEC Ultrix operating system with Excalibur 3.7.2, to an upgraded
solution that meets the Y2K certification requirements in Army
Regulation 24-400-2. The regulation requires a certified Records
Management System and Y2K compliant EFS in accordance with
DoD 5015.2. 2.0 Objective The objective is to provide
the ODSCINT, Networking Division a Y2K compliant solution for
the migration of 7GB of critical operational data from a non-Y2K
compliant EFS allowing the continued capability to control,
organize, access, and share vital corporate information quickly,
easily, and accurately. Additionally, the contractor shall
provide desk-side training. The ODSCINT has determined this
objective can be best met by utilizing the following software:
Kofax ASCENT Capture V3.0 (unlimited), Excalibur RetrievalWare,
and PC DOCS Document Management products - PC DOCS Open System,
PC DOCS Imaging, and PC DOCS RM. 3.0 Government Furnished
Property (GFE) To facilitate contract performance, the following
items shall be provided as GFE: Excalibur RetrievalWare
software MS SQL Server Y2K Compliant Server; Dell Power Edge
4300 redundant base (600MhZ Processor with 512 Cache, MS-NT
4.0) Four (4) Fujitsu 3096 GX Scanners with Cables Internet
Information Server (ISS), web interface software 4.0 Period
of Performance and Implementation/Migration/Training Schedule
The anticipated period of performance for this effort is
6 months from the date of contract award. The contractor shall
be required to coordinate the software implementation and data
migration schedule with the ODSCINT Network Division Chief;
however, the data migration shall be successfully completed
no later than 150 days after contract award and the required
training shall occur within 170 days of contract award.
4.1 Place of Performance The software implementation and
data migration will take place at the ODSCINT offices in Crystal
City, Virginia. 4.2 Security The contractor performing
this effort will be required to have a TOP SECRET facility
clearance with SECRET safeguarding capability. All contractor
personnel performing on this contract effort must possess SECRET
clearances. 4.3 Tasks 4.3.1 The contractor shall install
and configure the Excalibur RetreivalWare on the Y2K compliant
Dell Power Edge 4300 Server (GFE) and migrate the 7GB of data
to the RetrievalWare Fileroom. The contractor shall install
and configure the web interface, Internet Information Server
(ISS), MS SQL Server (as necessary) and shall create and modify
the SQL Server database in order to successfully accomplish
the data migration. The migrated data shall be available for
integration into the PC DOCS Document Manager. The contractor
shall document the installation procedures during implementation.
4.3.2 The contractor shall procure, install, configure and
customize the PC DOCS Document Management products on the Dell
Power Edge 4300 server. 4.3.2.1 Performance of this task
will require the contractor to meet with ODSCINT personnel
to determine, understand and document the DSCINT document management
requirements. The contractor shall coordinate with DSCINT personnel
to develop a record management file plan and shall develop
an electronic template based on the file plan. The contractor
shall: install, configure and customize the PC DOCS Open
System software; shall configure the SQL Server database; shall
customize the PC DOCS Open System with additional meta data
fields, as required; shall install and configure approximately
15 user stations and PC DOCS user accounts; install and configure
the PC DOCS Imaging software and shall procure, install, integrate
and test the Kofax ASCENT Capture software associated with
the scanner to ensure full integration with the network; install,
configure and customize the PC DOCS RM software to customer
requirements; migrate the RetrievalWare Fileroom data into
PC DOCS; and develop a PC DOCS system usage quick reference
guide as well as system installation and configuration documentation
covering any default options changed during the installation/configuration
process. 4.3.3 The contractor shall integrate the PC DOCS
environment with the RetrievalWare system. 4.3.3.1 Performance
of this task will require the contractor to meet with ODSCINT
personnel to define and document the requirements for integration
of Excablibur RetrievalWare into the PC DOCS Document Management
products. The contractor shall: define the number of
RetrievalWare libraries, the criteria for placing the documents
in the RetrievalWare libraries, and the requirements for RetrievalWare
indexing, field searching, and hit list fields; define the
requirements for DOCS RM integration from the RetrievalWare
system; create the RetrievalWare libraries; configure the
libraries and the associated metadata fields; create the RetrievalWare
system; configure the system for indexing each library; and
configure the system for searching each library; link the
PC DOCS tables and columns to the RetrievalWare libraries;
generate the SQL database triggers needed to maintain data
synchronization; add the search fields to the RetrievalWare
web search interface; extend the RetrievalWare hit list processing
to include the PC DOCS metadata information; develop and test
the customized interface; document the PC DOCS and RetrievalWare
integration focusing on modifications and changes derived from
the defaults; develop a RetrievalWare usage quick reference
guide focused on using RetrievalWare to search the PC DOCS
repositories; and develop a user quick reference guide.
4.3.4 The contractor shall provide a one-day desk-side training
session for 15 users. 4.3.4.1 Performance of this task
will require the contractor to meet with the ODCSINT Record
Management Administrator to review the documentation on the
PC DOCS configuration. The contractor shall meet with the ODCSINT's
Database Administrator and Web Master to familiarize them with
making additional changes to the customized interface as the
need occurs. The contractor shall: review the RetrievalWare
System Installation Guide with the ODCSINT's Record Management
Administrator; and train selected users on customizing the
PC DOCS Open System by filling out profiles, working with integrated
and non-integrated applications, efficiently searching for
documents and creating quick searches, checking documents in
and out, mailing documents, creating projects, creating new
versions and sub-versions of the documents, and overall management
and usage of the new system. 4.4 Deliverables RetrievalWare
system installation guide (referenced in paragraph 4.3.1);
Detailed analysis for the Document Management and Records
Management requirements (referenced in paragraph 4.3.2.1);
PC DOCS System Usage Quick Reference Guide (referenced in
paragraph 4.3.2.1); System installation and configuration
documentation showing deviations from default settings (referenced
in paragraph 4.3.2.1); minutes from the meeting with the ODCSINT's
staff (referenced in paragraph 4.3.3.1); installation and
configuration documentation showing deviations from default
settings and changes for integration of products (referenced
in paragraph 4.3.3.1); RetrievalWare Usage Quick Reference
Guide (referenced in paragraph 4.3.3.1); Quick User Reference
Guide (referenced in paragraph 4.3.3.1); and One-day desk-side
training session for 15 users (referenced in paragraph 4.3.4).
The following FAR provisions and clauses apply to this solicitation:
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988); 52.252-2, Clauses Incorporated by Reference (Feb
1998); 52.212-1, Instructions to Offerors--Commercial Items
(Jun 1988); 52.212-3, Offeror Representations and Certifications--Commercial
Items (Oct 1995)(NOTE: For 52.212-3, the offeror must provide
written representations and certifications); 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (May 1999) [to include
the following applicable subclauses: 52.222-26--Equal Opportunity
(E.O. 11246); 52.222-35--Affirmative Action for Special 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);
and 52.232-33--Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332)]; and 52.233-3, Protest
After Award (Aug 1996). The following DFARS provision applies:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Applicable to Defense Acquisitions
or Commercial Items (Sep 1999) [to include the following applicable
subclause: 252.225-7036--Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payment Program
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note)]. Responsible interested
parties may identify their interest and capability to respond
to the requirement or submit a quote by fax to (703)806-1156
or by mail to the U.S. Army Intelligence and Security Command,
Attn: IAPC-DOC (Lauri Balcom), 8825 Beulah Street, Ft Belvoir,
VA 22060-5246. The government will consider all quotes received
by 1:00pm EST, 16 May 2000.
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-129 SN452499)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES.
SOL 640-2-00
DUE 060500
POC James Thomas Grissett, Contracting Officer, 650-493-5000
extension 64104
DESC: #8 The VA Palo Alto Health Care System will entertain proposals
to lease antenna tower space and/or roof space for communications
antennas and ancillary equipment. The site is located off Foothill
Expressway between Page Mill Road and Arastadero Road in Palo
Alto, California at approximately -122.1381 longitude and 37.402275
latitude. The roof space is approximately 64' above ground
and the entenna tower space is between approximately 50' and
80' above ground. The lessee would be responsible for installation,
maintaining integrity of roof and/or antenna tower, and assuring
that there is no interference with existing communication systems.
Consideration for leases will be based on amount of space required,
impact on the VA facility, esthetics of proposed equipment
installation, and proposed compensation. Present proposals
with any requirements including power, space, number and size
of antennas to James Grissett at 650-493-5000 Ext. 64104.
CITE: (W-129 SN452558)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL W90KNA-0095-0501
DUE 052200
POC POC SSG Jerry Fuls, Contract Specialist (503) 945-3947
DESC: The Oregon Army National Guard intends to sole source the
following to US West, Seattle, WA: This is a market survey
to obtain qualified individuals interested in providing to
the Oregon Army National Guard (ORARNG) six (6) dedicated clear
channel T-1 telecommunications circuits. These circuits are
to provide a seamless interaction between each of our PBX's.
We will provide the required terminating CSU/DSU's. These point
to point connections will be installed for the following locations:
1) From Military Department Salem, OR to Camp Withycombe, Clackamas,
OR (2 circuits). 2) From Military Department, Salem, OR to
McNary Field, Salem, OR (1 circuit). 3) From Camp Withycombe,
Clackamas, OR to Lake Oswego Armory, Lake Oswego, OR (1 circuit).
4) From Camp Withycombe, Clackamas, OR to Tigard Armory, Portland,
OR (1 circuit). 5) From Camp Withycombe, Clackamas, OR to Camp
Rilea, Warrenton, OR (1 Circuit). In addition to 6 dedicated
clear channel T-1 telecommunications circuits, the ORARNG is
requesting the installation of 3 dedicated clear channel communications
circuits. These circuits must be capable of transmitting audio,
video and data simultaneously. Each circuit will require a
terminating Kentronix DataSmart 656 or Larscom Split-T FT1
CSU/DSU. These point to point connections will be installed
for the following locations: 1) From the Military Department,
Salem, OR to Tigard Armory, Portland, OR (1 Circuit). 2) From
the Military Department, Salem, OR to Camp Rilea, Warrenton,
OR (1 circuit). 3) From Military Department, Salem, OR to Oregon
Military Academy, Monmouth, OR (1 circuit). Award will only
be made to a contractor who is registered in the Central Contractor
Registration database. The contractor must be able to receive
payment via Electronic Funds Transfer. Point of contact is
Jerry Fuls at (503) 945-3947. Persons interested in this procurement
submit requests for the solicitation with bids due no later
than 22 May 2000.
EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-129 SN452560)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: F--STABILIZE AND RESTORE DEGRADED SHORELINE, PROVIDE
FISH HABITAT, AND PLANT NATIVE VEGETATION WITHIN OPEN GAPS
ALONG SHORELINE.
SOL 70181-0-Q022
DUE 052500
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service in cooperation with
the Municipality of Anchorage, will make improvements to Westchester
Lagoon to stabilize and restore the degraded shoreline, provide
fish habitat, and plant native vegetation within open gaps
along the shore and park to discourage ducks and geese from
gaining access. The proposed restoration area is located along
the north shore of Westchester Lagoon and Spenard Road near
19th Avenue in Anchorage, Alaska. The project consists of restoring
a total of 440 linear feet of shoreline with different treatments
in specific areas that include: 1)installing a double layer
of coir logs and a double layer of dormant willow cuttings
along 225 linear feet of eroded shoreline, 2)installing a single
layer of coir logs and a single layer of dormant willow cuttings
with alders planted behind the willows and coir logs along
100 linear feet of unvegetated shoreline, 3)planting alders
within two unvegetated areas totalling 115 linear feet along
the shoreline, and 4)planting a total of 10 large native trees
that may include 6-foot spruce trees, and/or 12-foot cottonwood
or birch trees within two open grassy park areas adjacent to
the lagoon. The contractor must demonstrate knowledge and expertise
in Alaska shoreline restoration to include the following techniques:
coir log installation and willow planting, cutting, collection,
and storage methods. The contractor will proivde the U.S. Fish
and Wildlife Service, Division of Contracting and General Services,
with a list of stream or shoreline restoration projects completed
over the last 5 years. The contractor will provide the project
location, customer name, and customer phone number. Please
fax your reqest for RFQ 70181-0-Q022 to (907) 786-3923.
CITE: (W-129 SN452441)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--THINNING - RIFLE/TOWER
SOL RMAST-00-080
DUE 060700
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to provide precommercial tree
thinning services. Bid item is made up of two units. Project
is located on the Spearfish/Nemo Ranger District, Lawrence,
Meade, & Pennington County, SD, Black Hills National Forest.
Contract time is 100 calendar days. See Numbered Note No. 1.
CITE: (W-129 SN452446)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE TANK
SOL N00-00-05
DUE 062200
POC James S. Harjo, Contracting Officer, (505) 863-8252
DESC: Furnish all labor, equipment, plant, material and services
necessary to installed eight 6000 gallon capacity Aboveground
Storage Tanks (AST) and apparatus at the Bureau of Indian Affairs,
Crownpoint Boarding School, Crownpoint, New Mexico. Estimated
price range is $250,000.00 to $500,000.00. This acquisition
is a total Set-Aside for Indian-owned and Controlled firms
under the Buy Indian Act, 25 U.S.C. 47. Issuing on or about
May 22, 2000, and opening on or about June 22, 2000, at 2:00
P.M. local time. No telephone request will be accepted, written
requests only.
CITE: (W-129 SN452561)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--SOCIAL SERVICES FOR FAMILY SERVICE CENTER, NAS KEY
WEST, FLORIDA
SOL N68836-00-R-0020
DUE 062000
POC Victoria West (904) 542-1253,E-Mail: fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to issue a solicitation under the requirements of office of
management and budget (OMB) Circular No. A-76 for Social Services
required at the Family Service Center (FSC), Naval Air Station
Key West, Florida. The solicitation is part of a Government
Cost Comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
the solicitation will be canceled and no contract will be awarded.
The mission of the FSC, Naval Air Station Key West is to provide
quality of life programs to Key West area military, including
permanent party, transient, and retired personnel and their
families in order to improve fleet readiness and increase retention.
Services will include, but not limited to the following: Operational
Support Services (Deployment Support, Sexual Assault Victim
Intervention, Personal Financial Counseling and Advocacy Support
(Clinical Counseling, Family Advocacy); Management and Technology
Support (Program Evaluation and Needs Assessment, Marketing,
Information Technology Support, Volunteer Coordination, Retiree
Affairs Coordination). Proposed contract is for a period of
one-year (Base Period) and will include four (4) one-year options
to extend services. The proposed contract for these services
is set-aside 100% for small business concerns. Standard Industrial
Classification (SIC) for these services is 8322 with a size
standard of $5.0 million in average annual revenues. Requests
for copy of the solicitation must cite the solicitation number
as reference and appropriate return E-mail address. Request
for information or copy of solicitation may be E-mailed to:
fiscjax_rfprequest@jax.fisc.navy.mil. Contractors are invited
to visit our internet website at www.jax.fisc.navy.mil utilizing
the following links: contracting, request for proposal (RFP).
Solicitation will be made available approximately 15 days after
publication of this synopsis. Commerce Business Daily Notes
1 and 26 applies to this synopsis.
LINKURL: www.jax.fisc.navy.mil; contracting, request for proposal
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-129 SN452464)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QUALITY ASSURANCE TESTING ACES-II
SOL F42630-00-Q-60636
DUE 061600
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of ACES-II Gyro Spin-up Gas Generators,
NSN 1377-01-319- 3847ES, Project CC991204CUP. Delivery: 120
Days after receipt of assets Destn: Hill AFB UT The approximate
issue/response date will be 26 MAY 2000. The anticipated award
date will be 16 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Scot Inc, Chicago
IL. To: Universal Propulsion Company, Phoenix AZ. 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452505)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--TESTING ACES-II DROGUE
SOL F42630-00-Q-60639
DUE 061600
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of ACES-II Drogue FLSC Assemblies,
NSN 1377-01-083- 8459ES, 1377-01-234-0706ES, Project CC000303BTM.
Delivery: 120 days after receipt of assets Destn: Hill AFB
UT The approximate issue/response date will be 26 MAY 2000.
The anticipated award date will be 16 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Scot Inc, Chicago Il. To: McCormick Selph Inc, Hollister
CA. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452506)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QUALITY TESTING F-16 CANOPY ACTUATO
SOL F42630-00-Q-60640
DUE 061600
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-16 Canopy Actuator Release Bolt,
NSN 377-01-085- 5974, Project CC991206COE. Delivery 120 days
after receipt of assets Destn: Hill AFB UT The approximate
issue/response date will be 26 MAY 2000. The anticipated award
date will be 16 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: OEA Aerospace,
Fairfield CA. To: Pacific Scientific, Chandler AZ. 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452507)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QAULITY TESTING DROGUE GUN CARTRIDG
SOL F42630-00-Q-60656
DUE 061600
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of Drogue Gun Cartridges, NSN 1377-01-052-8208
and 1377- 01-322-0071. Delivery 120 days after receipt of assets
Destn Hill AFB UT The approximate issue/response date will
be 26 MAY 2000. The anticipated award date will be 16 Jun 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: UPCo, Phoenix AZ. To: Hi-Shear, Torrance
Ca. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452508)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--TESTING B-2 RACETRACK HATCH
SOL F42630-00-Q-60657
DUE 061600
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Failure analysis of B-2 Racetrack Hatch Severance Assemblies,
NSN 1377-01-318- 5645/6, P/N 235032-1/2 Project CC90108CEB.
Delivery: 180 Days after receipt of assets Destn: Hill AFB
UT The approximate issue/response date will be 26 MAY 2000.
The anticipated award date will be 16 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Ensign Bickford Company, Simsbury CT. 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452509)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QUALITY TESTING C-17 RETRACTOR
SOL F42630-00-Q-60658
DUE 061600
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain a contract for Quality
Assurance Testing of C-17 Retractor Cartridge. NSN 1377-01-394-4790,
P/N 824036-1, Project CC991208CMS. Delivery: 120 days After
Receipt of Assets Destination: Hill AFB UT The approximate
issue/response date will be 26 MAY 2000. The anticipated award
date will be 16 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Teledyne Ryan
Aeronautical, Hollister CA. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452510)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-98-G-A760
SOL NOT APPLICABLE
POC Specialist H. Busch, 717-605-3875 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-98-G-A760, with Electric Boat Corp., CAGE 96169. The
anticipated scope of work will include the repair of items
for the Panel Control system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Circuit Card Assembly,
NSN 7H 5999-01-146-3761. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: Electric Boat Corp. For additional information
and subcontracting opportunities, contact the firm of: Electric
Boat Corporation, A General Dynamics Company, 75 Eastern Point
Road, Groton, CT 06340-4989, ATTN: Willie Rondeau, (860) 433-4978.
See notes 22 and 26.
CITE: (W-126 SN452219)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, ALBANY, NY
SOL GS-02P-00-PWC-0040
DUE 062800
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on March 2, 2000 is hereby updated to change
the contract performance period, issuance date, due date, and
type of procurement method. The contract performance period
is a base of three (3) years with one (1) two-year option commencing
August 1, 2000. The solicitation will be issued tentatively
on May 22, 2000 and bid opening date is June 28, 2000 . The
solicitation will be processed in accordance with FAR Part
14, Sealed Bidding. Numbered note 26 is also incorporated into
this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-00-PWC-0040&LocID=93
LINKDESC:
notice
EMAILADD: kim.hammer@gsa.gov
EMAILDESC:
CITE: (D-129 SN452490)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: J--MAINTENANCE OF THE METAPHASE FINDING SYSTEM
SOL MDA928-00-R-0006
DUE 062800
POC Kris Trump, 301-295-3127, Fax: 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute intends
to negotiate a sole-source contract with one base year and
four (4) option years with Loats Associates, Westminster, MD
for the maintenance and upgrade of software for the Metaphase
Finding System. Loats Associates has the proprietary rights
to the equipment and software. The solicitation number: MDA928-00-R-0006.
See Note 22
CITE: (W-129 SN452529)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--6685-00-190-2025
SOL F41608-Q-00-23617
DUE 060900
POC The Point of Contact is Mary Ann Martinez, LDKT, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: MARY.MARTINEZ3@KELLY.AF.MIL
DESC: OVERHAUL; NSN:6685-00-190-2025,PART NUMBER:BH185-R175,QTY:
3 EA. APPL: T38,TO:33D4-6-386-13 ALL REPAIRS AND TESTING SHALL
BE IAW T.O. SPECIFICATIONS., ACQ.COST: $6,358.00. PROPOSAL
SHOULD REFLECT "BEST DELIVERY." STANDARD INSPECTION. REQUEST
CONTRACTOR REPAIR REPARABLES 30 DAYS AFTER RECIEPT OF REPARABLE
OR ORDER WHICHEVER IS THE LATER. ALL SERVICEABE UNITS BE SHIPPED
TO TINKER AFB, OKLAHOMA. PROVIDE FASTEST TRANSPOTATION AND
EXPEDIENT PACKAGING INSTRUCTIONS. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,,26
EMAILADD: MARY.MARTINEZ3@KELLY.AF.MIL
EMAILDESC:
CITE: (D-129 SN452540)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: J--AMENDMENT TO SOURCES SOUGHT SYNOPSIS FOR MEDAL
SOL N/A
POC Stephen M. Meehan, Contracting Officer, 781-377-7746
DESC: The purpose of this amendment is to revise the announcement
published on 10 November 1998. MEDAL is now referred to as
SENSOR. All references to "Missile Warning Space Surveillance
Systems (MWSSS) Engineering, Development, and Logistics (MEDAL)"
are hereby replaced with, "Sensor Engineering, Sustainment,
Operational Support and Repair (SENSOR)".
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: steve.meehan@hanscom.af.mil
EMAILDESC:
CITE: (A-129 SN452552)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPTION FOR UP TO 10 EXPERIMENTAL UNMANNED VEHICLES
(XUV) PLATFORMS AND VARIOUS SUPPORTING SERVICES
POC Contact LaVerne Askew,AMSAM-AC-SM-T, 256/955-8126.Shirley
Hill, 256/842-7436,Contracting Officer
DESC: The U.S. Army Aviation and Missile Command has a requirement
for up to ten (10) XUV platforms, with technical support. The
proposed procurement listed herein is restricted to General
Dynamics Robotic Systems, Westminister, MD by authority cited
at 10 U.S.C. 2304( c)(1), as implemented by FAR 6.302-1, Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements. See
Numbered Note(s) 22.!!. *****
CITE: (W-129 SN452396)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE
SOL N00406-00-T-0519
DUE 052800
POC Dianne Grimes 360-476-5008
DESC: This is not a commercial item. Fleet and Industrial Supply
Center, Puget Sound in support of the Puget Sound Naval Shipyard
is soliciting under a sole source to General Electric Co to
provide technical guidance on the No. 2 main reduction gear
lp high speed gear element change-out. Time Frame is 12 Jun
00. Inspection and Acceptance is at Dest. All responsible
sources may submit offer / bid which shall be considered by
FISC Puget Sound. Telephone request will not be honored. Fax
requests will be acepted at 360-476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-129 SN452546)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: M--OPERATION OF THE UMATILLA CHEMICAL DEPOT RECREATION
SERVICES FACILITY
SOL DAAD09-00-T-0027
DUE 052200
POC Diane Miller, 435-833-2310 Fax number 435-833-3468 Email
millerd@tooele-emh3.army.mil
DESC: This is a combined synopsis/solicitation for commercial
services 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. This solicitation
is issued as a Request for Quotation. The solicitation reference
number is RFQ DAAD09-00-T-0027 and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This acquisition is 100% set-aside for small
businesses. The SIC Code is 7997 and the small business size
standard is $5.0 million. Item 0001 (12 months) Provide management,
qualified personnel and labor to operate the Umatilla Chemical
Depot Recreational Services Facilities to include Ceramics
Instruction, located in Hermiston, Oregon in accordance with
scope of work. Item 0002 Option Year One (12 months). Item
0003 Option Year Two (12 months). Item 0004 Option Year Three
(12 months). Item 0005 Option Year Four (12 months). For a
copy of the complete solicitation please contact Diane Miller
at phone number (435)-833-2310 or fax number (435)-833-3468
or email HYPERLINK mailto:millerd@tooele-emh3.army.mil
millerd@tooele-emh3.army.mil . Request for Quotes Due May
22, 2000 at 17:00 hours. The provision at 52.212-1, Instruction
to Offerors Commercial Items, applies to this acquisition.
Successful contractor must meet all responsibility requirement
of Subpart 9.1 of the Federal Acquisition Regulation (FAR).
A written notice of award or acceptance of offer, mailed or
otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Offerors are to include a completed copy of the provision at
52.213-3, Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Condition-Commercial Items,
52.212-5 Contract Terms and Condition Required to Implement
Statutes or Executive Order-Commercial Items, 52.203-3 Gratuities,
52.203-5 Covenant Against Contingent Fees, 52.203-6 Restrictions
On Subcontractor Sales To The Government, 52.203-7 Anti-Kickback
Procedures, 52.211-16 Variation in Quantity, 52.217-8 Option
To Extend Services, 52.217-9 Option To Extend The Term Of The
Contract, 52.222-3 Convict Labor, 52.222-26 Equal Opportunity,
52.222-36 Affirmative Action For Workers With Disabilities,
52.232-1 Payments, 52.232-8 Discounts For Prompt Payment, 52.232-11
Extras, 52.232-25 Prompt Payment, 52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration, 52.233-1 Disputes,
52.233-3 Protest After Award, 52.243-1 Changes Fixed Price,
52.246-4 Inspection Of Services Fixed Price, 52.247-34 F.O.B.
Destination, 52.249-4 Termination For Convenience Of the Government
(Services) (Short Form), 52.249-8 Default (Fixed-Price Supply
& Service), 52.252-2 Clauses Incorporated By Reference, 252-243-7001
Pricing Of Contract Modifications, 52.204-7004 CCR Registration.
The full text of these provisions and clauses may be accessed
electronically at HYPERLINK http://www.arnet/gov.far http://www.arnet/gov.far
and http://www.gsa.gov/far. millerd@tooele-emh3.army.mil
millerd@tooele-emh3.army.mil mailto:millerd@tooele-emh3.army.mil
mailto:millerd@tooele-emh3.army.mil http://www.arnet/gov.far
EMAILADD: millerd@tooele-emh3.army.mil
EMAILDESC:
CITE: (W-129 SN452523)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--AIRCRAFT DELIVERY FLIGHT CONTROL CENTER OPERATIONS
SOL Reference-Number-LGCT0058
POC Brian Strickland, Price Analyst, Phone 757-764-1877, Email
brian.strickland@langley.af.mil - Darryl Mitchell, Contracting
Officer, Phone 757-764-4737, Fax 757-764-9773, Email darryl.mitchell@langley.af.mil
DESC: We are seeking companies with the background and knowledge
to operate an Aircraft Delivery Control Center. This activity
provides worldwide delivery of up to 300 sorties per month.
Companies expressing an interest in this solicitation are requested
to provide the government with a blank commercial contract
containing all required commercial terms and conditions for
a commercial type service contract. Request responses NLT 25
May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LGCT0058&LocID=206
LINKDESC:
notice
EMAILADD: brian.strickland@langley.af.mil
EMAILDESC:
CITE: (D-129 SN452365)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: P--SERVICES TO REMOVE SUNKEN/GROUNDED WORK BARGE
SOL N00181-00-Q-0526
DUE 051200
POC Karen England, (757) 396-8372
DESC: For purposes of evaluating offers received under this solicitation,
a 10% preference will be given to qualifying HubZone contractors.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-129 SN452352)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Q--GENERAL DENTISTRY SERVICES
SOL 201810R005
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks proposals for general professional
dental services for the students of Treasure Lake Job Corps
Center, which is located in Comanche county near Lawton, Oklahoma.
Services will be provided to approximately 250 male and female
students. The service will be provided at the Job Corps Center.
This solicitation is set aside for small business. The SIC
for this requirement is 8021. The solicitation will contain
a 12 month base period and four 12 month option periods. It
is estimated that the solicitation package will be available
by May 19, 2000. Award will be made to the responsive, responsible
contractor who is rated the best qualified. Requests for the
solicitation are acceptable by fax to (505)248-6791 or by mail
to the above address. Requests should be addressed to the attention
of Monica Huerta. Request Solicitation No. 201810R005. No telephone
requests will be accepted.
CITE: (W-126 SN452222)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE MEDICAL TECHNICIAN SERVICES
SOL DTCG89-00-Q-6KB002
DUE 072400
POC Ms. Emely Hagins, Contracting Officer; 510-437-3026
DESC: Provide Record Technician services at the Coast Guard clinic
located at Honolulu HI and Seattle, WA. This will be a non-personal
service contract. This requirement will be accomplished utilizing
procedures in Far part 13, "Simplified Acquisition Procedures."
The contractor will work weekdays during hours established
by the Clinic Supervisor, 8 hours per day, 40 hours per week,
Monday through Friday, not to exceed 1920 hours per year. Period
of performance will be 01 October 2000 or date of award through
30 September 2001. The Request for Quotation will be issued
on or about 24 July 2000 and close on or about 21 August 2000.
This procurement is a Small Business Set-Aside. The SIC code
is 8099, and the small business size standard is $5.0 million
average annual receipts for the preceeding three fiscal years.
All responsible sources may submit a bid, which shall be considered
by the agency. All requests for solicitation shall be in writing.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-126 SN452226)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--HOME OXYGEN AND DME SERVICES
SOL 573-006-00
POC Donna Nelson, 352-374-6086
DESC: The solicitation has been cancelled and will be re-advertised.
Potential offerors who have previously requested a copy of
the solicitation shall remain on the solicitation mailing list
for the procurement and need not submit a new request when
the procurement is re-advertised.
CITE: (W-129 SN452371)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Q--TEMPORARY RADIOLOGIST SERVICES
SOL IFB679-061-00WG
DUE 062800
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The Department of Veterans Affairs Medical Center (DVAMC),
Tuscaloosa, AL has a requirement for a contractor to furnish
the services of a board-certified radiologist who has current,
unrestricted licensure in a state, territory or commonwealth
of the United States or the District of Columbia. The Department
of Health and Human Services OIG Exclusionary List and the
National Practitioner's Data Bank must be queried prior to
providing contractual services. These queries must be negative
and show no evidence of past disciplinary actions. The contractor
shall provide Radiologist Services at the DVAMC to perform
and interpret Fluoroscopy examinations. These examinations
include but may not be limited to Upper GI air count w/o KUB;
Small Bowel Multi films; Colon Barium Enema; Colon Air Contrast;
and Urogram IV w/Nephrotomograms. These services are required
three to five days a week for approximately two to three hours
per day. The days and times could be negotiable and would be
dependent on workload. The examination types are listed in
the Schedule of Supplies/Services. The Radiologist shall dictate
the interpretation on tape for transcription. The Radiologist
will verify final reports of examinations performed in the
Tuscaloosa Vista System within one week. Radiologists will
be required to be Credentialed and Privileged at the Tuscaloosa
Veterans Affairs Medical Center. ALL REQUEST FOR BID PACKAGES
MUST BE IN WRITING TO THE ADDRESS ABOVE OR FAXED TO (205) 554-2894.
Packages shall be issued on/about May 26, 2000, response date
shall be on/about June 28, 2000.
CITE: (W-129 SN452415)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES!!
SOL RFP 21451-0004!!
DUE 072700
POC Douglas E. Shoch, Regional Contract Specialist, (570) 547-1641,
ext. 546!!
DESC: The Federal Bureau of Prisons (BOP), Federal Detention
Center (FDC), located at 700 Arch Street in Philadelphia, Pennsylvania,
requires the health care services of a qualified medical entity
(e.g., local hospital, health maintenance organization, preferred
provider organization, etc.) to supplement those services not
provided by FDC Philadelphia. The Contractor will be required
to provide an established medical entity located within a three
(3) mile radius of FDC Philadelphia. Preference shall be given
to offerors who agree to provide comprehensive hospital and
physician services with centralized billing including administrative
oversight. Essential health services include the following:
inpatient/outpatient hospital services; inpatient/outpatient
physician services; and outpatient institution services at
FDC Philadelphia. The Contractor will be required to maintain
an active ongoing QA&I program, including quality assessment
and utilization review, to ensure compliance with the terms
and conditions of the resulting contract. As part of the provision
for comprehensive inpatient/outpatient physician and hospital
services, the BOP is preferring the services of a Contractor
who will also agree to provide managed care oversight. These
oversights include paid medical claim review/analysis and utilization/case
management. The Government estimates, but can not guarantee,
that 1,200 days of Inpatient Hospital and Physician services;
240 outpatient visits; and 1,030 sessions (each session equals
one hour) of various outpatient institution services (at FDC
Philadelphia) will be required per contract performance period.
The base period of performance would begin on the date of contract
award through a 12-month period. Four additional 12-month option
periods may be unilaterally exercised in accordance with the
terms of the resulting contract; however, the Government is
not obligated in any manner to exercise any of the option periods.
These requirements will be solicited under Request For Proposal
(RFP) 21451-0004. The RFP issue date is anticipated to be June
12, 2000, and the response date for receipt of proposals is
anticipated to be July 27, 2000. A pre-proposal conference
is anticipated to be held after issuance of the solicitation
and will be announced therein. It is the responsibility of
each prospective offeror to verify the date for the issuance
of the solicitation, time and date for receipt of offers, and
the pre-proposal conference. The Standard Industrial Classification
Code for this requirement is 8062. This requirement is unrestricted
and not set-aside for any specific socio-economic programs
(i.e., small business, disadvantaged business, etc...). All
responsible sources may submit a proposal which shall be considered
by the Government. Requests for solicitations can be mailed
to the above address or faxed to (570) 547-6819. NO VERBAL
REQUEST WILL BE ACCEPTED. Do not send requests to FDC Philadelphia.
All questions must be directed to the above named Contracting
Officer only.
CITE: (W-129 SN452476)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ-21451-0034
DUE 070600
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: The Federal Detention Center (FDC) Philadelphia, located
at 700 Arch Street, Philadelphia, Pennsylvania, has a requirement
for contract Psychiatrist services at FDC Philadelphia. Services
will be required for a one-year base period, with four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantity for each twelve (12) month
period of the contract is approximately one (1) 4-hour session
per week. A security investigation/clearance is required. All
responsible sources are encouraged to submit a quote that will
be considered for award. Written requests for the request for
quote package can be mailed to the above address or faxed to
the following number (570) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 05/31/00.
The SIC code for this requirement is 8011. The requirement
is 100% small business set-aside.
CITE: (W-129 SN452491)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--DIAGNOSTIC MEDICAL SONOGRAPHER
SOL 405-60-00
DUE 051600
POC Susanne Rybczyk, 802-296-5101
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide 1 FTE Diagnostic Medical Sonographer for
the period May 22, 2000 through July 31, 2000, with three 3-month
options to renew the contract. The solicitation number is 405-60-00.
this solicitation is issued as an RFP. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The acquisition
is unrestricted. The standard industrial classification (SIC)
is 8011. Requirement is to provide 1 full time Diagnostic Medical
Sonographer for Monday thru Friday diagnostic ultrasound examination
services. Any individual proposed to provice services under
this contract must have a current accreditation with the American
Registry of Diagnostic Medical Sonographers (ARMDS). All responses
are due not later than 5/16/00. Evaluations will be made on
availability, qualifications, past performance, price, and
small disadvantaged business participation. Offerors are required
to submit a complete copy of the provision at 52.212-3 - Offerors
Representations and Certifications - Commercial Item with their
offer. No telephone requests will be accepted. Any questions
regarding this solicitation shall be addressed to Susanne Rybczyk,
802-296-5101.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP.
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-129 SN452545)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--SURGEON GENERAL'S REPORT ON MENTAL HEALTH: CULTURE,
RACE & ETHNICITY
SOL 00m007846
DUE 052400
POC Jo Lasko , Contract Specialist, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), through
the General Acquisitions Branch, PSC, plans to award a SIX
(6) month sole source simplified acquisition to the Grants
and Contracts Department of Psychiatry, Georgetown University
Medical Center for editing/writing a supplement to the Surgeon
General's Report on Mental health; Culture, Race and Ethnicity.
See Notes 22 and 23.
EMAILADD: JLASKO@PSC.GOV
EMAILDESC:
CITE: (W-129 SN452363)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL BENP/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Bureau of Engraving and Printing,
Office of Financial Management, Washington, DC. (BENP). This
subscription is for online access to LEXIS-NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2000. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: BENP/ML.
CITE: (W-129 SN452380)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy Sarajevo (E), 43 Ul. Dure Dakovica
SUBJECT: R--HEALTH INSURANCE FOR FOREIGN NATIONALS AT AMERICAN
EMBASSY SARAJEVO, BOSNIS-HERZEGOVINA
SOL S-BK800-00-R-0287
DUE 062300
POC Erica Renew tel: 387-711-445-700, FAX 387-71-202-878
DESC: The U.S. Embassy in Sarajevo, Bosnia & Herzegovina is seeking
Health Insurance for its locally employed staff and their dependents,
numbering approximately 820. The contract type shall be a firm
fixed-price with price adjustment for claims experience. The
period of performance is one base year plus two option years.
This solicitation is a Request For Proposal (RFP). Award will
be made to the lowest priced, technically acceptable, responsible
offeror. Interested parties who wish to obtain a copy of the
RFP should contact Erica Renew at Tel +387 (71) 445-700 or
Fax +387 (71) 202-878 or email renewE@state.gov The RFP can
also be downloaded from http://state.monmouth.army.mil/ in
section "Business Opportunities" then "State Interactive Platform".
The pre-solicitation is scheduled to be placed on that site
later in the week of May 8-12, 2000. Due to some technical
difficulties, the site will not appear until May 9, 2000. If
you have difficulty downloading the rfp once it is launched,
you can contact via email Stuart Toleman at the Dept. of State
tolemansc@state.gov after May 15, 2000. It is the responsibility
of the recipient to ensure that the RFP has been received from
the Internet in its entirety and the U.S. Embassy - Sarajevo
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
2000
EMAILADD: renewE@state.gov
EMAILDESC:
CITE: (W-129 SN452384)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXAMINE POST-ACUTE CARE OUTCOMES AND COSTS FOR STROKE
PATIENTS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-
690-5552
DESC: The Department of Health and Human Services intends to
negotiate with the University of Colorado Health Sciences Center
(UCHSC), Center on Aging, Research Section, Hartford/Jahnigen
Geriatric Center on Excellence, Campus Box B179, 3570 East
12th Ave., Suite 300, Denver, CO. 80206, on a sole source basis
under the authority of FAR 6.302-1 to expand upon work currently
funded by DHHS. The new work will examine post-acute care outcomes
and costs for stroke patients who receive post-acute care from:
(i) home health-only, and (ii) from multiple providers (i.e.,
patients discharged from skilled nursing facilities to home
health and patients discharged from rehabilitation hospitals/units
to home health). The purpose of this study is to enhance the
analyses of the relative effectiveness and costs of post-acute
care providers and to analyze outcomes and costs associated
with patterns of care that include multiple post-acute care
providers. The UCHSC is uniquely qualified to perform this
work given their extensive research expertise in post-acute
care and stroke rehabilitation outcomes. UCHSC's expertise
includes two large scale national studies examining outcomes
for stroke patients in post-acute care settings across episodes
of care and different delivery systems. These studies have
resulted in numerous publications relating exclusively to stroke
rehabilitation. In an existing contract (DHHS Contract #HHS-100-
97-0010, Delivery Order #5), UCHSC also developed the quality
measurement tool that will be used under another study (DHHS
Contract #HHS-100-97-0013) to measure outcomes and costs in
skilled nursing facilities and rehabilitation hospitals. That
measurement tool will also be used for the expanded work that
is the subject of this sole source arrangement. In addition,
UCHSC is leading the development of the research design and
is responsible for all outcome and costs analyses required
in DHHS Contract #HHS-100-97-0013. The analyses required under
this sole source project will use and expand upon the data
collected and analyses performed under DHHS Contract #HHS-100-97-0013.
The government has determined that to carry out the work required
under this sole source arrangement in the most efficient and
cost-effective manner the contractor must demonstrate the ability
to work with Mathematica Policy Research (MPR), the prime contractor
under HHS-100-97-0013. UCHSC has demonstrated this capacity
in the role as a subcontractor to MPR under HHS-100-97- 0013.
Any organization capable of performing similar services should
submit a statement of capabilities with documentation supporting
its ability to meet the Government's requirements as described
above. No solicitation document is available. Capability statements
should be submitted within 45 days of the publication of this
synopsis to the contact point and address given above. See
Note 22.
CITE: (D-129 SN452389)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--VIDEO TAPE PRODUCTION FOR THE ARABIDOPSIS PLANT RESEARCH
SOL RFP CPO-00-00001
DUE 060500
POC Alice M. Fierstein, 703.306.1242
DESC: THIS NOTICE, REGARDING RFP CPO-00-00001, AMENDS THE ONE
ISSUED 30 MARCH 2000. The cover sheet is amended to read
"Page 1 of 30." The period of performance will end upon delivery
of the final product to NSF, but not later than November 15th,
2000. Copies of the solicitation are now available on the
NSF external web page at Internet address http://www.nsf.gov/bfa/cpo/contract/sol.htm.
