[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT (01) TO THE FISCAL YEAR
2001 BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND DEMONSTRATIOIN
FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY.
SOL DE-PS36-01GO90000-01
DUE 021501
POC Shirley Johnson, Contract Specialist, (303) 275-4904/Matthew
Barron, Contracting Officer (303) 275-4787
DESC: The Hydrogen Program of the Department of Energy (DOE)
Office of Energy Efficiency and Renewable Energy (EERE) is
issuing a Supplemental Announcement to the EERE Fiscal Year
2001 Broad Based Solicitation for Submission of Financial Assistance
Applications Involving Research, Development and Demonstration,
DE-PS36-01GO90000, dated November 27, 2000. Under this Supplemental
Announcement, DOE is seeking proposals that can advance the
use of fuel cell technology in hydrogen-powered, mobile, underground
mining vehicles. DOE is proposing to undertake this effort
under the provisions of the Hydrogen Future Act of 1996. DOE
anticipates selecting one Application for negotiation of an
award under this Supplemental Announcement. The award will
be a Cooperative Agreement with a term to be determined base
upon the proposed demonstration time frame of the selected
Applicant. A minimum cost share of 50% of the total project
costs is required for an Application to be considered for award
under this Supplemental Announcement. All information regarding
the Supplemental Announcement will be posted on the DOE Golden
Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html
under "Solicitations"
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: shirley_johnson@nrel.gov
EMAILDESC:
CITE: (W-342 SN5083K9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BARRIER PENETRATION PERFORMANCE TESTING
SOL N00178-01-Q-1012
DUE 122000
POC SD11 Branch on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
testing services comparing the shallow barrier penetration
performance of a loose bundle of subwarheads to a rigid unitary
penetrator from SRI International, 333 Ravenswood Avenue, Menlo
Park, CA 94025. This effort is an expansion of an existing
effort, and replacement or reprocurement would cause the Government
an interruption of services and additional reprocurement expenses.
SRI has the technical expertise and facilities to perform the
testing in a timely and cost effective manner. The North American
Industry Classification System code is 541330. A modification
to an existing purchase order shall extend the existing firm
fixed priced purchase order through 30 September 2001. FOB
Destination shall apply. Simplified Acquisition Procedures
shall be used. A written quotation shall not be issued. The
solicitation number is N00178-01-Q-1012 and is a Request for
Quotation. All interested parties shall indicate their interest
and capability with their fax quote at (540) 653-7088 which
shall be considered by Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. This
procurement is DO priority rated. Offer is due 20 December
2000 no later than 2:00 p.m. (local NSWCDD time) to: Naval
Surface Warfare Center, Dahlgren Division, Code SD113, 17320
Dahlgren Road, Building 183, First Floor, Room 102, Dahlgren,
VA 22448-5100 and anticipated award by 05 January 2001. DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083O2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--NANO MECHANICAL ARRAY SIGNAL PROCESSORS
SOL BAA01-10
DUE 031901
POC William C. Tang, Ph.D., DARPA/MTO, FAX (703) 351-8689.
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 North Fairfax Drive, Arlington,
VA 22203-1714. A Nano Mechanical Array Signal Processors, SOL
BAA 01-10 DUE 031901, POC William C. Tang, Ph.D., DARPA/MTO,
FAX (703) 351-8689. PROGRAM OBJECTIVES AND DESCRIPTION: The
Defense Advanced Research Projects Agency (DARPA) is soliciting
research proposals in the area of Nano Mechanical Array Signal
Processors (NMASP). Proposed research should investigate innovative
approaches that enable revolutionary advances in science, devices
or systems. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state-of-practice.
DARPA seeks innovative proposals in the area of Nano Mechanical
Array Signal Processors (NMASP). The final goal