Interested parties who already submitted their e-mail addresses
need not do so again. Proposals will be due at 4:00 p.m. Eastern
Time on June 5, 2000. The amended notice, in its entirety,
is published below. The National Science Foundation has
a requirement for the production of a video tape - SIC code
7812 Motion Picture and Video Tape Production (size standard
$21.5M) - for its Directorate for Biological Sciences, Division
of Biological Infrastructure (DBI). The Office of Legislative
and Public Affairs (OLPA) is coordinating the production of
this video. This procurement is a 100% small business set-aside
(see note 1). Scientists involved in an international effort
to sequence the entire genome of the Arabidopsis plant predict
that this will be completed by the end of 2000. The NSF requires
a creative video that will inform and educate the general public
of the worldwide importance and relevance of this effort. The
final product must be highly creative, educational and entertaining,
to capture the interest of a lay public. This award will
be a competitive, negotiated, firm fixed price contract. The
period of performance will end upon delivery of the final product
to NSF, but not later than November 15th, 2000. The final deliverable
shall include: One Betacam SP master One protection copy
of the master Five VHS copies of the master All deliverables
shall be the sole property of the National Science Foundation.
The scope of work requires that the contractor provide the
personnel, facilities and supplies, and take all actions necessary
to complete the research/treatment/scripting/production of
a seven to ten (7-10) minute video. The focus of the video
shall be the importance of plants to human survival, and shall
highlight the Arabidopsis plant, which is being used as a model
for all aspects of plant biology. The video shall contain
certain elements, such as on-site interviews (requiring travel
to various parts of the world), and animation. Other possible
elements might include artwork, special effects and stock footage.
Copies of the solicitation are now available on the NSF
external web page at Internet address http://www.nsf.gov/bfa/cpo/contract/sol.htm.
All solicitation amendments and questions and answers will
be published within ten days of release, to the same Internet
address. For immediate notification of solicitation amendments
and questions and answers, send an e-mail address to afierste@nsf.gov.
Reference the RFP in which you are interested. Interested parties
who already submitted their e-mail addresses need not do so
again. Individual requests will not be honored. Proposals
will be due at 4:00 p.m. Eastern Time on June 5, 2000.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: afierste@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-129 SN452416)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--RADIOLOGY/NUCLEAR MEDICINE TRANSCRIPTION
SOL RFQ: 546-10-00
DUE 062100
POC Gwendolyn C. Moore, (305) 324-3281
DESC: This is a Commercial item Acquisition conducted in accordance
with Federal Acquisition Regulation Parts 12 and 15. Contractor
shall provide radiology/nuclear medicine transcription services
to the VA Medical Center, Miami, Florida and the VA Outpatient
Clinic, Oakland Park, Florida. Transcribed material will include
a high incidence of technical terminology and will require
a wide knowledge of the specialized medical and diagnostic
imaging vocabulary. The work required will consists of providing
medical transcription in English, of the following: Routine
diagnostics, X-Ray Reports, MRI, CT Reports, Neuro and Vascular
special procedures reports, Mammogram reports, Ultrasound Reports,
Nuclear Medicine Reports and other miscellaneous reports generated
by Imaging Services. The contract period is one year with 4
one-year renewal options. This acquisition is a 100 percent
small business set-aside. Standard Industrial Classification
(SIC) Code 7389 and a size standard of $5 million is applicable.
All responsible small business sources may submit an offer.
The solicitation may be obtained free of charge, at the following
URL on or about May 22, 2000: http://www.bos.oa&mm.va.gov/.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised that they are responsible for
obtaining amendments. Requests for hard copies of the solicitation
must be in writing to Gwendolyn C. Moore, Contracting Officer,
at the address shown above, accompanied by a nonrefundable
check or money order in the amount Five Dollars ($5.00), payable
to the Department of Veterans Affairs. Please reference solicitation
Number RFQ 546-09-00 on remittances. The closing date for all
offers is June 21,2000 by COB, 4:30 P.M, EST. A preproposal
conference will be held on June 5, 2000, 1:30 P.M., in Room
2D116. See Numbered Note 1. If you are downloading the solicitation
from the URL and would like to be included on the solicitation
mailing list, please e-mail the Contracting Officer at: Gwen.Moore@med.va.gov,
Tel: (305) 324-3281.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Gwen.Moore@med.va.gov
EMAILDESC:
CITE: (W-129 SN452418)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 26 W. Martin Luther
King = Drive, Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE MONITORING PROGRAM
SOL PR-CI-00-10656
POC Point of Contact - Nancy Muzzy, Contracting Officer, = 513-487-2023
DESC: The US Environmental Protection Agency (EPA), Office of
Water = (OW), Office of Wetlands, Oceans, and Watersheds (OWOW),
Assessment and Watershed = Division (AWPD) has a requirement
for a support services contract. This = contract will support
AWPD in its mission to monitor water quality, manage and =
display water quality information, assess water quality conditions,
and report on = those conditions to the public and Congress.
Major support activities will = include: developing tools,
guidance and procedures for water quality monitoring; enhancing
water quality assessment and reporting, including = computerized
water quality reporting capabilities; providing outreach and
education = support on water quality conditions, including
workshop and meeting logistics = support; assessing and developing
local/state participation programs; = coordinating peer review;
supporting electronic communications via the Internet; = supporting
existing computerized data management systems (EPA?s STOrage
and = RETrieval System, STORET) and others; developing and
supporting spatial = assessment information, including enhancements
to geographic information systems = and geographic indexing
of waterbodies; developing computer applications = for tracking
activities; and collecting and sharing water quality = information.
The contract will require management of multiple concurrent
work = assignments, some with quick turn-around responses.
The EPA anticipates a cost type, = level of effort contract,
for a base period of one year and two option periods = of one
year each for a total contract period of performance of three
years. = Each contract period will consist of approximately
42,675 professional = man-hours with options for an additional
42,675 professional man-hours per period, for = a total potential
of 256,050 direct productive labor hours over the three years
= if all options are exercised.. ALL RESPONSIBLE SOURCES WHO
SUBMIT A PROPOSAL = WILL BE CONSIDERED BY THE AGENCY. The incumbent
of the contract currently = fulfilling this requirement is
Research Triangle Institute (RTI) of RTP, NC. = Solicitation
PR-CI-00-10656 will appear on the Internet. It may be accessed
through = the EPA?s home page on the World Wide Web (www.epa.gov).
The direct link = URL is http://www.epa.gov/oam/cinn_cmd. It
is the responsibility of offerors = to frequently check the
CBD or the EPA website address for updates or = changes. It
is anticipated that this RFP will be available in mid June,
2000. Note = 26 applies.
LINKURL: http://www.epa.gov/oam.cinn_cmd/
LINKDESC:
EMAILADD: muzzy.nancy@epa.gov
EMAILDESC:
CITE: (D-129 SN452468)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--PERFUSIONIST SERVICES
SOL RFP 548-00-SB-13
DUE 062200
POC Sue Byrne 561-882-6508 or Stacey Malott 561-882-6514
DESC: Contractor shall provide all equipment, supplies, transportation,
and personnel necessary to provide autotransfusion services
as described in Statement of Work. Services will include: set
up and operation of autotransfusion pump, generate and maintain
a record. Contract period will be one year from date of award
with two (2) option years for renewal. Issue date is on or
about May 23, 2000. Due date will be on or about June 22, 2000
at 2pm. All requests for solicitation must be in writing and
mailed to: VA Medical Center 7305 N. Military Trail West Palm
Beach, Florida 33410 ATTN: Sue Byrne (04B) NO FAX OR PHONE
REQUESTS WILL BE HONORED.
CITE: (W-129 SN452492)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--MERGING OF MEDICAL RECORDS
SOL 523-36-00
DUE 052500
POC Michael Kennison
DESC: Department of Veterans Affairs, VA Boston Healthcare System
intends to negotiate a sole source contract for service to
collect, transport, collate and enter medical records into
a terminal digit location with Northeast Archives, 225 Broadway,
Methuen, Massachusetts. In accordance with Federal Acquisition
Regulation 6.302-1(a)(2)(ii)(A), the Government is negotiating
directly with Northeast Archives to perform this service as
they currently are storing some records and the costs attributable
to transport are not expected to be recovered through competition.
Anticipated date of award is May 25, 2000. This award will
be made using simplified acquisition procedures. No solicitation
will be made available. Interested parties may identify their
interest and capability to respond to this requirement within
10 days of this publication. A determination by the Government
not to compete this proposed purchase order based on responses
to this notice is solely within the discretion of the Government.
The Contracting Officer may be contacted by e-mail at michael.kennison@med.va.gov.
Telephone inquiries will not be accepted. See Numbered Notes
1 and 22.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN452382)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--TOUR SERVICES
SOL BEP-00-22N
DUE 060500
POC Angela Williams, Procurement Analyst, Phone (202) 874-3151,
Fax (202) 874-3135, Email angela.williams@bep.treas.gov - Tina
McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a performance based service contract to a contractor
who can provide tour services for the public tour at the Washington,
D.C. facility. Tour services shall include the entire management
of the day-to-day functions of the tour to provide a total
tour experience for visitors to the Bureau of Engraving and
Printing. A draft Performance Work Statement and a commercial
questionnaire are attached for industry comments. Tour History:
The public tour is a major tourist attraction in the Washington,
D.C. area. In 1999 approximately 500,000 people toured the
facility. The tour facility is located at 14th & C Streets,
SW, Washington, DC. The tour hours are Monday through Friday,
9:00 am through 2:00 pm, with two VIP tours at 8:15 am and
8:45 am. The BEP is closed on all Federal holidays. The tour
has a peak and non-peak season, with the months of March through
August considered the peak tour season. The tour will accommodate
approximately 3,000 visitors per day during this time. A ticketing
system is implemented during these months with the ticket booth
opening at 8:00 a.m. No more than 50 tickets are issued per
person. Additionally, during the months of June through August,
BEP offers extended tour hours. The extended hours are 5:00
pm through 7:30 pm, Monday through Friday with an additional
VIP tour at 4:00 p.m. Tickets are issued for this tour beginning
at 3:30 p.m. The non-peak season months are September through
February. During non-peak season the tour accommodates approximately
960 visitors per day. The BEP presently has a contract for
tour guides. During peak season one lead tour guide and fourteen
tour guides are employed. During the extended tour and the
non-peak season, one lead tour guide and eleven tour guides
are employed. Three of the above tour guides are bilingual
(two Spanish speaking, one French) and one tour guide interprets
in American Sign Language. The tour guides wear uniforms that
are presently furnished by BEP and the contractor is responsible
for cleaning. The tour guides use two-way radios to communicate
with each other, the Police Services Branch, and the COTR.
Tour Guides escort a maximum of 80 people through the tour
at one time due to the limited space on the BEP Tour Gallery.
Requested Information: If your company is interested in providing
this service to BEP please provide comments on the draft statement
of work and complete the Commercial questionnaire. This information
will be utilized to finalize the performance work statement
in order to issue a solicitation for these services. Interested
businesses are encouraged to visit the Bureau of Engraving
and Printing_s Tour Facility on Thursday, May 18, 2000 at 10:00
a.m., for a site visit. The name of the person(s) attending
from your company must be provided to Angela M. Williams not
later than Wednesday, May 17, 2000 at 3:00 p.m. This information
shall be provided by email or fax. Please indicate whether
your company is a large, small, disadvantaged, or women-owned
business. The Standard Industrial Classification (SIC) code
is 8741, Management Services. The size standard is $5.0 million
or less in annual receipts to be considered a small business.
The information requested shall be submitted to Angela Williams
at the above address or emailed to angela.williams@bep.treas.gov
on or before Monday, June 5, 2000. Upon issuance of the solicitation,
qualified businesses that respond to this notice will be informed
of how to retrieve a copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-00-22N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-129 SN452395)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: S--CUSTODIAL SERVICES EROS DATA CENTER LOCATED NEAR
SIOUX FALLS,SD
SOL 5E99-35127
DUE 073100
POC Jean Schilling USGS 303-236-5900 (325)
DESC: Services to furnish complete building custodial services
for the EROS Data Center, Sioux Falls, South Dakota. Approximately
154,000 sq. ft of area to be cleaned. Solictation will be issued
on or about June 30th, 2000. Requests for RFP must be in writing,
telephone requests will not be honored. Requests may also be
made by facsimile to 303-236-5859. The solicitation will not
be available through E-mail. Due to the limited number of solicitations
available, the RFP will be issued on a first come first basis.
Only one RFP will be issued per company. It is anticipated
there will be a one year basic contract with four option years.
See Note 1.
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-126 SN452223)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: S--MESS ATTENDENT SERVICES
SOL 38601-00-R0004
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6019 DSN 965, Email caroline.dailey@shaw.af.mil
- Frances Oxendine, Contract Administrator, Phone 803-895-6015,
Fax 803-895-6018 DSN 965, Email frances.oxendine@shaw.af.mil
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE Synopsis
anticipated solicitation release date from "15APR00" to "15May00".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=38601-00-R0004&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-129 SN452323)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--WINDOW CLEANING SERVICES FOR THE U.S. CAPITOL BUILDING
AND THE U.S. SENATE OFFICE BUILDINGS
SOL IFB No. 000005
DUE 060800
POC Patrick G. Hunt (202) 226-1933
DESC: The contractor shall furnish all labor, equipment and materials
to provide window washing services for the exterior windows
of the U.S. Capitol Building, and for the interor and exterior
windows of the Russell Senate Office Building; Dirksen Senate
Office Building; Hart Senate Office Building; the Eney, Chestnut,
Gibson Memorial Building; Webster Hall; the New U.S. Senate
Employees Child Care Center; and the Old U.S. Senate Employees
Child Care Center, Washington, D.C. Bids Opening time/date:
2:00 p.m. local time, June 8, 2000 Site Visit is scheduled
for 9:00 a.m. local time on May 22, 2000 in room SR-188 of
the Russell Senate Office Building, Delaware Avenue and C Streets,
N.W., Washington, D.C. 20515
CITE: (W-129 SN452353)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: S--SITE INSPECTIONS AND MAINTENANCE OF SOIL AND GRASS
COVER AT ASBESTOS WASTE SITE WITHIN VALLEY FORGE NATIONAL HISTORICAL
PARK
SOL RP486000008
DUE 063000
POC Joan M. Buonanno, Contract Specialist (610) 783-1032
DESC: This project consists of conducting preliminary and monthly
site maintenance inspections,and soil and grass cover replacement
as necessary on the previously treated exposed asbestos at
the asbestos waste site within Valley Forge National Historical
Park, Valley Forge, PA. To prevent possible exposure of the
inspector to buried asbestos, no soil material shall be disturbed.
This procurement is a Request for Proposals. Evaluation criteria
will be listed in the solicitation. Estimated cost of project
is between $25,000 and $100,000. The applicable Standard Industrial
Classification Code (SIC) is 0782 and the Small Business Size
Standard is $5.0 million. This procurement is 100 percent set
aside for small business concerns. Solicitaton packages will
be available on or before May 30, 2000. Only written or faxed
requests for the solicitation will be accepted. Fax Number:
(610) 783-1058. Telephone requests will not be honored.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-129 SN452376)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Antananrivo (E), 14-16 Rue Rainitovo,
Antshavola, B.P. 620
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-MA100-00-R-999
POC Bruce Andrus, Contracting Officer, telephone 011-261-20-22-34539.
fax 011-261-20-22-25171
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Antananarivo,
Madagascar will launch, via the internet, a solicitation to
require the operation and management of Local Guard Services
for its Embassy in Antananarivo, 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 455,000
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. Contract period is one year with
four, one-year options to renew. 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. Proceed to U.S. State
Department Business Opportunities to see the listing that will
contain the solicitation. You can subscribe to receive email
notification and register for other services on this SIP site.
See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: http://www.statebuy.gov/home.html
LINKDESC:
EMAILADD: andrusdb@msmc.state.gov
EMAILDESC:
CITE: (W-129 SN452397)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--MAINTENANCE REQUIREMENTS FOR ROTTERDAM HOUSING AREA
SOL DAAA22-00-Q-0071
DUE 052200
POC Alison Luciano, Contract Specialist, 518-266-4682
DESC: Synopsis No. 448676 is hereby modified to correct classification
from Professional, Administrative and Management Support Services
to Utilities/Housekeeping Services as services will included
but not limited to the supply of all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary to maintain and repair household equipment, appliances,
land areas (including playground) and to include (but not limited
to): painting, carpentry, plumbing, masonry, electrical work
and grounds maintenance. Must be able to respond to emergency
calls within which includes weekends and holidays. Only written
requested received via fax will be accepted (518-266-4682).
Numbered Note 1 applies. There is no procurement history for
this item.
CITE: (W-129 SN452448)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S--FULL FOOD SERVICES AT THE COAST GUARD TRAINING
CENTER YORKTOWN, VA.
SOL Reference-Number-QWF501-00
DUE 052200
POC Maria Otero, Contract Specialist, Phone 757-628-4117, Fax
757-628-4134, Email MOtero@mlca.uscg.mil - Marie Gilliam, Contracting
Officer, Phone 757-628-4108, Fax 757-628-4134, Email mgilliam@mlca.uscg.mil
DESC: The Coast Guard Maintenance and Logistics Command Atlantic
(MLCLANT) is seeking sources to perform full food services
at the Coast Guard Dining Facility at the Training Center Yorktown,
VA. The estimated period of performance will be 01 October
2000 through 30 September 2001 with four (4) one year option
periods, if exercised by the Government. The MLCLANT strongly
encourages HUBZone small business concerns as well as other
concerns to submit their response to this sources sought synopsis/market
survey. No solicitation for this requirement exists; therefore,
DO NOT REQUEST A COPY OF THE SOLICITATION. If a solicitation
is issued, it will be posted to the Government Electronic Posting
System at http://www.eps.gov, CBD and on our web site at http://www.uscg.mil/mlclant/fdiv/fdiv.html.
It is the potential offeror's responsibility to monitor these
sites for release of any future synopsis of the solicitation
and resulting amendments. Vendors interested in the stated
requirement are invited to provide commercial market information
and company information via e-mail to the Contract Specialist
at motero@mlca.uscg.mil. Responses should include the following
information: company name, address, point of contact and phone
number; and business size status. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited; no basis for claim against the Government shall
arise as a result from a response to this Sources Sought or
Government use of any information provided. The Government
reserves the right to consider a HubZone small business, small
business, 8(a) or any other set aside arrangement as deemed
appropriate for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-QWF501-00&LocID=496
LINKDESC:
notice
EMAILADD: MOtero@mlca.uscg.mil
EMAILDESC:
CITE: (D-129 SN452312)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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 C745-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/00 to 09/30/01.
Newsletter, 11-1/4 x 15", printing in black plus one additional
ink color and folding. Anticipating 24 orders per year for
approximately 6,500 copies of 4 to 12 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of September,
2000. Request bid invitation by letter to the address above.
CITE: (W-129 SN452303)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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 C519-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/00 to 09/30/01.
Newsletter, 8-1/2 x 11", printing in black plus one additional
ink color and folding. Anticipating 6 orders per year for approximately
3,000 to 7,000 copies of 4 to 16 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of September, 2000. Request bid
invitation by letter to the address above.
CITE: (W-129 SN452305)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--FLYERS
SOL C429-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/00 to 09/30/01.
Flyer, 8-1/2 x 11" and 17 x 11", printing in two ink colors
and folding. Anticipating 60 orders per year for approximately
1,000 to 4,000 copies of 2 to 4 pages per order. Operations
include electronic prepress,printing, binding, packing, and
distribution. Copy pickup in McLean, VA. Quality level III.
Bid opening anticipated during the month of September, 2000.
Request bid invitation by letter to the address above.
CITE: (W-129 SN452306)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: T--PHOTGRAPHIC SERVICES - RE-PHOTOGRAPH BLACK HILLS
1874 CUSTER EXPEDITION PHOTOS FROM SITES WHERE ORIGINAL PHOTOGRAPHS
WERE TAKEN.
SOL RFQ 0303-BA-0-035
DUE 052400
POC Contracting Officer, Brenda Anderson (605) 673-2251 x 3336
DESC: Modification: Add to specifications: Resources for locating
sites (Copies ARE NOT available from the Forest Service): 'Yellow
Ore, Yellow Hair, Yellow Pine' by Donald R Progulske with Richard
H. Sowell (Bulletin 616 July 1974 Agricultural Experiment Station,
SDSU Brookings); 'Following Custer' by Donald R Progulske with
Frank J Shideler (Bulletin 674 Agricultural Experiment Station
SDSU Brookings); South Dakota State Archives, Pierre SD; www.dsdk12.net/dms/custer/Index.html
EMAILADD: bjanderson@fs.fed.us
EMAILDESC:
CITE: (W-129 SN452425)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--ENVELOPES
SOL C682-S
POC Betty Shanks, (202) 512-0310
DESC: Single-award term contract for period 10-01-00 to 09-30-01
for the National Labor Relations Board. Production area Nationwide.
Copy pickup in Washington, DC. Envelopes, sizes 98 x 225 mm
(3-7/8 x 8-7/8"); 105 x 241 mm (4-1/8 x 9-1/2"; 154 x 267
mm (9-1/2 x 12"). Approximately 30 to 60 orders with approximately
1,000 to 9,000 envelopes per order. Operations include film-making,
binding,(construction), printing, packing, and shipping. Quality
Level III. Bid opening anticipated during the month of August
2000. Request bid invitation by letter to the address above.
CITE: (W-129 SN452435)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--ENVELOPES
SOL C682-S
POC Betty Shanks, (202) 512-0310
DESC: Single-award term contract for period 10-01-00 to 09-30-01
for the National Labor Relations Board. Production area Nationwide.
Copy pickup in Washington, DC. Envelopes, sizes 98 x 225 mm
(3-7/8 x 8-7/8"); 105 x 241 mm (4-1/8 x 9-1/2"; 154 x 267
mm (9-1/2 x 12"). Approximately 30 to 60 orders with approximately
1,000 to 9,000 envelopes per order. Operations include film-making,
binding,(construction), printing, packing, and shipping. Quality
Level III. Bid opening anticipated during the month of August
2000. Request bid invitation by letter to the address above.
CITE: (W-129 SN452437)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--NEWSLETTERS
SOL Program B153-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-00 to 09-30-01.
NRC Newsletters, 8-1/2 x 11", single ink color. Approximately
1 to 5 orders per month for 200 to 10,000 copies of 4 to 48
pages. Operations include film making, printing, binding, packing
and distribution. Copy pickup in Rockville, MD. Quality level
III. Bid opening anticipated during the month of August 2000.
Request bid invitation by letter to the address above.
CITE: (W-129 SN452458)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B277-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-00 to 09-30-01.
Pamphlets, 8-1/2 x 11", up to three ink colors. Approximately
6 orders per year (bi-monthly) for 700 to 800 copies of 76
to 96 pages. Operations include electronic prepress, making
reproducibles, printing, binding, packing and distribution.
Copy pickup in Washington, D.C. Quality level IV. Bid opening
anticipated during the month of August 2000. Request bid invitation
by letter to the address above.
CITE: (W-129 SN452459)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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 C553-S
POC Betty Shanks, (202) 512-0310
DESC: Single-award term contract for period 10-01-00 to 09-30-01
for the Department of Transportation. Production area, assumed
100 km (62-mile) radius of zero milestone, Washington, DC.
Newsletter 216 x 279 mm (8-1/2 x 11"). Operations include duplicating
500 to 700 copies of 2 to 10 pages per order. Operations include
making reproducibles, duplicating/copying, binding, and mailing.
One-workday schedule. Copy pickup in Washington, DC. Quality
level V. Bid opening anticipated during the month of August
2000. Request bid invitation by letter to the address above.
CITE: (W-129 SN452536)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: U--WEB-BASED TRAINING FOR SSA EMPLOYEES
SOL Reference-Number-0501-00-0007
DUE 051800
POC Andrew Klimas, Contract Specialist, Phone 410-965-9493, Fax
410-966-5982, Email andrew.klimas@ssa.gov - Andrew Klimas,
Contract Specialist, Phone 410-965-9493, Fax 410-966-5982,
Email
DESC: The Social Security Administration (SSA) intends to issue
a sole source purchase order under Simplified Acquisition procedures
to Skillsoft Corporation, 4 Whitehall Court, Silver Spring,
Maryland 20901, to lease web-based interactive training courses
for one year. SSA believes that Skillsoft is the only vendor
able to provide these courses for the following reasons. SSA_s
Office of Training has continually searched for web-based programs
to ensure that they will run on the IWS/LAN Windows NT operating
system, be easily accessed by the user and meet our training
objectives, which include 47 competencies that have been identified
for SSA employees. The following are SSA_s requirements for
web based training: 1. Assessments. Pre-tests should be available
that help users target their learning needs. Pre-tests should
avoid wasting student time by enabling the user to skip information
the user already knows. Post-tests should be available to determine
that users have learned the desired skills. Questions should
be randomized to ensure unique assessment experiences. 2. Objectives.
Course objectives should be clearly presented. Course objectives
tell users what they will learn in the course and help set
user expectations. 3. Instructional Design. Courses should
be designed so users can easily absorb the information. They
should include course objectives, a glossary of terms, a high-level
of interactivity, and feedback for the student. Courses should
include printable documents that help users incorporate new
knowledge into the workplace. 4. Just in Time Support. Users
should be able to search for content based on key words. 5.
Navigation. Clear labels and hyperlinks should be utilized
so users can easily navigate around or out of content without
being forced to follow a particular structure. 6. Use of Media.
The program should effectively employ high-resolution graphics
and photographic images with optional audio to provide effective
behavior modeling without straining network and workstation
resources. There should be no video, and plug-ins should not
be required. 7. Record Keeping. Data on student progress should
be recorded. This data should include course access and completion
as well as pre and post course assessment results. 8. Browser
Requirements. Courses should support the majority of browsers
in use today. Microsoft Internet Explorer 4.0 and Netscape
3.04 and above should be supported. Additionally, the vendor
must be able to provide training that supports the objectives
of each of SSA's 47 leadership and core curriculum competencies.
The vendor must also be able to provide technical support to
SSA throughout the term of the agreement and provide program
implementation support or assist in the implementation planning,
execution and on-going monitoring of program usage. SSA has
found only one vendor, Skillsoft that meets our stated requirements
and provides high quality, highly interactive training on all
of the 47 competencies.The Skillsoft web-based training has
been evaluated and tested for compatibility and functionality
on SSA_s IWS/LAN [Windows NT] platform and it works smoothly.
It is primarily text-based software that does not require plug-ins,
nor sound cards. It can be installed on SSA_s training web
server and be made available immediately to SSA employees via
the SSA Intranet. There is no additional hardware or software
needed to deploy this training. This is an announcement of
SSA_s intent to issue an order to Skillsoft for a one year
lease of web based training; SSA will not issue a solicitation.
SSA will not respond to requests for solicitation copies and
will not pay for information received in response to this announcement.
Responses must provide sufficient information for SSA to determine
that a firm other than Skillsoft can provide the web-based
training as described above. If SSA does not receive an acceptable
response to this announcement within 5 days of its publication,
it will issue a purchase order to Skillsoft for the training.
Respondents should refer to Web-Based Training.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0501-00-0007&LocID=2422
LINKDESC:
notice
EMAILADD: andrew.klimas@ssa.gov
EMAILDESC:
CITE: (D-129 SN452522)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--DEVELOPMENT, ADMINSTRATION AND DELIVERY OF TRAINING
TO NASA SMALL DISADVANTAGED BUSINESS IN THE PROCESS OF TECHNOLOGY
TRANSFER
SOL W-10-03410
DUE 052300
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov - Theresa
A Keane, Contracting Officer, Phone (301) 286-3294, Fax (301)
286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) on
a sole source basis to the Minority Business Technology Transfer
Consortium (MBTCC) for the development, administrative and
delivery of traning to NASA Small Disadvantaged Business in
the process of technology transfer. MBTTC will enhances participation
of minority and women owned businesses in national and international
commerce their and whose stated mission is to facilitate the
transfer of technology from government to small businesses
for commercialization. MBTCC submitted an unsolicited proposal
to develop partnerships with other federal agencies, laboratories,
and private sector organizations to assist their members with
commercialization opportunities. MBTCC proposes to use their
existing network and infrastructure to assist NASA small disadvantaged
businesses and women owned small businesses with understanding
and participating in commercializing technologies derived from
the space program. Statement of Work: MBTTC proposes to conduct
three traning sessions at the NASA centers with significant
Technology Transfer efforts underway and/or located within
easy access of high technology oriented minority-owned firms.
MBTCC will coordinate with Headquarters Office Small & Disadvantaged
Business Utilization (Code K) to acquire instructor and facilities
to conduct the one and a half day course entitled: "How to
Commercialize NASA Space Technology", at the selected sites
during the next twelve months. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. 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 May 23, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-03410
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452562)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: V--PACKING, IMAGING, AND RELOCATION OF MUSEUM OBJECTS
SOL F0036SOL0023
POC P. L. Diggs 202-287-3667
DESC: Services are required for the tracking, imaging, packing,
relocation, re-housing and shelving of up to 500,000 museum
objects presently located at the National Museum of American
Indian (NMAI) Research Branch, Bronx, New York. Objects will
be relocated to the NMAI Cultural Resource Center in Suitland,
Maryland. Period of performance is base year plus three (3)
option years. This contract is subject to the Service Contract
Act. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED.
EMAILADD: pdiggs@contracting.si.edu
EMAILDESC:
e-mail
CITE: (W-129 SN452385)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5281
DUE 051000
POC Cynthia Vass-Frye (202) 685-5823
DESC: REF: (A) SF 1449 (B) MSC DRYVOY Rev 1 (6/99) VOYAGE
CHARTER(S) FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING RO/RO
VESSEL(S). PREFERENCE FOR US FLAG AND VISA PARTICIPANTS TO
BE GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF 1904
AND SECTION IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT
AGREEMENT (VISA) AT 64 FEDERAL REGISTER 8214-8222 DATED 18
FEB 99. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A) AND (B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER
CONTRACTS/LIBRARY OF COMMON DOCUEMNTS - OR UPON REQUEST) WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS
SOLICITATION. BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH
ALL TERMS AND CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE
INDICATED, AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING
THE CARGO DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD
FORM 1449 BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD
5. SOLICITATION NO.: N00033-00-R-5281 6. SOLICITATION ISSUE
DATE: 04 MAY 2000 7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813
OR KAREN ROONEY AT 685-5823. 8. OFFER DUE DATE: 1100 10 MAY
2000 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275, WASHINGTON
NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR ALTERNATE
685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER, MILITARY SEALIFT COMMAND, N86,
WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON, DC 20398 II.
DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG
SELF- SUSTAINING RO/RO VESSEL(S) CAPABLE OF CARRYING THE
CARGO LISTED IN BOX 2 BELOW. VESSEL TO PROVIDE ACCOMMODATIONS
FOR A MINIMUM OF 8 SUPERCARGO. VESSEL MUST FURNISH ALL LASHING
GEAR. VESSEL TO HAVE MINIMUM SPEED LADEN OF 17 KNOTS.
2. CARGO DESCRIPTION: 129,266 SQ FT (+/- 10% CHOP) OF PRIMARILY
ROLLING STOCK. PACKING LIST IS AVAILABLE UPON REQUEST. CARGO
EXTREMES: DIMENSIONS: LONGEST - 523 INCHES WIDEST - 240
INCHES TALLEST - 216 INCHES HEAVIEST - 107,200 LBS GOVERNMENT
TO DRIVE VEHICLES ABOARD VESSEL AT LOAD PORT. VESSEL CREW
OR STEVEDORES TO LASH AND ONLOAD CONTAINERS. TERMS: LINER
IN/FREE OUT 3. LOADING PORT(S)/PLACE(S): THESSALONIKI, GREECE
4. LAYTIME: 5 DAYS SSHINC TOTAL 5. DISCHARGE PORT(S)/PLACE(S):
MOREHEAD CITY, NC (CARGO TO BE IN MOREHEAD CITY, NC NLT 28
JUN 00) 6. LAYDAY: COMMENCING: 12 JUN 00/CANCELLING: 12
JUN 00 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR
MODIFIED: III(j) - CHANGE "SSHEX" TO "SSHINC". V(c) -
LOADING AND DISCHARGING (LINER TERMS) (LOAD PORT ONLY); ADD.
V(d) - LOADING AND DISCHARGING (FIOSS WITH OWNER FURNISHED
LASHING GEAR)(DISCHARGE PORT ONLY); (ADD. V(g) - POSITION
REPORTS (ATTN: JAY STANDRING) FAX (202) 685-5887 OR jay.standring@msc.navy.mil);
ADD. V(k) - SUPERCARGO AND GOVERNMENT REPRESENTATIVES
III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL USE THE GUIDELINES
SET FORTH IN PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER
AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED OF ADVANCE (SOA),
LADEN AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF
B I-1 THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B) IV. EVALUATION - FOR EVALUATION PURPOSES,
2.5 DAYS OF DEMURRAGE WILL BE ADDED TO THE OVERALL COST.
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Cynthia.Vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-129 SN452445)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: V--PROVIDE PACK AND CRATE SERVICES (SCHEDULE II - INBOUND
SERVICES)
SOL N68335-00-R-0381
POC Ms. Kimberly A. Kirk, Contract Specialist, Code 2.5.2.1.2KK,
(732)323-4795.
DESC: The proposed acquisition is for Inbound moves in and around
Ocean, Monmouth and Burlington County areas in accordance with
a performance work statement which includes the contractor
furnishing all personnel, equipment, facilities, supplies,
services, and materials for the preparation of personal property
of military members and civilian employees for movement of
drayage and related services. The proposed contract is 100%
set aside for small business concerns. The projected solicitation
issue date is 30 May 2000. The government intends to award
a contract by 22 June 2000. Request copies in writing, by email
or by facsimile at (732)323-4069 or (732)323-2359.
EMAILADD: kirkka@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN452547)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--CONSTRUCTION OF A NATURAL CHANNEL AND BACKFILL OF
EXISTING CHANNEL AS PART OF WETLANDS RESTORATION MEASURES
SOL NRCS-43-NC-00
DUE 060800
POC Jane D. LaBounty, 919/873/2172/Elizabeth Caldwell, 919/873/2113,
Contracting Officers
DESC: Construction work necessary for Wetlands Reserve Program
restoration work to include pollution control, clearing and
grubbing, excavation, rock structures, root wads, log vanes,
permanent vegetation, mulching, and repair of existing access
road. Location of work is Yanceyville, Caswell County, North
Carolina. The work to be accomplished under this contract consists
of the construction of approximately 1,780 feet of new channel
and the backfill of approximately 1,090 feet of existing channel.
This will be a request for quotations. Performance time will
be 92 calendar days after receipt of the notice to proceed
with work. The solicitation will be available on May 22, 2000.
Interested parties may call 919-873-2162 or 919-873-2172 for
a copy of the solicitation. Please reference Solicitation No.
NRCS-43-NC-00. All responsible sources may submit a quotation
which shall be considered by the agency.*****
CITE: (W-126 SN452240)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAF ADAL YOUTH CENTER - SEYMOUR JOHNSON AIR FORCE
BASE, NORTH CAROLINA
SOL NAFF21-00-B-0020
POC Mr. Dennis Lindemeier (Technical Questions)912-652-5623;
Ms. Daisy Johnson (Contractual Questions)912-652-5901
DESC: Description of Work: The work consists of renovation work,
new addition, and exterior improvements. Renovation work
significant components include: updating the mechanical and
electrical systems which will require replacement of all ceilings
and lighting; application of new wall and floor finishes throughout,
installation of new exterior doors and windows; new storage
cabinets with counters and sinks in classrooms; storage units;
and ADA compliant "unisex" toilet; study room for homework
and reading; and a computer room with connection to the Internet.
The new addition includes: a multi-purpose room w/storage space
and sports office; a multi-function commons which will serve
as a dining area; small kitchen and snack bar; director's office
and reception desk; ADA compliant toilets; expanded mechanical
equipment room. Exterior design features include: an entry
tower/portico reminiscent of the traditional bell tower with
steel columns; steel column and CMU exterior walls with brick
veneer; standing seam metal roof with metal decking. A separate
line item will include additional standing seam metal roofing.
Asbestos abatement will be required. Exterior improvements
include: lighted basketball court, playground with owner furnished
play equipment; patio; enclosed mechanical equipment yard;
and expanded parking. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). THIS SOLICITATION WILL BE
ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON ABOUT MAY 19, 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than 05/19/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-129 SN452299)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAROSE TO GOLDEN MEADOW, HURRICANE PROTECTION LEVEE,
SECTION D - NORTH, 2ND LIFT AND SECTION D - SOUTH, 3RD LIFT,
LAFOURCHE PARISH, LA
SOL DACW29-00-B-0113
POC Contract Specialist, Ellen Morris (504) 862-1493
DESC: The work consists of clearing the existing levee, placing
of uncompacted and semicompacted fill, fertilizing and seeding,
maintenance of access roads and other incidental work. THIS
IS A 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-129 SN452326)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--PERMANENT PAVEMENT MARKING
SOL N00-00-08
DUE 061500
POC Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall provide all labor, equipment, material,
supervision, and other incidentals necessary to furnish and
apply permanent pavement marking (Type B) on Bureau of Indian
Affairs roadways located on the Navajo Indian Reservation within
BIA Fort Defiance Agency, Fort Defiance, Arizona. This procurement
is a total Small Business Set-Aside pursuant to FAR 219-6.
Issue date on or abount May 16, 2000. Estimated Price Range:
$25,000 - $100,000. Bonding is required. Telephone request
will not be accepted, written request only.
CITE: (W-129 SN452347)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--PRESOLICITATION NOTICE-CONSTRUCT AIRTRAFFIC CONTROL
TOWER AND ASE FACILITY
SOL DAHA38-00-B-0001
DUE 090700
POC SGM Julian R. Watson, Contracting Officer, (803) 806-4307
DESC: Project PSTE949703, McEntire ANG Station, Eastover, SC
(approx. 12 miles east of Columbia, SC). Construct 8,100 SF
(9-story w/cab) Air Traffic Control Tower (ATCT) and 6,500
SF Aircraft Support Equipment (ASE) facility. ATCT work includes
reinforced concrete footings, special foundations, floor slab,
supporting superstructure, control tower cab, operations and
training areas. Work will also include site work, pavement,
utilities, HVAC, fire protection, back-up power systems, an
elevator, communications support, connection to airfield lighting,
demolition of existing tower, and landscaping. ASE work includes
reinforced concrete footings, floor slab, steel frame, masonry
walls, standing-seam pitched roof, shop spaces, administrative
offices, and covered area for aircraft support equipment. Work
will also include all site work, pavement, utilities, HVAC,
fire protection, communication support, demolition of existing
ASE facility, and landscaping. Estimated price for this project
is between $5,000,000 and $10,000,000. A firm fixed price contract
is contemplated. All responsible interested parties may contact
the contracting officer at the USPFO for SC, 9 National Guard
Rd, Columbia, SC 29201-4763. Fax (803)806-1540. IFB DAHA38-00-B-0001
will be issued on or about 4 AUG 00. BOD on or about 7 SEP
00.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN452357)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGER/PRIME GENERAL CONTRACTOR FOR
THE CONSTRUCTION OF A NEW FOUR CORNERS REGIONAL HEALTH CENTER,
RED MESA, ARIZONA
SOL RFP/161-00-0012
DUE 062700
POC Barry J. Prince, Contracting Officer, (214) 767-6613; Gerald
Inglett, R.A., Project Manager, (214) 767-3898.
DESC: PRESOLICITATION NOTICE: The original notice for this acquisition
was published in the CBD on May 4, 2000. The Request for Proposal
(RFP) number listed in the announcement was wrong (RFP/161-99-0026).
The correct RFP number is: RFP/161-00-0012. No other information
is changed in this announcement. The Indian Health Service
(IHS), Engineering Services Dallas (ES-D) is solicitating proposals
from qualified firms to act as the Construction Manager / General
Prime Contractor (CM/GPC) for the construction of a new Four
Corners Regional Health Center and Staff Quarters at Red Mesa,
Arizona. This new Health Center facility will be approximately
10,600 gross square meters. The Staff Quarters will have 93
Living Units. The estimated construction dollar magnitude for
the Health Center is between $20-$25 million. The estimated
construction dollar magnitude for the Staff Quarters is between
$15-$20 million (pending funds available). The Standard Industrial
Code (SIC) is 1542 and the business size standard is $17 Million.
This solicitation will not be set aside for small business
and is being made under the Small Business Competitiveness
Demonstration Program. The estimated construction period is
two years. A Performance Bond (100%) and Payment Bond ($2.5
M) will be required of the selected contractor prior to issuance
of the Notice to Proceed for Part 2 of this project. For estimating
purposes the contractor's insurance bonding provider should
consider the Maximum Estimated Amount available at this time
for this project to be $2.5 M. Actual bonding requirements
will be established when the final Guaranteed Maximum Price
is established. THIS ACQUISITION IS FOR FULL AND OPEN COMPETITION
FOR ALL INTERESTED PARTIES. Joint Ventures will be considered.
SCOPE OF WORK: The selected contractor will serve as the Prime
Contractor and will be a member of the construction team consisting
of the A&E Design Firm, the Contractor, and the Government
for the construction of the New Four Corners Regional Health
Center and Staff Housing Facilities at Red Mesa, Arizona. The
contract will be in two parts: Part 1: As a team member the
CM / GPC will provide consultative and other services during
the design phase of the project. Review and make recommendations
on plans and specifications as they have been and are being
developed with emphasis on keeping the cost of the project
within budgetary limitations; assist in the development of
a total project cost estimate, broken down by specialities,
leading to the development of an acceptable guaranteed maximum
project price, make recommendations on value engineering type
changes, assist in preparing the construction schedule and
other associated tasks for construction of this new facility.
Part 2: The selected CM / GPC must provide all management,
supervision, labor, materials, supplies and equipment, transportation
and must plan, schedule, coordinate and assure effective performance
of all construction to meet the project requirements; bid or
negotiate and award all subcontracts; perform general condition
items; provide quality assurance inspections; and assume the
responsibility for completing the project within the Guaranteed
Maximum Price and in compliance with the developed design specifications,
drawings and the provisions of the contract. METHOD OF SELECTION:
Competitive formal sources selection procedures will be used
in accordance with Part 15 of the Federal Acquisitation Regulations
(FAR). The qualifications submitted by each firm will be reviewed
and evaluated for the most highly qualified firm. When responding
to this announcement, firms should FULLY ADDRESS their capability
and qualifications with regard to each of the following evaluations
factors. The top ranked firms recommended for interview will
be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that the evaluation will be based on the team, not
just the prime firm. Interested offerors may request an OFFEROR
QUALIFICATION STATEMENT package from this office by submitting
their request in writing to Barry J. Prince, Contracting Officer,
at facsimile telephone number (214) 767-5194. THE OFFEROR QUALIFICATION
STATEMENT IS THE ONLY FORM OF SUBMITTAL THAT WILL BE ACCEPTED
BY THE CONTRACTING OFFICER. Any additional material submitted
(over and beyond the OFFEROR QUALIFICATION STATEMENT) will
not be evaluated and will be returned to the Offeror. TECHNICAL
EVALUATION FACTORS: The evaluation factors are listed in descending
order of priority with evaluation factors #1 & #2 being of
equal point value and #4 & #5 of equal point value. The offeror
must demonstrate its experience and professional ability in
the following areas: (1) CONSTRUCTION MANAGEMENT EXPERIENCE:
Experience as a CM/GPC of similar size and general scope of
this project, i.e., health centers, hospitals and assorted
housing over the past 3 years; (2) MANAGEMENT PLANNING & ACCOUNTING
EXPERIENCE: Proposed management plan including cost management
ability, accounting system which will be utilized and critical
path scheduling experience on similar type and size projects;
(3) EXPERIENCE OF CONSTRUCTION MANAGER'S PROFESSIONAL STAFF
ASSIGNED TO THIS PROJECT: The CM/GPC proposed staff (Key personnel)
for this project, including professional experience, qualifications,
education and training, i.e., Project Manager, Superintendent,
Estimator, Quality Control Supervisor, etc; (4) PAST PERFORMANCE
ON GOVERNMENT PROJECTS: Past performance on contracts with
Government agencies including Indian organizations, tribes,
agencies, i.e., Indian Health Service and Bureau of Indian
Affairs; (5) ENGINEERING & ARCHITECTURAL EXPERIENCE: Technical
Engineering / Value Engineering / Architectural experience
in the design of health centers, hospitals and assorted housing
over the past 3 years. Interested Offerors shall submit their
OFFEROR QUALIFICATION STATEMENT FORM to Barry J. Prince, Contracting
Officer, Indian Health Service, Engineering Services - Dallas,
1301 Young Street, Suite 1071, Dallas Texas 75202-5433. ALL
OFFEROR QUALIFICATION STATEMENTS MUST BE received by the Contracting
Officer no later than 4:30 P.M., CST, Tuesday, June 27, 2000.
THIS IS NOT A REQUEST FOR PROPOSALS NOR WILL A SOLICITATION
BE ISSUED.
CITE: (W-129 SN452361)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--RENOVATION OF AVIONICS SHOP
SOL DTCG38-00-Q-410106
DUE 062200
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This project is to renovate the Avionics Shop, Building
63 in accordance with the statement of work (SOW) and drawings.
The SOW includes removal of existing interior items, suspended
ceiling, wall construction, bathroom modifications, ventilation,
electrical, floor repair and painting. Work will be performed
in Elizabeth City, NC. Government estimate is between $25,000-$100,000.
This requirement is set aside for 8(a) businesses. Contractors
shall submit a written request for solicitation package, with
a copy of their 8(a) certification to: USCG Aircraft Repair
& Supply Center, Building 63, Elizabeth City, NC 27909 Attn:
Beth Bunn or fax to the above number. Telephone requests will
not be accepted. All quotes must be submitted on SF-1442 with
completed FAR clauses and an offer guarantee. Forms will be
supplied in the solicitation package. Oral or fax quotes will
not be accepted. Award is anticipated no later than 6/26/00.
CITE: (W-129 SN452387)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--KILL VAN KULL AND NEWARK BAY CHANNELS NAVIGATION
IMPROVEMENT PROJECT, PHASE II, AREA 7, CONTRACT 4, ELIZABETH
CHANNEL, N.J.
SOL DACW51-00-B-0011
DUE 062000
POC Anne Spiegelberg (212)264-9003
DESC: This is a modification to announcement previously advertised
in the April 21, 2000 publication for the above referenced
project. Please be advised that plans and specifications will
be issued on CD Rom and there will be no charge for plans
and specifications. Attention is directed to DFARS Clause
252.204-7004 required Central Contractor Registration (CCR)
effective 01 June 99. Contractors must be in the CCR database.
Lack of registration in CCR may render an offeror ineligible
for award. Offerors must affirm, prior to award of the contract,
that it is so registered. If not already registered, on line
instructions and registration are available by visiting the
website at http://ccr.edi.disa.mil.
CITE: (W-129 SN452404)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Keystone Job Corps
Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: Y--CONSTRUCTION OF SECURITY TRADE BUILDING; CONSTRUCTING
72 WARDROBE CLOSETS INSIDE DORMITORY
SOL N/A
POC James Verbonitz, Buyer (570) 788-0215
DESC: Request for Quotation - General Construction, Keystone
Job Corps Center, Drums, PA, managed by Management and Training
Corp and funded by the U.S. Dept. Of Labor, is soliciting bids
for: 1) Constructing (72) wardrobe closets inside an existing
dormitory. 2) General construction of a proposed security
trade building, approximate size 25 ft X 65 ft, single story
building. Both of these projects are subject to USDOL Office
of Job Corps funding and do not obligate Keystone Job Corps
Center to award services to be provided for these projects.
Contractors interested in receiving the scope of work for the
proposal packages should telephone or mail in a request to
be received by James Verbonitz, Buyer, Keystone Job Corps Center,
Foothills Drive, P.O. Box 37, Drums, PA, 18222, phone (570)
788-0215. All proposals must be submitted no later than close
of business on 6/2/00. Proposals not submitted in accordance
with the instructions in the Construction Bid Package will
be considered non-responsive. A pre-bid walk- through is scheduled
for 10:00 a.m. local time on 5/19/00.
CITE: (W-129 SN452407)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Y--CONSTRUCTION OF A NEW ARMORY BUILDING TO BE BUILT
OUTSIDE THE PRISON WALLS, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION, TERMINAL ISLAND, CALIFORNIA
SOL IFB 279-0183
DUE 062000
POC Gerald L. Van Winkle, Contract Specialist, 925-803-2774
DESC: The Department of Justice, Federal Bureau of Prisons, Western
Regional Office, in Dublin, California, is soliciting a source
to construct a new Armory Building at the Federal Correctional
Institution, Terminal Island, California. The building shall
be approximately 48 feet by 44 feet long, with a truncated
northwest corner. The building will be an engineered concrete
masonry unit suitable for an armory. In accordance to FAR 36.204
(c), the estimated price is between $100,000 and $250,000.
The solicitation packet should be available on or about 05/16/00,
with a bid opening around 06/20/00. Note: The cost for the
solicitation packet (drawings) will be $25.00 per set. Please
make the check out to the U.S. Treasury in the amount of $25.00.
CITE: (W-129 SN452424)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF SITE IMPROVEMENTS TO THE GROUNDS
& SURROUNDINGS OF THE NEW U.S. CONSULATE GENERAL IN ISTANBUL,
TURKEY.
SOL SLMAQM-00-R-6031
DUE 061000
POC Mike Larson (703) 875-6687
DESC: The U.S. Department of State (DOS), Office of Foreign
Buildings Operations (FBO) is seeking qualified construction
firms for a construction contract to perform site work at the
New Office Building in Istanbul, Turkey. The project will be
for the construction of site improvements to the grounds and
surroundings of the new United States Consulate General in
Istanbul, Turkey. The site is an irregularly shaped parcel
totaling approximately 93,200 square meters. The site is bordered
by Dereici Istinye Road to the east, Kapliclalar Street to
the south, Mis Street to the west and an abandoned quarry to
the North. The contract will include the erection of temporary
site offices, a site access road internal to the site, finished
to base coat during construction and to finish asphalt after
construction completion; an employee parking lot, building
site excavation; duct banks with pull wires; earth stabilization;
landscaping and earth moving; trash cover and removal; construction
of temporary and permanent drainage; installation of site lighting
and power cable runs, installation of site security lines,
connection of power, water and sewer utilities, reinforced
concrete retaining walls, perimeter walls and fences, and relocation
of an overhead high tension power line. The construction
cost is estimated to be in the range of $5,000,000.00 to $8,000,000.00.
The Percy Amendment, 22 U.S.C. 302 will apply. Firms who want
to be considered for this preference are required to request
this preference in writing and submit the following information:
(A) Evidence of performance of similar construction work in
the United States, and (B) either (i) ownership in excess of
fifty percent by United States citizens or permanent residents
or (ii) incorporation in the United States for more than three
years and employment of United States citizens or permanent
full-time professional and managerial positions in the United
States. This information is to be submitted as part of the
proposal by the required due date. This solicitation is also
being advertised locally in Turkey. The majority of the work
will be performed in six to nine months. However, the paving
of the road will occur 30 months after the Notice to Proceed.
The contract type is firm fixed price construction. The project
solicitation will consist of submittal of cost and technical
proposal criteria. As a result of evaluations of the cost and
technical proposals, the offeror whose proposal is determined
to be the best value to the Government will be awarded the
contract. The cost proposals are to be submitted in the formats
provided by the United States Government. U.S. Government
codes and requirements, as well as the applicable laws, codes,
and standards of Turkey (whichever is more stringent) will
apply. The Project will be designed and constructed in hard
metric (System International) units. All designs will be in
AutoCad R 13 or 14 files in Department of State format.
The scope of construction services under this proposed contract
will include: Full performance of site improvements to the
grounds and surroundings of the new United States Consulate
General in Istanbul, Turkey, in accordance with construction
documents prepared by the United States Government's Architect
of Record and approved by the Office of Foreign Building Operations;
on site organization and lines of authority to ensure overall
project coordination; daily management oversight and coordination
with U.S. Government on-site staff, Architect-Engineer representatives,
subcontractors, equipment suppliers, and materials managers,
managing job site meetings and submittals from project start
to project completion turnover; quality control program; and
construction scheduling to provide overall control throughout
the life of the project. The formal solicitations issued
to interested firms will contain phasing plans. Firms responding
to this announcement on or before the closing date will be
evaluated using the following evaluation criteria 100 points
maximum: (1) TECHNICAL QUALIFICATIONS: Technical Qualifications
will have a weighting of seventy percent. Subfactor 1(a) Technical
Approach: the offeror's technical approach for construction
projects that explains the offeror's methodology for decision
making, personnel management, team approach, and quality assurance.
In the execution of contract scope, schedule establishment
and control, and budget allocation and administration, and
projected capacity 10 points. Subfactor 1(b) Financial Capability:
The offeror must demonstrate that it has the financial capability
and resources to accomplish the project within the funding
range stated previously and be able to obtain the required
performance and payment bonds, or bank letters of credit or
guarantee; and must have a total construction business volume
per year in three of the last five years of at least equal
to the level of their proposal. The offeror must provide a
list of banks or other lending institutions that offeror intends
to use in order to finance this project, and must provide credit
references - 15 points. Subfactor 1(c) Professional Qualifications:
The offeror should set forth its professional qualifications,
specialized experience, and technical competence in the renovation
and construction of similar projects involving multiple contractors
and sub-contractors. The offeror must demonstrate that it has
either individually or collectively accomplished the construction
of projects of similar value and complexity. The offeror will
be evaluated on the quality of the built projects. (Maximum
of five example projects) - 15 points. Subfactor 1(d) Ability
to meet schedule and critical milestones: The offeror should
have a demonstrated record of performing work on schedule while
maintaining effective cost and quality control. Briefly describe
previous examples of internal quality assurance and cost control
procedures and indicate effectiveness by listing the planned
and actual construction duration, client's construction budget,
design construction estimate, construction award amount, final
construction cost, and construction change order rate in tabular
form for five recent projects - 20 points. Subfactor 1(e) Experience
with recent projects that are similar in size and scope: The
offeror should detail its previous experience with projects
that are similar in size and scope - 10 points. Failure to
address any one of the foregoing criteria in writing will result
in the offeror being removed from further consideration. When
responding to criteria (1)(a) through (1)(e) above, the offerors
must list the owner's name, address, telephone number, and
client's contact person for each project. FACTOR 2: Price.
Price will have a weighting of 30 percent. Firms that meet
the requirements described in this announcement are invited
to submit two copies of their proposals containing the following:
(a) Technical Qualifications Criteria and solicitation cost
proposal. Failure to provide any one of these written documents
will result in the offeror being removed from further consideration.
These written documents are to be submitted in English.
The Government intends to evaluate the technical and cost
proposals and determine best value to the Government. The firm
whose proposal is determined to be the best value to the Government
will be awarded the contract in the amount of its cost proposal.
Solicitations will be available on June 19, 2000. Proposals
will be due on July 23, 2000. The solicitation will be available
at the following locations: Mike Larson, Department of State,
A/LM/AQM/RA/CON, Construction Branch, Room L-600, P.O. Box
12248, Rosslyn Station, Arlington, VA 22219, Telephone number
(703) 875-6687 or Sibel Ozayas, United States Consulate General,
104-108 Mesrutiyet Caddesi, Tepebasi 80050, Istanbul, Turkey,
Telephone number 90-212-251-3602. A site visit is planned
for summer 2000. For information regarding the site visit,
contact Mike Larson at (703) 875-6687 or Sibel Ozayas at 90-212-251-3602.
The Government will not reimburse offerors for travel to and
from the site visit. All submittals must be received by
close of business on June 10, 2000, at Attn: Mr. Mike Larson,
U.S. Postal mailing address: Department of State, A/LM/AQM/RA/CON,
Construction Branch, Room L-600, P.O. Box 12248, Rosslyn Station,
Arlington, VA 22219. Delivery address for Express Mail or Courier:
Department of State, A/LM/AQM/RA/CON, Construction Branch,
Room L-600, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22219. (The U.S. Postal Service does not deliver to the
1701 N. Ft. Myer address). Requests for clarification must
be submitted in writing to Mike Larson, Telephone Number (703)
875-6687. The fax number is (703) 875-6292. Proposals received
after this date will not be accepted.
EMAILADD: LarsonMS@state.gov
EMAILDESC:
via e-mail
CITE: (W-129 SN452431)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--DRAINAGE AND PAVING AT BAYOU SORREL LOCK
SOL DACW29-00-T-0059
DUE 051900
POC Contract Specialist, MARY CATHERINE RENAUD (504) 862-2888
DESC: Subject solicitation is hereby canceled in its entirety.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN452479)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--DESIGN BUILD CONSTRUCTION OF WITNESS SECURITY HOUSING
UNIT
SOL 21105-157
DUE 062700
POC Douglas M. Martz, Supervisory Contract Specialist, 570-547-1641,
ext.537
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed Price Design-Build contract for the design and
construction of new Witness Security Housing Unit at the Federal
Correctional Institution Otisville, New York. The contractor
will be required to provide all architectural, engineering,
construction, and other related services necessary to complete
the project. The proposed project is currently planned to consist
of the design and construction of a secure housing unit of
approximately 26000 square feet. This unit shall be a stand
alone facility and will require all support services including
but not limited to a segregation unit, unicor, receiving and
discharge and required program spaces. The unit shall be designed
to meet the construction and security requirements of a Federal
Correctional Institution. Construction shall require Class
A construction and shall be located inside a double fence with
razor ribbon. The design shall meet the requirements of ACA,
NFPA, SMIAS and the BOP design guidelines. The estimated magnitude
of this project is more than $10,000,000. Interested offerors
must be a firm or joint venture with experience, individually
or as a member of a team, satisfactorily completing a project
of similar size and scope. The design of the architectural
and engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
to practice within the State of New York. Participation by
architect-engineers, consultants, and subcontractors located
within the State of New York is encouraged. The architect-engineer
portion of this design-build entity must be a firm or joint
venture having an existing major active office, which will
have responsibility for performing the design effort, located
within the State of New York. Joint ventures for the architect
and engineering work will be considered only if the principal
or lead firm of the joint venture has an existing active office
located within the State of New York. The successful offeror
will be required to submit a subcontracting plan for this procurement
regarding the utilization of small, small-disadvantaged, HUBZone
small business and small woman-owned businesses. The BOP will
be utilizing two-phase Design-Build selection procedures. This
notice is not a request for proposals. Interested offerors
may request and obtain the Phase One solicitation of the two-phase
process. Phase One solicitations will be issued on or about
May 25, 2000. For consideration on this project, offerors must
respond to the Phase One solicitation by submitting their qualification
proposal by June 27, 2000. The Phase One solicitation will
provide the scope of work, evaluation factors, and submission
information for interested contractors to prepare their Phase
One qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
for Phase Two. Phase Two participants will submit competitive
technical and price proposals as defined in the Phase Two solicitation.
Requests for Phase One solicitations should be faxed (570-547-6819)
or mailed to Douglas M. Martz, Supervisory Contract Specialist,
Federal Prison Camp Allenwood, Attn: Regional Contracting,
P.O. Box 1000, Montgomery, PA 17752. (Physical address: 1049
Allenwood Camp Lane). The above point of contact can be reached
at 570-547-1641, ext 537 or via e-mail at DMARTZ@BOP.GOV The
performance period for the Design and Construction is 1120
calendar days.
CITE: (W-129 SN452480)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO-PHASE) WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE--PHASES 7 & 9, NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N68950--00-R-0215
DUE 060200
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: In reference to synopses notices dated 1/19/00 (Submission
#417046) and 1/28/00 (Submission #419991) for the subject project,
Phase I is hereby concluded and the following two offerors
have been selected to proceed to Phase II. PROPOSALS WILL ONLY
BE ACCEPTED FROM THESE TWO OFFERORS: (1) James McHugh Construction
Co., POC: Mr. John Sheridan or Ms. Sheila Sheridan, 2222 S.
Indiana Avenue, Chicago, IL 60616-1316, Telephone No. 312-842-8400
or FAX # 312-842-3989; and (2) Joseph J. Henderson & Son, Inc.,
POC: Mr. David Henderson or Michael Fuglestad, 4288 Grand Avenue,
Gurnee, IL 60031, Telephone No. 847-244-3222 or FAX # 847-244-9572.
In order to help these Prime Contractors in meeting small business
subcontracting goals and to offer any business opportunities,
please contact the POCs listed for each company. The Phase
II RFP was issued on 4/21/2000; Phase II proposals due date
is scheduled for 4:00 p.m., Central Time, 6/02/2000. Phase
II Qualified Proposers will be evaluated on: (1) Technical
Solutions (which includes design solution narratives, conceptual
site plans, conceptual building designs, phasing plan and schedule,
and sustainable design effort), (2) Small Business Subcontracting
Effort, and (3) Price Proposals. Estimated cost range is $21-24
million. The project includes PHASE 7 and PHASE 9. Phase 7
includes 86 housing units contained in 24 buildings with option
units that include 7 housing units contained in five buildings
for a total of 93 units. All units are two-story split level
buildings construction in 1965. The work includes all unit
improvements that shall includes, but are not limited to, redesign
and upgrade of the kitchens and dining rooms, replacement of
windows and trim, doors (both interior and exterior), roofing,
siding, and flooring. Patching and repair of drywall ceilings
and walls. Each units electrical system shall be replaced,
including panel and light fixtures. Plumbing in each unit shall
be replaced including all new water, waste, vent, and gas lines,
as well as new plumbing fixtures. A new HVAC system shall be
design and installed, including new gas furnace and condenser
unit, new ductwork, registers and thermostats. Phase 9 includes
140 housing units contained in 31 buildings with options to
include site work and architectural amenities. All units are
two-story buildings constructed in 1969 and include six-plex
and four-plex structures. Specific attention shall be given
to energy efficiency, sustainable design, reduced maintenance,
and compatibility with the environment and existing architectural
character of the Center.--The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. The Government will award a contract after Phase II
evaluation to the repsonsible proposer whose proposal conforms
to the performance technical specification that is considered
to be the "BEST VALUE" to the Government, price and technical
factors considered equally.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-129 SN452524)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT PFH 61-1(8), NORTH FORK FLATHEAD
RIVER ROAD
SOL DTFH70-00-B-00011
DUE 071400
POC Barbara Allen & Marili Reilly, Program Assistants, (360)
696-7520
DESC: MT PFH 61-1(8), NORTH FORK FLATHEAD RIVER ROAD, Flathead
National Forest, Flathead County, Montana. This project consists
of 100 meters of slide removal and haul to waste site. Project
includes: construction survey & staking; erosion control devices;
clearing & grubbing; turf establishment (waste area only);
temporary traffic control; wetland mitigation; 31,000 cu meter
excavation & embankment; 240 sq meter earthwork geotextiles;
240 sq meter revet mattresses; 600 flagger hrs; and other smaller
items of work. The project is located approximately 31 kilometers
north of Columbia Falls, Montana. Work shall be completed by
11/01/2000. Estimated price range is between $250,000 and $500,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-129 SN452539)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE FIRE CRASH/RESCUE STATION
SOL To be determined
DUE 052200
POC Mary Pace, 810-307-4881, Suzanne M. Bewersdorff, 810-307-5989
DESC: DESC: SOURCES SOUGHT. The purpose of this synopsis is to
gain knowledge of potential HUBZone Businesses. Selfridge Air
National Guard Base, Michigan anticipates the solicitation
and award of a contract to replace the Fire Crash/Rescue Station.
The magnitude of this project is between $5,000,000.00 and
$10,000,000.00. Source selection procedures will be utilized
to determine awardee. All interested HUBZone Business concerns
will provide this office, in writing, a notice stating their
positive intention to submit a proposal as a prime contractor
no later than 22 May 2000. This notification, which shall not
exceed five typewritten pages, must include (1) positive statement
of intent to bid as a prime contractor, (2) Identification
of firm with appropriate HUBZone status. Status of HUBZone
contractors will be verified via SBA PROnet. (3) A listing
of projects completed during the past three years, both for
government and private industry. The type of project, dollar
value, Contract number, location, and Point of Contact are
to be included. Indicate if you were prime or subcontractor,
and if subcontractor, provide the name and point of contact
for the prime contractor. (4) A brief outline of resources,
subcontractors, and key personnel that would be used to accomplish
delivery order requirements. Contractors outside of the South-Eastern
Michigan area are advised of an existing significant labor
shortage in the construction trades in this area. For additional
information regarding labor shortage, please contact the Small
Business Administration, Detroit District, at 313.226.6075.
In the event adequate HUBZone contractors are not available
for adequate competition for this project, it will be advertised
as unrestricted. Information shall be provided either in writing
to Mary Pace, Operational Contracting Division, 29553 George
Ave, Bldg 303, Selfridge ANG Base MI 48045 or via email to:
mary.pace@miself.ang.af.mil No facsimile responses will be
honored. Construction opportunities are posted at the following
site: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKDESC:
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-129 SN452402)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION).
SOL DACA63-00-R-0019
DUE 061900
POC Valerie J. Sands, Contract Specialist, (817) 978-2721
DESC: Z-- INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)CONTRACT
FOR CONSTRUCTION/ SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION). SOL DACA63-00-R-0019.
Solicitation to be issued on or about 19 May 00. Proposals
due on or about 19 Jun 00. POC Contract Specialist VALERIE
J. SANDS (817) 978-2721 (Site Code DACA63) Single award of
one (1) Indefinite-Delivery-Indefinite-Quantity multi-task
construction and services contract, with time-and-materials
provisions and fixed labor rates, for a wide variety of maintenance,
repair, and minor construction tasks (including asbestos and
lead-based paint abatement) primarily in support of the Directorate
of Public Works, Fort Sam Houston, San Antonio, Texas and the
Base Civil Engineers, Brooks AFB and Lackland AFB, San Antonio,
Texas. The objective of the contract is to provide expeditious
execution of task orders for general construction and/or service
work which will vary from site to site. Specific task orders
will be issued by the Contracting Officer in accordance with
the unit price, work schedule and specifications. Estimated
total contract duration (Base Period plus four (4) Option Periods)
is sixty (60) consecutive months after date of contract award.
Estimated total contract amount for the Base Period and each
Option Period is $3,000,000 per contract period except Option
Period IV which is $2,900,000 for an estimated total contract
amount of $14,900,000. Option Periods will be exercised at
the Government's discretion. Task Orders totaling not less
than $2,500 and no more than $3,000,000 may be issued against
this contract. No more than a cumulative total of $3,000,000
may be outstanding at any given time. The Government will obligate
to the contractor a guaranteed minimum amount of $60,000 for
the Base Period and $30,000 for each of the Option Periods
I - III. Guaranteed minimum amount for Option Period IV is
$29,000. This guaranteed amount is a recordable obligation
at the time of award and, as such, will be fully funded at
the time the basic contract is awarded and at the time the
Option is exercised. The contractor will be required to furnish
all labor, materials, permits, equipment, and services necessary
to manage and accomplish designated deliveries, recommending
a solution, and remediating the problem in a timely and efficient
manner. Task Orders will include a variety of trades including
(but not limited to) biologist, environmentalist, environmental
abatement (asbestos and lead-based paint), technicians, agronomist,
computer specialist, carpentry, plumbing, road repair, roofing,
excavation, demolition, concrete, topographic surveyors, roofers,
masonry, welding, and engineering (general, civil, mechanical,
electrical, structural), fire protection, and/or safety. Contractors
must have a minimum of two years' related experience and must
possess all state and locally required licenses for this type
of work within the states of Texas, Louisiana, New Mexico,
Arkansas and Oklahoma in the area specified in the request
for proposal. Offerors will be required to submit cost and
technical proposals as stated in the request for proposal.
The following technical evaluation criteria will be used for
selection: (1) Prime contractor's experience,past performance
and capabilities of proposed Sub- contractors, Technical Approach
(includes Work Plan for Sample Task Order, Task Order Price
Proposal, Preparation Plan and Rapid Response), Organization
and Personnel Qualifications, Cost Control and Corporate Experience
and Support. Proposals from large business firms must comply
with FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
61.2% with small business, 9.1% with small disadvantaged business,
5.0% with women-owned small business, 2% with Historically
Black Colleges and Universities/Minority Institutions, and
.5% with HUBZONE small businesses. The subcontracting plan
will be required as a proposal submission item. A pre-proposal
conference will be held during the request for proposal period
(details to be provided within the request for proposal). The
Government intends to issue this solicitation through the use
of the Internet and CD ROM. Amendments to this solicitation
will be issued as Internet only. No additional media (Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All Offerors are required to check the Fort Worth District
Contracting Division website daily to be notified of any changes
to this solicitation. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. No refunds
will be made and materials need not be returned. Duration of
each contract period is not to exceed (NTE) 365 calendar days.
Any unused capacity in one contract period may be carried over
into the subsequent contract period. Total contract duration
(base period plus four option periods) will not exceed five
(5) consecutive years from date of contract award. SIC Code
is 1542. Small business size standard is $17 Million. This
project will be issued UNRESTRICTED. All responsible sources
may submit a proposal which will be considered by the agency.
Contract will be awarded to the offer that represents the overall
"Best Value" to the Government which may or may not be the
lowest-priced offer.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: valerie.sands@SWF02.usace.army.mil/
EMAILDESC:
questions regarding this solicitation.
CITE: (W-126 SN452220)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--INSTALL DDC CONTROLS
SOL DAHA0200BA202
POC TSgt Kathleen Harris 520-295-6119
DESC: 1) MZU Air Handler, Boiler plus Chiller. Provide all material
and labor for a fully functioning DDC control system of the
exisiting 8 zone MZU Air Handler, one boiler plus chiller,
and associated pumps. Zone room sensors will also have the
+4/-4 set point functionality. This will be an extension of
the existing STAEFA DDC EMCS System. 2)Fancoils (75 units)
and Boiler. Provide all materials and labor for a fully functioning
DDC Control System of the fan coils and boiler, and associated
pumps. Individual STAEFA Smart 2 FNC 4600 controller at each
fan coil unit. Providing complete stand alone DDC control of
each zone. Location: Arizona Air National Guard Base, 1500
E. Valencia, Tucson, AZ. Fax request to 520-295-6493. Telephone
inquires will not be honored.
EMAILADD: kathleen.harris@aztucs.ang.af.mil
EMAILDESC:
CITE: (W-126 SN452225)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--VINYL SIDING INSTALLATION, CHUGACH NATIONAL FOREST
SOL RFQ R10-00-15
DUE 060700
POC Contact, Dean Graham 907-586-8746/Contracting Officer, Steve
Zeckser, 907-586-7901
DESC: The purpose of this solicitation is to supply and install
vinyl siding and residing underlayment on a bunkhouse building
located on the Forest Service compound in Cordova, Alaska;
Alaska Region, Chugach National Forest. The project is estimated
at lesss than $25,000. Contract time is 90 calendar days. If
you would like to receive a solicitation, you may fax your
request for the solicitation to (907) 586-7090 or you may send
your request by mail, telephone, or e-mail. The solicitation
WILL NOT be sent via e-mail, so on your request please include
your mailing address. All responsible source may submit an
quote which will be considered.
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
CITE: (W-126 SN452230)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--OUTPATIENT IMPROVEMENTS
SOL IFB No. 598-21-2000
DUE 060500
POC Soila Reando, Contracting Officer, (501) 257-1026
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to renovate several areas
at the Central Arkansas Veterans Healthcare System, North Little
Rock, AR. Work consists of renovating a dining room and part
of a kitchen into a physical therapy area with several exam
rooms, modify the cashiers' areas, refinish the swimming pool
and ceiling and walls, and remodel clinic areas in Building
66. All work shall be performed in accordance to the project
plans and specifications. The dollar magnitude is between $250,000
and $500,000. SIC 1542. This acquisition is 100% Small Business
Set-Aside. Small Disadvantaged, Veteran-Owned and Women-Owned
businesses are highly encouraged to participate. All requests
for bid documents/drawings shall be in writing and may be E-mailed
to Soila.Reando@med.va.gov or faxed to (501) 257-1055. Anticipated
issue date is 6/5/00.
CITE: (W-126 SN452232)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS REPAIRS TO BEQS 1 AND 3 (BUILDINGS
01394 AND 01396) AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE,
CA 93555-6100
SOL N68711-00-B-8705
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION MISCELLANEOUS REPAIRS TO BEQ 1 AND 3 AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA The contractor will be
required to furnish all labor, materials, tools, equipment,
and supervision required to replace 160 existing chilled water
fan coil units with 160 packaged heat pumps. Work includes
removal of existing chilled and hot water piping from concealed
spaces, providing transformers and underground electrical supply
to the building, and removal and disposal of asbestos cement
siding from various locations on the building. Repair of interior
and exterior walls removed during construction including painting
and finishing is also part of this contract. Other work involves
replacing existing bathroom fans with fans with new cabinet
type exhausters. Texture coating of existing interior concrete
masonry walls is also required. The work includes all related
work, complete and ready for use including cleanup. Performance
time is 240 calendar days. Potential bidders should request
IFB N68711-00-B-8705 over the internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired by registration and download at the Internet
EBS Web Site. All prospective offerors must register as plan
holders on the EBS Web Site for this project. Plan Centers
are also required to register. Plan holders lists will not
be mailed or faxed and will only be available at the EBS Web
Site. The Official Plan Holders list will be maintained on
and can be printed from the EBS Web Site. All requests on the
Web Site must include (1) complete solicitation number and
project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must identify whether their firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. Contractors are required to
register with the Central Contractor Registration (CCR) at
http://www.ccr.dlsc.dla.mil. The SIC Code is 1711. The related
small business standard is $7.0 Million. This is a Firm Fixed
Price contract. The estimated cost range is between $1,000,000.00
and $5,000,000.00. This project is unrestricted. NO REQUESTS
CAN BE TAKEN AT THIS TIME, THIS IS A PRELIMINARY NOTICE ONLY.
CITE: (W-126 SN452244)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--REPLACEMENT OF HEATING VENTILATION AND AIR CONDITIONING
SYSTEM AT USCG AVIATION TRAINING CENTER, MOBILE, AL.
SOL DTCG82-00-B-DAX013
POC Berta C. Gomez - Telephone Number: (305) 278-6722
DESC: REVISED PRE-SOLICITATION NOTICE. The presolicitation notice
which was published in the CBD on 05/04/00, under Submission
No. 451454, is replaced with the following amended notice:
Furnish all labor, materials, and equipment necessary for the
replacement of an existing Heating, Ventilation and Air Conditioning
System in the Medical/Dental Clinic. The work is to be performed
at the USCG Aviation Training Center, Mobile, AL. The facility
is a 9,000 SF single-story building. New construction will
be for a four-pipe heating /cooling system, Direct Digital
Control and a dedicated ventilation air handling/cooling system.
The replacement construction includes supply air ductwork,
50 ton Air handling unit, gas-fired boiler, fan coil units
and air-cooled chiller. The anticipated bid opening date is
July 2000. 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
Contracting Officer, in writing, as early as possible but to
be received not later than 15 calendar days of this notice.
As a mininum, 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 all concerns, as well as from HUBZone concerns. The estimated
dollar value of this project is between $250,000. and $500,000.
Bid guarantee, payment, and performance bonds are required.
There is a charge of $30.00 for the specifications and drawings.
The checks are to be made payable to the U. S. Coast Guard.
The request for a bid package must be submitted in writing
and can be faxed to: (305) 278-6696.
CITE: (W-129 SN452310)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--BITUMINOUS PAVING REPAIRS, NAVAL SUPPORT ACTIVITY,
MECHANICSBURG, PA
SOL N62472-00-B-4104
DUE 062200
POC L. L. Wheeler 717-605-2515, fax 717-605-2529/Contracting
Officer, J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to excavate and remove deteriorated
paved sections, construct stone and bituminous paving, overlay
existing ramp slabs and surfaces, spot patch with bituminous
paving, stabilize shoulders, apply bituminous tack coat, surface
treatment, crack sealers, disposal of all removed materials
and incidental related work. Estimated Price Range: Indefinite
Quantity Type Contract, $25,100 Minimum Number of Days in Contract:
365 with four option years Number of Bid Items: One with unit
price schedule for each year. SIC Code: 1611, Highway and Street
Construction, $17 Million. Prospective contractors must register
in the DOD Central Contractor Registration Database prior to
award. Bidders are notified that failure to register may render
their firm ineligible for award. Specifications and drawings
will not be directly provided in a paper hard copy format or
CD-ROM. The address for downloading this solicitation from
the internet is: http://www.efdnorth.navfac.navy.mil. All prospective
offerors are encouraged to register on the above web site for
this procurement when specifications and drawings become available.
Plan holders will be maintained on and can be printed from
the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted changes to the solicitation. This acquisition
shall be set aside for Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-129 SN452334)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--REMOVAL AND REPLACEMENT OF 7 CONCRETE WEST TAXI-LINE
SECTIONS OF THE APRON
SOL DAHA12-00-R-0002
DUE 061500
POC Contract Specialist, MSgt Michael J. Vorndran, 219-478-3379/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: This is a correction to the CBD notice dated 02 May 2000
SN449583. Remove Note #1 from above referenced notice and
add the following sentences: The proposed contract will be
awarded under the Small Business Competitive Demonstration
Program. All responsible sources may submit a written quotation,
which shall be considered.
EMAILADD: michael.vorndran@inftwa.ang.af.mil
EMAILDESC:
CITE: (W-129 SN452337)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR A/C SYSTEM BQ 3175, 3176, 3178, 3180, & 3181
SOL N62470-99-B-9083
DUE 062900
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext, 232
DESC: The work includes removal of existing and provision of
new central ventilation units and air conditioning for five
bachelor quarter barracks, and incidental related work. The
work is located at U.S. Naval Station Roosevelt Roads, Puerto
Rico. Approximate Solicitation Release Date: 30 May 2000. Cost
for plans and specifications will be announced at a later date.
The proposed contract is Unrestricted. Estimated Cost range:
Between $2,500,000 and $5,000,000. The SIC Code for this solicitation
is 1711.
CITE: (W-129 SN452344)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--UPGRADE ENERGY MANAGEMENT CONTROL SYSTEMS (EMCS)
SOL 13-SSC-Q-00-7
DUE 060900
POC Mattie A. Kirschenheuter, Procurement Technician, Phone
(228) 688-1639, Fax (228) 688-1141, Email mattie.kirschenheuter@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA intends to issue a Request For Quotation (RFQ) for
Upgrade to the Energy Management Control Systems (EMCS) onboard
the John C. Stennis Space Center. The work to be performed
under this project consists of providing all labor, equipment,
and materials necessary to upgrade the EMCS in Bldgs. 2425
and 7001 in accordance with the construction drawings EMI 99NRFZ,
Documents V1, M1, E1, and Specifications 200LB-E001 which will
be provided separately to those firms requesting a copy. All
work, including the final punch list and clean up shall be
completed within 130 days of notice to proceed. This procurement
is 100% set-aside for small business concerns. The estimated
price range is between $25,000 to $100,000. The solicitation
will be released as soon as practicable whether prior or subsequent
to May 23, 2000, with quotations due on or about June 9, 2000.
It shall be the responsibility of each quoter to monitor the
NASA Acquisition Internet Service (NAIS) at URL: http://procurement.nasa.gov/eps/ssc/class.html.
Hard copies of the specification and drawing package my be
obtained by internet E-mail to mattie.kirschenheuter@ssc.nasa.gov
or by facsimile at 228-688-1852. An ombudsman has been appointed.
See note B. Any reference numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-Q-00-7
LINKDESC:
EMAILADD: mattie.kirschenheuter@ssc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452358)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE, DYESS AFB
SOL F41652-00-R-0023
POC Ericka Dailey, Contract Buyer, Phone (915) 696-5261, Fax
(915) 696-4084, Email Ericka.Dailey@dyess.af.mil - Debby Getz,
Contract Administrator, Phone (915)696-3894, Fax (915)696-3676,
Email
DESC: Provide military family housing maintenance on 1135 military
family housing units at Dyess AFB, TX. Standard Industrial
Classification Code is 8744. The small business size standard
for this procurement is $20.0 million. The proposed contract
is 100% set-aside for small business concerns. Duration of
contract is 1 Jan 01 through 30 Sep 01 with four one-year option
periods. Requests for this solicitation must be downloaded
from this Electronic Posting System (EPS). No telephone, facsimile,
or written requests will be accepted. Recent, current, and
relevant Past/Present Performance Information must be submitted
to 7th Contracting Squadron, 381 3rd Street, Dyess AFB, TX,
79607-1581 on 12 Jun 2000 at 9:00 a.m. CST, Attn: Lt. Ericka
Dailey, or Ms. Debby Getz. This solicitation will be issued
on or about 25 May 2000 and the cut off for receipt of proposals
shall be no later than 4:00 p.m. CST on 24 Jul 2000. Only written
responses will be accepted. Proposals must be submitted to
7th Contracting Squadron, 381 3rd Street, Dyess AFB, TX, 79607-1581,
Attn: Lt Ericka Dailey or Ms Debby Getz.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R-0023&LocID=1003
LINKDESC:
notice
EMAILADD: Ericka.Dailey@dyess.af.mil
EMAILDESC:
CITE: (D-129 SN452367)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--RENOVATION/CONSTRUCTION OF LADIES AND MENS RESTROOM,
BLDG #756
SOL DAHA12-00-R-0006
DUE 071200
POC Contract Specialist, MSgt Michael J. Vorndran, 219-478-3379/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required to renovate/construct
ladies and mens restroom in building #756, Engine Shop at
the Indiana Air National Guard Base at Fort Wayne International
Airport, Fort Wayne, Indiana. The SIC Code is 1542 and size
standard is a concern, including its affiliates, having average
annual gross revenues for its preceding three (3) fiscal years
not in excess of 8.5M. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written Quotation, which
shall be considered. The magnitude of this project is between
$25,000 and $100,000. It is anticipated that the solicitation
will be issued o/a 21 June 2000 and opened 12 July 2000. Telephone
requests will not be honored. The Government intends to award
a Firm-Fixed price contract, interested firms may request
a bid package in writing to 122LS/LGC Operational Contracting,
Indiana Air National Guard, 3005 West Ferguson Road, Fort
Wayne, IN 46809-0122, Attn: MSgt Michael J. Vorndran. Requests
may be faxed on company letterhead to 219-478-3412. Documents
are limited and will be issued until supplies are exhausted.
Requests should include Commercial and Government Entity (CAGE)
Code, Data Universal Numbering System (DUNS) and should indicate
interest in bidding as the prime or as a subcontractor.
EMAILADD: michael.vorndran@inftwa.ang.af.mil
EMAILDESC:
CITE: (W-129 SN452373)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--INSTALL SINGLE PLY ROOF MEMBRANE
SOL RMC00000025
DUE 061600
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
provide single ply roof, membrane, insulation and accessories
to re-roof the Blackfeet Dormitory Building, located in Browning,
Montana. This procurement is set-aside 100% for small-business.
Delivery time is 60 days after award. Solicitation packages
will be issued on a first-come first-served basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing and may be faxed to 406-247-7908.*****
CITE: (W-129 SN452375)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--REPLACE ELEVATOR CONTROLS
SOL 619-14-00
DUE 061600
POC Harriet N. Manning - 334-260-4103 or David Berry - 334-260-4152
DESC: CBD announcement appearing on April 24, 2000, is amended
as follows: A competitive RFP will be issued on or about May
17, 2000, and will be due on or about COB (4:00 P.M. CDT) June
16, 2000. Requests for copies of the solicitation must be in
writing and mailed to the above address or faxed to 334-260-4105
Attn: Harriet Manning. All references to a sole source contract
and related comments and explanation are deleted. SIC Code
is 1796. All responsible sources may submit a proposal which
shall be considered.
CITE: (W-129 SN452383)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR A/C SYSTEM BQ 3175, 3176, 3178, 3180 & 3181
SOL N62470-99-B-9083
DUE 062900
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
DESC: Correct Estimated cost range to read: Between $1,000,000
and $5,000,000. All other information remains unchanged.
CITE: (W-129 SN452398)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR FUEL SERVICE AREA AT BLDG 41, XDAT 98-1005
SOL F04626-00-R-0107
DUE 060500
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7762,
Fax 707-424-5189, Email bryan.armstrong@travis.af.mil - Jane
Bailey, Team Leader, Phone 7074247749, Fax 7074245189, Email
jane.bailey@travis.af.mil
DESC: This solicitation is being set aside for 8(a) non-competitive
therefore solicitation will not be available for down load.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-R-0107&LocID=861
LINKDESC:
notice
EMAILADD: bryan.armstrong@travis.af.mil
EMAILDESC:
CITE: (D-129 SN452414)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INTERIOR PAINTING PROJECT, MIDDLESEX-ESSEX PROCESSING
AND DISTRIBUTION CENTER, NORTH READING, MA
SOL 082530-00-A-0080
POC Robert Behenna, Project Manager (781) 937-8708
DESC: Due to operational priorities, this solicitation is cancelled
in its entirety.
CITE: (W-129 SN452428)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INTERIOR PAINTING PROJECT, MIDDLESEX-ESSEX PROCESSING
AND DISTRIBUTION CENTER, NORTH READING, MA
SOL 082530-00-A-0080
POC Robert Behenna, Project Manager (781) 937-8708
DESC: Due to operational priorities, this solicitation is cancelled
in its entirety.
CITE: (W-129 SN452429)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--RELOCATE UTILITIES UNDERGROUND - MANATEE BAY
SOL N62470-99-B-9702
DUE 062900
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
DESC: The work includes replacing and removal of the overhead
power distribution system by providing an underground distribution
system consisting of ductbank, cable manholes, transformers
and switches, providing empty underground raceway system for
future cable TV and telephone lines, and incidental related
work. The work is located at U.S. Naval Station Roosevelt Roads,
Puerto Rico. Approximate Solicitation Release Date: 30 May
2000. Cost for plans and specifications will be advertised
at a later date. Estimated Cost Range: Between $1,000,000 and
$5,000,000. The SIC Code for this solicitation is 1731.
CITE: (W-129 SN452463)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF VARIOUS BUILDINGS, STRUCTURES
AND FACILITIES LOCATED IN THE 96TH REGIONAL SUPPORT COMMAND
SOL DAKF29-00-B-0022
DUE 071400
POC Rebecca Fowler 609-562-3251 or Denise McCarthy 609-562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision to perform maintenance and repair
work to buildings, facilities and structures located in the
96th Regional Support Command which includes the states of
Montana, North Dakota, South Dakota, Wyoming, Utah and Colorado.
The period of performance is twelve months from date of award
with one one year option period. This is an Indefinite Delivery
Indefinite Quantity contract. The Government guarantees a minimum
of $25,000.00 per year and a maximum estimated ceiling of $2,900,000.00
each year. Pursuant to Section 8(a) of the Small Business Act,
this is a competitive 8(a) procurement restricted to 8(a) firms
in SBA Region 8 (Fargo, ND, Sioux Falls, SD, Helena, MT, Salt
Lake City, UT, Casper WY, and AOV Field Office, Denver, CO).
All other firms are deemed ineligible to submit bids. Only
one award shall be made and the states shall not be broken
into separate awards. Eligible 8(a) firms may request a solicitation
package in writing, via fax at 609-562-6933 or via the e-mail
address in this announcement. No telephone requests will be
accepted. The bid opening date is approximate only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN452471)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--PARKING RAMP SNOW MELTING SYSTEM REPLACEMENT, HANLEY
FEDERAL BLDG, SYRACUSE, NY
SOL GS-02P-00-PWC-0026
DUE 070600
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Notice is hereby provided of the Government requirement
to procure a replacement of the electric parking ramp snow
melting system at the James Hanley Federal Building, Syracuse,
NY. The garage concrete ramp shall be replaced in two (2) phases
to allow access to the building garage. The successful contractor
will be required to furnish all necessary labor, materials,
equipment, and supervision. The proposed construction includes
selective demolition. Sealed bidding will be conducted on an
unrestricted basis pursuant to the Small Business Competitiveness
Demonstration Program. The solicitation will include a 10%
price evaluation preference for HUBZone small business concerns
pursuant to FAR 52.219-4. An additional 10% Price Evaluation
Adjustment will be available to small disadvantaged business
concerns from the states of AL, AR, IL, IN, KY, LA, MI, MS,
NJ, NY, OH, OK, PA, TN, TX and WI. The magnitude of this construction
project is estimated between $100,000 and $250,000. The Standard
Industrial Classification (SIC) code is 1542 and the small
business standard size is $17.0 million. The performance period
shall not exceed 180 days commencing one day after the notice
to proceed. Bid guarantee, performance and payment bonds are
required. Copies of the drawings and specifications and will
be made available tentatively on June 5, 2000. All requests
for the solicitation will be provided only in response to written,
facsimile, or electronic mail requests. All responsible sources
may submit a bid that will be considered by the agency. Contractors
are requested to provide a street address as drawings and specifications
cannot be delivered to a post office box. No telephonic requests
will be honored for this solicitation. Send solicitation requests
to the attention of Kim Hammer at the address or facsimile
number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0026&LocID=93
LINKDESC:
notice
EMAILADD: kim.hammer@gsa.gov
EMAILDESC:
CITE: (D-129 SN452472)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--CENTRALIZED TACTICAL VEHICLE WASH FACILITY, FT. DIX,
NJ
SOL CELRL-CT-C
DUE 051600
POC POC: Technical POC - Harrison Fox (502) 582-6909
DESC: Correction - The POC is changed from Mark Ringenberg to
Harrison Fox. Also, when submitting letters of interest, please
provide information concerning bonding capacity, past experience,
size and type of project. Companies that have already submitted
letters of interest should also forward this information.
CITE: (W-129 SN452501)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--PERIMETER WALL COATING REMOVAL
SOL IFB40020-0006
DUE 063000
POC Thomas Young 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to remove
a coating from a perimeter wall of the United States Penitentiary,
located at Leavenworth, Kansas. The coating has been determined
to contain asbestos and lead. The magnitude of construction
is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) applicable to this notice is 1799. Contract
duration will be 630 calendar days from notice to proceed.
Bid, performance and payment bonds will be required. Solicitation
packages will be available on or after May 30, 2000. To receive
the solicitation for the above-referenced project, you must
forward a request, referencing the solicitation's number (IFB40020-0006)
and description (Perimeter Wall Coating Removal, USP Leavenworth)
which includes a non-refundable payment to: TapanAm Associates,
Inc., 8010 State Line Road, Suite 250, Attention: Hal Luhr,
Leawood, KS, 66208, 913-648-5411. The total charge for each
bid package is $25.00 This charge represents the actual reproduction
cost to the Government and is non-refundable. It is advisable
to request your bid package at your earliest opportunity (but
no later than June 12, 2000), to ensure timely delivery prior
to bidding. Moreover, if you are interested in attending a
pre-bid, site visit, you will need the IFB for pertinent information
well in advance of the conference, in order to acquire security
clearance to enter the penitentiary. See numbered note 1.
EMAILADD: tyoung@bop.gov
EMAILDESC:
this acquisition
CITE: (W-129 SN452516)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--OFFICE SPACE RENOVATIONS
SOL GS04P00RDC0016
POC Clara Rudisill 704-344-6196
DESC: The previous announcement posted 5/3/00 is hereby canceled.
CITE: (W-129 SN452531)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--ROOF REPLACEMENT
SOL N00-00-007
DUE 062200
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Furnish all labor, equipment, plant, material, and services,
necessary to replace roof of Building No. 1156 at Many Farms
High School, Many Farms, Arizona (Project 96N15) and Building
Nos. 1018, 1021, and 1022 at Chinle Boarding School, Chinle,
Arizona (Project 96N09). Estimated price range is $100,000.00
to $250,000.00. This acquisition is a total Set-Aside for Indian-owned
and Controlled firms under the Buy Indian Act, 25 U.S.C. 47.
Issuing on or about May 22, 2000, and opening on or about June
22, 2000,at 2:00 P.M. local time. No telephone request will
be accepted, written requests only.
CITE: (W-129 SN452532)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ELECTRICAL & WATERLINE REHAB, WILLOW BEACH PARK,
DAVID D. TERRY LOCK & DAM
SOL DACW03-00-B-0038
DUE 062900
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: The Contractor shall replace the existing RV power distribution
center, RV receptacles, feeder circuits, RV water distribution
system, and water hydrants. The Contractor shall also install
two area lights in the RV park. Estimated magnitude of work
is between $100,000.00 and $250,000.00. Issue date for solicitation
will be on or about May 30, 2000. IT HAS BEEN DETERMINED THAT
THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM.
Plans and specifications will not be provided in a printed
hard copy format. Request for plans and specifications may
be made by registering with Contracting homepage (link at
bottom of page), written request or by fax at ((501)324-5196.
No phone calls to order please. All orders will be via first
class mail. Bid opening date will be on or about June 29,
2000 at 2:00 p.m. This proposed procurement is set-aside for
small business. SIC: 1623.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-129 SN452541)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--WEST MANCOS ROAD
SOL RMAST-00-079
DUE 061600
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to load, haul, place, and compact
2088 Cubic Yards of Government supplies 3/4" aggregate on FDR
561 - West Mancos Road. Project is located on the Mancos-Dolores
Ranger District, Montezuma County, CO, San Juan National Forest.
Contract time is 21 calendar days. See Numbered Note No. 1.
CITE: (W-129 SN452556)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 10--RAIL INTERFACE FOR THE M16A2 M203 RIFLE P/N LIR-138
SOL N00164-00-Q-0158
DUE 051500
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mr. Greg Smith, Code 1165ZC, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-00-Q-0158, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-16 and DCN 20000316. The Standard Industrial Classification
Code for this procurement is 3484. The requirement is: 0001;
1 each first article of P/N LIR-38 Rail Interface and 0002;
4999 each PN LIR-38 Rail interface brackets to mount night
vision devices to the M16/A2 M203 Rifle using existing . The
delivery schedule is as follows: 1st article units are due
150 days ARO; the Government requires a maximum of 30 days
to perform 1st article testing; final units are due 60 days
after successful completion of 1st article testing. This is
a sole source procurement to Insight Technology, 3 Technology
Drive, Londonberry NH, in accordance with FAR 6.302-1(c). The
sole source is based on the fact that the Rail Grabber must
interface with current mounting bracket Insight P/N M203-101.
The award will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. Shipping terms
will be FOB destination with delivery to NSWC Crane, Crane
IN, 47522. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commercial Items, 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating 525.225.7001 Buy American
Act and Balance of Payments Program and 252.225-7036 Buy American
Act-North American Free Trade Agreement Implementation Act
- Balance of Payments Program), 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, --Commercial Items apply to this
acquisition). Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors-Commercial items and must include a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. FIRST ARTICLE APPROVAL-GOVERNMENT TESTING (SEP 1989)
(FAR 52.209-4) (a) The Contractor shall deliver 1 unit(s) of
Lot/Item 0001 within 150 calendar days from the date of this
contract to the Government at Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522 for first article tests. The
shipping documentation shall contain this contract number and
the Lot/Item identification. The characteristics that the first
article must meet and the testing requirements are specified
elsewhere in this contract. (b) Within 30 calendar days after
the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
disapproval. The Contractor shall furnish any additional first
article to the Government under the terms and conditions and
within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contractor-(1) May
deliver the approved first article as a part of the contract
quantity, provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clause, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The Government
may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. 1st article testing will
consist of nondestructive testing. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. The contractor will also be
registered with the Central Contractor Registration DataBase
(CCR) IAW DFAR 252.204-7004. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The quotes
(written or electronic) and the above-required information
must be received at this office on or before May 15, 2000 at
10:00 AM eastern standard time. Proposals may be sent to Contracting
Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer,
which will be considered by the agency. Numbered note 1 applies.
CITE: (W-129 SN452440)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM HE M1 CARTRIDGE (MOD) RECRIMP CORRECTION
SOL DAAA09-00-R-0097
DUE 101600
POC Mitzi Wagner (309)782-4657
DESC: CORRECTION TO SOLICITATION DAAA09-00-R-0097 This notice
originally stated solicitation is a small business set-aside.
This should be changed to read solicitation is unrestricted.
Also, the IOC home page website address should be http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
CITE: (W-129 SN452362)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DUST REMOVER IAW 02670 P/N DPNXL; LONG TERM CONTRACT
SLOICITATION
SOL SP0920-00-R-X442
DUE 062800
POC Jim Jarvis / 614-692-7656; FAX 614-692-6911
DESC: IQC00125000001: NSN: 1430-01-205-6877, Remover, Dust IAW
Falcon Safety Products Inc. (02670) P/N DPNXL. Other than
Full and Open Competition. Drawings are NOT available. P/N
DPNXL is the ONLY acceptable part. Adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does NOT apply for award.
This solicitation is intended to establish a three (3) year
contract for indefinite quantities. Please indicate on your
response as to quantity price breaks. The proposed contract
is 100% set aside for small business concerns. The proposed
contract is restricted to domestic sources under the authority
of FAR 6.302-3. Accordingly, foreign sources, except Canadian
sources, are not eligible for award. One or more of the
items under this acquisition may be subject to an Agreement
on Government Procurement approved and implemented in the United
States by the Trade Agreements Act of 1979. All offers shall
be in the English language and in U.S. dollars. All interested
suppliers may submit an offer. Award will be made only
if the offeror, the product/service or the manufacturer meets
qualification requirement at time of award, in accordance with
FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. All responsible sources may submit an offer/quote
which shall be considered. RFP will be available from the DSCC
Industry Coordination Office on May 29, 2000. Copies of the
solicitation may be obtained by calling (614) 692-1775 or FAXing
(614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-129 SN452350)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR TUBE ASSEMBLY,
COMP. FOR A C-130.
SOL SPO470-00-R-2401
DUE 062200
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757, Please
contact Cynthia Stinchcomb at (804) 279-3026, to request a
copy of this solicitation.
DESC: PR No: ARG00069043503, This modification is for CBD Notice,
Submission No. 445661 dated April 17, 2000. The following corrections
apply: Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on the NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN452409)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSEMBLY
SOL DAAH23-00-R-0391
DUE 050800
POC Beverly Ratliff, 256-955-9220, Contracting Officer
DESC: Cancellation: This solicitation is canelled in its entirety
due to the Government no longer having a requirement for it.
CITE: (W-129 SN452329)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP0470-00-R-2396
DUE 060100
POC Gregory Thevenin at (804) 279-5497 to request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026
DESC: Submission No. 447939 dated April 24, 2000. The following
correction applies: PR No: ARG00048043506: This solicitation
will contain 1 NSN for Seal Plate Housing for a P-3 Aircraft
propeller. This solicitation will be solicited for award of
an indefinite quantity contract. The award will be for a base
year and four option years. There are three approved sources
of supply: United Technologies, Hamilton, STD, DIV Cage 73030,
Kitko Inc Cage 34087, and Parker Hannifin Corp. Cage 83259
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1610-00-152-2560; P/N 733858-1, REV "H", or 2234-6,
REV "K"; AEQ = 596. Delivery: FOB/Acceptance is Origin, 200
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is July 17, 2000. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies, Reference
notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN452450)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--PARTS KIT, MOTOR, AIR TURBINE
SOL SP0470-99-R-2657
DUE 062300
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659.
DESC: Purchase Request Number: YPG00101001512. NSN: 1650-00-405-6409,
Parts Kit, Motor, Air Turbine, Kit Pack Co. Cage: 30842 & STS
Corp., Cage: 072X9 - P/N 658379-3. Delivery Schedule: 155 Days
ARO. Procurement is a total Small Business Set-Aside. Total
qty: 88. 100% option applies. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. For copies of the solicitation, contact Cynthia
Stinchcomb/ fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-129 SN452495)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP070099R4003
DUE 052300
POC If you are interested in making an offer on these items or
for questions on the content of the solicitation contact contract
specialist Bruce Shively at 614-692-2379.
DESC: This action is proposed to add the NSNs previously awarded
on corporate contract SP070098D9701 to the existing solicitation.
If this solicitation is successfully awarded the NSNs from
the previous contract will be added to the new contract at
expiration on 5 Dec 00. Specifications,plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 3 years.This
acquisition is for supplies for which the Government does not
possess complete, unrestricted technical date; therefore, the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
Sources include Hamilton Sundstrand.
CITE: (W-129 SN452498)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--CYLINDER
SOL F34601-00-R-06368
DUE 062600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sam Hoisington/Lidia/[405]739-4466
DESC: Item 0001 NSN 1650-00-608-3816 P/N: 5-96715-5, Mechanism
Is An Actuator With Hooklike Appendage That Is Attached To
The Refuel ing Boom. 18 Inches Long, 6 Inches Wide, 8 Inches
High. Weight 5.2 Pounds. Made Of Steel, Aluminum, Synthetic
Rubber, Teflon. Used To Dump The Fuel From The Refueling Boom
After Refueling. 45EA. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:30 APR 2001 45 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 MAY 2000. Written procedure
will be used for this solicitation. To: Stearns Co, Woodinville
Wa 98072-9058. To: Boeing Co, Seattle Wa 98124-2499. To: All
Fab Inc, Everett Wa 98204-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 126.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Samual.Hoisington@tinker.Af.Mil
EMAILDESC:
CITE: (I-129 SN452502)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM
SOL F42630-00-Q-61877
DUE 061600
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-024-6717 P/N: 6-41692-503, 5.20"
lg X. 504" X 1.752". 7075T736 steel. Provides pivot points
in dragbrace retraction mechanism. 90EA. Applicable to: T-38
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 2001 90 ea Item 0002 data, 1 lot The approximate issue/response
date will be 26 MAY 2000. The anticipated award date will be
16 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452511)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EXCITER RING
SOL F42630-00-R-61860
DUE 062600
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-00-824-2893 P/N: 40-64735-1, Exciter
ring, anti-skid control system. Dim: 4.5" dia X 0.175. Mtl:
steel. Function: part of anti-skid control system on MLG-gets
excited when spun. 657EA. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Apr 2001 657 ea
The approximate issue/response date will be 26 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Crane Co, Burbank Ca 91510-2572. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452512)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BALL SCREW ASSY
SOL F42630-00-R-62176
DUE 062600
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-263-6733 P/N: 8430M4, Dim: 73.632"L
X 4.125" wide X 3.214" height. Wt: 35 lbs. Material: steel.
Function: used to extend and retract the MLG during take-off
and landing. 44EA. Applicable to: C130 M.L.G.. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Jul 2001 44 ea The
approximate issue/response date will be 26 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Cef Industries Inc, Addison Il 60101-0000. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452513)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRAG LINK,LANDING G
SOL F42630-00-R-62202
DUE 062600
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-305-1784 P/N: 68A450759-1001, A RIGID
ARM SHAPED ITEM WITH CROSS SECTIONS & HOLES FOR BUSHINGS AT
ENDS APPRO X. 14.5" X 4" X 2" MAT: ALLUMINUM ALLOY FUNCTION:
TRANS MOVEMENT BETWEEN DRAG BR & NLG 70EA. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Jan 2001 53 ea 30 Apr
2001 7 ea 31 Jul 2001 10 ea The approximate issue/response
date will be 26 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries, . Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452515)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--10 TON TRIPOD HYDRAULIC JACK, NSN: 1730-00-516-2019,
P/N: 50J25178
SOL F41608-00-R-20083
DUE 062100
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: 28 each - Jack, Tripod Hydraulic, 10 Ton load capacity,
36 inches nominal retracted height, 26 inches nominal hydraulic
lift height, screw extension included. Screw extension 18 inches
nominal, leg extension included. Set quantity - 4. Maximum
extended height is 152 inches. Removable pump included. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-127 SN452259)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--10 TON TRIPOD HYDRAULIC JACK, NSN: 1730-00-516-2019,
P/N: 50J25178
SOL F41608-00-R-20083-01
DUE 062100
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: 28 each - Jack, Tripod Hydraulic, 10 Ton load capacity,
36 inches nominal retracted height, 26 inches nominal hydraulic
lift height, screw extension included. Screw extension 18 inches
nominal, leg extension included. Set quantity - 4. Maximum
extended height is 152 inches. Removable pump included. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-127 SN452260)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F64133-00-R0007
POC Christopher Kaes, Contracting Officer, Phone 671-366-2358,
Fax 671-366-1103, Email chris.kaes@andersen.af.mil
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, supervision, transportation, and all other essentials
necessary to perform transient aircraft maintenance services
at Andersen AFB, Guam for a basic contract period plus four
option years. The Standard Industrial Classification Code (SIC)
for those concerns and its affiliates is "4581" and is defined
as a concern whose average annual receipts for the preceding
three fiscal years did not exceed $5 million. The services
include management control, exercise/contingency support and
escort, arrival, processing, departure and emergency services.
Solicitation will be a 100% small business set-aside. Use of
FAR Part 13.5 test procedures are contemplated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R0007&LocID=644
LINKDESC:
notice
EMAILADD: chris.kaes@andersen.af.mil
EMAILDESC:
CITE: (D-129 SN452300)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCREEN, AIRCRAFT GROUND, , ,
SOL F41608-00-Q-96149
DUE 062200
POC The Point of Contact is Webster Stubbs, Telephone: (210)
925-4741 E-Mail: webster.stubbs@kelly.af.mil
DESC: 1730-01-371-5449 16A23039-807 Screen, Aircraft Ground
7 EA , , , DESCRIPTION: 25" X 57" X 25" USED TO PREVENT INGESTION
OF PERSONNEL INTO ENGINE WHILE PERFORMING ENGINE RUNUP. PERDOMINANT
MATERIAL: STEEL. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-96149.html
LINKDESC:
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-129 SN452453)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 19--ALUMINUM BOAT
SOL RP1580000207
DUE 060200
POC John Hall (307)344-2075
DESC: This is a commercial item purchase. Yellowstone National
Park requires a 32 foot welded aluminum boat. The boat will
be constructed of welded aluminum, double hull or similar desigh
("catamaran style") will be of a planing type and is needed
for extra stability during netting operations in adverse weather
conditions. The boat will be of an open deck design and be
approximately 32 feet in length and 12 feet wide. At the front
of the boat, there will be a flush-mounted moveable ramp used
for loading and offloading of large quantities of netting equipment
and occasional beaching. Bow door must be flush with top of
deck to minimized the contact with gill nets. Detachable free
wheeling roller will be attached to top of bow door. This custom
boat will be used to assist in a long-term commercial-scale
netting operation in Yellowstone Lake. Design must ensure that
the boat has shallow draft, but be particularly stable because
1/2 mile long gillnets will be retrieved from the forward starboard
portion of the boat. Design drawings and any modifications
will be provided to and approved by the National Park Service
prior to initiation of any actual construction. Offers will
be evaluated on 1) Overal boat design, engineering talent,
ease of overall equipment operation, ease of maintenance, and
equipment performance 2) Past experience, contractor experience,
qualifications, and previous boat experience and 3) Product
reliability, contractor approach and past performance, quality
assurance, warranty offered and ability to meet or exceed the
delivery schedule. The boat is to be delivered FOB Yellowstone
National Park, 120 days after receipt of order. Telephone requests
for this solicitation will not be accepted, however fax requests
may be sent to (307)344-2079 or via electronic mail to john_hall@nps.gov.
CITE: (W-126 SN452237)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 19--PONTOON BOATS (2) AND SAILBOATS (5)
SOL 00RC31067
POC Sam Arbuckle, Purchasing Agent, tel 850-452-9905
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. Clauses and provisions are those
in effect through FAC 97-17. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award one
or two purchase orders for: LINE ITEM 0001 Sailboat, 17', Hunter
p/n 170 or equal, length overall is 17'1", beam is 7', weight
is 480 lbs, draft board up is 6", draft board down is 4'6",
sail area is 150 sq ft, mast height is 25'6". Any substitution
would have to meet following specifications: 17' in length,
monohull (single hull), open transom, self-bailing cockpit,
seat up to 6 passengers, white color hull & sails, fully retractable
centerboard, with centerboard down, sailboat cannot draw more
than 4.5' swing-up rudder, must be sloop rigged (single mast),
cannot exceed 500 lbs QTY 5 each______________; LINE ITEM 0002
Pontoon boat, Crest Sport p/n 22 or equal, midnight blue or
teal and tan, outboard engine Johnson 70 HP trim and tilt 3
cylinder, OMC pre-rigging, pontoon length is 22', deck length
is 19'6", pontoon diameter is 23", max horsepower is 60, weight
capacity is 2300, beam is 8', deck height is 30", solid alum
keel, 4 air-tight chambers per pontoon, all bolted deck and
channel construction, s/s fasteners, alum cross channels and
HP transom, limited lifetime XL deck, anodized alum railings,
s/s front tow/docking eyes, 23"dia pontoons, .080" thickness,
marine carpet, console cover, running lights and horn, fire
ext., lighted switches and circuit breakers, tinted windshield,
gauge package, stereo radio cassette w/dual speakers, sundeck,
alum seat bases QTY 2 each_____________ The Standard Industrial
Classification is 3732 with size standard of 500 employees.
This is a 100% Small Business setaside. FOB destination with
fright included to Naval Air Station Pensacola FL. The following
provisions apply: FAR 52.212-1 Instruction to Offerers--Commercial
items; FAR 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Exec Orders. The following numbered
subparagraphs under (b) apply: (12),(13),(14),(15),(22): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.232-33 Payment by electronic Funds Transfer--Central
Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification--Commercial Items. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies. The following subparagraphs under (b) apply: 252.225-7007
Buy American Act--Trade Agreements--Balance of Payments program;
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program. The following
addenda apply: FAR 52.215-31, Facsimile Bids; FAR 52.211-6
Brand Name or Equal; FAR 52.237-34 FOB Destination. Numbered
note 1 applies. Responses are due 15 days after publication.
Facsimile responses are acceptable on company letterhead FAX
850-452-9303.
EMAILADD: SAM.ARBUCKLE@SMTP.CNET.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-128 SN452291)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--CORRECTION TO SUBMISSION NO. 447970
SOL 102594-00-A-0114
POC Peter Schwind 202-268-4121 and Juan M. Barnes 202-268-6131
DESC: Code 23--Electric 2-Ton Step Van. The United States
Postal Service intends to issue a solicitation to purchase
from 4 to 20 battery powered delivery walk -through, aluminum
step van body vehicles having a minimum of 12.7 cubic meters
(450 cubic feet) and 3,500 pound payload capacity for use in
Manhattan, New York City. The Postal Service will be responsible
for installing electrical connections and charging stations.
Anticipated solicitation issuance is mid-May with proposals
due in mid-June. Any resulting contract award is planned for
mid-August and is contingent upon approval of funding by the
Postal Service Board of Governors. Delivery is expected to
be complete early in 2001. If you have the capability to produce
and maintain such vehicles, and provide the maintenance and
operator training the Postal Service requires, please contact
Juan Barnes, 475 L'Enfant Plaza West, SW, Room 4541, Washington,
DC 20260-6239. The email address is jbarnes3@email.usps.gov.
You may also fax your request to (202) 268-3888. Reference
solicitation No. 102590-00-A-0114.
CITE: (W-129 SN452325)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--VALVE, SAFETY RELIEF
SOL DAAE07-00-Q-M102
POC Richard Misner (810) 574-6931
DESC: Item: Valve Safety Relief. NSN: 4820-01-075-7862. P/N:
12277514. Qty: 8 ea. Option: 8 ea. FOB: Destination. First
Article Testing Required. FAT waiver authorized upon approval.
See note 01. The offer due date is on or about 22 Jun 2000.
(See solicitation for actual offer due date). All responsible
sources may submit an offer which willl be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-129 SN452339)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--HOUSING, MECHANICAL
SOL DAAE07-00-Q-N109
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Housing, Mechanical. NSN: 3040-01-083-5414. Qty:
222 Option: None See Note 01. The offer due date is on or
about 26 Jun 00 (see solicitation for actual offer due date).
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-129 SN452342)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--RING, SIDE 20 X 7.5, MILITARY TYPE
SOL SP0750-00-R-3075
DUE 062100
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPC00031000588. NSN: 2530-00-738-9061. Noun.:
Ring, Side 20 x 7.5, Military Type, Steel IAW Army Drawing
Number 7389061. Full and Open competition is applicable. Size,
Dimensions, or Form, Fit or Function: Used on M339 and M809
series five ton trucks and M442A2 Series 2-1/2 ton trucks.
Current PR Quantity: Line 0001, 1041 each to New Cumberland,
PA. and Line 0002, 1334 each to Tracy, CA. to be delivered
within 60 days after date of order. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Notes 9 and 26 apply. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. The Small Business size standard is 750 employees
(this is not a set-aside). This solicitation is not available
until 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Tammy
Baldogo, (614) 692-8510.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-129 SN452461)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, CA
SOL DAAE07-00-Q-S119
POC Arlene Chlopick, 810 574-6201
DESC: Item: Housing Assembly, CA. NSN: 2530-01-207-6256. Part
Number: 103700-02 (Cage 34281). Quantity: 1,070 each. Option:
N/A. FOB: Destination. The quote due date is on or about 08
Jun 00. (See Solicitation for the actual quote due date. To
view more of TACOM's acquisitions and awards visit web site.
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-129 SN452485)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--CALIPER SET=20
SOL EA89048C046
DUE 052400
POC Point of Contact - Mr.Chen,Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:25-CALIPER SET etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen,Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/24/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN452518)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OVERHAUL OF CVN SHIP SERVICE TURBINE GENERATOR (SSGT)
OIL PUMP DRIVE AND TURNING GEAR RIGHT ANGLE DRIVE (RAD) ASSEMBLY
SOL N00406-00-R-5161
DUE 063000
POC BJ Jorden (360)476-9068
DESC: The government requires the following: A Firm Fixed Price
Service type contract to be negotiated on a sole source basis
with Northrop Grumman Corporation for Overhaul Services of
the CVN Ship Service Turbine Generator (SSGT) Oil Pump Drive
and Turning Gear Right Angle Drive (RAD) Assembly. The technology
and techniques required to perform this effort have been determined
to be proprietary to the Northrop Grumman Corporation. This
notice is therefore published for informational purposes only.
No additional sources are being sought at this time. No telephone
requests for the solicitation will be accepted. Written requests
may be faxed to (360) 476-2931, or emailed to FISCP_bid_officer@puget.fisc.navy.mil.
Notes 22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-126 SN452235)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONNECTOR, CASE DIFFUSER
SOL SP0480-00-Q-7699
DUE 053100
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722 or wri
te DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeff rey
D hammer/279-5523.
DESC: PR-NO: ARG00013WRD259 NSN 2840-00-544-3820, connector,
case diffuser this modification is due to solicitation is changed
from A small business set-aside to unrestricted. The new issue
and closing dates are 10 May 00 and 31 May 00 respectively.
CITE: (I-128 SN452270)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, AXIAL COMPRESSOR TURBINE ENGINE
SOL SP0480-00-R-2615
DUE 063000
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2840-00-912-0740, NPG00098000795, disk, axial compressor,
turbine engine, pratt and whitney part nr. 2188010, qty is
35 each with 100% option. Fob origin, inspection/acceptance
at origin. Delivery requested is 6 months aro. Item is not
commercial, see note 26. DSCR does not have a data package
or drawings. Other than full and open competition. This is
not a small business set aside. Close date: june 30, 2000
CITE: (W-129 SN452456)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038300RM270
DUE 061400
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-471-6730-XN, Ref Nr 9526M19G19, Qty 1519
EA, Delivery FOB Origin--There are no drawings or other data
available for this solicitation. Only those sources previously
approved by the government to provide this engineering source
controlled item are being solicited. , See Notes 22,26*****
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN452290)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, TURBINE
SOL SP048000R2342
DUE 063000
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2835-01-221-4079, YPG00082000235, shroud, turbine,
general electric co, cage code 07482, part nr. 9299M12G16,
qty is 960 each with 100% option. Fob origin, inspection and
acceptance at origin applies. Delivery requested is 240 days
aro. This item is not commercial, see note 26. DSCR does not
have a data package or drawings. This is not a small business
set aside. Other than full and open competition applies.
CITE: (W-129 SN452381)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MIXER, AFTERBURNER
SOL sp048000r0989
DUE 060900
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-450-1980, mixer afterburner, general electric
co., cage 99207 p/n 6045t46g11. qty requested: 324 ea. other
than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule: fob origin 220
daro. previously synopsized. formal pkg issued now. to request
a copy of this solicitation, please contact the buyer by fax
at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-129 SN452423)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEAR, ZEROL BEZEL
SOL SP0480-00-R-2614
DUE 062900
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2835-00-963-1394, NPG00091000375, Gear, Zerol, Bevel
, Hamiliton Sundstrand part nr. 30416-1, authorized source:
AAR Defense Systems (cage 1Y249). Qty is 48 each with 100%
option. Fob origin and inspection/acceptance at origin. Requested
delivery is 6 months aro. Critical application item. DSCR does
not have a data package or drawings. Other than full and open
competition. This is not a small business set aside. This item
is not commercial. Solicitation closes on June 29, 2000.
CITE: (W-129 SN452444)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 28--ENGINE CRANKSHAFTS
SOL DAAE24-00-Q-0067
DUE 052200
POC Theresa Woodard, Contract Specialist 256 235-4118
DESC: 80 each - Engine Crankshafts, TACOM part number 12254249.
This procurement is set-aside for small business. Standard
Industrial Classification Code is 3519. Size standard is 500
employees. 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://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 15 MAY 00.
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 rejections of same. All responsible sources may submit
a proposal which shall be considered.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-129 SN452368)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, FUEL CONTROL
SOL SP0480-00-R-2616
DUE 063000
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2915-00-494-2350, NPG00098000810, parts kit, fuel control,
Allied Signal Canada, authorized source: Canadian Commercial
Corp. Part n r. 350814A, Qty is 180 each. Fob origin, inspection
and acceptance at origin. Delivery requested is 180 days aro.
DSCR does not have drawings or a data package. Other than full
and open competition. Not a small business set aside. Not a
commercial item, see note 26.
CITE: (W-129 SN452462)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR ASSEMBLY, HERRINGBONE
SOL SP0480-00-R-2712
DUE 061900
POC Jacki Alford, BL331 (804) 279-1704
DESC: NSN 2995-01-408-9544, Rotor Assembly, Herringbone, Honeywell
Intl Inc. Cage 06848 P/N 2684339. Approved Source: Honeywell
Intl Inc, Cage 06848, FPG00109001019, quantity requested 4067
each, plus 100% Option quantity FOB Origin, Inspection and
Acceptance at Origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
375 Days ARO FOB Origin. To request a copy of this please contact
Bid Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297, or via Fax 804-279-3123 or 804-279- 5723.
CITE: (W-129 SN452443)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID, T-55
SOL DAAH23-00-Q-0783
DUE 060700
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: The purpose of this amendment is to change the Point of
Contact for this requirement from Darlene Thomas, Contracting
Officer to Susie Pitman, Contracting Officer, Fax Number 256-955-7737.
CITE: (W-129 SN452457)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PUMP, FUEL, JET ENGIN, NSN: 2915-01-219-5382,
P/N: 751891-9 QTY: MINIMUM: 100 EACH, MAXIMUM 500 EACH
SOL DAAH23-00-R-0314
DUE 062300
POC Susie Pitman, Contracting Officer, AMSAM-AC-LS-T, (256) 955-7737
DESC: PRON: AX0T1070AX, Noun: Pump, Fuel, Jet Engin, NSN: 2915-01-219-5382,
P/N: 751891-9, Quantity: Min-100 each, Max-500 each. Applicable
to the UH-60 Turbine Engine. FOB Origin to Corpus Christi,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is United Technologies Corporation, Windsor
Locks, CT. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considerd by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN; AMSAM-AC-LS-T, Susie Pittman,
Contrcting Officer on Fax Number (256) 9559-7737. See Numbered
Notes 22, 23 and 26.
CITE: (W-129 SN452533)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--GEAR, BEVEL
SOL SP0740-00-R-3839
DUE 062600
POC For Information Only, Trina Mason, Phone 614-692-1360, Fax
614-693-1603
DESC: NSN 3020-00-919-0608 Gear Bevel. Used in General Electric
Aircraft Engine Model T64-GE-416, -415, -413, and -419. The
proposed procurement will be an Indefinite Quantity Contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the Government. Estimated
annual demand quantity: 3020-00-919-0608, with various quantities
to be delivered to various locations 280 days after date of
award. The proposed procurement will be Indefinite Quantity
Contract (IQC) and will contain an option to extend the contract
period one or more times at the discretion of the Government.
First Article Test qty 1 180 days. Approved sources are: ACR
Industries Inc. (57152) P/N 37D402131P101 and General Electric
Co. (99207) P/N 37D402131P101. The issue date will be May 26
00 and the closing date will be Jun 26 00. The solicitation
is a written solicitation. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years. This
is an unrestricted acquisition.While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-126 SN452233)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--ROLLER, BEARING, CYLANDER
SOL F41608-99-R-0093
DUE 051200
POC HENRY T. RODRIGUEZ/SA-ALC/LPKBD/(210) 925-6330
DESC: CBD SUBMISSION No. 433953 AS AMENDED UNDER CBD SUBMISSION
No. 434206 TO CANCEL SOLICITATION No. F411608-00-Q-22114MIPR
AND REPLACE WITH SOLICITATION No. F41608-99-R-0093 IS HEREBY
AMENDED TO INCREASE THE ORIGINAL QUANTITY FROM 11 EACH TO 19
EACH. ALL OTHER PREVIOUSLY STATED REQUIREMENTS REMAIN UNCHANGED.
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-129 SN452394)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 36--PORTABLE DECONTAMINATION SYSTEM
SOL DTRA01-00-T-0010
DUE 061100
POC Marilyn F. Williams, Contract Speciqalist, marily.williams@dtra.mil,
1-703-325-1193; Donald L. Shires, Contracting Officer, 1-703-325-6684
DESC: Amendment: This effort originally publicized in the CBD
on 1 May 2000 is amended to read: Delete: Award will be based
. . of technical factors." To be Replaced by: "Award of this
contract will be based primarily on technical merit with price
being carefully considered. The determination of technical
merit will be based upon the evaluation of the following factors."
Insert after . . . "entire proposal unacceptable . . . "The
above evaluation factors, when combined, are more important
than price. Accordingly, the Government may award to other
than the lowest priced proposal. Offerors are reminded that
the initial proposal should represent their best attempt in
that the Government intends to award on the initial proposal."
Incorporate: "Hard copies of solicitation will be accepted
by so stated time and date of bid acceptance. All contractor
personnel shall be required to submit to a Routine FBI Background
Investigation (No Felony Convictions permitted) which will
include but not be limited to fingerprinting." FAR 52.215-1
is hereby added and a global change is executed to reflect
"Offeror" instead of "Bidder." in all instances. All other
information publicized in the original synopsis is correct.
CITE: (W-129 SN452304)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--STEEL BUILDING MACHINE
SOL SP0560-00-R-M354
DUE 051400
POC Joseph McHenry Jr., CAA/003, (215) 737-7244
DESC: This is a 100% Small Business Set Aside acquisition for
the procurement of 10 each MIC Industries Inc. 120 UBM Steel
Building Machines with Options and Trade-in on previously purchased
120 ABM Machines. Delivery shall be in accordance with best
commercial practice with 9 machines to Albany Georgia, and
1 machine to Cherry Point, NC. Set up and training which will
consist of two qualified technicians sent to Cherry Point,
N.C. will be included.
CITE: (W-126 SN452218)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 38--FORK ATTACHMENTS AND BUCKETS APPLICABLE TO THE MULI-PURPOSE
(TRAM), TRMCN B2567 TRACTOR
SOL M67004-00-Q-0006
DUE 060600
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: NSN 3830-01-278-3519, Hydraulic Fork with sideshifter and
6 degree tilt, Part Number AT116426, Qty 11 each and NSN 3830-01-278-9909,
2 1/2 yd x 108" mulit-purpose Bucket, Scoop Type Loader, Part
Number AT116425, Qty 1 each. Deliver to Transportation Officer,
MCLB, Albany, GA. Delivery to be 90 days or sooner. No solicitation
will be issued. The Solicitation number is assigned for administrative
purposes only. No technical data is available. All responsible,
qualifying sources may submit an offer, which will be considered.
Offers may be faxed to (912)439-6793 and shall include the
following: 1) company name and point of contact; 2) telephone
and facsimile number; 3) CAGE code; DUNs number and Federal
Tax ID number; and if CCR registered. NOTE: ALL SOURCES MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Offers must be supported by information to enable the Government
to evaluate an offeror's capability to provide these items
without the Government providing technical data. SEE NOTE 22.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-129 SN452438)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS, WAREHOUSE TUGS, PLATFORM LIFTS, ETC.
SOL sp0500-00-r-dm27
DUE 053100
POC darrell l. moresi, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Amendment 0002 for the above solicitation has been issued.
The closing date for submission of proposals has been extended
until 31 May 2000 5:00PM Local Phila time.
CITE: (W-129 SN452496)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFT TRUCKS
SOL SP0500-00-R-HM27
DUE 053100
POC darrell l. moresi, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Amendment 0001 has been issued for the above solicitation.
The amendment is available on the DSCP Procurement Gateway
CITE: (W-129 SN452500)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--AIR COOLED WATER CHILLER (AMENDMENT 01 OF SYNOPSIS)
SOL F09650-00-T-1956 (Amendment 01 of Synopsis)
DUE 051100
POC Lucille Whitehead, Ph#: (912) 926-7384; Fax#: (912) 926-3569
DESC: DESC: (Amendment 01) 175 Water-Cooled Chiller (series R(TM);
Model #: RTHC175 The following Changes are applicable and
should be noted: From: In accordance with clause 52.212-2,
the evaluation factors shall be: Delivery, past performance
and price and price related factors respectively. Subject item
is to be delivered on or before March 07, 2000. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be February
24, 2000. Sole Source to to The Trane Company , A Division
of American Standards, Inc. of Macon, GA 31211. To: In
accordance with Clause 52.212-2, the evaluation factors shall
be: Price and price related factors. Oral Procedures will
be used for this solicitation. Quotations may be faxed to (912)
926-3569. The anticipated award date will be May 11, 2000.
Sole source to the Trane Company, A Division of American Standards,
Inc. of Macon, GA 31211.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: /Lucille.Whitehead@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-129 SN452439)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 41--PURCHASE AIR HANDLER UNITS - F44600-00-Q-0112
SOL F44600-00-Q-0112
DUE 051700
POC Leonard Layon, Contract Specialist, Phone 757-764-2587, Fax
757-764-7447, Email leonardo.layon@langley.af.mil - Patricia
Ward, Purchasing Agent, Phone (757)764-4766, Fax (757)764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-00-Q-0112 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
request for quote. (iii) The solicitation is being conducted
under Simplified Acquisition Procedures (SAP) FAR Part 13.
This solicitation document and incorporated provisions and
clauses are those that are in effect through Federal Acquisition
Circular 97-17. It is the contractor_s responsibility to be
familiar with applicable clauses and provisions. (iv) The Standard
Industrial Classification Code is 5075. (v) Langley AFB plans
to procure, on a name brand basis, TRANE Air Handler Units
(AHU) of various sizes. (vi) The following requirements are
applicable: CLIN 0001- TRANE AHU, model number MCCA017, 22
Ton. For cooling, unit shall be capable of supplying 8800 CFM,
at 65 gpm, with a pressure drop of 10.82 ftwg. Access door
shall be right hand. Cooling coil shall be 6 rows of 0.025_
tubes. Cooling coil shall be capable of handling an EWT of
45F and an EDB of 80F with a LDB of 55F. For heating, unit
shall be capable of 460 MBH, at 22.5 gpm, with a pressure drop
of 1.05 ftwg. Heating coil shall be capable of handling an
EWT of 140F and an EAT of 50F. Fan location shall be over the
cooling coil facing back over the unit to allow air supply
to flow over the unit. Return section shall be located in front
of unit coming in under supply air. Fan motor shall be 7.5Hp
and 200/60/3. Fan total static pressure shall be 1.95 inwg.
Quantity: 2. CLIN 0002 - TRANE AHU, model number MCCA017, 22
Ton. For cooling, unit shall be capable of supplying 8800 CFM,
at 65 gpm, with a pressure drop of 10.82 ftwg. Access door
shall be left hand. Cooling coil shall be 6 rows of 0.025_
tubes. Cooling coil shall be capable of handling an EWT of
45F and an EDB of 80F with a LDB of 55F. For heating, unit
shall be capable of 460 MBH, at 22.5 gpm, with a pressure drop
of 1.05 ftwg. Heating coil shall be capable of handling an
EWT of 140F and an EAT of 50F. Fan location shall be over the
cooling coil facing back over the unit to allow air supply
to flow over the unit. Return section shall be located in front
of unit coming in under supply air. Fan motor shall be 7.5Hp
and 200/60/3. Fan total static pressure shall be 1.95 inwg.
Quantity: 2. CLIN 0003 - TRANE AHU, model number MCCA014, 19
Ton. For cooling, unit shall be capable of supplying 7600 CFM,
at 57.5 gpm, with a pressure drop of 9.16 ftwg. Access door
shall be left hand. Cooling coil shall be 6 rows of 0.025_
tubes. Cooling coil shall be capable of handling an EWT of
45F and an EDB of 80F with a LDB of 55F. For heating, unit
shall be capable of 288 MBH, at 20 gpm, with a pressure drop
of 0.61 ftwg. Heating coil shall be capable of handling an
EWT of 140F and an EAT of 50F. Fan location shall be over the
cooling coil facing back over the unit to allow air supply
to flow over the unit. Return section shall be located in front
of unit coming in under supply air. Fan motor shall be 7.5Hp
and 200/60/3. Fan total static pressure shall be 1.83 inwg.
Quantity: 1 . CLIN 0004 - TRANE AHU, model number MCCA014,
18 Ton. For cooling, unit shall be capable of supplying 7200
CFM, at 55 gpm, with a pressure drop of 8.45 ftwg. Access door
shall be left hand. Cooling coil shall be 6 rows of 0.025_
tubes. Cooling coil shall be capable of handling an EWT of
45F and an EDB of 80F with a LDB of 55F. For heating, unit
shall be capable of 273 MBH, at 18 gpm, with a pressure drop
of 1.24 ftwg. Heating coil shall be capable of handling an
EWT of 140F and an EAT of 50F. Fan location shall be over the
cooling coil facing upward to allow air supply to flow up and
back over the unit. Return section shall be located in front
of unit coming in under supply air. Fan motor shall be 7.5Hp
and 200/60/3. Fan total static pressure shall be 1.7 inwg.
Quantity: 1 .CLIN 0005 - TRANE AHU, model number MCCA010, 11
Ton. For cooling, unit shall be capable of supplying 4400 CFM,
at 32.5 gpm, with a pressure drop of 5.3 ftwg. Access door
shall be left hand. Cooling coil shall be 6 rows of 0.025_
tubes. Cooling coil shall be capable of handling an EWT of
45F and an EDB of 80F with a LDB of 55F. For heating, unit
shall be capable of 167 MBH, at 11 gpm, with a pressure drop
of 0.99 ftwg. Heating coil shall be capable of handling an
EWT of 140F and an EAT of 50F. Fan location shall be over the
cooling coil facing back over the unit to allow air supply
to flow over the unit. Return section shall be located in front
of unit coming in under supply air. Fan motor shall be 5.0Hp
and 200/60/3. Fan total static pressure shall be 1.6 inwg.
Quantity: 2. CLIN 0006 - TRANE AHU, model number MCCA006, 8
Ton. For cooling, unit shall be capable of supplying 3200 CFM,
at 25 gpm, with a pressure drop of 3.98 ftwg. Access door shall
be left hand. Cooling coil shall be 8 rows of 0.025_ tubes.
Cooling coil shall be capable of handling an EWT of 45F and
an EDB of 80F with a LDB of 55F. For heating, unit shall be
capable of 121 MBH, at 9 gpm, with a pressure drop of 0.78
ftwg. Heating coil shall be capable of handling an EWT of 140F
and an EAT of 50F. Fan location shall be over the cooling coil
facing back over the unit to allow air supply to flow over
the unit. Return section shall be located in front of unit
coming in under supply air. Fan motor shall be 5.0Hp and 200/60/3.
Fan total static pressure shall be 2.03 inwg. Quantity: 1 (vii)
Delivery date: 10 June 2000, FOB _ Destination. (viii) The
provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) N/A. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items and 252.212-7000,
Offeror Representations and Certifications Commercial Items
with its offer. (xi) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5 (Deviation) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
52.222-3 Convict Labor, 52.222-20 Walsh-Healey Public Contracts
Act, 52.222-21 Prohibition of segregated facilities, 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, 52.233-3 Protest After Award,
52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33
Payment by Electronics Funds Transfer- Central Contractor Registration,
252.212-7001 (Deviation) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and 252.204-7004 Required
Central Contractor Registration, are hereby incorporated by
reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be
faxed to 1 CONS/LGCV at (757) 764-7447, or mailed to 1 CONS/LGCV,
74 Nealy Ave., Langley AFB. All offers are due by 4:00 PM Local
Time, 17 May 2000. (xvii) For further information regarding
this solicitation, contact Leo Layon or Patricia Ward, Contract
Administrator @ phone: (757) 764-4766. Collect calls will not
be accepted, e-mail: patricia.ward@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q-0112&LocID=203
LINKDESC:
notice
EMAILADD: leonardo.layon@langley.af.mil
EMAILDESC:
CITE: (D-129 SN452565)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 42--INFLATABLE LIFE RAFT, NSN 4220-01-426-4384LS, P/N
1829-015-01 AND INFLATABLE RAFT BRICK, NSN 4220-01-375-1907LS,
P/N 1829-009-01
SOL F41624-00-R-1102
DUE 062600
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@brooks.af.mil
DESC: Anticipate awarding a Firm Fixed Price, fixed quantity
Contract for Items 0001 and 0002. ITEM 0001 Inflatable Life
Raft NSN 4220-01-426-4384LS, P/N 1829-015-01: Size/Dimension:
150" length by 150" width 15" thickness. Form/Fit/Function:
Life raft for 20 man - Transit Case Assembly. Predominate material:
Neoprene coated nylon. Applicable: C9, C130, C135 Aircraft.
Quantity: 93 each. Delivery: 93 each 30 Nov 00. ITEM 0002 Life
Raft, Inflatable, Brick, NSN 4220-01-375- 1907LS, P/N 1829-009-01:
Size/Dimension: 31 1/2 by 16 1/2 by 8 1/4 inches. Form/Fit/Function:
20 Man VPLR, life raft inflates from aircraft compartment.
Predominate material: Neoprene coated nylon. Applicable: C141,
C135, C5 Aircraft. Quantity: 22 each. Delivery: 22 each 30
Nov 00. Government Bid Sets/Drawings are not available. Approved
Source: Conax Florida Corp., (MFC 62323), The solicitation
will be released on or about 23 May 00. Anticipated award date
is 31 July 2000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
Buyer's name (point of contact) should be included on all solicitation
requests. In addition, please include a FSCM/CAGE Code for
mailing purposes. 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.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-129 SN452390)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 42--FIRE ALARM SIGNALING AND REPORTING EQUIPMENT REPAIR
SOL 00T8056
DUE 051500
POC Chad Sessler, (315)454-6133
DESC: Fire alarm signaling and reporting equipment located in
buildings 610, 612, 614, and 646 are inoperative due to battery
charger failure, open horn circuit trouble/UVIR card, wiring
short/2 open troubles, trouble power module failure, and inadequate
detection within facility. Request immediate repair due to
aircraft storage and life safety code.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-129 SN452343)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL 00SI600610
DUE 072500
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of: (a) removing and
storing two existing fiberglass reinforced caustic storage
tanks; (b) designing, furnishing, and installing four new fiberglass
reinforced caustic storage tanks; (c) testing the new fiberglass
reinforced caustic tanks; (d) furnishing four continuous level
detection systems for the new fiberglass reinforced caustic
tanks; (e) furnishing one skid-mounted sulfuric acid feed system
with rebuild kits for the pumps; and (f) four variable frequency
drives with inductors. The tanks will be installed in the Leadville
Treatment Plant located in Lake County, Colorado, about 1 mile
northeast of Leadville, Colorado. The equipment to be furnished
will be delivered to the Leadville Treatment Plant. The performance
period is 94 days after issuance of award, with a target completion
date of November 27, 2000. The bid opening is tentatively scheduled
for July 25, 2000, at the Bureau of Reclamation, Great Plains
Regional Office, 316 North 26th Street, Billings, Montana Room
2031. There is no charge for the first copy of this solicitation,
additional sets may be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed without charge, at the address mentioned above.
All reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. This is not a small business
set-aside. The Standard Industrial Classification Code is 3561.
The small business size standard is 500 employees. To receive
a copy of the solicitation, contractors may fax a request to
(406) 247-7798, Attn: Gerri Voto. The request must include
contractors name, address, phone/fax numbers, tax identification
and Duns numbers.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Region, Billings, Montana
CITE: (W-129 SN452563)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: 47--ALUMINUM COATED STRUCTURAL PLATES
SOL N00-00-09
DUE 062000
POC Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall furnish and deliver to the Bureau
of Indian Affair's (BIA) road construction project site at
Alamo, New Mexico, three (3) Aluminum Coated Structural Plates.
The structural plate shall have the dimensions of 6005mm Span
X 3874mm Rise X 34.74 meters long SPPA, 3.50mm thickness, Type
II, complete with necessary hardware (bolts, nuts, movement
control hooks, ben and threaded for trust beam). This procurement
is a total Small Business Set-Aside pursuant to FAR 219-6.
Issue date on or about May 22, 2000. Telephone request will
not be accepted, written request only.
CITE: (W-129 SN452355)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--BOLT, FLUID PASSAGE
DUE 053000
POC For information only, Point of Contact - Robert Garman, Telephone
Number: (614) 692-7086, Fax: (614) 692-3214
DESC: Defense Supply Center Columbus (DSCC) is seeking sources
of supply for the Jacobs Mfg. Co. (75078), part number 001318,
NSN: 4730-01-182-4430. Item description Bolt, Fluid Passage.
This item is for the end use on the Truck, Heavy Expanded Mobility
Tactical (HEMTT). All responsible sources may submit an offer/quote
which shall be considered.
CITE: (W-129 SN452340)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 48--VALVE-ENGINE
SOL F34601-00-R-06382
DUE 062600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Carl Atkison/Lidia/[405]734-8487
DESC: Item 0001 NSN 4810-00-761-2851YQ P/N: 392818-3-1, THIS
IS A 4IN. DIAMETER DIFFERENTIAL AND SHUT-OFF FLUID PRESSURE
REGULATING VAL VE. IT IS USED TO REGULATEAND SHUT-OFF AIR SUPPLY
TO TURBINE STARTER. NORMAL PO SITION IS CLOSED.NORMAL OPER.
TEMP IS -65DEGREES TO GOODEGREESF. OPERATING PRES SURE 12 TO
85 PSIG. VALVE CONSISTS OF DIFFERENT TYPE MATERIALS WHICH INCLUDES
S TAINLESS STEEL,ALUMINUM AND RUBBERVALVE IS 4IN. WIDE BY 6IN.
LONG ANDIRREGULAR SHAPED. 29EA. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery:30 Apr 2002 29 ea The approximate issue/response
date will be 26 MAY 2000. Written procedure will be used for
this solicitation. To: Honeywell Intl Inc, Tempe Az 85284-2896.
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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Carl.Atkison@tinker.Af.Mil
EMAILDESC:
CITE: (I-129 SN452503)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SPO76000R6467
DUE 062200
POC For Information Only, Point of Contact - Denise A. Byrd,
Phone: 614-692-2504, Fax: 614-692-2262
DESC: Valve, Regulating, Fluid. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. 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 exeed _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.
All responsible sources may submit an offer/quote which shall
be considered. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-129 SN452330)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, STOP
SOL SP0740-00-R-3854
DUE 063000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-136-2143 Valve, Diaphragm, Stop. Fuel sampling
device for Sikorsky UH-60 Helicopter. The proposed procurement
will be an Indefinite Quantity Contract (IQC) and will contain
an option to extend the contract period one or more times at
the discretion of the Government. Approved source is: Allen
Aiircraft Products Inc. (82829) P/N 4-P156-3. Estimated annual
demand quantity: 4820-01-136-2143, with various quantities
to be delivered to various locations 180 days after date of
award. The issue date will be May 31 00 and the closing date
will be Jun 30 00. The solicitation is a written solicitation.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. This is an unrestricted acquisition.
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-129 SN452555)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--FIXTURE, TELESCOPE TESTING, FIRE CONTROL
SOL SP0-490-00-R-2737
DUE 062200
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00088000148, NSN 4931-00-601-2241, Fixture, Telescope
Testing, Fire Control, MIL-STD-130J, dated 1 Jun 97, Identification
marking of US Military Property US Army Armament Research and
Development. An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil(all
lowercase). Mailing address is: Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax number (804)279-4946,
Phone number (804)279-3356. Part Number 7660243, in accordance
with drawing number 19200 7660243, dated 30 Jun 56, amended
9 Jul 92. Total quantity of 9 Each. This is FMS requirement.
Tentative destination: Gardena, CA (West), Linden, NJ (East).
FOB Origin, Inspection/Acceptance Origin, in accordance with
QAP 002, delivery 30 days ARO. This is 100% Total Small Business
Set-Aside. The solicitation will be available for issue on
23 May 00. Solicitation package must be completed in its entirety
prior to submission. Solicitation must be received by 22 Jun
00, which is the close date. The final contract award decision
may be based upon price, past performance, and other evaluation
factor as described in the solicitation.
CITE: (W-127 SN452254)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP056000R0175
DUE 061000
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: This is an Amendment to Solicitation Number SP0560R0175.
The NSN should read 4930-00-902-4642. The Open date for this
solicitation is extended to 10 May 2000. The new closing date
should read 10 June 2000. Note one applies; the proposed contract
is 100% set aside for small business concerns. All other terms
and condition of the original solicitation remain unchanged.
CITE: (W-129 SN452322)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 49--BEAD SANDBLASTING EQUIPMENT
SOL F44600-00-Q-0114
DUE 051500
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil - Michael Costlow, Contracting
Officer, Phone 757-764-7460, Fax 757-764-7447, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the 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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. The solicitation will be issued on the web and can
be found at the following website: http://www.eps.gov/. (ii)
Solicitation F44600-00-Q-0114 is issued as a Request for Quote
(RFQ). (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular (FAC)
97-17 and Defense Acquisition Circular (DAC) 91-13. (iv) The
Standard Industrial Classification Code is 3564 with a size
standard of 500 employees. This procurement has been set-aside
for Small Businesses. (v) Langley AFB plans to procure one
(1) full floor reclaim system for a supplied blast room with
inside dimensions of 16_ wide x 21_ long. The blast room is
designed for a in-out work flow through one set of work doors.
The reclaim system consists of three longitudinal wiper frames
that feed a 24_ wide cross wiper frame. The frames contain
a series of metal sweeps constructed of either 12 or 10 gauge
steel; spaced on 18_ centers. The entire reclaim floor is driven
by a 1.0 H.P. motor assembly mounted to a 400:1 reducer producing
1000 pounds of torque. The wiper frames oscillate back and
forth with each forward stroke of the eccentric drive arm,
advancing the reclaimable abrasive to the next sequential sweeper.
The blast room facility is designed for pitless installation
and is only 18_ above the smooth and level concrete floor.
The floor is designed with a 3,000 pounds per square foot,
floor system and will feed to the back of the room to the existing
vacuum reclaimer. Manufacturer: Hoffman ECO or equal. Complete
system must meet OSHA and Environmental Standards. (vi) Description:
CLIN 0001: (01) each full floor reclaim system to include a
ramp to access the raised floor, floor grating to withstand
3,000 pounds per square foot, control panel to include starters,
fuses, and main line. One caged ladder and access platform
to access existing system. Ramp needs to be 8_ high, 6_ wide,
50_ long, made out of 14_ aluminum diamond plate with 2_ steel
square tubing frame with middle supports. CLIN 0002: (01) each
turnkey installation to include: Equipment erection, all electrical
wiring from supplied control panel to each motor location,
all wring to meet current National Electric Code (NEC) guidelines
including individual motor disconnects at remote motor locations.
CLIN 0003: (01) each refrigerated air dryer, a 240 gallon receiver
to include all piping, filters, electrical wiring and hardware
sized to work with 60 hp air compressor and a 240 gal air receiver.
All piping will be 2_ in diameter and will be situated behind
the blast booth, and dedicated to the air supply for the booth.
CLIN 0004: (1) each installation of all described goods. The
contractor will be responsible for total installation including
all site work, upon receipt of the order. Contractor to furnish
all labor, parts, equipment and supplies necessary to perform
the installation. Site will be made available for view prior
to offer. All electrics are 480 volt, 60 hertz, 3-phase. Offerors
shall include the manufacturer or brand name of the product
and a statement of compatibility, which clearly documents that
the offered products meet or exceed the above specifications.
Warranty: The contractor or manufacturer standard commercial
warranty shall apply. Responsibility and Inspection: Unless
otherwise specified in the purchase order, the supplier is
responsible for the performance of all inspection requirements
and Quality Control. Offerors are reminded to submit a technical
description of the items being offered in sufficient detail
to evaluate compliance with this solicitation. This may include,
but is not limited to, product literature, pictures and schematics
of the enclosures, and terms of expressed warranties. Offerors
are afforded the opportunity of a site visit prior to the closing
response date. Award will be made to the lowest prices, technically
acceptable responsible, responsive offeror who demonstrates
compliance with the requirements of this solicitation and all
referenced clauses. Offerors shall include both unit price
and total price with their quote. Delivery shall be made within
13 weeks following award. Installation to start no later than
2 weeks after delivery. (vii) Delivery: Date of delivery shall
be no later than 11 AUG 2000; or sooner. Place of delivery
and Acceptance for the Bead Sandblasting Equipment will be
205 Sweeney Blvd., Langley AFB, VA 23665-5000, Attention Mr.
Stan Gingras. The vendor shall deliver Clins 0001 through 0004
FOB Destination. (viii) The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items (NOV 1999) is hereby incorporated
by reference. (ix) Solicitation provision at FAR 52.212-2,
Evaluation Commercial Items (JAN 1999) is hereby incorporated
by reference. The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose quote
is conforming to the solicitation will be most advantage to
the Government, price, past performance and delivery factors
will be considered. (x) Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items (FEB 2000). (xi) Clause
52.212-4, Contract Terms and Conditions _ Commercial Items
(MAY 1999), is hereby incorporated by reference. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Deviation),
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 52.203-6,
52.219-8, 52.222-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.228-5, 52.232-33, 52.233-3, 52.236-12, 52.247-34, 52.247-64,
52.252-2, 52.252-5, 52.252-6, 52.253-1, 252.204.7003, 252.204-7004,
252.225-7001, 252.212-7001 (Dev), 252.225-7006, 252.225-7015,
252.225-7035 Alt 1, 252.246.7000, 252.247-7023, and 5352.242-9000,
Contractor Access to Air Force Installations, IAW AFFARS 5342.490-1
(May 1996)l. (xiii) N/A. (xiv) N/A. (xv) N/A (xvi) Offers may
be faxed to 1 CONS/LGCV at (757) 764-7447, or mailed to 1CONS/LGCV,
74 Nealy Ave., Langley AFB, VA 23665-2088. All offers are due
by 3:00 PM, 15 MAY 2000. Collect calls will not be accepted.
(xvii) For further information regarding this solicitation,
contact Sandy Mount @ phone: (757) 764-5802, e-mail: josandra.mount@langley.af.mil
for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q-0114&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-129 SN452526)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PREFORMED PACKINGS, GASKETS
SOL SP0500-00-R-0211
DUE 060700
POC Edward F. Brogan, Contract Specialist, DSCP-IBAA/13 (215)737-5169
DESC: 1. Subject solicitation contains 376 NSN's separated into
five(5)lots. 2. Delivery to CONUS(excluding Alaska). 3. Drawings
not required. 4. Contact buyer to obtain copy of diskette
required for submitting offers. 5. To obtain a copy of the
solicitation, use intranet site www.dscp.dla.mil.
CITE: (W-129 SN452327)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 53--PURCHASE VARIOUS HARDWARE ITEMS
SOL F26600-00-QC052
DUE 051600
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Sandra Holleran, Contract
Specialist, Phone 702-652-3348, Fax 702-652-3367, Email sandra.holleran@nellis.af.mil
DESC: Description: This is a combine synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-QC052)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 5340. This is being solicited unrestricted.
The item description is as follows. Offeror shall quote on
the following items: (1) Pemko, 4ft Threshold #270A, Qty 6,ea;
(2) Metalux, wall louvers, 36" x 36", steel w/angle flange
and 1/2" bird #MFL2236X36, Qty 6, ea; (3) SDS with neoprene
hex head, #10 1 14, Qty 15000, ea; (4) 16D common nail, 50lb
box, 16D, Qty 3, ea: (5) 8D common nail, 50lb box, 8D, Qty
3, ea; (6) Silicone caulk, clear, 10oz, #732, Qty 216, ea;
(7) Nylon rope, 1/2", 600ft, Qty 3, ea; (8) Wall anchor kit,
10 x 1 x 14, 831206, Qty 12, ea; (9) Sono tube, 12" x 12ft,
Qty 60, ea; (10) Dixon, flat soapstone, #52400, Qty 3, box;
(11) Flagging tape, 1 3/16" x 300ft, Qty 36, roll; (12) Lumber,
2" x 4" x 16', #603635, Qty 180, ea; (13) CDX exterior plywood,
3/4" x 4' 8', Qty 60, ea; (14) Krylon, red spray paint, #3580-1703,
Qty 36, ea; (15) Masson line, gold, 250ft, #2723-7023, Qty
15, roll; (16) All-thread, 1/2" x 36", #103034, Qty 402, ea;
(17) Nut, 1/2", #016005, Qty 1500, ea; (18) Nut, 3/8", #016003,
Qty 600, ea; (19) Washer, 1/2", #042006, Qty 1500, ea; (20)
Round stake, 3/4" x 24", Qty 1200, ea; (21) Angle iron, 1/4",
3" x 3" x 20ft, Qty 75, ea; (22) Wire mesh, 6 x 6 200ft, Qty
36, roll; (23) Rebar, #4, 20ft, Qty 12600, lf; (24) Rebar tie,
8", 5000 per bag, Qty 3, ea; (25) Expansion felt, 1/2" x 4ft,
Qty 1290, ea; (26) Curing compound, 55 gal drum, Qty 3, ea;
(27) Plastic, 6 mil, 20 x 100', Qty 30, roll; (28) Hilti, nail
w/washer, 1 1/2", 1000/box, #00299646, Qty 3, box; (29) Falcon,
entry door locks KA #S511HG626, Qty 6, ea; (30) Hobart, 6011
welding rod, 1/8", Qty 150, LB; (31) Duct tape, 2" x 50 yd,
Qty 30, roll; (32) Wooden stakes, 2" x 2" x 12", 24/bundle,
Qty 3, bundle; (33) Larson, blind rivets, 1/8" dia., 1/2" length,
500/box #SB4-6, Qty 3, box. Price quotes shall be submitted
by 4:00 p.m. (Pacific), 16 May 00 to 99th Contracting Squadron,
5865 Swaab Blvd. Nellis AFB, NV 89191, attention MSgt Keith
Weathers. Price quotes may be sent by facsimile at (702) 652-5405.
Item shall be in good condition (as determined by the Government)
and meet all applicable construction and safety codes. The
provision at FAR 52.212-1, Instruction of Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the best value to the Government, price and
past performance considered. The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.232-33 Payment by Electronic Funds
Transfer. DFAR 252.232-7009 Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. Contact Contracting Specialist, MSgt Keith Weathers
(keith.weathers@nellis.af.mil) or Contracting Officer, Mrs.
Sandy Holleran (sandy.holleran@nellis.af.mil) at (702) 652-6005,
for information regarding this combined synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QC052&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-129 SN452411)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CLAMPCLC INSTRUMENT=20
SOL EA89116C026
DUE 051700
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-CLAMPCLC INSTRUMENT etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/17/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN452467)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--GASKET
SOL EA89019C014
DUE 052200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-GASKETetc Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN452488)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 54--FIBERGLASS STORAGE TANKS
SOL 00SI600610
DUE 072500
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of: (a) removing and
storing two existing fiberglass reinforced caustic storage
tanks; (b) designing, furnishing, and installing four new fiberglass
reinforced caustic storage tanks; (c) testing the new fiberglass
reinforced caustic tanks; (d) furnishing four continuous level
detection systems for the new fiberglass reinforced caustic
tanks; (e) furnishing one skid-mounted sulfuric acid feed system
with rebuild kits for the pumps; and (f) four variable frequency
drives with inductors. The tanks will be installed in the Leadville
Treatment Plant located in Lake County, Colorado, about 1 mile
northeast of Leadville, Colorado. The equipment to be furnished
will be delivered to the Leadville Treatment Plant. The performance
period is 94 days after issuance of award, with a target completion
date of November 27, 2000. The bid opening is tentatively scheduled
for July 25, 2000, at the Bureau of Reclamation, Great Plains
Regional Office, 316 North 26th Street, Billings, Montana Room
2031. There is no charge for the first copy of this solicitation,
additional sets may be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed without charge, at the address mentioned above.
All reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. This is not set aside for small
business. The Standard Industrial Classification Code is 3443.
The small business size standard is 500 employees. To receive
a copy of the solicitation, contractors may fax a request to
(406) 247-7798, Attn: Gerri Voto. The request must include
contractors name, address, phone/fax numbers, tax identification
and Duns umbers.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Region, Billings, Montana
CITE: (W-129 SN452557)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 56--INSULATION FELT,THE
SOL N0010400RBX29
DUE 062600
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-5640-01-056-4152-X3, SPEC NR TDP VER 001, Qty 200
RO , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--NOTE: All firms should include their cage
code on soliciataion requests. All firms should include their
NOFORN certification number on solicitation requests. All responsible
sources may submit an offer which if received in in a timely
manner will be considered., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-126 SN452242)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--ANTENNA SYSTEM
SOL N00244-00-R-0038
POC Bid Branch, (562) 626-7464
DESC: Correction: This action originally publicized in the CBD
dated 3/22/00, should have included Numbered Note 26. All other
information publicized in the orignal synopsis is correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: baez.shirlee@sbeach.navy.mil
EMAILDESC:
CITE: (W-129 SN452417)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL N00164-00-R-0085
DUE 041000
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires Sonar Communication Sets, part number
AN/WQC-2A, which will be procured on a sole-source basis from
Harris Acoustic Products Corporation of Walpole, MA in accordance
with FAR 6.302-1; i.e., only one responsible source and no
other services will satisfy agency requirements. See Note 22.
These sonar communication sets are in support of AEGIS ships.
The requirement is for a quantity of 7 sets with an option
quantity of 4 additional sets. A provisioned items order (PIO)
line item will also be included in the resultant contract.
Delivery shall be FoB NSWC Crane within 18 months from the
effective date of contract award. The solicitation will be
posted on the NSWC Crane web site at http://www.crane.navy.mil/supply/announce.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 7 June 2000. All responsible sources
may submit an offer that will be considered.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-129 SN452455)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--FEED ARRAY ASSEMBLY
SOL EA89034C024
DUE 052200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:58-FEED ARRAY ASSEMBLYetc Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN452493)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--BADGER OMNIMASTER AND OMNIREMOTE NETWORK MONITORING
SYSTEM
SOL N61339-00-T-0074
DUE 053000
POC Larry Duncan, Contract Specialist, (407) 380-4090, Fax (407)
380-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, test program, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quote is being requested and a written
solicitation will not be issued. Solicitation N61339-98-T-0074
is issued as a request for quote and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-17. The solicitation shall be awarded on a sole source basis
to Badger Technology Inc. The SIC Code for this solicitation
is 3669 with a size standard of 750 employees. This is a firm
fixed price requirement. The following items are required:
CLIN 0001, OmniMaster, Level I, P/N: M01-20518-02-S2, Qty:
02 ea; CLIN 0002, 2 yr Onsite Computer Warranty, P/N: C1 H/W
SUPP24, Qty: 02 ea; CLIN 0003, ENH RTU Interface (MCS-11),
P/N: M01-21016-01-H1; Qty: 02 ea; CLIN 0004, Fial 2 Port Bridge,
P/N: Fial Model 2120, Qty: 02 ea; CLIN 0005, MCS-11 Polling
Engine, P/N: M01-20300-01, Qty: 02 ea; CLIN 0006, Dispatch
S/W Option, P/N: M01-21017-01, Qty: 02 ea; CLIN 0007, Expert
Module Option, P/N: M01-21005-01, Qty: 02 ea; CLIN 0008, Report
Module Option, P/N: M01-21006-01, Qty: 02 ea; CLIN 0009, S/W
Support, P/N: C1 S/W Maint12, Qty: 01 ea; CLIN 0010, Onsite
System Turn-up Assistance, P/N: Instal-ONMI-C, Qty: 03 ea;
CLIN 0011, Admin Tng at Badger, P/N: TRN-ADM-OMNI-B, Qty: 02
ea; CLIN 0012, FIAL Cabling, P/N: Fial Cabling, Qty: 04 ea;
CLIN 0013, Graph Database Creation, P/N: Instal-OMNI-DB, Qty:
01 ea; CLIN 0014, Standard NE Interface, P/N: SCRIPT-STD, Qty:
01 ea; CLIN 0015, Router T1-10 Base T LAN, P/N: A04-20240-08,
Qty: 03 ea; CLIN 0016, OMNI Remote Shelf SAM/BAM, P/N: M01-20235-01,
Qty: 20 ea; CLIN 0017, BISTATE Analog Module - BAM, P/N: A04-20233-01,
Qty: 30 ea; CLIN 0018, OMNI Remote Shelf RAM/SAM, P/N: M01-20235-02,
Qty: 20 ea; CLIN 0019, SAM, P/N: A04-20228-01, Qty: 20 ea;
CLIN 0020, RAM, P/N: A04-20240-00, Qty: 20 ea; CLIN 0021, BAM
50-PIN Cable, P/N: PK45-20405-01, Qty: 60 ea. Delivery shall
be made no later than 120 days after date of contract to National
Range Support Directorate, White Sands, NM 88002; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (3), (4), (6), (7), (8), (9),
(16) The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and
(c) apply: 252.205-7000, 252.225-7012, 252.225-7021, 252.225-7036,
A completed copy of the following must be included with
the quote: FAR 52.212-3. The following clauses also apply:
DFARS 252.204-7004, "Required Central Contractor Registration,"
and "Year 2000 Warranty-Commercial Supply Items -- The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Notes 1 &
22 (forty-five days is changed to read fifteen days). Quote
is due at 4:00 p.m. EST on 30 May 2000 and may be made by FAX
to (407)380-8318 (Attn: Larry Duncan) or to the address above.
For information regarding this solicitation, contact Larry
Duncan at (407)380-4090.
EMAILADD: duncanla@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN452543)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--STU III SECURE TELEPHONE UNIT
SOL 1050-006004
DUE 053100
POC Kathleen Mejia, Contract Specialist, 703/875-6689
DESC: The Department of State seeks sources to supply 10 STU-II,
Type I, Secure Telephone Units for installation into fly-away
communications kits (purchased under separate procurement).
The units should have the following features: clear voice,
4.8 KBPS secure voice, 9.6 KBPS secure fax and data (synchronous
and asynchronous), auto answer, auto secure, security access
control systems (SACS), tempest and CIK key management. This
is a simplified acquisition with an estimated value of less
than $100,000. This Sources Sought announcement does not constitute
an RFQ.
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
CITE: (W-126 SN452216)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--KEYBOARD,DATA ENTRY
SOL N0010400QBU72
DUE 051800
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5999-01-471-1822-X3, SPEC NR TDP VER 001, Qty 23
EA, Deliver to Trident Refit Facility Kings Bay GA , Fiscps
Trident Support Dept Silverdale WA --All firms should include
their cage code on solicitation requests. All responsible sources
may submit an offer which if received in a timely manner will
be considered. Drawings are not available or complete data
are not available and cannot be furnished., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-126 SN452243)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--MOTOR CONTROL PANEL (HEATED)
SOL N00600-00-Q-2292
DUE 050800
POC Fax your quote to the Customer Service Center, 202-433-9569.
For additional information, contact Brenda Harley at 202-433-1008.
DESC: CORRECTION: Fax responses to 202-433-9569. Subject RQF
was not posted to NECO, as previously stated. Please fax your
request for a copy of the RFQ to the Customer Service Center.
The closing date is extended until 2:00 PM local time on 08
May 2000.
CITE: (W-129 SN452295)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--AIRBORNE KEYBOARD AND POINTING DEVICE
SOL N68936-00-R-0100
DUE 061000
POC Sherri Trask, Contract Specialist, (805) 989-8514, H G Kelley,
Contracting Officer (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a competitive basis, EA-6B, ICAP
III Prowler Airborne Keyboards and Pointing Devices, fourteen
(14) each. This enhanced device is a Form and Fit direct replacement
for ORBIT Instruments Rugged Integrated Switch Panel #55990
and the associated EA-6B 'Control Stick'. The Rugged Aircraft
Integrated Switch Panel shall have forty-three (43) encoded
switches and an integrated 'Force-Stick' with three (3) control
buttons. The integrated pointing device is an Isometric Force-Stick
based upon semiconductor strain gauge technology with resistance
to the movement of the Force-Stick. It is a highly durable
unit with a very low profile and small bezel not greater than
7.7" x 5.8" x 1.5". The chassis fits between the mounting fixture
and the entire unit depth must be less than 6.5". I/O to the
panel is via a single MIL-C-38999 circular connector. The switches
are backlit and support NVIS Gen. II requirements. The switches
require approximately 35 5 oz. actuation force to provide proper
tactile feel to in-flight operators wearing gloves. The Rugged
Aircraft Integrated Switch Panel will be highly reliable using
switch technology with its average switchlife rated at approximately
30,000,000 operations and a calculated MTBF of greater than
100,000 hours. The anticipated product life is greater than
10 years. The key tops incorporate legends that shall be photoengraved
on the underside of a clear polycarbonate key top. The key
tops will be frosted to provide an anti-glare surface and the
legends will have a green glow under low ambient light conditions.
Above the 'top row' of keyswitches, an indicator marked 'Alpha
Lock' will be illuminated when the 'Alpha Lock' feature is
selected. A 'PS/2' type serial I/O is incorporated into the
Rugged Aircraft Integrated Switch Panel. The 'Force-Stick'
(mouse) and keys utilize individual 'I/O's. Data and Power
I/O will be via a circular MIL-C-38999 connector mounted on
the rear of the panel. Rugged Aircraft Integrated Switch Panel
required features include: 1) Forty-Three (43) total KeySwitches/Buttons,
2) 40 Pushbutton KeySwitches, 3) Integrated 'Force-Stick' with
3 Control Buttons (Keys), 4) Isometric Force-Stick based upon
semiconductor strain gauge technology with resistance to the
movement of the Force-Stick, 5) Resistance to movement of the
Force-Stick is up to 3 pounds, 6) The Force-Stick is sealed
for environmental conditions such as the incursion of water
and liquids, sand & dust, 7) The 'Force-Stick' utilizes 'China
Hat' shape for ease of use with flight gloves, 8) Switch backlighting,
9) Indicator for 'Alpha Lock' feature, 10) Backlighting brightness
0.2 fc min./5.0 fc max. with NVIS, Type I, Class B requirements
of MIL-STD-85762A for nighttime operation, 11) 35 5 oz. Keyswitch
Acutation Force w/Tactile Feel, 12) Photoengraved legends under
frosted Polycarbonate key tops, 13) Sealed against moisture
and dust, 14) 30 Million KeySwitch Actuation Life, 15) Small
Bezel Size -7.7" x 5.8" x 1.5" (Form/Fit replacement for existing
units), 16) PS/2 coded Serial I/O, 17) 'Rear Interface' has
a MIL-C-38999 Circular Connector for Data & Power I/O to system,
18) Low power consumption (@ + 5 VAC). Environmental Criteria:
1) Operating temperature -35 C to +49 C (Ltd. Ops. to +71 C),
2) Storage temperature -54 C to +85 C, 3) Humidity, MIL-STD-810C,
100%, 4) Vibration, MIL-STD-810C, M514.2, Proc. 1A (w/exp),
5) Shock, MIL-STD-810E, M516.4 (15 g operational), 6) Crash
Safety, 30g (Fwd, Aft, Vertical, Lateral), 7) Sand/Dust, MIL-STD-810E,
8) EMI/EMC, MIL-STD-461D, 9) Altitude, Sea Level to 50,000
Ft. N/Operating, Sea Level to 25,000 Ft. Operating, 10) Explosive
Decompression, MIL-STD-810E, 11) Salt Fog, MIL-STD-810E, 12)
Fungus, MIL-STD-810E. All responsible sources may submit a
proposal which shall be considered by the agency. The solicitation
will be issued on or about 061200 and will be available through
the 2.0 Contracts Department home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
CITE: (W-129 SN452366)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--BOARD, DIV ENCODER (LEFT EDGE AND SCANLINE)
SOL N68936-00-T-0147
DUE 051500
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item: Qty 25, ITS Model 6072, VME Dual
Mode Video Data Encoder. This requirement is sole sourced to
Instrumentation Technology systems, 19360 Business Center Drive,
Northridge, CA 91324-3547 to be compatible with existing equipment.
Any firms believing that they can provide the required Boards
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
board, which will be considered by this agency. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about May 25th, 2000.
CITE: (W-129 SN452379)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--BACK PLANE ASSY
SOL F42630-00-R-62190
DUE 062600
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 5998-01-412-4809LE P/N: 6005350-5, This is
a back plane assy on the landing gear of the B-2A aircraft.
1EA. Applicable to: B-2a. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jul 2001 1 ea The approximate issue/response date
will be 26 MAY 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN452514)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 59--ELECTRONIC UNITS, EU INTERFACE CARDS, SU CRADLE/CABLE
ASSY.
SOL N00174-00-Q-0180
DUE 062600
POC Barbara Watson, Fax 301-744-6632
DESC: This procurement is for the following items: (1)Electronics
unit, part number - 105252-102, quantity - 2 each (2) EU Cable/Assembly,
part number - 105251-101, (3) EU Interface Card, part number
- 105321-101, quantity - 2 each. Contract action will be other
than full and open competition under the authority of 10 USC
2304(g)(1). Sole source requirement. Kaman Aerospace Corporations
- Raymond Engineering Operations, 217 Smith Street, Middletown,
CT 06457. Note: All offerors will be ineligible for award unless
they have registered in DoD's Contractor Registration Database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Requests for
this solicitation should be addressed to the attention of Barbara
Watson, Fax 301-744-6632.
CITE: (W-129 SN452421)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 - ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-00-Q-71014
DUE 052300
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1. NSN 5920-00-213-3972, Light Arrester, P/N 1920-05. This
is a brand name item; Joslyn Electronics System Corp, 6869
Cortona Drive, Goleta, CA 93117, Qty 5 each. FOB: Destination
to USCG ELC, Columbia, MD. All responible and responsive sources
are invited to express their interest and ability to provide
the above described item, via fax and in wwriting, no later
than 23 May 2000. All responsive and responsible sources may
submit a quote, which will be considered by the agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working captial financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: Http://osdbuweb.dot.gov.
Numbered Note #1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71014&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-129 SN452484)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CIRCUIT CARD
SOL EA89034C024
DUE 052200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-CIRCUIT CARD .etc Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN452521)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CONNECTOR RECEPTACLE
SOL DAAB07-00-Q-D648
DUE 062300
POC Victoria Lane, Contract Specialist (732) 427-1622; Karin
Bogner, Contracting Officer (732) 427-1605
DESC: This acquisition is to procure 5 each Receptacle Connectors,
NSN: 5935-453-1425, Mfg P/N 455.06.0011. F.O.B. Destination
to New Cumberland, PA 17070-5001. A quantity of 4 each Receptacle,
Connectors, NSN: 5935-01-453-1426, Mfg. P/N 455.06.0010. F.O.B
Destination to New Cumberland, PA is also included in this
solicitation. Delivery will be 90 days ARO. Note 22 applies
as this item is sole source to Amphenol Corp., Sidney, NY.
The Government does not possess drawings or technical specifications
and cannot define, form fit and fuction. In addition, the form,
fit and function is not definitized by nationally recognized
industry standard or specification. It is the contractor's
responsibility to monitor the BOP for possible changes. Offer
shall be submitted in hard copy at time & place specified in
the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-129 SN452548)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--THERMOCOUPLE LEAD, AFT, , ,
SOL F41608-00-Q-46038
DUE 053000
POC The Point of Contact is CLAUDE J. BOGGS JR., Telephone: (210)
925-8731 E-Mail: claude.boggs@kelly.af.mil
DESC: 6150-00-113-6591PS 9643M05P03/8TK12AAC Thermocouple lead,
AFT 64 ea , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-46038.html
LINKDESC:
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC:
CITE: (D-126 SN452238)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL BOX, GENERATOR SET
SOL SP0430-00-R-2543
DUE 053100
POC willie r robinson tel/(804) 279-5732 / fax (804) 279-5201
DESC: NSN: 6110-00-201-8315 control box, generator set, YPG00098001124,
solicitation number SP0430-00-R-2543. NOTE: Destination requested
is FOB Destination, did not print on original solicitationon
01 May 00. Closing date remains unchanged 31 May 2000, 2:00PM,
eastern standard time.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN452426)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2743
DUE 061600
POC Sandi Archer/BB833, 804-279-3602, FAX 804-279-6009
DESC: NSN 6150-01-032-9609, Wiring Harness, branched, The Boeing
Company, Cage 81205, P/N 204-50298-8. Item is sole source and
a Basic Ordering Agreement (BOA) is in existence with BOA.
It is anticipated that any resulting order will be placed against
this BOA, no formal solicitation package is being prepared.
Quantity is 22 each, FOB origin, with inspection and acceptance
at origin. YPG00125002287.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN452433)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--LANDING LIGHT
SOL F34601-00-Q-00050
DUE 052900
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 04-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 62--LIGHT, LANDING SOL F34601-00-Q-00050
DUE 062300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Becky Booth/Lidaa/[405]739-7594 Item 0001
NSN 6220-00-902-3692 P/N: 98897, LIGHT LANDING ACFT RETRACTABLE
10.5 IN LG X 10.5 IN W X 6.25 IN H. WT 12.2 LBS APPL C141A.
EXEMPT F ROM ISSP AF-PICA 22ea. Applicable to: C141a. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 29 JUN 2001
22 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 24 MAY 2000. The anticipated award date will be 23 AUG 2000.
Written procedure will be used for this solicitation. To: Brown
Dayton T Inc, Bohemia Ny 11716-5031. To: United Mfg, Haskell
Ok 74436 1229. To: Formcrete Fiberglass Products Inc, Seminole
Ok 74868 3558. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-00050&LocID=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (I-129 SN452346)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 62--ELECTRICAL CONTROL LIGHTING
SOL F09603-00-R-61665
POC Grover Henderson, (912) 926-7254, Fax (912) 926-3360 or E-mail
grover.henderson@robins.af.mil
DESC: 1. WR-ALC/LUKB has a requirement for the following: The
acquisition of 30 each Electrical Control Units, P/N 2755-0309-1
and NSN 6220-01-392-9841JQ. This is a sole source requirement;
Systems Research Lab Inc is the prime manufacture of this item
and the only known source of propriety data. 2. The approximate
issue date of the solicitation will be 23 May 2000 and the
response date will be 22 June 2000. 3. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies required are available
from only one or a limited number of responsible source(s)
and no other type of supplies will satisfy agency requirements.
4. All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. Please reference Local Notes Menu (B
= Ombudsman) at http://pkec.robins.af.mil/ 5. See Note(s)
22 & 26*****
CITE: (W-129 SN452410)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 62--LIBRARY LIGHTING
SOL SOL-DOJ-FAS-0-01-016
DUE 052200
POC POC Please contact Ms. Pam Rhame on 202.305.8429
DESC: Library Lighting 1. We are requesting a detailed cost
proposal to supply the government with 214 various light fixtures.
A bid package listing the specific fixtures is available.
2. To request a bid package please provide us you mailing
address via fax at 202-307-1915 by noon on May 15, 2000. Address
the fax to Ms. Pam Rhyme. 3. The fixtures will be delivered
to U.S. Department of Justice, Main Justice Building, c/o Charlie
Alvarez, Room B-230, Washington, DC 20530. 4. If lead times
on the fixtures vary, partial shipment will be accepted with
the approval of the Contracting Officer. 5. As the Department
of Justice has an urgent need to have these fixtures delivered
in a timely manner, quotes are due by the close of business
on May 22, 2000 with an anticipated award date of May 25, 2000.
The successful vendor will be expected to order the fixtures
immediately.*****
CITE: (W-129 SN452553)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 65--ENZYME LINKED IMMUNO ASSAY (ELISA)KITS FOR DETECTION
OF CLASSICAL SWINE FEVER
SOL none
DUE 052600
POC Lynda Biedermann, Contract Specialist Tel:(631) 323-3203
Fax: (631) 323-3101
DESC: The USDA, Animal Plant Health Inspection Service (APHIS),
at the Plum Island Animal Disease Center, intends to negotiate
solely with IDEXX Production Animal Services in Westbrook,
Maine to furnish and deliver to the USDA, APHIS, VS, NVSL,
FADDL in Orient Point, NY, blocking Enzyme Linked Immuno Assay
(ELISA) Classical Swine Fever virus antibody Test Kits for
the purpose of detecting antibody to Classical Swine Fever
Virus (CSFV) in swine sera. Companies with the demonstrated
capability and financial capacity to provide these kits must
submit a written substantive statement to the Contracting Officer
within 15 days of publication of this notice the product they
intend to offer with proof their product compares satisfactorily
with IDEXX kits in the detection of antibodies for Classical
Swine Fever virus. This is not a request for proposal. No solicitation
is available.
CITE: (W-129 SN452399)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--MEDICAL SUPPLIES (CONSIGNMENT AGREEMENT)
SOL 10N3-165-00
DUE 062300
POC Cynthia McClarin (718) 584-9000 ext. 3666
DESC: VISN 3 Network Acquisition Programs intends to negotiate
a sole source contract with Bausch & Lomb for Intraocular lens
under a consignment agreement for the Department of Veterans
Affairs, 130 West Kingsbridge Road, Bronx, NY 10468. If you
have any questions, please contact Cynthia McClarin, Contract
Specialist @ (718) 584-9000 extension 3666.
CITE: (W-129 SN452535)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--MEDICAL SUPPLIES (CONSIGNMENT AGREEMENT)
SOL 10N3-166-00
DUE 062300
POC Cynthia McClarin (718) 584-9000 ext. 3666
DESC: VISN 3 Network Acquisition Programs intends to negotiate
a sole source contract with Zimmer New England for Knee Implants
under a consignment agreement for the Department of Veterans
Affairs, 130 West Kingsbridge Road, Bronx, NY 10468. If you
have any questions, please contact Cynthia McClarin, Contract
Specialist @ (718) 584-9000 extension 3666.
CITE: (W-129 SN452538)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--COMPUTER NUMERICAL CONTROLLED DRIVEN MEASURING MACHINE
SOL RFQ3-148064
DUE 052300
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Computer Numerical
Controlled Driven Coordinate Measuring Machine with Active
Scanning, 1 each, this machine shall in accordance with the
attached specifications (see attached specifications file)
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3824 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC is
required within 60 calendar days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30pm
EST on 5/23/00 and may be mailed or faxed to Ronald L. Matthews,
21000 Brookpark Road, MS 500-306, telephone: (216)433-2766;
fax: (216)433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
n/a The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 5/16/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". (Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) N/A. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-148064
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-126 SN452228)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--RATE GYROSCOPE SUBASSEMBLIES
SOL N0038300YTC44
DUE 053100
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-125-8220-GF, Qty 683 EA, Delivery FOB Origin
, RDD 250-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This requirement
is for award of a proposed five year repair indefinite delivery,
indefinite quantity contract, consisting of a three (3) year
base period and two (2) one year options. Repair will be for
F/A 18 RateGyroscope Subassemblies, with an estimated quantity
of 137 units per year, with a minimum of 52 units per year
and a maximum of 204 units per year. Only approved sources
will be solicited. Lockheed Martin Control Systems (89954)is
the only approved source. Any other interested parties should
contact NAVICP Source Development (215) 697-5717 for information
regarding technical qualifications for the option year periods
and future procurements. No drawings or technical data are
available for this solicitation. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN452292)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--RATE GYROSCOPE SUBASSEMBLIES
SOL N0038300YTC44
DUE 053100
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-125-8220-GF, Qty 683 EA, Delivery FOB Origin
, RDD 250-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This requirement
is for award of a proposed five year repair indefinite delivery,
indefinite quantity contract, consisting of a three (3) year
base period and two (2) one year options. Repair will be for
F/A 18 RateGyroscope Subassemblies, with an estimated quantity
of 137 units per year, with a minimum of 52 units per year
and a maximum of 204 units per year. Only approved sources
will be solicited. Lockheed Martin Control Systems (89954)is
the only approved source. Any other interested parties should
contact NAVICP Source Development (215) 697-5717 for information
regarding technical qualifications for the option year periods
and future procurements. No drawings or technical data are
available for this solicitation. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN452293)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--INDICATOR, RATE OF FLOW
SOL SP044000R2647
DUE 070700
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-146-0160, PR #YPG00105001012, QTY: ALL (15)
EA. Manufacturer: Clark Reliance-Jerguson Gage and Valve Div,
Cage 74965, P/N 75S. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 64 DARO. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
Source(s): Clark Reliance-Jerguson Gage and Valve Div, Cage
74965. REMARKS: Unrestricted; 100% Option Quantity Included.
ADDITIONAL INFORMATION NOT COVERED BY NUMBERED NOTES: Scale
Quaantity 1. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-129 SN452331)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--BIOLOGICAL SAFETY CABINET
SOL 25--00
DUE 052200
POC Mary Welch, 515-663-7415, fax 515-663-7482
DESC: The United States Department of Agriculture, National Animal
Disease Center has a requirement to purchase a customized Biological
Safety Cabinet. This is a combined synopsis/solicitation for
a commercial item, prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. this announcement constitutes the
only solicitation; quotes are being requisted and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation (RFQ) 25-00. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is under the Simplified acquisition Procedure
(SAP) and is a Small Business- Small Purchase Set-Aside. The
Standard Industrial Classification (SIC) code is 3821 and the
Business Size Standard is 500 employees. This will be a firm-fixed
price contract. CLIN 001: Biological Safety Cabinet, 1 EA.
The item you are offering must meet or exceed the following
salient characteristics. The Class III Biological Safety Cabinet
exterior dimension must be 6'6", must include, ELECTRIC ADJUSTABLE
HEIGHT BASE, PULL-OUT TEFLON COATED ALUMINUM TRAY, BAG-IN/BAG-OUT
EXHAUST HEPA FILTRATION, EXHAUST BLOWER W/SPEED CONTROL & PURGE
FUNCTION, GAS PORTS AND ELECTRIC OUTLETS, FRONT LOADING INTERCHANGE
BOX ON RH (14" X 16"), INNER DOOR AND OUTER DOOR ( 12" X 12"),
LARGE ACCESS DOOR ON LH, ULTRAVIOLET LIGHT QUOTING ON NUAIRE-704-400,
W/6'X6' EXTERIOR DIMENSION. OR EQUAL QUOTERS SHALL SUBMIT
MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR OTHER INFORMATION
ON THE EQUIPMENT TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS.
PER FAR 13.106.2, AWARD WILL BE MADE TO ENSURE THAT THE PURCHASE
IS THE MOST ADVANTAGEOUS AND OF THE BEST VALUE TO THE GOVERNMENT;
BASED ON THE FOLLOWING EVALUATION FACTORS. THE GOVERNMENT WILL
SELECT THE FACTORS CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE:
1. Technical Capability of the item offered to meet the Government's
requirement; 2. Price; 3. Past performance; 4. Warranty Conditions;
5. Maintenance Availability; 6. quality REFERENCE OF THREE
(3) FIRMS FOR WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE
REQUESTED. THESE WILL BE USED IN THE EVALUATION PROCESS. DELIVERY
CAN BE MADE WITHIN 30-45 DAYS ARE. QUOTERS MUST QUOTE AND F.O.B.
DESTINATION PRICE. EQUIPMENT TO BE DELIVERED TO THE FOLLOWING
ADDRESS: USDA/ARS/NADC, 2300 DAYTON AVE, BLDG. 11, AMES, IOWA,
50010. The provisions at 52.212-1, Instructions to Offerors
--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
apply to this Acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror representations
and certifications --- Commercial Items, with its offer SEE
NOTE 1.
CITE: (W-129 SN452354)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--MICROWAVE LINK
SOL N00244-00-T-0913
DUE 052200
POC Iris Washington, Contract Specialist, (562) 626-7375
DESC: 2 ea Microwave Link, full duplex NPN protected terminal
with capacity for DS3 (45 MBPS) channel and one DS1 (1.544
MBPS) wayside channel 48 VDC power supply indoor or outdoor
RFU mounting standard power +29DBM frequency first pair operates
on 7.120 GHZ high power option. Telco Systems Inc., Norwood,
MA is the manufacturer for the 7 GHz Telco Microwave Link,
a component to provide the required training feedback to military
aviators. The 7 GHz Telco Microwave Link must interface with
other components of WISS V4 equipment, a bomb scoring system.
A non-competitive procurement via SAP procedure is anticipated.
Oral RFQ will be utilized. Anticipated award date is 23 May
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-129 SN452392)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--BORESCOPE RIGID SET
SOL EA89121C031
DUE 052200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:66-BORESCOPE RIGID SETetc Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN452517)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 67--THERMAL IMAGING CAMERA FOR USE BY FIREFIGHTERS TO
DETECT THERMAL IMAGES DURING FIREFIGHTING.
SOL F44650-00-T0140
DUE 052300
POC Nora Ball, Contract Manager, Phone (757) 764-4187, Fax (757)
764-9773, Email nora.ball@langley.af.mil - Tina Pettyjohn,
Contract Manager, Phone (757)764-4187, Fax (757)764-9773, Email
tina.pettyjohn@langley.af.mil
DESC: Thermal imaging camera, with built-in transmitter and video
kit assembly, handheld, glass or mineral-filled nylon housing,
10 12 in. long x 6 14 in. wide x 6 in. high; 7 in., removable
handle set at 20 degree angle; rubber bumper at bottom; camera
has Raytheon BST core with 56 degree horizontal/18mm germanium
lens (chemical, water, heat resistant); 240 X 320 pixels, able
to recognize temperatures to as little as 1/10th of a degree
(operates in temperature ranges of _40 degrees to +70 degrees
celcius); IP67 protected to depth of one (1) meter at room
temperature; core temperature sensor that alerts the user by
LED readout; (shall not use videcon tube or microbolometer
system); reflective labels; Kevlar hand/neck straps; over-sized
hardware for easy handling; scissors shaped hardware attaches
to front; over-sized trigger snaps; lens depth 3 feet to infinity
adjustable, manual f-stop 500-600 feet; two (2) liquid crystal
display (LCD) modes, (1) on/off/stand-by; with 4-hour stand-by
battery (6-hour nickel metal hydride); multi-channel video
hook-up; 12-volt adapter battery charger; 30 seconds imager
display capable; silicon rubber glare guard; must meet: Vibration:
Per MIL STD (Military Standard) 810D Bump Test: 1,500 bumps
@ 10G; Shock Test: 30 Shocks @ 30G (G=Gravity); Scott Aviation
_Eagle Imager_ P/N 40014830, 40014850, and 40014832, or equal.
SIC 3861. ). Terms and Conditions_Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items, with paragraph (b), clauses
(11),(12),(13),(14), and (15) checked: 52.219-6, Notice of
Total Small Business Set-Aside; 52.252-1, Solicitation Provisions
Incorporated by Reference, and 52.252-2, Clauses Incorporated
by Reference. The following DFARS provisions and clauses apply
to this procurement: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, with paragraph
(b) clause 252.225-7001 checked; 252-204-7004, Required Central
Contractor Registration;252.225-7000, Buy American Act_Balance
of Payments Program Certificate; and 252.232-7009, Payment
by Electronic Funds Transfer (CCR). Include completed copies
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items; and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate, with
your quote. Upon request, the Contracting Officer will make
the full text of all the above mentioned clauses available.
Also, the full text of a clause may be accessed electronically
at these Internet addresses: FAR Provisions: http://farsite.hill.af.mil/reghtml/far/52_toc.htm
DFARS Clauses 252.201 to 252.214: http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219: http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226: http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231: http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236: http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245: http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Products offered in response to this solicitation must be existing,
commercially available. All items will be awarded to one contractor.
Interested parties may respond no later 4:00 p.m. DAYLIGHT
SAVING TIME 23 May 2000. Responses must include written documentation
providing conclusive evidence that the offeror is able to provide
the described supplies and services. Responses shall be submitted
in sufficient detail to enable accomplishment of a thorough
technical evaluation. Quotes will be evaluated in accordance
with the following criteria: price, conformance to line item
descriptions, quantity and delivery schedule. Award will be
made to the responsible, responsive contractor whose quote
demonstrates compliance with the requirements of this solicitation
and all referenced clauses and is evaluated as providing the
best value to the government on the basis of the information
submitted. Offerors shall include both unit price and total
price for each line item with their quotes and identify payment
terms and any discounts offered. Total price shall include
delivery All responses will be evaluated by the Contracting
Officer on the basis of the information submitted. Responses
will be accepted at the address identified herein and by facsimile
machine at (757) 764-9773 (Attn: Eddie Nelson). All responsible
sources may submit a response that shall be considered by the
agency. Email: eddie.nelson@lanley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-T0140&LocID=206
LINKDESC:
notice
EMAILADD: nora.ball@langley.af.mil
EMAILDESC:
CITE: (D-129 SN452530)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--VME CHASSIS
SOL N00164-00-Q-0209
DUE 051900
POC Ms. Marcia Ferguson, Code 1164, telephone 812-854-3857, fax
812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0209 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3613 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 VME Chassis, P/N 12V-0920-RV21J12A-P75, Quantity 16 each.
This procurement will be satisfied by using a sole-source procurement
to Elma Electronic Incorporated, 44350 Grimmer Blvd., Fremont,
CA because this equipment must be identical to the hardware
used in software development for the modified Air Defense Communications
Platform (ADCP). The chassis will house VME Boards used to
pass data from the ADCP to the Tactical Air Operations Center
(TAOC). Delivery is required F.o.B. Crane, IN 47522 within
30 days after award. Final inspection will be at NSWC Crane,
IN. Selection for award will be based on past performance and
price. Quotes that are non-compliant with any material requirement
of this solicitation by be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.212-1 Instructions to Offerors Commercial Items 52.202-1
Definitions; 52.212-3 Offeror Representations and Certifications
Commercial items; 52.212-4 Contract Terms and Conditions Commercial
Items; 52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I); and 252.227-7015 Technical Data Commercial
Items. The offeror shall provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Marcia Ferguson, telephone
812-854-3857, FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 1700
Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-129 SN452460)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD REPLICA ANALYZER
SOL 53SBNB060073
DUE 051500
POC Brenda K. Lee (301) 975-6394
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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060073 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This action is set aside for small business. The Standard Industrial
Classification (SIC) code is 3629 and the size standard is
500. The National Institute of Standards and Technology (NIST)
intends to obtain a DVD Replica Analyzer in accordance to the
specification identified below. The Contract Line Item Number
(CLIN), quantities, and unit of issues are as follows: CLIN
0001, DVD Replica Analyzer to include the following specifications:
1) Hardware: The anlyzer shall utilize a Pulstec SPD 1000 DVD
drive. 2) Software: The analyzer shall utilize window based
software and fully networkable. 3) The analyzer shall support
DVD Video (DVD5, 9, 10, 18), DVD-ROM and all regions. 4) The
analyzer shall measure a full range of parameters as described
in DVD Specifications Version 1.0 including Logical, Digital,
HF Signal, Tracking Servo Signals, Physical and Jitter Measurements.
Information on how to obtain the DVD Version 1.0 (Video Recording)
specifications are available from http://www.dvdforum.com.
It is the sole responsibility of the offeror to verify compliance
w/DVD Version 1.0 specification and certify in their quote
to the Government its compliance with the specification. 5)
The analyzer shall be able to eliminate both radial and tangential
disc tilt in measuring jitter. CLIN 0002 Calibration Disc.
CLIN 0003 Warranty. The Government requires a 12 month warranty
on all parts and labor. The Contractor shall provide microcomputers,
including personal computers, monitors, and printers, to meet
"EPA Energy Star" requirements for energy efficiency. They
shall be equipped with the energy efficient low-power standby
feature as defined by the EPA Energy Star computers program.
This feature shall be activated when the equipment is shipped
and shall be capable of entering and recovering from the low-power
state unless the equipment meets Energy Star efficiency levels
at all times. Required delivery within 30 days from contract
award. FAR 52.247-34 FOB Destination, Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors--Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation- Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. Award will be made to the offeror whose quote offers
the best value to the Government, technical, price, and other
factors considered. The Government will evaluate information
based on the following criteria listed in descending order
of importance with the TECHNICAL FACTORS when combined are
significantly more important than price. 1) Technical capability
factor "Meeting or Exceeding the Requirement," and 2) Past
Performance. Technical capability factor is worth three-fourths
of the total point score. Technical and Past Performance, when
combined, are significantly more important than price. 1) Meeting
or Exceeding the Requirement. Evaluation of this factor will
be based on the information provided in the technical quotation.
The Government reserves the right to make an award without
discussions. Offerors shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Failure to address a specifications/requirement will be construed
by the Government as inability to meet the need. 2) Past Performance.
Past Performance factor is worth one-fourth of the technical
points. Evaluation of this factor will be based on the reference
provided IAW FAR 52.212-1(b)(10). (Offerors must provide a
list of at least three (3) references confirming the use of
this analyzer. The list of references shall include a minimum:
The name of the reference contact person; The contract or grant
number; The amount of the contract and the address and the
telephone number of the contracting Officer if applicable;
And the date services were completed. Offerors shall comply
with the provision at FAR 52.212-1(b) and submit 1) Three (3)
copies of quotation which addresses CLIN 0001-0003; 2) three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 3) Two (2) copies of the most recent
published price list(s); and 4) Two (2) copies of a list of
references. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), with its offer, which may be downloaded from
http://www.arnet.gov/far. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999) applies to
the acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000), applies to this, including subparagraph:
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (17)(i) 52.225-3, (22) 52.232-33, 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.),
52.222-36, Affirmative Action for Works with disabilities (29
U.S.C. 793); 52.227-19, Commercial Computer Software--Restricted
Rights and the Year 2000 Warranty--Commercial Supply Items;
and 52.233-3 Protest After Award; Department of Commerce Level
Protest Procedures Level above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060073.
Submission must be received by 3:00 p.m. EST on May 15, 2000.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Note Number 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@nist.gov
EMAILDESC:
CITE: (D-126 SN452227)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD REPLICA ANALYZER
SOL 53SBNB060073
DUE 051500
POC Brenda K. Lee (301) 975-6394
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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060073 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This action is set aside for small business. The Standard Industrial
Classification (SIC) code is 3629 and the size standard is
500. The National Institute of Standards and Technology (NIST)
intends to obtain a DVD Replica Analyzer in accordance to the
specification identified below. The Contract Line Item Number
(CLIN), quantities, and unit of issues are as follows: CLIN
0001, DVD Replica Analyzer to include the following specifications:
1) Hardware: The anlyzer shall utilize a Pulstec SPD 1000 DVD
drive. 2) Software: The analyzer shall utilize window based
software and fully networkable. 3) The analyzer shall support
DVD Video (DVD5, 9, 10, 18), DVD-ROM and all regions. 4) The
analyzer shall measure a full range of parameters as described
in DVD Specifications Version 1.0 including Logical, Digital,
HF Signal, Tracking Servo Signals, Physical and Jitter Measurements.
Information on how to obtain the DVD Version 1.0 (Video Recording)
specifications are available from http://www.dvdforum.com.
It is the sole responsibility of the offeror to verify compliance
w/DVD Version 1.0 specification and certify in their quote
to the Government its compliance with the specification. 5)
The analyzer shall be able to eliminate both radial and tangential
disc tilt in measuring jitter. CLIN 0002 Calibration Disc.
CLIN 0003 Warranty. The Government requires a 12 month warranty
on all parts and labor. The Contractor shall provide microcomputers,
including personal computers, monitors, and printers, to meet
"EPA Energy Star" requirements for energy efficiency. They
shall be equipped with the energy efficient low-power standby
feature as defined by the EPA Energy Star computers program.
This feature shall be activated when the equipment is shipped
and shall be capable of entering and recovering from the low-power
state unless the equipment meets Energy Star efficiency levels
at all times. Required delivery within 30 days from contract
award. FAR 52.247-34 FOB Destination, Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors--Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation- Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. Award will be made to the offeror whose quote offers
the best value to the Government, technical, price, and other
factors considered. The Government will evaluate information
based on the following criteria listed in descending order
of importance with the TECHNICAL FACTORS when combined are
significantly more important than price. 1) Technical capability
factor "Meeting or Exceeding the Requirement," and 2) Past
Performance. Technical capability factor is worth three-fourths
of the total point score. Technical and Past Performance, when
combined, are significantly more important than price. 1) Meeting
or Exceeding the Requirement. Evaluation of this factor will
be based on the information provided in the technical quotation.
The Government reserves the right to make an award without
discussions. Offerors shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Failure to address a specifications/requirement will be construed
by the Government as inability to meet the need. 2) Past Performance.
Past Performance factor is worth one-fourth of the technical
points. Evaluation of this factor will be based on the reference
provided IAW FAR 52.212-1(b)(10). (Offerors must provide a
list of at least three (3) references confirming the use of
this analyzer. The list of references shall include a minimum:
The name of the reference contact person; The contract or grant
number; The amount of the contract and the address and the
telephone number of the contracting Officer if applicable;
And the date services were completed. Offerors shall comply
with the provision at FAR 52.212-1(b) and submit 1) Three (3)
copies of quotation which addresses CLIN 0001-0003; 2) three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 3) Two (2) copies of the most recent
published price list(s); and 4) Two (2) copies of a list of
references. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), with its offer, which may be downloaded from
http://www.arnet.gov/far. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999) applies to
the acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000), applies to this, including subparagraph:
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (17)(i) 52.225-3, (22) 52.232-33, 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.),
52.222-36, Affirmative Action for Works with disabilities (29
U.S.C. 793); 52.227-19, Commercial Computer Software--Restricted
Rights and the Year 2000 Warranty--Commercial Supply Items;
and 52.233-3 Protest After Award; Department of Commerce Level
Protest Procedures Level above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060073.
Submission must be received by 3:00 p.m. EST on May 15, 2000.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Note Number 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@nist.gov
EMAILDESC:
CITE: (D-129 SN452309)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD REPLICA ANALYZER
SOL 53SBNB060073
DUE 051500
POC Brenda K. Lee (301) 975-6394
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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060073 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This action is set aside for small business. The Standard Industrial
Classification (SIC) code is 3629 and the size standard is
500. The National Institute of Standards and Technology (NIST)
intends to obtain a DVD Replica Analyzer in accordance to the
specification identified below. The Contract Line Item Number
(CLIN), quantities, and unit of issues are as follows: CLIN
0001, DVD Replica Analyzer to include the following specifications:
1) Hardware: The anlyzer shall utilize a Pulstec SPD 1000 DVD
drive. 2) Software: The analyzer shall utilize window based
software and fully networkable. 3) The analyzer shall support
DVD Video (DVD5, 9, 10, 18), DVD-ROM and all regions. 4) The
analyzer shall measure a full range of parameters as described
in DVD Specifications Version 1.0 including Logical, Digital,
HF Signal, Tracking Servo Signals, Physical and Jitter Measurements.
Information on how to obtain the DVD Version 1.0 (Video Recording)
specifications are available from http://www.dvdforum.com.
It is the sole responsibility of the offeror to verify compliance
w/DVD Version 1.0 specification and certify in their quote
to the Government its compliance with the specification. 5)
The analyzer shall be able to eliminate both radial and tangential
disc tilt in measuring jitter. CLIN 0002 Calibration Disc.
CLIN 0003 Warranty. The Government requires a 12 month warranty
on all parts and labor. The Contractor shall provide microcomputers,
including personal computers, monitors, and printers, to meet
"EPA Energy Star" requirements for energy efficiency. They
shall be equipped with the energy efficient low-power standby
feature as defined by the EPA Energy Star computers program.
This feature shall be activated when the equipment is shipped
and shall be capable of entering and recovering from the low-power
state unless the equipment meets Energy Star efficiency levels
at all times. Required delivery within 30 days from contract
award. FAR 52.247-34 FOB Destination, Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors--Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation- Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. Award will be made to the offeror whose quote offers
the best value to the Government, technical, price, and other
factors considered. The Government will evaluate information
based on the following criteria listed in descending order
of importance with the TECHNICAL FACTORS when combined are
significantly more important than price. 1) Technical capability
factor "Meeting or Exceeding the Requirement," and 2) Past
Performance. Technical capability factor is worth three-fourths
of the total point score. Technical and Past Performance, when
combined, are significantly more important than price. 1) Meeting
or Exceeding the Requirement. Evaluation of this factor will
be based on the information provided in the technical quotation.
The Government reserves the right to make an award without
discussions. Offerors shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Failure to address a specifications/requirement will be construed
by the Government as inability to meet the need. 2) Past Performance.
Past Performance factor is worth one-fourth of the technical
points. Evaluation of this factor will be based on the reference
provided IAW FAR 52.212-1(b)(10). (Offerors must provide a
list of at least three (3) references confirming the use of
this analyzer. The list of references shall include a minimum:
The name of the reference contact person; The contract or grant
number; The amount of the contract and the address and the
telephone number of the contracting Officer if applicable;
And the date services were completed. Offerors shall comply
with the provision at FAR 52.212-1(b) and submit 1) Three (3)
copies of quotation which addresses CLIN 0001-0003; 2) three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 3) Two (2) copies of the most recent
published price list(s); and 4) Two (2) copies of a list of
references. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), with its offer, which may be downloaded from
http://www.arnet.gov/far. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999) applies to
the acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000), applies to this, including subparagraph:
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (17)(i) 52.225-3, (22) 52.232-33, 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.),
52.222-36, Affirmative Action for Works with disabilities (29
U.S.C. 793); 52.227-19, Commercial Computer Software--Restricted
Rights and the Year 2000 Warranty--Commercial Supply Items;
and 52.233-3 Protest After Award; Department of Commerce Level
Protest Procedures Level above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060073.
Submission must be received by 3:00 p.m. EST on May 15, 2000.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Note Number 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@nist.gov
EMAILDESC:
CITE: (D-129 SN452314)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 70--DVD REPLICA ANALYZER
SOL 53SBNB060073
DUE 051500
POC Brenda K. Lee (301) 975-6394
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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060073 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This action is set aside for small business. The Standard Industrial
Classification (SIC) code is 3629 and the size standard is
500. The National Institute of Standards and Technology (NIST)
intends to obtain a DVD Replica Analyzer in accordance to the
specification identified below. The Contract Line Item Number
(CLIN), quantities, and unit of issues are as follows: CLIN
0001, DVD Replica Analyzer to include the following specifications:
1) Hardware: The anlyzer shall utilize a Pulstec SPD 1000 DVD
drive. 2) Software: The analyzer shall utilize window based
software and fully networkable. 3) The analyzer shall support
DVD Video (DVD5, 9, 10, 18), DVD-ROM and all regions. 4) The
analyzer shall measure a full range of parameters as described
in DVD Specifications Version 1.0 including Logical, Digital,
HF Signal, Tracking Servo Signals, Physical and Jitter Measurements.
Information on how to obtain the DVD Version 1.0 (Video Recording)
specifications are available from http://www.dvdforum.com.
It is the sole responsibility of the offeror to verify compliance
w/DVD Version 1.0 specification and certify in their quote
to the Government its compliance with the specification. 5)
The analyzer shall be able to eliminate both radial and tangential
disc tilt in measuring jitter. CLIN 0002 Calibration Disc.
CLIN 0003 Warranty. The Government requires a 12 month warranty
on all parts and labor. The Contractor shall provide microcomputers,
including personal computers, monitors, and printers, to meet
"EPA Energy Star" requirements for energy efficiency. They
shall be equipped with the energy efficient low-power standby
feature as defined by the EPA Energy Star computers program.
This feature shall be activated when the equipment is shipped
and shall be capable of entering and recovering from the low-power
state unless the equipment meets Energy Star efficiency levels
at all times. Required delivery within 30 days from contract
award. FAR 52.247-34 FOB Destination, Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. The provision at FAR 52-212-1, Instructions
to Offerors--Commercial Items are applicable to this acquisition.
The provision at 52.212-2, Evaluation- Commercial Items, applies
to this acquisition. The Government will make award to one
offeror. Award will be made to the offeror whose quote offers
the best value to the Government, technical, price, and other
factors considered. The Government will evaluate information
based on the following criteria listed in descending order
of importance with the TECHNICAL FACTORS when combined are
significantly more important than price. 1) Technical capability
factor "Meeting or Exceeding the Requirement," and 2) Past
Performance. Technical capability factor is worth three-fourths
of the total point score. Technical and Past Performance, when
combined, are significantly more important than price. 1) Meeting
or Exceeding the Requirement. Evaluation of this factor will
be based on the information provided in the technical quotation.
The Government reserves the right to make an award without
discussions. Offerors shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Failure to address a specifications/requirement will be construed
by the Government as inability to meet the need. 2) Past Performance.
Past Performance factor is worth one-fourth of the technical
points. Evaluation of this factor will be based on the reference
provided IAW FAR 52.212-1(b)(10). (Offerors must provide a
list of at least three (3) references confirming the use of
this analyzer. The list of references shall include a minimum:
The name of the reference contact person; The contract or grant
number; The amount of the contract and the address and the
telephone number of the contracting Officer if applicable;
And the date services were completed. Offerors shall comply
with the provision at FAR 52.212-1(b) and submit 1) Three (3)
copies of quotation which addresses CLIN 0001-0003; 2) three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation and a copy of the terms and conditions
of the proposed warranty; 3) Two (2) copies of the most recent
published price list(s); and 4) Two (2) copies of a list of
references. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), with its offer, which may be downloaded from
http://www.arnet.gov/far. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999) applies to
the acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000), applies to this, including subparagraph:
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (17)(i) 52.225-3, (22) 52.232-33, 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.),
52.222-36, Affirmative Action for Works with disabilities (29
U.S.C. 793); 52.227-19, Commercial Computer Software--Restricted
Rights and the Year 2000 Warranty--Commercial Supply Items;
and 52.233-3 Protest After Award; Department of Commerce Level
Protest Procedures Level above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/agency.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060073.
Submission must be received by 3:00 p.m. EST on May 15, 2000.
Faxed offers will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Note Number 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@nist.gov
EMAILDESC:
CITE: (D-129 SN452324)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--NOTICE
SOL Reference-Number-00-23468
DUE 051000
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email
DESC: This proposed contract action is for supplies or services
for which the Government intends to negotiate with only one
source under the authority of FAR 6.302. 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 by the closing date stated above 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 purposes of determining whether to conduct a competitive
procurement. Requirement: purchase of twenty copies of Origami
Software. Please respond to the attention of Sharon Meltzer,
by Close of Business, Wednesday, May 10, 2000. Close of Business
is 5:00 pm, Central Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-23468&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-129 SN452364)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--ADOBE SOFTWARE
SOL NMA40100T0018
DUE 052200
POC Edward Smith Contract Specialst (301) 227 5005
DESC: National Imagery & Mapping intends to purchase Adobe Software,total
quantity 497 each
CITE: (W-129 SN452454)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--PROCESSOR CONTROL=20
SOL EA89032C023
DUE 051700
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:70-PROCESSOR CONTROL etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/17/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN452469)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--INFRSTRUCTURE SUPPORT SERVICES
SOL MDA220-00-Q-0019
POC Contract Specialist-Michelle Holley (703) 602-4928, E-mail:
michelle.holley@dfas.mil, Contracting Officer-Dennis Smiley
(703) 602-4937, E-mail: dennis.smiley@dfas.mil
DESC: The Request for Quotations (RFQ) will be available under
the DFAS website, http://www.dfas.mil/news/contract/. The Request
for Quotation (MDA220-00-Q-0019) is expected to be available
the week of April 8, 2000. Only Federal Supply Schedule Group
70 holders will be considered for award.*****
CITE: (W-129 SN452542)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 71--LOCKER'S READY SERVICE, FOR STORAGE OF EXPLOSIVES
SOL N68836--00-T-0108
DUE 052400
POC Gladys Callahan,904-542-1067,Fax-904-542-1096,Email-Gladys_D_Callahan$Jax.Fisc.Navy.Mil
DESC: DESC: Ready Service Locker's(RSL) for storage of explosives.
Wrong Specification was reference. The correct Specification
is Naval Surface Warfare Center Specification 3046-93-1, Dated
10 May 1994.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fisc_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-129 SN452466)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--SUNSHADES
SOL M67400-00-T-A250
DUE 052200
POC Sgt Patrick Morris @ 011816117451510 or Fax 011816117450963
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. this procurement is not a small business set-aside,
all responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued.. Solicitation
number M0067400-00-T-A250 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5941 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001 LifeGuard
Sunshade - Qty:14/ea. Fabric is mildew, fade and ultraviolet
resistant. The structure is designed with stand winds up to
70 MPH. The canopy extends 9' post and is 8' wide and may be
adjusted up to 14' entry height. Compliant with building and
fire codes. W.M. Smith & Assoc. P/N: 22-68445 or equal.
Item 0002 20' Funbrella Shade Umbrella, Fabric 100% Acrylic
- Qty:5/ea. FFP - Includes: aluminum center pole, cable &
winch assembly, braces, bows, hardware, ground sleeve insert.
Item 0003 12' Funbrella Shade Umbrella, Fabric 100% Acrylic
- Qty:12/ea. FFP - Includes: aluminum center pole, cable
& winch assembly, braces, bows, hardware, ground sleeve insert.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for acceptability at the lowest
price. Sealed offers must be received no later than 3:00 PM,
JST, 22 May 00. Offers sent via the US Postal Service should
be mailed to the Regional Contracting Office, USMC, PSC 557
Box 2000, FPO AP 96379-2000.
EMAILADD: morrispj@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-128 SN452294)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAH23-00-B-0043
DUE 062300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0043;
PRON: AX050565AX; NSN: 8145-00-400-7730; Quantity: 716 each;
Part Number: 114G1322-1, TDP Revision E; Noun: Shipping and
Storage Container; SIC Code: 3728; Business Size Standard:
1000 employees; Closing Date: 2000 June 23; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 238
each 378 days after contract award (DACA), and 239 each per
month, the following two months. First Article Test Report
(FATR) is due 228 DACA. Required delivery without FAT is 238
each 240 DACA, and 239 each per month, the following two months.
Point of Contact: Patti Page, Telefax: (256) 842-7277, or 955-9196;
Office: AMSAM-AC-LS-C. This is a 100% Small Business Set-Aside
procurement. To obtain this solicitation package, send a telefax
to the person shown above, being sure to include company name,
address, telephone number, and solicitation/IFB number. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. Item Number 0001AA
requires two bids, (1) Bid A, with First Article Test Report
(FATR), and (2) Bid B, No FATR required. See Number Notes 1,
23, and 26.
CITE: (W-126 SN452224)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 89--SUBSISTENCE(FOOD)--OPERATION OF FULL-TIME DINING
FACILITY AT FT PICKETT BLACKSTONE, VA.
SOL DAHA44-00-B-0003
DUE 062800
POC Contract Supervisory Specialist, SGM George W. Herndon,III
(804) 298-6210
DESC: The Virginia Army National Guard has a requirement for
operation of a full-time dining facility at Fort Pickett, Blackstone
Virginia. This is not a vending service requirement; it will
require the preparation of a comprehensive menu, 3 times a
day, 7 days a week, year round to active, reserve, and National
Guard soldiers performing training and authorized duty at Fort
Pickett, Federal and state employees working at Fort Pickett,
and any other civilians who may desire to use the facility,
subject to capacity limitations, which are severe at this time.
The Government will provide a complete dining facility as Government-Furnished-Property;
the contractor will operate and maintain the facility. The
contemplated contract will be a one-year requirements contract
providing approximately 85,000 meals (breakfast, lunch, and
dinner each constitute one meal), with one one year option.
Individual firm fixed prices will established for breakfast,
lunch, and dinner. The number of meals served will not be guaranteed
and could fluctuate significantly based on modified training
requirements. Also, we expect 85% to 90% of the meals will
be served during April through October. Based on experience,
significant use of the facility by other than military personnel
is unlikely, but possible. We desire to award a contract in
time to begin operations by 1 Aug 00. This is a 100% set aside
for eligible section 8a concerns. The Invitation For Bid (IFB)
will be issued 24 May 00 bids will be due by 28 June 00 2:00
pm. The Pre-Bid conference will be held at Fort Pickett Bldg
1352 14 June 00 2:00 pm. Details concerning the pre-bid conference
are in the IFB. If you have any questions about this requirement,
you may feel free to call CW4 Ron Saylor, Fort Pickett's Food
Service Manager, on (804) 292-2096. SGM George W. Herndon
is available on (804)298-6210, to answer any of your procurement-specific
questions. Your capabilities statement and any comments about
the requirement should be mailed to: Virginia Army National
Guard, ATTN: VAPFO-P, SGM George W. Herndon, Building 316,
Fort Pickett Blackstone, Virginia 23824-6316.
EMAILADD: saylorr@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-129 SN452359)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M012
DUE 071000
POC Michael A. Cianfrani 215-737-4470, Account Manager and Contract
Specialist, or Gina Vasquez (Contract Officer) x7530
DESC: Land Base Customers on the Island of Oahu, HI, to include:
Schofield Barracks; Hickam AFB (Flight Kitchen, Air National
Guard, Child Development and Youth Centers); Tripler Army Medical
Center; and Hawaii Job Corp Center. Group Two: Pohakuloa
Training Area (PTA) on the Big Island of Hawaii. The above
customers require an indefinite quantity of Bread and Bakery
Products for delivery beginning 01 October 2000 and ending
30 September 2001. The contract period will be twelve months
(12). This is an Unrestricted Acquisition. All material used
in fabrication is to be furnished by successful offer(s). All
responsible sources may submit proposals which will be considered
by the agency. Solicitation requests may be transmitted via
email to paa1287@dscp.dla.mil or facsimile at 215-737-2161,
Attn: Michael A. Cianfrani @ DSCP-HFVP. Anticipated solicitation
Issuance Date: 09 June 2000.
CITE: (W-129 SN452470)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 91--MARINE DIESEL FUEL FOR DELIVERY AT ST. JOHNS, NEWFOUNDLAND,
CANADA
SOL DTCG85-00-Q-6HYG03
DUE 052500
POC Linda Cho, (510) 437-3393
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format is Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is DTCG85-00-R-6HYG03 and
is issued as a Request for Proposals. The time and date established
for receipt of offers is 3:00 p.m., local Alameda, CA time,
May 25, 2000. Bids may be faxed to 510-437-3392, attention:
MLCPAC (vpl) Bid Custodian. List the solicitation number on
your bid. The Standard Industrial Code applicable to this solicitation
is 5172 and the small business standard is 500 employees. The
contract to be awarded is Requirements Type, Fixed Price. The
estimated quantity of this requirement is 600,000 USG and covers
delivery of fuel to USCGC HEALY during a port call in St. John's,
Newfoundland scheduled for 01-02 JUN 2000. The following line
items are solicited: CLIN 0001, Bunker Fuel, Naval Distillate
(B-76), NSN 9140-01-447-1031 and CLIN 002, Commercial Marine
Gas Oil (MGO), NSN 9140-01-313-7776. Contractors may propose
for either CLIN 0001 or CLIN 0002. IMPORTANT NOTE: All prices
shall be quoted in U.S. dollars; contract payment shall be
in U.S. dollars. Actual quantity of fuel required at time of
delivery may vary from estimated quantity. Delivery for CLIN
0001 shall be by pipeline at contractor's marine terminal facility
in St. John's, Newfoundland, Canada, on 01-02 JUN 2000. Delivery
for CLIN 0002 shall be by barge in St. John's, Newfoundland,
at a commercial pier to be designated by the Coast Guard, on
01-02 JUN 2000. The following FAR Clauses apply to this solicitation:
Clause 52.212-1 Instructions to Offerors - Commercial Items;
Clause 52.212-2 Offeror Representations and Certifications
- Commercial Items, Clause 52.212-4 Contract Terms and Conditions
- Commercial Items; Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders; FAR 52.216-21,
Requirements. Contract award will be made to the responsible
offeror whose offer either CLIN 0001 or CLIN 0002 represents
the best value to the Government, considering price and price-related
factors. Evaluated price for the barge item listed in this
solicitation will be obtained by multiplying the unit cost
in USG offered for CLIN 0001 and CLIN 0002 by the estimated
quantity of 600,000 USG. Offerors shall furnish with their
pricing complete full data sheets demonstrating conformance
with fuel specifications. This procurement is unrestricted;
all responsible offerors may submit proposals which will be
considered. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: lcho@d11.uscg.mil
EMAILDESC:
e-mail:
CITE: (W-126 SN452241)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 95--METAL HARDWARE
SOL 00SQ10180
DUE 051800
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho, has
a requirement for replacement seals and associated hardware
for Black Canyon Diversion Dam Drumgates. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format at FAR Subpart 12.6, as supplemented in accordance
with the format included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Request for
Quotes (RFQ) is being issued as 00SQ10180 and quotes are due
May 18, 2000, COB. The RFQ incorporates revisions and clauses
in effect through Federal Acquisition Circular 97-17. This
acquisition is a total small business set-aside. The standard
industrial classification is 3429 and the small business size
standard is 500 employees. Contact Sue Fraser at 208-378-5103,
fax 208-378-5108, for the complete statement of work and drawings.
Location: Black Canyon Dam, 3999 E. Black Canyon Highway, Emmet,
Idaho 83617. The contact person is Robert Adams, Black Canyon
Facility Manager. Shipping: replacement Seals and Associated
Hardware for Black Canyon Diversion Dam Drumgates shall be
shipped to the above location, FOB destination. Arrangements
to receive the materials shall be made at least 2 working days
in advance with the above contact person. Delivery Schedule:
The seals shall be provided within six weeks after receipt
of order. General Description: The contractor shall furnish
all materials listed in Table 1 (List of parts for Three 64'
x 14.5" Drum Gate) in accordance with this paragraph and as
shown on drawings 3-D-3039 and 3-D-3040, both as revised 4/28/00.
The following tolerances shall be held for dimensions between
finished surfaces unless otherwise specified or shown on the
drawings: From 0 to 6 inches, plus or minus 0.010 inch; Over
6 to 24 inches, plus or minus 1/64 inch; Over 24 to 60 inches,
plus or minus 1/32 inch; Over 60 inches, plus or minus 1/16
inch. At the option of the fabricator, the 1-1/4-inch-radius
bend in backing bars, part nos 4, 5, and 6, may be made with
a full penetration welded joint provided that downstream seal
stop, part no 8, is modified to suit. The elastomeric parts
shall be per mold designations described on Table 1 from Buckhorn
Rubber Products, Inc., 5151 Industrial Drive, P.O. Bo 998,
Hannibal, MO 63401-0998, (573) 221-8933, or equal, with the
salient characteristics as described in the statement of work
and drawings. Following are the applicable provisions and contract
clauses incorporated by reference: 52.212-1 Instructions to
Offerors Commercial Items (Mar 2000); 52.212-2 Evaluation Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (Feb 2000); 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Feb 2000). NOTE: FAR Provisions 52.212-3 must be completed
and returned with your offer. If you need a copy, contact me
at 208-378-5103. FAR Provision 52.212-2 indicates this purchase
will be based on best value to the Government. We will evaluate
quotes based on the following: 1) meeting specifications; 2)
price; 3) warranty; and 4) delivery date. FAR clause 52.212-5
paragraph (b) is tailored to incorporate the following clauses:
52.211-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.232-34. Quotes are to be submitted to Sue Fraser,
1150 N. Curtis Rd., Ste. 100, Boise, ID 83706-1234. See Numbered
Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-127 SN452248)
[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PERSONNEL SECURITY BACKGROUND INVESTIGATIONS
SOL OAM-2000-N-0026
DUE 051200
POC Lourie Blount (202) 512-3714
DESC: Description: The U.S. General Accounting Office has a requirement
for a contractor to conduct personnel security background investigations.
We anticipate award of a contract for a base year (FY-2000)
and four one-year option periods (FY-2001, FY-2002, FY-2003
and FY-2004. This is a combined synopsis/solicitation in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. This is a Small Business Set-Aside.
Proposals are not being requested. Solicitation OAM-2000-N-0026
identifies the Government's Request for Proposal (RFP). This
combined synopsis/solicitation is organized in 5 parts: 1)
General Requirement 2) Evaluation Criteria, 3) Format of Proposals
4) Applicability of FAR Provisions, and 5) Cost Proposals.
I. General Requirement: The contractor will conduct personnel
security background investigations. Definitions of Terms: 1)
Corroboration - confirmation through interviews or determination
that another agency verified information. 2) Verification -
confirmation through record review. Investigative Requirements:
All investigations shall meet and be conducted in accordance
with the investigative requirements set forth in Executive
Order 12968. The contractor shall handle all case coverage
requirements including the submission of the paperwork for
a National Agency Check. The contractor will comply with the
following investigative requirements: Single Scope Background
Investigation (SSBI) Applicability: Required level of investigation
for: 1)Access to Top Secret information 2)Access to Sensitive
Compartmented Information (SCI) 3)"Q" access authorizations
4)Assignment to High Risk Public Trust position Investigative
Coverage: 1)National Agency check (NAC) to include that of
spouse or cohabitant and immediate family members if applicable.
(NAC to be conducted by FBI) 2)Corroboration of date and place
of birth when discrepancies exist. Standard requires corroboration
at some point, not just when discrepancies exist. 3)Verification
of U.S. citizenship of subjects born abroad and immediate family
members (spouse, cohabitant, mother, father, sisters, brothers,
sons, daughters) 4)Verification of all employment for the past
seven years. Employment references interviewed at all places
of employment of six months or more. Verification of prior
federal employment and military service, including type of
discharge. Corroboration of periods of unemployment exceeding
60 days. 5)Interviews of four references, at least two of which
are developed who have knowledge of subject and collectively
span at least the last 7 years or since the subject's 18th
birthday. 6)Interview of any former spouse divorced within
last ten years. 7)Confirmation of all residences for the past
three years through interviews of neighbors and record reviews.
8)Review of criminal history record information maintained
by state and local criminal justice agencies covering locations
of subject's residences, employments, and school attendance
of six months or more for the past ten years. 9)Verification
of subject's financial status to include credit bureau checks
covering locations of residences, employments, and school attendance
of six months or more for the past seven years. 10)Search of
Treasury's financial data bases consisting of currency transactions
by financial institutions, international transportation of
currency or monetary instruments, foreign banks and financial
account, and transactions reported as possible money laundering
violations. 11) Verification of divorces, bankruptcies, and
other civil and criminal court actions involving subject. 12)
An interview of subject. 13) Education - corroboration of most
recent or most significant claimed attendance, degree or diploma.
Verification of education, if education was a primary activity
during the most recent 3 years. 14) Thorough and complete development
and resolution of all issues that arise during the course of
the investigation. 15)Submission of such detailed documentation
and records to support the investigative elements, as appropriate.
SSBI-Periodic Reinvestigation (SSBI-PR): Applicability: Required
level of reinvestigation for: Access to Top Secret Information,
SCI, "Q" Authorizations, Other Trustworthiness determinations
as authorized. Investigative Coverage: 1)National Agency Check
(NAC) to include that of spouse or cohabitant if applicable.
(NAC to be conducted by FBI) 2)Verification of all places of
employment for the period of the investigation, and employment
reference interviews at employments six months or more for
the last 7 years. 3)Interviews of two references, at least
one of which is developed.4)Interviews of neighbors in the
vicinity of the subject's most recent residence of six months
or more, and confirmation of current residence regardless of
length. 5)Review of criminal history record information maintained
by state and local criminal justice agencies, for the period
covered by the reinvestigation, covering locations of subject's
residences, employments, and school attendance of six months
or more, including current residences regardless of length.
6)Verification of subject's financial status to include credit
bureau checks, for the period covered by the reinvestigation,
covering locations of residences, employments, and school attendance
of six months or more. 7)Search of Treasury's financial data
bases consisting of currency transactions by financial institutions,
international transportation of currency or monetary instruments,
foreign banks and financial account, and transactions reported
as possible money laundering violations. 8) Interview of any
former spouse divorced since the prior investigation. 9)Verification
of divorces, bankruptcies, and other civil and criminal court
actions involving subject since the prior investigation. 10)An
interview of subject. 11) Thorough and complete development
and resolution of all issues that arise during the course of
the investigation. 12) Submission of such detailed documentation
and records to support the investigative elements, as appropriate.
National Agency Check with Local Agency Checks and Credit
Check (NACLC): Applicability: Required level of investigation:
Access to Secret and Confidential information. Investigative
Coverage: 1) National Agency Check. 2) Verification of subject's
financial status to include credit bureau checks covering locations
of residences, employments, and school attendance of six months
or more for the past seven years. 3) Corroboration of date
and place of birth when discrepancies exist. 4) Review of criminal
history record information maintained by state and local criminal
justice agencies covering locations of Subject's residences,
employments, and school attendance within the last five years.
Special Investigative Inquiry (SII): Applicability: To prove
or disprove allegations developed subsequent to a favorable
clearance, access or trustworthiness determination. 1) GAO
reserves the right to cancel an investigation. Payment for
work conducted will be pro-rated and paid by GAO. Reports of
any interviews conducted shall be forwarded to GAO. 2) An adjudicative
determination must be decided based on consideration and assessment
of all available information, both favorable and unfavorable.
Therefore, the factors the contractor investigator must search
for and report in a personnel security investigation are: a)
Allegiance to the United States b) Foreign influence c) Foreign
preference d) Sexual behavior e) Personal conduct. f) Financial
considerations g) Alcohol consumption h) Drug involvement i)
Emotional, mental, and personality disorders j) Criminal conduct
k) Security violations l)Outside activities m)Misuse of Information
Technology Systems. Contractor Responsibilities: 1) The contractor
shall maintain records of actual time and expense for each
investigation and shall submit vouchers to GAO upon completion
of individual case assignments. 2) The contractor shall assign,
direct, supervise, and monitor the progress of each investigation
to assure adequacy, accuracy, and timeliness of completion.
The contractor must provide to GAO evidence of its quality
assurance procedures. (GAO reserves the right to review, examine,
and participate in the contractor's quality assurance process)
3) The contractor shall coordinate activities with the GAO
Project Officer throughout the performance of this contract
and shall be prepared to consult, brief, and furnish interim
status reports as may be requested. Investigative Reports:
1) The contractor shall provide a complete detailed report
of interviews conducted for each investigation, including all
pertinent facts both positive and negative aspects of behavior.
2)The contractor shall design the format of the investigative
report and offer an explanation and example of the format in
its proposal. The format will be subject to GAO approval. 3)
The contractor shall provide detailed instructions on report
preparation to the investigators and to GAO. These instructions
shall address issues such as format, use of terms, slang, jargon,
abbreviations, and use of proper grammar. 4)The contractor
shall summarize noteworthy information on the investigation
coversheet, or highlight this information in an otherwise appropriate
manner. 5) If the investigative coverage is not complete for
any reason, the investigator shall provide an explanation,
including a description of attempts made to fulfill the requirement,
in the investigative report. 6)All information collected on
behalf of GAO, relative to the investigation of individuals,
is the property of GAO. It must be retained by the contractor
for a period of 90 days but may be held no longer than 180
days. 7)Investigative reports and information are the property
of GAO and shall not be used for any purpose other than the
investigation authorized by the GAO. 8)Unclassified investigative
notes and case materials maintained by the contractor shall
be destroyed by the investigator or the contractor in a manner
that precludes access to the information by unauthorized personnel.
Conduct of the Investigation: 1) The investigator will contact
the subject prior to initiating any investigation to determine
whether investigative forms are still accurate. This contact
may be made telephonically. 2)Investigators shall conduct all
portions of the investigation in person, unless use of the
telephone is warranted by exigent circumstances or a source's
insistence. The fact of and reasons for any telephonic interviews
shall be provided within the investigative report. 3)Investigators
shall be persistent in seeking pertinent details, examples,
and justification for comments made by sources or the subject
and shall not leave obvious questions unanswered. 4)The contractor
will conduct the subject interview portion of the investigation.
If significant issues are developed during the investigation,
GAO will be contacted prior to the contractor investigator
initiating a personal interview to resolve significant adverse
information or inconsistencies. 5)The contractor shall report
to GAO, within 24 hours, information discovered during the
normal course of the background investigation that indicates
the subject of the investigation may be involved in felony
criminal activity or any activity that may pose a threat to
other persons or the national security. 6)GAO will be immediately
notified if, during the course of the investigation, information
is developed which indicates the Subject may have close or
continuing associations with foreign nationals. Investigators
Qualifications: 1) The qualification for a contract investigator
shall include extensive (5 years or more) experience as a local,
state, or federal personnel security investigator. Local or
state experience refers to individuals who have served in a
law enforcement role at the state or local level, such as detectives.
2) Contract investigator personnel shall be the subject of
a background investigation which meets the scope of an initial
SSBI. 3)GAO has the authority to review the qualifications
of any investigator involved in the performance of this contract.
4)The contract investigator must be polite and cordial in all
contacts, yet act with firmness, circumspection, and steadfastness
of purpose. 5)A fair, impartial, and objective attitude must
be maintained toward the person or matter being investigated.
6)The contract investigator must resist being influenced by
political, religious or racial considerations, and shall avoid
the forming of an opinion or theory. 7)The contract investigator
must not express a personal opinion of the person being investigated
nor indicate personal interest in the outcome of the investigation.
8)The contract investigator must exhibit proper behavior, good
grammar and vocabulary, and good grooming and appearance.
Contractors Investigator Prohibitions: The contract investigator
is prohibited from; 1 Investigating any case for GAO without
proper authorization. 2) Falsifying, manufacturing or enhancing
testimony, or in any way misrepresenting any information collected
from sources, or not reporting potentially actionable or serious
information when obtained, or attempting to influence the outcome
of any investigation. 3) Investigating any case where there
is any doubt about the contractor maintaining a fair, impartial
and objective attitude (such as relatives, friends, acquaintances,
or anyone with whom the contractor has a personal involvement).
4) Furnishing information to, or asking questions of, sources
that would indicate to them the contractor is in possession
of derogatory information. 5) Expressing opinions about the
person under investigation or about controversial matters.
6) Intentionally developing and reporting only negative or
unfavorable information or only positive and favorable information.
7) Divulging or otherwise releasing any investigative information
outside approved GAO channels. 8) Using techniques or devices
such as: surveillance; polygraph; firearms or other weapons;
phone or wire taps; concealed recording devices; paid informants;
searches and seizures and mail covers. Classified Materials:
It is expected that investigations can be accomplished without
generating classified material. If classified material is developed
during the investigation, GAO will be immediately notified.
Credentials: 1) Contract investigators shall conduct Government-sponsored
investigations using United States GAO credentials, unless
otherwise directed by GAO. 2) GAO shall furnish investigators
with appropriate Government credentials. These credentials
remain GAO property. 3) Credentials shall be strictly controlled
and protected. Upon issuance, accountability of credentials
is assumed by the contractor. 4) Individual contract investigators
shall be issued credentials on a case-by-case basis at GAO's
discretion. Investigators actively working on the contract
on a regular basis may retain the credentials. The credentials
shall be surrendered immediately upon GAO's request or when
an investigator is no longer actively working on the contract.
5) Credentials shall be used only for the purpose of conducting
background investigations requested by GAO. 6) Credentials
are not transferable. If credentials are lost, this fact must
be reported within 24 hours to GAO and to local police. 7)
Credentials shall not be photocopied for any reasons. Case
Deadlines: Most cases provided to the contractor will have
a deadline of 45 working days, calculated from the date the
case is received by the contract representative until the complete
investigative packet is received by GAO. Cases will be sent
via certified mail. The contractor shall ensure that all cases
are completed within this period or provide notification by
phone, as early as possible if this deadline will not be met.
GAO reserves the right to request an investigation be completed
in less than 45 working day. II. Evaluation Criteria: FAR
52.212-2, Evaluation -Commerical Items. This is a best value
procurement. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors will be used to evaluate offers: 1) past performance
and contractor qualifications (60 points) and 2) responsiveness
to technical requirements identified above (40 points). For
this solicitation , technical quality is more important than
cost or price. As proposals become more equal in their technical
merit, the evaluated cost or price becomes more important.
The following questions will be asked when checking your
references, to determine past performance and contractor qualifications:
1) Are the investigations completed in the agreed upon time
schedule? If not, is the requester notified that the time schedule
cannot be met? 2) Is the quality of the reports sufficient?
3) Is adverse information immediately brought to the requester's
attention? 4) Has the requester received any adverse information
concerning the investigators professional behavior? 5) Would
you hire the firm again? III. Format of Proposals: Proposals
are due in this office no later than 2:00 PM Friday, May 12,
2000. The point of contact for this requirement is Lourie A.
Blount (Business Analyst) telephone number is (202) 512-3714.
Submit Proposals (if mailed) to U.S. General Accounting Office,
Acquisition Office, Acquisition Management Room 6B46, 441 G
Street N.W., Washington, DC 20548, Attn: Lourie A. Blount or
(if handicarried) to U.S. General Accounting Office, Acquisition
Management, c/o OGC Correspondence Control Team, 441 G Street
N.W., Washington D.C., Attn: Lourie A. Blount. Proposals may
also be submitted via e-mail to blountl.gsc@gov.gov or faxed
to (202 ) 512-2658 or (202) 512-2879, Attn: Lourie A. Blount.
IV. Applicability of FAR Provisions: The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation and are incorporated by reference. Federal
Provision 52.212-1 - Instructions to Offerors - Commercial
Items applies to this acquisition. Offerors must include a
completed copy of FAR provision 52.212-3 - Offeror Representations
and Certifications-Commercial Items with their offer. The following
clauses also apply to this synopsis/solicitation: FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, 52-212-4 - Contract
Terms and Conditions-Commercial Items, Conditions. Offers will
be evaluated in accordance with FAR Provisions 52.212-2, Evaluation
of Commercial Items, price and other technical factors considered.
FAR Provision 52.212-5, a facsimile proposal applies. V. Cost
Proposals: The following fixed rates shall apply for payment
purposes for the duration of the contract. Period of Coverage
and Proposed Rates: Present date to September 30, 2000: 1)
Single Scope Background Investigation - Qty1 @ $ ___________
(per investigation) = $ __________ 2) Periodic Reinvestigation
- Qty 10 @ $___________ (per investigation) = $ __________
3) National Agency Check w/Local Agency Checks and Credit Checks-Qty
10 @ $___________ (per investigation) = $ _________________
Period of Coverage and Proposed Rates: October 1, 2000 to
September 30, 2001: 1) Single Scope Background Investigation
- Qty1 @ $ ___________ (per investigation) = $ __________ 2)
Periodic Reinvestigation - Qty 10 @ $___________ (per investigation)
= $ __________ 3) National Agency Check w/Local Agency Checks
and Credit Checks-Qty 10 @ $___________ (per investigation)
= $ _________________ Period of Coverage and Proposed Rates:
October 1, 2001 to September 30, 2002: 1) Single Scope Background
Investigation - Qty1 @ $ ___________ (per investigation) =
$ __________ 2) Periodic Reinvestigation - Qty 10 @ $_______
CITE: (W-125 SN451256)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--INTREPRETIVE EXHIBIT
SOL PR&C W66QKZ-0102-7796
DUE 063000
POC Mr. Christopher Nielsen, Contract Specialist, (503) 808-4616
DESC: The Portland District, Corps of Engineers, intends to award
a contract for the design, fabrication and installation of
interior and exterior interpretive exhibits at The Dalles Dam
Project, The Dalles, Oregon. Product will include short video
and audio presentations, permanent static displays and brochures.
Request for Proposals will be available on or about 23 May
2000 with proposal due approximately 30 June 2000. Performance
period will be approximately two (2) years. This proposed contract
is 100% set-aside for small business concerns, the size standard
for which, is a concern, including all affiliates, with 500
employees or less. Interested firms are invited to request
a copy of the subject Request for Proposal by name when faxing
their request to (503) 808-4605 (Attn: C. Nielsen). Only FAXED
requests for solicitations will be honored. Requests should
include complete company name, address, phone/FAX numbers and
point of contact and business size with the request. All responsible
sources may submit an offer, which will be considered by the
Agency. SIC 3993.
CITE: (W-126 SN452239)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 99--TRANSLATION LANGUAGE SYSTEM
SOL MDA946-00-T-0054
DUE 051500
POC Contract Specialist, Sheila Joseph, Contracting Officer,
Alvina F. Woodson (703) 695-5185
DESC: Desc: (i) This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotations are being requested and
a written solicitation will not be issued. (ii) For the purpose
of this acquisition the solicitation number is MDA946-00-T-0054,
this is a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 dated
4/25/00. (iv) This procurement is 100% set aside for small
business concerns only. The small business industrial classification
for this type of service is 5049 with number of employees not
exceeding 100. (v) Provide a quote for the following contract
line item numbers (CLIN) as follows: CLIN 0001 Furnish and
install a Brahler ICS USA or Equal Language Interpretation
System in accordance with the following description of requirement.
(vi) Description of Requirement: Contractor shall provide all
necessary labor, material, equipment and transportation to
furnish and install Brahler ICS USA or Equal Language translation
system. The following product or equal is requested for the
system: (1) DIS C19005 Central Control Unit, 4 Channel Plus
Floor Language, (1) DIS JB900 Junction Box, (2) DISIS9009 single
interpreters console, (3) disIH900 Interpreters headset with
boom microphone, (1) DIS OP9009 Operator's panel, (2) DIS RA15-8
Infrared radiators permanently installed. (50) DIS Iri1-6B
Infrared receivers, six channel, battery operation, (50) DIS
DH8003 Stethoscope style headphones, 2 DIS SB12-5252 storage
box for 25 infrared receivers, (2) DIS 2B12-5243 storage box
for 25 headphones, (1) DIS SB9009 storage box for interpreter's
consoles and headsets, DIS EC9000-20 cable installed between
the control unit and the interpreters console junction box.
(vii) Location: The system shall be installed in the OSD Executive
Support Center Conference Room, Room 3C912, Pentagon Building,
Arlington, Virginia. (viii) FAR clause 52.212-1, Instructions
to Offerors Commercial applies to this acquisition. Addendum
52.214-31 FACSIMILE BID (DEC 1989) is also applicable. (ix)
FAR clause 52.212-2, Evaluation Commercial Items is not included.
The Government intends to evaluate quotes and award a contract
without discussions. However, the Government reserves the right
to conduct discussions if later determined by the Contracting
Officer is necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in offer received. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government. (x) Offers are required to provide a completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications (web site: http://www.gsa.gov)-Commercial
Items with their offer. (xi) FAR clause 52.212-4, Contract
terms and Conditions-Commercial Items applies to this acquisition.
Addendum 52.243-1 Alternate I (APR 1984) is also applicable.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items applies
to this Acquisition. Applicable Clauses: FAR 52.219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-15, and
52.232-33. (xiii) In accordance with DFAR Subpart 252.204-7004
Central Contractor Registration, Contractor must be registered
with the Department of Defense Central Contractor Registry
in order to be awarded a contract. Vendors may register by
way of the Internet at the following Web site: http://www.ccr2000.com/howto.html.
DFAR Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items, and DFAR 252.247-7024 Notification
of Transportation of Supplies by Sea are also applicable. (xiv)
The Defense Priorities and Allocations system (DPAS) is not
applicable to this procurement and no rating has been assigned.
(xv) Commerce Business Daily Note 1 applies. (xvi) Offers are
due 5/15/00 Time: 1400 hours, Place DOD/OSD/WHS, Real Estate
and facilities Contracts Office, 1155 Defense, Pentagon, Room
5A523, Washington, DC 20301-1155. (xvii) Point of Contact:
Sheila Joseph, Contract Specialist, and Alvina F. Woodson,
Contracting Officer (703) 695-5185, Fax (703) 693-6807. Any
further inquiries are to be forwarded via facsimile. No telephone
inquiries will be answered regarding this solicitation.
CITE: (W-127 SN452262)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--CLOSED CAPTION DISPLAY UNITS
SOL IB113000473
DUE 060800
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, intends
to conduct negotiations on a sole source basis for an Indefinite
Quantity Contract with Compusult Limited, 40 Bannister Street,
Mount Pearl, Newfoundland, Canada A1N3C9 to provide the National
Park Service, Harpers Ferry Center, with Model MTS CD-2000
Closed Caption Display Units. This is the only source that
the National Park Service is aware of that provides these units.
This contract will be for one year with a minimum of one unit
and a maximum of 16 units with two one-year options for identical
quantities. FOR INFORMATIONAL PURPOSES ONLY.
CITE: (W-129 SN452297)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PLOT SELECTION SYSTEM
SOL KKMK00A1003
DUE 062000
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.PLOT
SELECTION SYSTEM.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-129 SN452315)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--WHOLE BODY SPIRAL COMPUTERIZED TOMOGRAPHY SYSTEM
SOL KKMK00A4004
DUE 062200
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.Whole
Body Spiral Computerized Tomography system .You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number and your open address, otherwise it is not answered
. No telephone request for the solicitation package will be
accepted. Our fax number is 202 518 2952.
CITE: (W-129 SN452316)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--SOFTWARE LICENSE
SOL Reference-Number-Synopsis-39
DUE 050800
POC Dormey Blankman, Primary POC, Phone 310-363-0353, Email dormey.blankman@losangeles.af.mil
- Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
audrey.campbell@losangeles.af.mil
DESC: The Government has been contracting with Galorath Incorporated
for the Software License from 1996-2000. Any persons or companies
interested in this notice are to respond to the requirement(s)
and submit their capabilities to Mrs. Dormey Blankmann, dormey.blankman@losangeles.af.mil.
within 5 days of this publication. In accordance with Federal
Acquisition Regulation 6.302-1 (a)(2) (ii) (A), the government
is negotiating directly with Galorath Incorporation This award
will be made using the simplified acquisition procedures. No
solicitation will be made available. The Solicitation Number
is 00T0132. The requirement is for the purchase of Software
License for SEER-SSM and SEER-SEM for one year, provide 10
set of SEER-SEM program diskettes and 10 SEER-SEM Users Manuals
for use by unlimited user at a single physical location and
SEER-H with Operations & Support Annual Site License. Required
delivery at Los Angeles AFB in 5 days after contract award.
Standard Industrial Classification (SIC) is 7371. This notice
is for information only. It is neither a request for proposal
nor a solicitation for offers
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Synopsis-39&LocID=901
LINKDESC:
notice
EMAILADD: dormey.blankman@losangeles.af.mil
EMAILDESC:
CITE: (D-129 SN452413)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 99--HOTEL ROOMS
SOL ASAP
DUE 051200
POC Pat Meise (410) 558-8043 or 8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center, Johns Hopkins Bayview Medical
Center, 5600 Nathan Shock Drive, Baltimore, MD 21224 is seeking
sources for hotel rooms. Contractor will guarantee the availability
of two double and six single, non-smoking rooms each week
from Sunday through Thursday for the period of July 1, 2000
through September 30, 2000 for Baltimore Longitudinal Study
of Aging participants. Each participant will be housed for
two nights. Room occupancy will be confirming 10 days - 2
weeks prior to visit. Continental Breakfasts will be available
each morning. Contractor will provide transportation to the
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland (on the grounds of the Johns Hopkins Bayview Medical
Center) for arrival by 8:00 am each morning and return transportation
to the hotel in the evening. Contractor shall make an available
room for socialization for participants (hospitality room)
each evening.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-129 SN452318)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST AND INTEGRATION SUPPORT SERVICES
DUE 052200
POC Charles Greene, Contracting Officer, Phone (301)286-3721,
Fax (301)286-1720, Email Charles.A.Greene.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources for operation, maintenance, and upgrade of environmental
test equipment and facilities located in the GSFC Building
7/10/15/29 complex and Area 300 magnetic test site; mechanical,
electrical, and optical integration of spacecraft, flight experiment
components, space shuttle carriers, instruments, sub-assemblies
and systems; design, manufacture, and operation of ground handling
equipment and fixtures; design, manufacture, and operation
of optical alignment and calibration systems; design, manufacture
and installation of space flight thermal blankets; design,
manufacture and installation of space flight and ground support
system cable harnesses; cleanroom operation and maintenance;
contamination control; maintenance and operation of certain
physical plant systems such as processed water, emergency power,
and conditioned cleanroom air HVAC and humidity systems; recertification
of lifting and handling devices, and pressure vessel systems;
facility and operations safety; and data acquisition and analysis
system development and management. For planning purposes the
above services would be required beginning Spring 2001. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors' responsibility to monitor these
sites for the release of any solicitation or synopsis. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned; number of
years in business; affiliate information: parent company, joint
venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Questions should be directed to: C. Greene at telephone
301-286-3721. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". [INTERNET ONLY(commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to C. Greene no later than May 22, 2000. In responding reference
549-06088. 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#549-06088
LINKDESC:
EMAILADD: Charles.A.Greene.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452360)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 99--TELECOMMUNICATIONS EQUIPMENT
DUE 053100
POC William C. Mishook 607-664-4754
DESC: The Dept. of Veterans Affairs Medical Center, Bath, New
York, has the following telecommunications equipment for sale:
1) Nortel SL1 telephone switch system with option Meridian
60C upgrade. Unit is presently supporting approximately 1500
stations and includes SL1 phones. The Department of Veterans
Affairs Medical Center, Canandaigua, New York, has the following
telecomminications equipment for sale: 1) United Technologies
Stromberg-Carlson PBX Cabinet w/port shelves having an estimated
5,000 plus phone capacity (7 each) 2) Texas Instrument Programming
Consoles, Omni 80 (2 each) 3) Telex Digital Display Telephones
(101 each, 7 brand new) 4) Telex Station Multiplexers, Model
200351-002 (32 each) 5) Digital Voice Corporation Telephone
Operators Console (2 each) 6) Telecommunications Processor
System, TP8247, United Technologies Model TP8200 (1 each)
7) Lorain Flotrol Rectifiers, AC/DC conversion (2 each) 8)
Battery Back-up system, GNB Batteries, Inc., 24 cells, type
NCX-750, S/N FLK-1109, capacity 750 amp hours at 8 hour rate,
specific gravity 1,215 (1 system) 9) Main Discharge Control
Panel (1 each) 10) ITT Single line telephone sets, Northern
Telecom Multiline telephone sets, Northern Telecom Single line
wall units - Total number unknown (5 crates) Anyone interested
in the above mentioned equipment, please contact: William C.
Mishook via facsmile (607) 664-4756 or email: William.Mishook@med.va.gov.
EMAILADD: William.Mishook@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-129 SN452422)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--INNOVATIVE METHODOLOGY FOR DETECTION OF FRACTURE-CONTROLLED
SWEET SPOTS IN THE NORTHERN APPALACHIAN BASIN - PHASE I
POC Mary Beth Pearse, 412-386-4949
CNT DE-AC26-00NT40698
AMT $1,603,315
DTD 050800
TO The Research Foundation of State University of New York; Sponsored
Programs Administration; 520 Lee Entrance, Ste. 211; The UB
Commons: Amherst NY 14228
LINKURL: http://www.netl.doe.gov/ business
LINKDESC:
EMAILADD: pearse@netl.doe.gov
EMAILDESC:
CITE: (W-129 SN452296)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: A--TECHNOLOGY SUPPORT CONTRACT
POC Tamara J. Verdon, Contracting Officer, (301) 227-7829
CNT NMA202-00-D-0002
AMT $250 million ceiling
DTD 040700
TO Booz Allen & Hamilton, Inc, 8283 Greensboro Road, Suite 200,
McLean, VA 22102
EMAILADD: verdont@nima.mil
EMAILDESC:
e-mail
CITE: (W-129 SN452317)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: A--TECHNOLOGY SUPPORT CONTRACT
POC Tamara J. Verdon, Contracting Officer, (301) 227-7829
CNT NMA201-00-D-0001
AMT $250 million ceiling
DTD 040700
TO Creative technology Inc, 11400 Commerce Park Drive, Suite
200, Reston, VA 20191
EMAILADD: verdont@nima.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN452321)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RESPIRATORY MUSCLE TRAINING
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0026 BAA 99-01
AMT $27,236
LINE 0001
DTD 050800
TO University of Buffalo NY, Sponsored Programs Admin, The UB
Common, Suite 211, Amherst, NY 14228
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-129 SN452386)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FLEXIBLE COALITION POLICIES FOR SECURE INFORMATION
SHARING
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-00-C-0084
AMT $565,286.00
LINE N/A
DTD 042700
TO Pacific-Sierra Research Corporation An Operating Company of
Veridian 1400 Key Blvd., Suite 700 Arlington VA 22209-2369
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0084&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-129 SN452474)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ADVANCED SHIP DETECTION AND TRACKING AT REDS
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-00-C-0148
AMT $293,977.00
LINE N/A
DTD 050100
TO SRI International 333 Ravenswood Ave. Menlo Park CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0148&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-129 SN452487)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ENVIRONMENTAL SURVEYS OF POTENTIAL BORROW AREAS ON
THE EAST FLORIDA SHELF AND THE ENVIRONMENTAL IMPLICATIONS OF
SAND REMOVAL FOR COASTAL AND BEACH RESTORATION
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
CNT 1435-01-00-CT-31044
AMT $549,959.00
DTD 033000
TO Continental Shelf Associates, Inc., 759 Parkway Street, Jupiter,
Florida 33477
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-127 SN452256)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--PREPARATION OF THE FIVE YEAR OCS OIL AND GAS ENVIRONMENTAL
REPORT
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
CNT 1435-01-00-CT-31055
AMT $396,029.00
DTD 050400
TO Continental Shelf Associates, 759 Parkway Street, Jupiter,
Florida 33477
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-127 SN452257)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, 10FTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0228K
AMT $2,500,000
LINE 899-1,899-2,899-3,899-4,899-5
DTD 050800
TO Bentley, Adams, Hargett, Riley & Co., Inc., 120 South Payne
Street, Alexandria, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0228K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-129 SN452436)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: E--DESIGN ENGINEERING SUPPORT PROGRAM (DESP) OPTION
I
CNT F42620-00-D-0029, F42630-99-R-1002
AMT $370,000,000
DTD 050500
TO Arinc Inc, 2551 Riva Rd, Annapolis Md 21401 7401
CITE: (I-129 SN452504)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: H--CONSULTANT SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002072100
AMT $51,072.00
DTD 052200
TO P.R. Resources, Inc., dba: Professional Resources Group, 160
Old County Road, S. Wellfleet, MA 02663
CITE: (W-129 SN452430)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
POC Beverly Lanier, Contract Specialist, 717-770-4425
CNT SP3100-00-C-0015
AMT $54,210.00
LINE 0001 thru 0001AW
DTD 042700
TO Coastal Material Handling, P. O. Box 9409, Chesapeake, VA
23321
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-129 SN452403)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM OVERHAUL ON MODEL A/AA HIGH PRESSURE AIR
COMPRESSOR
POC Albert Nakao, (808) 473-3033
CNT GSO-00-027
AMT $111,090
DTD 050100
TO Dresser-Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-129 SN452525)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--GROOM NO. 1 AIR COMPRESSOR AND OVERHAUL AIR END ON
NO. 2 AIR COMPRESSOR.
POC Kelly Wong, (808)473-5093.
CNT GSO-OO-028
AMT $97,884
DTD 050100
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-129 SN452528)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRY SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20903c002
AMT $9840.00
LINE ALL
DTD 050800
TO GHE HealthCare, 8 Brighton Ct, Brinklow MD 20862, 301-774-5122
CITE: (W-129 SN452374)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE MAGNETIC RESONANCE IMAGING SERVICES
POC Maxine Dineyazhe, Procurement Analyst or Jack Tarro, Senior
Contracting Officer at (520) 871-5863
CNT Contract No. 245-99-0061 (First Year Option)
AMT $180,600.00
DTD 050100
TO Alliance Imaging, Inc., 1065 PacifiCenter Drive, #200, Anaheim,
CA 92806
CITE: (W-129 SN452427)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--PEDIATRIC AND GENERAL NURSING SERVICES
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
CNT DTCG84-00-P-AAM063
AMT $35,068.95
LINE 0001
DTD 041800
TO Altos Federal Group 4829 16th Street, N.W. Washngton, DC 20011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-P-AAM063&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-129 SN452534)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ATHLETIC TRAINER SERVICES
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
CNT DTCG84-00-N-AAM036
AMT $40,000.00
LINE 0001
DTD 032900
TO QuinTech Health Services, LLC 625 N. Governor Printz Boulevard,
Suite #4 Essington, PA 19029
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-N-AAM036&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-129 SN452544)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES/INDIAN
HEALTH SERVICE -WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0042
AMT $30,000 (Esitmated)
DTD 051500
TO Dr. Michael Cohn, DPM, 3804 Montgomery Blvd NE, Albuquerque,
New Mexico 87109
LINKURL: RFP 00-04/VZ
LINKDESC:
CITE: (W-129 SN452549)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES/INDIAN
HEALTH SERVICE -WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0042
AMT $30,000 (Esitmated)
DTD 051500
TO Dr. Michael Cohn, DPM, 3804 Montgomery Blvd NE, Albuquerque,
New Mexico 87109
LINKURL: RFP 00-04/VZ
LINKDESC:
CITE: (W-129 SN452551)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--INJECT CHEMICAL FOAM BOUY
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1716
AMT $29897
LINE 0001
DTD 050400
TO Los Alamos Technical Associates, 2400 Louisiana, Albuquerque,
NM 87110
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-129 SN452393)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES
FOR NOAA/NESDIS METEOROLOGICAL SATELLITE OPERATIONS
POC Edward F. Tennant, Jr., Contracting Officer, P.L. Artis,
Contract Specialist, 301-713-0829
CNT 50-DGNE-0-90069
AMT $2,459,524.00
LINE N/A!!
DTD 050500
TO AlliedSignal Technical Services Corporation, 7000 Columbia
Gateway Drive, P.O. Box 5555, Columbia, MD 21046-5555
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-129 SN452550)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--OPERATION OF SEWAGE AND WATER TREATMENT SYSTEMS YOUGHIOGHENY
LAKE, CONFLUENCE, PA
POC Janet E. Laukaitis (412) 395-7476, Contract Specialist
CNT DACW59-00-C-0003
AMT $24,660.00
LINE Base annum items only
DTD 042800
TO Advanced Environmental Technologies, LLC, 405 Route 9, Tuckerton,
NJ 08087
CITE: (W-129 SN452336)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracing Officer (801) 975-3500 Ext.
207
CNT 538447000007 (USDA/FS-7-00)
AMT $172,023.40
LINE Items 1 and 2
DTD 050500
TO North West Geomatics Canada, Inc., Ste. 212, 5438-11th Street
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-126 SN452231)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--MISCELLANEOUS REPORTS
CNT Program C399-S
AMT $148,486.00
DTD 050300
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-129 SN452308)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--MISCELLANEOUS PUBLICATIONS
CNT Program C257-S
AMT $111,949.00
DTD 050500
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-129 SN452332)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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, NAVY & MARINE CORPS ACHIEVEMENT MEDAL CERTICATE
POC James L. Leonard, (202) 512-0307
CNT 466-567
AMT $59,595
LINE N/A
DTD 050500
TO Monarch Litho., Inc. 1501 Date St. Montebello CA 90640
CITE: (W-129 SN452333)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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, THE GREEN BOOK - A GUIDE TO FEDERAL GOVERNMENT
ACH PAYMENTS
POC James L. Leonard, (202) 512-0307
CNT 466-349
AMT $81,774
LINE N/A
DTD 050500
TO Wallace Computer Service Inc., 4600 West Roosevelt Road, Hillside
IL 60162
CITE: (W-129 SN452335)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTATION SERVICES ON EQ MAPS
POC Karen Lebo (440)526-3030X7444
CNT V777P-0207
AMT $125,000.00
LINE na
DTD 041700
TO Advance Excellence Systems, 5245 Fox Ridge Ct, Ann Arbor,
MI 48103
CITE: (W-127 SN452246)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: X--LODGING AND MEALS
POC Sandee Smith, 907/267-1326/Contracting Officer
CNT LAP005035
AMT $25840.00
LINE 001
DTD 041800
TO Tri-Con Mining Inc, P.O. BOX 83730, Fairbanks, Ak 99708
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
e-mail
CITE: (W-127 SN452263)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--TALKING ROCK, GA - AWARD CONSTRUCTION OF NEW USPS
LEASED POST OFFICE
POC Ted Tarantino, 770-454-0618
CNT N/A
AMT $52,700.00
DTD 050800
TO D&T Rentals, 5524 W Andres Johnson Hwy, Morristown, TN 37814
EMAILADD: cadkins@email.usps.gov
EMAILDESC:
CITE: (W-129 SN452477)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--BUILDING EXPANSION, MAIN POST OFFICE, EEK, AK 99578-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-P-0350
AMT $219,000
DTD 050500
TO The Broad Way, P.O. Box 520070, Big Lake, AK 99652-0070
CITE: (W-126 SN452217)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON USPS CONTROLLED SITE IN
NEBO, NC 28761
POC James Halberg, Architect/Engineer, 336/665-2805
CNT 362575-00-A-R054
AMT $74,400.00
DTD 050500
TO C&D Investment Co. Inc., 1706 Brentwood Drive, Newton, NC
28658-3611
CITE: (W-126 SN452229)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, PROVIDENCE, RI -
JOHNSTON BRANCH
POC William Rister, Project Manager (860) 285-7237
CNT 082530-00-B-0274
AMT $2,640,000.00 based on price and other factors
DTD 050500
TO Housing Systems, Inc., 50 Monticello Road, Pawtucket, RI 02861-3800
CITE: (W-129 SN452301)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Y--IMPROVE MILITARY FAMILY HOUSING AREA SAFETY
POC Nancy Geisler, Contract Specialist, Phone (316) 759-4526,
Fax (316) 759-4507, Email nancy.geisler@mcconnell.af.mil -
Bill Pinkowski, Contract Specialist, Phone (316) 759-4531,
Fax (316) 759-4507, Email
CNT F14614-00-C-0006
AMT $1,263,980.00
LINE 0001, 0002, 0003
DTD 041800
TO SNODGRASS AND SONS CONSTRUCTION COMPANY INC. 2700 GEORGE WASHINGTON
BLVD. WICHITA KS 67210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F14614-00-C-0006&LocID=821
LINKDESC:
notice
EMAILADD: nancy.geisler@mcconnell.af.mil
EMAILDESC:
CITE: (D-129 SN452370)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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--WHOLEHOUSE REVITALIZATION OF MILITARY FAMILY HOUSING--FORRESTAL
VILLAGE, PHASES 6 & 8 AT THE NAVAL TRAINING CENTER, GREAT LAKES,
IL
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
CNT N68950-00-C-0209
AMT $12,893,000.00
LINE Bid Items 0001, 0002 & 0003 inclusive
DTD 050400
TO Blinderman Construction Co., Inc., 707 Lake Cook Road, Suite
310, Deerfield, IL 60015-4933, Telephone 847-564-2800/FAX #847-564-3245
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-129 SN452473)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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 LEASEA NEW FACILITY
FOR ALVORD, TX 76225-9998 - MAIN OFFICE
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0050
AMT $39,140.00
DTD 050800
TO Penntex Construction Co Inc, 1615 Rogers Rd, Fort Worth, TX
76107-6513, PH: (817) 429-2748
CITE: (W-129 SN452537)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF HEATING LINES
POC Victoria L. Johnsaon, Contracting Officer, (913) 551-1048
CNT J40604c-014
AMT $233,424.00
LINE 001
DTD 050100
TO GRACON CORPORATION GENERAL CONTRACTORS, Box 869, LOVELAND,
CO 80539
CITE: (W-129 SN452554)
[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--SITE ADAPT NON-PERSONNEL UNIT, BRECKENRIDGE, CO 80424-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0365
AMT $330,864.48
DTD 050500
TO Loewen Construction, Inc., 2291 Waynoka Road #1, Colorado
Springs, CO 80915-1614
CITE: (W-126 SN452221)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--RENOVATE SATTERLEE HALL, U. S. COAST GUARD ACADEMY,
NEW LONDON,
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK09
AMT $4,443,123.00
LINE Base Bid & All Options
DTD 050400
TO Handford General Contractors, Inc. 261 Oak Grove Avenue Springfield,
MA 01109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK09&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-129 SN452298)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 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--TRACK ASSEMBLY
SOL SP0470-00-R-2523
CNT SP0470-00-M-LF72
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 042800
TO Custom Design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-128 SN452272)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CAINS II AIRCREW TRAINER KIT SHIPSETS AND REDESIGN
BATTERY BACK-UP TRAY PRODUCTION
POC Contact, AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-98-C-0040
AMT $117,328
LINE N/A
DTD 082198
TO Lockheed Martin Aeronautical Systems (LMAS), 86 Cobb Drive,
Marietta, GA 30063
LINKURL: None.
LINKDESC:
work under contract N00019-98-C-0040 with Lockheed Martin Aeronautical
Systems to purchase of Aircrew Trainer Shipsets and Redesign
Battery Back-Up Tray production developed under contract N00019-96-C-0209.
LMAS is the original equipment manufact
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN452405)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARON, (DD-970), SSP 235-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0127
AMT $26,419.00
LINE 0001, 0002, 0003
DTD 050500
TO Holmes Brothers Enterprises, P.O. Box 3246, Portsmouth, VA
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-129 SN452320)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 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
SOL SP0480-00-R-0742
CNT SP0480-00-C-0191
AMT $91,176.00
LINE 0001 THROUGH 0002
DTD 050500
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-128 SN452273)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SPARK PLUG, TURBINE
POC For Info Only, P.O.C. Esther Hayden Telephone: (614) 692-4727
Fax: (614) 693-1681
CNT SP0740-00-D-7383
AMT $88563.20
LINE ALL
DTD 050500
TO Unison Industries, Inc., 7575 Baymeadows Way, Jacksonville,
FL 32256
CITE: (W-129 SN452465)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 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--UNIVERSAL JOINT ASSEMBLY
SOL SP0740-00-R-3784
CNT SP0740-00-C-3016
AMT $80,006.25
LINE 0001 THROUGH 0002
DTD 050500
TO APEX Precision Technologies Inc an independently owned and
operated business 2060 Yandes St Indianapolis In 46202-1939
CITE: (I-128 SN452266)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-1620
CNT SP0441-00-C-5612
AMT $259,984.20
LINE 0001AA THROUGH 0002
DTD 050500
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-128 SN452271)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-9607
CNT SP0560-00-M-L448
AMT $38,038.00
LINE 0001
DTD 050600
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-128 SN452281)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-00-Q-8196
CNT SP0560-00-M-H032
AMT $33,383.50
LINE 0001
DTD 050600
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-128 SN452282)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER, CARBON DIOXIDE, FIVE POUNDS.
CNT SP0560-00-M-H030
AMT $86,809.50
LINE 0001
DTD 050600
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-128 SN452287)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CONTAINER AND HARNESS, LIFE PRESERVER.
SOL SP0560-00-Q-A769
CNT SP0560-00-M-P050
AMT $40,824.00
LINE 0001 THROUGH 0002
DTD 050600
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-128 SN452288)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING SET, PISTON. TEFLON MATERIAL WILL BE
CNT SP0760-00-C-6492
AMT $96,330.00
LINE 0001AA THROUGH 5001AB
DTD 050500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-128 SN452264)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, LANTERN.
SOL SP0740-00-R-3723
CNT SP0740-00-C-3017
AMT $249,683.96
LINE 0001AA THROUGH 0001AB
DTD 050500
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-128 SN452267)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 44--AFTERBURNER
POC Contract Specialist/Contracting Officer: Carol Lofgren (309)
782-8664
CNT DAAA09-00-D-5005
AMT $120,000.00
LINE N/A
DTD 042800
TO Southern Technologies Inc, 790 Big Tree Drive, Longwood, FL
32752-6000
LINKURL: lofgrenc@osc.army.mil
LINKDESC:
CITE: (W-129 SN452489)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TW95-72-P-0700
CNT N00383-97-G-012N-UBPU
AMT $50,101.70
LINE 0001 THROUGH 0002AD
DTD 042800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-128 SN452265)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-E647
CNT SP0740-00-M-JH49
AMT $42,400.08
LINE 0001
DTD 050500
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-128 SN452268)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-Q-E393
CNT SP0740-00-M-0864
AMT $63,214.00
LINE 0001 THROUGH 0002
DTD 050500
TO Aeroquip Corp Aerospace Div Toccoa Plant Meadowbrook Industrial
Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-128 SN452269)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--PULLER ATTACHMENT--RE:F4160800Q13857
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-0922
AMT $35,680
LINE 0001
DTD 050800
TO stancto tool inc po box 490 23 golf st southbridge ma 01550-2809
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-129 SN452307)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, LOCKED IN
SOL SP0540-00-Q-E273
CNT SP0540-00-M-R760
AMT $25,476.00
LINE 0001
DTD 050700
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-128 SN452277)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-D014
CNT SP0540-00-M-R775
AMT $41,697.00
LINE 0001
DTD 050700
TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-128 SN452278)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LOCK SET, MORTIS
CNT SP0560-00-M-L427
AMT $44,337.10
LINE 0001 THROUGH 0002
DTD 050700
TO Tandemloc Inc 824 Hwy 101 P.O.Box 279 Havelock NC 28532-0279
CITE: (I-128 SN452280)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-E657
CNT SP0540-00-M-R729
AMT $46,953.60
LINE 0001 THROUGH 0003
DTD 050600
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-128 SN452283)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-8231
CNT SP0560-00-M-L384
AMT $53,000.00
LINE 0001AA THROUGH 0002AA
DTD 050600
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-128 SN452285)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-R715
AMT $98,050.00
LINE 0001 THROUGH 0002
DTD 050600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-128 SN452286)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-00-M-Q4E7
AMT $66,048.00
LINE 0001
DTD 050600
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-128 SN452289)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
SOL 00TJ01-02-P-0900
CNT SP0920-00-M-4009
AMT $26,620.00
LINE 0001
DTD 050600
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-128 SN452275)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ATTENUATOR, ADJUSTER
SOL SP0920-00-Q-5762
CNT SP0920-00-M-4042
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 050700
TO Cardwell Condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-128 SN452276)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--FIBER OPTIC SWITCHING MODULES 5 EA MODEL 7202
POC Point Of Contact SD18 540-653-4304
CNT N00178-00-M-0343
AMT $27,000.00
LINE 0001
DTD 050800
TO Astarte Fiber Networks, Inc., 2555 55th St Ste. 100, Boulder,
CO 80301-5729
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-129 SN452497)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 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--GROUND ROD
SOL SP0430-00-Q-D595
CNT SP0430-00-M-KF04
AMT $40,701.20
LINE 0001 THROUGH 0002
DTD 050600
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-128 SN452274)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY P/N SPS-3158--RE:FD2050-00-36575
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA PRISCILLA RAMOS (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE TEXAS 78241-5947
CNT F41608-00-M-0700
AMT $29,550.16
LINE 0001,0001AA,0001AB
DTD 041200
TO ADVANCED CONVERSION PRODUCTS/DIV OF TRANSISTOR DEVICES INC
85 HORSEHILL ROAD CEDAR KNOLLS NJ 07927-0000
EMAILADD: PRISCILLA.RAMOS@KELLY.AF.MIL.
EMAILDESC:
CITE: (D-127 SN452249)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-00-M-N077
AMT $99,918.00
LINE 0001 THROUGH 0002
DTD 050600
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-128 SN452284)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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-4023a
AMT $125,000
LINE A-26a, A-26b
DTD 060100
TO Citizen Potawatomi Nation, Inc., 1601 S. Gordon Cooper Drive,
Shawnee, OK 74801
CITE: (W-129 SN452400)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTRUM ANALYZER --RE:F41608-00-R-36595
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA HERSCHEL JETER (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE TX 78241-5947
CNT F41608-00-C-0184
AMT $297,500.00
LINE 0001,0002
DTD 042600
TO HONEYWELL INTERNATIONAL INC/DEFENSE & SPACE 1300 W WARNER
ROAD TEMPE AZ 85285-2200
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-127 SN452247)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET, SYNCHRO P/N: DSRS-5DA-11--RE:F41608-99-R-31701
POC SA-ALC/TEST SYSTEMS BRANCH ATTN: LDKAA/MARK INGLE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE TEXAS 78241-5947
CNT F41608-00-C-0131
AMT $130,635.45
LINE 0001,0001AA,0001AB,0001AC,0001AD
DTD 042800
TO TEGAM INC TEN TEGAM WAY GENEVA OH 44041-1144
EMAILADD: MARK.INGLE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-127 SN452250)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--GENERATOR, FUNCTION P/N: 33120A--RE:FD2050-00-31558
POC SA-ALC/TEST SYSTEMS BRANCH ATTN: LDKAA/JACK MAULDIN (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-F-0039
AMT $29,200.56
LINE 0001
DTD 042800
TO AGILENT TECHNOLOGIES INC/TMO CUSTOMER BUSINESS CENTER P O
BOX 4026 ENGLEWOOD CO 80155-4026
EMAILADD: JACK.MAULDIN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-127 SN452251)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ANALYZER,SPECTRUM P/N: 8903E--RE:FD2050-00-31560
POC SA-ALC/TEST SYSTEMS BRANCH ATTN: LDKAA/ RONDA BRADLEY (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-0712
AMT $62,000.00
LINE 0001
DTD 042600
TO VALUETRONICS INTERNATIONAL 1925 S WRIGHT BLVD SCHAUMBURG IL
60193-4567
EMAILADD: RONDA.BRADLEY@KELLY.AF.MIL
EMAILDESC:
CITE: (D-127 SN452252)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ANALYZER,DIGITAL P/N: 717720743-009--RE:F41608-00-R-36550
POC SA-ALC/TEST SYSTEMS BRANCH ATTN: LDKAA/HERSCHEL JETER (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-C-0181
AMT $49,400.00
LINE 0001
DTD 050600
TO TEXAS MANAGEMENT ASSOCIATES INC 9107 MARBACH RD, SUITE 225
SAN ANTONIO TX 78245-0000
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-127 SN452253)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CIRCUIT CARD ASSY P/N A6012123-001--RE:FD2050-00-36593
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA/TODD BUREK (210-925-7661)
308 AVIONICS CIRCLE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F41608-00-M-0479
AMT $78,364.00
LINE 0001
DTD 050500
TO SURVEYORS SERVICE CO 2942 CENTURY PL/P O BOX 1500 COSTA MESA
CA 92628-0000
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-127 SN452255)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 67--67--NIKON CAMERA EQUIPMENT
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - Craig Segall,
Contract Specialist, Phone (202) 927-8689, Fax (202) 927-7311,
Email
CNT AT0000865
AMT $42,349.99
LINE SOL No#030400000295
DTD 050800
TO Bernie's Photo Center, Inc. 525 East Center Street Pittsburg,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0000865&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-129 SN452351)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 67--SONY DIGITAL CAMERA
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
CNT AT0001253
AMT $$88,132.45
LINE Sol No. 030400000286
DTD 050800
TO Techrite P.O. Box 19 Marblehead, MA 01945
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001253&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-129 SN452377)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 69--TRAINING AIDS/DEVICES, MANIKINS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1155
AMT $83430.00
LINE N/A
DTD 050800
TO Armstrong Medical Industries, 575 Knightsbridge Pkwy, Lincolnshire,
IL 60069
CITE: (W-129 SN452412)
[Commerce Business Daily: Posted in CBDNet on May 7, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--RECEIVER, DIGITAL DATA
SOL SP0560-00-Q-9732
CNT SP0560-00-M-L287
AMT $34,335.00
LINE 0001
DTD 050700
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-128 SN452279)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CONTROL & DATA SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11542
AMT $36084
DTD 050800
TO DSPACE INC 22260 HAGGERTY ROAD, STE 120 NORTHVILLE MI 48167
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11542
LINKDESC:
Awards Page
CITE: (D-129 SN452356)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--SRS SERIES RAID CONTROLLERS
POC Contact: Kathleen Wilson, Contracting Officer 202/406-6940
CNT 001677
AMT $45,041.00
DTD 050800
TO SMAC Data Systems, 9218 Gaither Road, Gaithersburg, MD 20877.
CITE: (W-129 SN452452)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SCREEN LATRINE, FMWR
CNT SP0100-00-M-NA20
AMT $39,900.00
LINE 0001AA THROUGH 0001BA
DTD 050500
TO Humphry D C and Co DBA Humphrys Textile Products Co 5744 Woodland
Ave Philadelphia PA 19143
CITE: (I-127 SN452245)
[Commerce Business Daily: Posted in CBDNet on May 6, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Div. (402D3), National
Cemetery Administration, Operations Support Center, Dept of
Veterans Affairs, 5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: 99--GRASS TRIMMING
POC Janice E. Corlew, Contract Specialist, 703-441-3086 (voice);
703-441-3070 (fax)
CNT V786P-249
AMT $104,000.00
LINE 003
DTD 050500
TO Dan B. Service Co., 3520 Richwood Pl, Texarkana, TX 75503
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-37-00
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (W-127 SN452258)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--HOSPITAL BED MAINTENANCE AND SERVICE
POC Rod Sanches 206/764-2466
CNT V663P-5178
AMT $406500
DTD 050100
TO Hill-Rom Company, 1069 State Highway 46, Batesville, IN 47006
CITE: (W-129 SN452420)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: STRUCTURAL AMORPHOUS METALS (SAM)PRE-PROPOSAL CONFERERNCE
DESC: Structural Amorphous Metals (SAM) Pre-Proposal Conference,
SN00-21. The Defense Advanced Research Projects Agency (DARPA)
is sponsoring a pre-proposal conference to provide potential
offerors with background information that will be useful in
proposing to an anticipated Broad Agency Announcement on amorphous
metals. This workshop will be held at STRATEGIC ANALYSIS, INC.,
One Virginia Square, 3601 Wilson Blvd., Suite 600, Arlington,
VA, 22201 on June 6, 2000. Attendance at the pre-proposal conference
is OPTIONAL BUT IS HIGHLY RECOMMENDED for all potential Bidders.
OVERVIEW OF PLANNED PROGRAM: Bulk Structural Amorphous Metals
(SAM) represent a new class of materials produced at low cooling
rates whose structure, unlike that of conventional metals,
is amorphous or "glassy." As result of this novel microstructure,
amorphous alloys exhibit unique combinations of properties,
e.g., hardness, strength, damage tolerance and corrosion resistance.
The planned program aims to (a) develop bulk amorphous alloys
that can be synthesized at low cooling rates or by other means,
(b) establish models and tools to predict their formation,
(c) discover useful microstructures derived from the bulk amorphous
state, and (d) identify and exploit the mechanisms of deformation
and fracture in amorphous-based material systems. Material
systems of interest are those based on iron, aluminum, titanium,
magnesium and refractory metals. Compositions and processes
that result in compelling combinations of useful structural/mechanical
properties and are conducive to large scale and environmentally
benign manufacturing practices are sought. The only processes
of interest are those that offer the potential for economical
production of bulk metallic glasses in the form of sheet, wrought
products and castings. The program intends to demonstrate the
compelling advantages of SAM in military systems. Specific
DoD interests include corrosion-resistant, reduced magnetic
mass hull materials; moderate temperature, lightweight alloys
for aircraft and rocket propulsion; penetrators; and wear resistant
machinery components for ground, marine and air vehicles. Teaming
between materials, modeling, processing and applications scientists
and engineers from industry, academia, Government laboratories
and other research organizations are viewed as important to
the successful attainment of the program goals. Therefore potential
bidders with any of these capabilities are encouraged to attend
and to participate in teaming opportunities provided by this
conference and via a web site associated with this program.
The registration fee for this conference is $25 including continental
breakfast, lunch and refreshment breaks. To ensure adequate
space, attendees are requested to register prior to June 1,
2000. Registration is limited to two people per organization
and to a maximum of 140 people. Registration and additional
information (directions, hotels, agenda, etc.) on this conference
may be found at http://www.sainc.com/conference/View/index.asp?MeetingID=83.
The administrative point of contact for this effort is Ms.
Heather Heigele at hheigele@snap.org. This announcement is
NOT a request for proposals. No solicitation document is available
at this time. DARPA anticipates, but cannot guarantee, that
a solicitation will follow the conference.
CITE: (W-129 SN452311)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 2.0 oz in a 2.5 fl
oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5134. QTY:
1,800-KT. Deliver to Stockton, CA. Bids must be FOB DESTINATION
and received by COB May 10, 2000. BAR CODING REQUIRED. QPL
QUALIFICATION REQUIRED. Please fax quotes to Stephanie Holdgrafer
@ (816) 823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-YA878-2&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-129 SN452313)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0329. QTY:
3,048-CA. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB May 10, 2000. BAR CODING IS REQUIRED. QPL
QUALIFICATION REQUIRED. Please fax quotes to Stephanie Holdgrafer
@ (816)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-YA891-1&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-129 SN452319)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--NEW TACOM-WARREN CONTRACTING WEB SITE
DESC: Notice for all TACOM-Warren Vendors: There is a new contracting
web site at http://contracting.tacom.army.mil. Effective immediately,
this site replaces http://www.tacom.army.mil/acqcen for all
of TACOM-Warren contracting & business opportunities information.
This includes new solicitations, closed solicitations, award
information, etc. The server at www.tacom.army.mil will still
be used to host the Command web site. Please alert any interested
parties of this change. If you have any questions, problems
or concerns please contact the Electronic Contracting Team
via telephone at (810) 574-7626, (810) 574-7059 or send an
email to acqcenweb@tacom.army.mil. To visit the TACOM-Warren
business opportunities page go to http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
web site
CITE: (W-129 SN452408)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: ETV (ENVIRONMENTAL TECHNOLOGY VERIFICATION) VENDOR MEETING
FOR MANUFACTURERS OF COATINGS AND GROUTS FOR SEWER SYSTEM REHABILITATION
DESC: CBD Announcement of Technology Vendor Meeting for the ETV
Source Water Protection Pilot. Meeting date: June 27, 2000.
Meeting Location: Hilton - University of Houston. Description
of Pilot: NSF International (Ann Arbor, MI) is partnering with
US EPA National Risk Management Research Laboratory (Edison,
NJ) and US EPA Office of Research and Development to accelerate
the commercialization of of improved environmental technologies.
The ETV verification process stresses third party testing using
technically sound protocols and appropriate QA/QC, in addition
to third party review of data and reporting of technology performance.
ETV provides purchasers, permitters, and technology manufacturers
with objective, quality assured data on technologies. The purpose
of the Vendor Meeting is to bring together manufacturers of
coatings and grouts to explain the Environmental Technology
Verification Program and discuss the key issues of the protocols
under development. EPA and NSF will provide the meeting participants
with details about the benefits and responsibilities of participation
in the ETV Program. Input from the vendor community regarding
the protocol contents and the verification process will be
encouraged. A block of rooms is being held at the Hilton -
University of Houston (4800 Calhoun, Houston, TX). To reserve
your room at the group discount rate ($82.00 per night), please
call the hotel at (713)741-2447. This block of rooms will be
held until June 9, 2000. Please inform the hotel reservationist
that you will be attending the "EPA/NSF ETV Coating and Grout
Vendor Meeting" to ensure your group rate. After June 9, rooms
will be booked on a space and rate availability basis. The
dress code for the meeting is business casual and it is open
to anyone interested in learning more about the ETV Program.
Lunch will be served. For planning purposes, NSF needs to
know the number of persons attending the meeting. Please contact
Tom Stevens (by phone at (734)769-5347 or email at stevenst@nsf.org)
or Maren Roush (by phone at (734)827-6821 or email at mroush@nsf.org)
prior to the meeting.
LINKURL: http://www.epa.gov/etv/11/11_main.htm
LINKDESC:
Protection Pilot (includes links to the ETV Program web pages)
EMAILADD: mroush@nsf.org
EMAILDESC:
Pilot Project Coordinator via email
CITE: (W-129 SN452519)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: 8030-01-181-6269 UI: CN Coating compound, plastic, strippable:
DESCRIPTION COATING COMPOUND: A strippable, plastic coating
compound in accordance with Military Specification MIL-PRF-6799K
dated September 14, 1998. QPL qualification required; QPL-6799-18
dated February 23, 1990 or later letter of qualification. Type
II: Multi-coat system Class 6: topcoat, white Size: A minimum
of 640 fl oz (5 gallons) in a plastic, 5-gallon shipping pail
of the type normally provided with this type product, except
that IMDG conforming pails shall be used if contents contain
hazardous materials. Pails shall have removable plastic heads
fitted with a leak-tight seal. The minimum thickness of pail
side-walls, bottom, and cover shall be 90 mils. Shelf life
code: 4 (12 months) Maximum age on delivery: 3 months NSN:
8030-01-181-6269 Qty: 169-CN QPL REQUIRED!!!!! EXPEDITE!!!
Deliver to Davis Moutain AFB, AZ. All bids msut be destination
and received by COB on 5-09-00. Fax all bids to De Anna Harper
at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-JV770-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-129 SN452434)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: SOLE PROCUREMENT FOR CHALLENGE INVITATIONAL 2000
DESC: This publication serves as a notice of intent to procure,
on a one time sole source basis, services and accomodations
from the New York Military Academy (NYMA). Services and accomodations
include billeting, linen, subsistence, athletic facilities,
athletic officials, parade field, swimming pool, life guards,
track, meeting rooms, theater, dining facility, infirmary and
parking lot to support a one week event for the ChalleNGe Invitational
2000. The program consists of 540 cadets and 120 cadre from
12 States to meet at NYMA and compete in a series of events
during the period of 5-9 June 2000. This is a simplified acquisition
with an estimated value of less than $100,000. This publication
will represent the only official notice. Questions concerning
this acquisition may be directed to Major Andrew M. Stewart,
Contracting Officer at (518)786-4739.
EMAILADD: stewarta@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN452451)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT & TRAINING CONFERENCE & TRADE SHOW
FOR LARGE & SMALL BUSINESSES - OKLAHOMA CITY, OK MAY 24&25,
2000
DESC: Procurement Training Conference & Trade Show For Small
Businesses and Prime Contractors "Partnering To Create Small
Business Opportunities For The New Millenium" May 24 & 25,
2000, Westin Hotel, Oklahoma City, Oklahoma This conference
is presented by the U.S. Department of Transportation, the
Federal Aviation Administration and the Federal Executive Board.
This intergovernmental joint outreach event is hosted by the
Mike Monroney Aeronautical Center, Office of Acquisition Services,
Small & Disadvantaged Business Utilization Office. This two-day
conference, trade show and workshop session is designed to
assist small businesses (including minority and women owned
small businesses, Historically black colleges and universities,
Hispanic serving institutions, and Native American Businesses
and tribal organizations) in doing work with federal, state
and local government agencies The following events are included
in the conference: Icebreaker and Welcome Reception at the
Westin Hotel on May 23 from 6:00 p.m. 8:00 p.m. Conference
Luncheon, May 24 with FAA Administrator, Jane Garvey, as the
keynote speaker, and a reception hosted by Oklahoma Governor
Frank Keating and First Lady, Kathy Keating, at the Governor's
mansion on the evening of May 24 from 6:00 p.m. 8:30 p.m. Register
on or before May 19th to attend for $70 or $90 on-site. Small
Business Exhibit Fees are $299 per day/ $499 for both days.
Prime Contractor Exhibit Fees are $799 per day/$1499 for both
days. For more information visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
To get a registration form call 800-878-2940 238 or email:
liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-129 SN452478)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIP FOR PROFIT MENTOR PROTEGE CONFERENCE ATLANTA,
GA MAY 11, 2000
DESC: U.S. Small Business Administration & U.S. Department of
the Treasury Mentor-Prot g Program and BusinessLINC Initiative
Conference "Partnership For Profit 2000" Seven City Tour
The U.S. Small Business Administration (SBA), U.S. Department
of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
g Association (IMPA) and the Federal Small Business Technology
Council (FSBTC) are proud to present a seven-city Mentor-Prot
g Program and BusinessLINC Initiatives tour across the country!
These conferences will provide an excellent opportunity for
small and large businesses to learn how to do business with
the government and prime contractors. The conference will also
address ways to identify and select partners for participation
in the Mentor-Prot g Program. Participating agencies and businesses
include, but are not limited to, U.S. Small Business Administration,
U.S. Department of Treasury, IRS, Bell Atlantic, Chase Manhattan
Bank, GE Capital Services, General Motors, SAIC, Lockheed Martin
and Unisys. This is your chance to learn how to benefit
from new federal programs, make contacts with large/small businesses
and government agencies, market your company to potential customers,
participate in seminars and one-on-one counseling and much
more! Conference topics will include business technical expertise,
establishment of Credit Card Capability, Joint Ventures, Large
Businesses Working with Small Businesses, Certification of
Small Business (SDB) and Competitive and Noncompetitive Acquisitions
of the U.S. Department of Treasury. This conference is part
of the recently announced small business initiative entitled
Partner America . The first conference will be held in conjunction
with the Department of Energy's first annual Small Business
Conference on April 27, 2000 in Denver, Colorado. For full
conference details and to register online register go to www.treas.gov/sba
and click on "Partnership For Profit 2000" under Outreach Activities.
On-site registration is also available. The fee for registration
is $50. The kick-off conference for promotion of the 7 city
Mentor-Prot g Program tours will be held in Atlanta, GA on
May 11, 2000 at the Hyatt Regency. Other cities in the tour
will include New York, NY; Houston, TX; Chicago, IL; Los Angeles,
CA and Miami, FL.
LINKURL: www.treas.gov/sba
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-129 SN452481)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 2ND ANNUAL BUSINESS OPPORTUNITY FAIR
DESC: NAD IS PROUD TO ANNOUNCE IT'S 2ND ANNUAL BUSINESS OPPORTUNITY
FAIR U.S. Army Corps of Engineers North Atlantic Division
Small Business Conference "ONE DOOR TO THE CORPS" 24
May 2000 Holiday Inn, Inner Harbor Baltimore, Maryland
301 West Lombard Street Small businesses are invited to
meet the district engineers, chiefs of contracting and deputies
for small business from the North Atlantic Divisions (New England
District, Philadelphia District, New York District, Baltimore
District, Wiesbaden, Germany and Norfolk District). To
register please call Sharon Whittington on 410-962-3605 or
Nancy Kamphaus on 410-962-0919. You may also fax in the names
of attendees and company name to Patricia Huber, Deputy for
Small Business on 410-962-2663. Late registration will
take place on 24 May 2000 from 7:30 a.m. to 8:30 a.m. Lunch
will be independent and the business opportunity fair will
commence at 1:00 p.m. You are invited to provide updated
qualifications statements to government personnel.
LINKURL: http://www.nab.usace.army.mil/sba/sba-events.htm
LINKDESC:
CITE: (W-129 SN452482)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIGHT ASSAULT/ATTACK RECONFIGURABLE COMBAT MISSION
DESC: Due to the lack of funding for the LASAR CMS, the draft
RFP is cancelled and is not expected to be renewed. A final
RFP will not be issued.
EMAILADD: tiffany_johnson@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN452447)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SPECIAL NOTICES
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: AIR FORCE 2000 SUMMER FACULTY FELLOWSHIP PROGRAM (SFFP)
DESC: Air Force Office of Scientific Research (AFOSR) 2000 Summer
Faculty Fellowship Program (SFFP) Application Deadline Date:
June 5, 2000 (all application materials must be received
at the National Research Council by this date). PROGRAM
DESCRIPTION: To complement research efforts and build critical
links between Air Force scientists and their counterparts in
the academic community, AFOSR announces the year 2000 Summer
Faculty Fellowship Program. This program is administered by
the National Research Council (NRC) which provides the oversight
and administrative structure for the selection and appointment
of applicants. The laboratory facilities and research support
are provided by the host Air Force laboratory where the Summer
Faculty awardees will be in full time residence for the duration
of the summer award. No other employment or remuneration is
permitted during the period of the award. Under the SFFP, US
college, university, or technical institute faculty members
(known as SFFP fellows) perform mentor-based research in areas
of interest to the Air Force in Air Force Research Laboratory
(AFRL) research facilities. The objectives of the Summer
Faculty Fellowship Program are to stimulate professional
relationships among SFFP fellows and the scientists and engineers
in AFRL Technical Directorates and other Air Force research
facilities; enhance the research interests and capabilities
of faculty (both new and experienced researchers) in the US
academic community; elevate the awareness in the US academic
community of Air Force research needs and foster continued
research at SFFP fellows' institutions; provide the faculty
fellows opportunities to perform high-quality and meaningful
research at AFRL Technical Directorates and other Air Force
research facilities; provide nationally accredited mentoring
of academic researchers at AFRL Technical Directorates and
other Air Force research facilities. During the summer the
faculty, under the mentorship of Air Force researchers, will
conduct research at Air Force research facilities for a continuous
period (other than federal holidays and weekends) of six (6)
to eleven (11) weeks between July 17 to September 30, 2000
(for subsequent years, the program will be for eight (8) to
fourteen (14) weeks between April 1 to September 30). SFFP
fellows may choose to perform their research at the Air Force
facilities listed below, but only in those research areas listed
and approved for the AFRL Associateship Program and with NRC
approved Research Advisers. The Summer Faculty Fellows must
submit a research report at the completion of their summer
appointment. The participating Technical Directorates plus
the Air Force Academy are: AFRL Directorates Office Symbol
Air Vehicles AFRL/VA Directed Energy AFRL/DE Human Effectiveness
AFRL/HE Information AFRL/IF Materials and Manufacturing
AFRL/ML Munitions AFRL/MN Propulsion AFRL/PR Sensors AFRL/SN
Space Vehicles AFRL/VS US Air Force Academy USAFA Each
SFFP award is for one summer. The SFFP fellow may reapply for
and possibly receive awards for up to two additional summers
(3 total). SFFP fellows are awarded in two categories or
levels: Early Career Investigator and Senior Investigator.
Fellows receive a stipend based on the level of the award,
along with living allowances if the researcher resides more
than 50 miles from the selected AFRL laboratory. The stipend
rates for the 2000 program year are Awardee Level Weekly
Stipend Early Career Investigator $800 Senior Investigator
$1200-$1500 To be eligible, applicants must be US citizens
or permanent residents; currently be a full-time faculty member
of an accredited baccalaureate-granting US college, university,
or technical institution; and have an earned Ph.D. in science
or engineering. Fellows must be eligible for access to unclassified
government information systems; the fellowship award is subject
to a successful background review and visit authorization that
includes approved access to the Air Force base and its laboratory
facilities. For additional information regarding the program,
please contact the NRC Associateship Program at (202) 334-2760
or go to www.national-academies.org/rap (Select Participating
Programs which lists all NRC programs including the Air Force
Summer Faculty Fellowship Program). The web site contains a
brief description of the Summer Faculty program, forms for
application, and a list of NRC approved Research Opportunities
and Research Advisers in the Air Force laboratories. CONTACT
ADDRESS: Name: Attn: AF Summer Faculty Fellowship Program
Phone: (202) 334-2760 Title: Office: Associateship Programs/SFFP
Address: National Research Council-TJ 2114 2101 Constitution
Avenue, NW Washington, DC 20418 Web Site: www.national-academies.org/rap
Email: rap@nas.edu Name: Capt Robert M. Latin, Ph.D. Phone:
(703) 696-7312 DSN426-7312 Title: Program Manager Office:
External Programs & Resources Interface (NI) Address: Air
Force Office of Scientific Research 4040 Fairfax Drive, Suite
500 Arlington, VA 22203-1613 Email: robert.latin@afosr.af.mil
Name: Dr. Spencer Wu Phone: (703) 696-7315 DSN426-7315
Title: Program Manager Office: External Programs & Resources
Interface (NI) Address: Air Force Office of Scientific Research
4040 Fairfax Drive, Suite 500 Arlington, VA 22203-1613 Email:
spencer.wu@afosr.af.mil
LINKURL: http://afosr.sciencewise.com/sffp_website_00.htm
LINKDESC:
EMAILADD: robert.latin@afosr.af.mil
EMAILDESC:
CITE: (W-129 SN452302)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: AUCTION 9 - SATURDAY, MAY 20, 2000, BEGINNING AT 10:00
AM. SALE OF GOVERNMENT SURPLUS PERSONAL
POC Jean Skiff, 513-648-7625, or William Story, 513-648-7609
DESC: AUCTION 9, Saturday, May 20, 2000 at 10 AM. Sale of Surplus
Government Personal Proberty conducted by Hilton Auctioneers,
Mike Hilton Auctioneer. Auction to held at North Star Warehouse,
corner of Princeton-Glendale Rd. (RT. 747) and Duff Rds, Dock
Door 15. Warehouse is one mile north of I-275 and Tri-County
Shopping Center on 747. Items may be viewed starting at 8:30
AM, May 20th, prior to Auction. Terms: Cash or Check with proper
ID only. PLEASE NOTE: ALL EQUIPMENT IS SOLD AS IS. Most items
are Sold in Lots. Partial list includes CPU's, (Most have Hard
Drives removed), Printers, Electric Typewriters, Fax Machines,
Microwaves, Soil Testing Equipment, Miscellanous Electrical
Equipment,Miscellaneous Plumbing Equipment, Miscellaneous Medical
Equipment, Filters, Miscellaneous Office Equipment, and Scanners.
A complete list is available on the Internet; www.fernald.gov,
Business Opportunities, Property Sales. If you have any additional
questions, you may contact Jean Skiff or William Story by telephone
or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-129 SN452349)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0636 SEALED BID FERROUS SALE
DUE 052400
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: This sale includes Steel, Light and Heavy, Unprepared,
Scrap
LINKURL: http://www.drms.com/catalog/pdf/31-0636.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-129 SN452338)
[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 10, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department Of The Interior, National Park Service, Colonial
National Historical Park, P.O. Box 210 Yorktown, VA 23690
SUBJECT: SALE OF SURPLUS PROPERTY -SL4290-00-001
DUE 060700
POC Kim Greene (757) 898-2434
DESC: Colonial National Historical Park is soliciting bids for
the sale of miscellaneous used vehicles. Inspection dates are
May 22nd - 25th,2000, from 8:30 a.m. to 2:30 p.m. Property
is located at Colonial National Historical Park Maintenance
Area, Route 17 and Goosley road, Yorktown, Va 23690. Bid opening
is June 7, 2000 at 1:00 p.m. All bids must be received by June
7, 2000 at 1:00 p.m. to be considered. A copy of the Invitation
for Bids may be obtained by faxing your request to (757)898-7856
attn: Kim Greene. Bid packages will also be available on site
during the inspection period.
CITE: (W-129 SN452494)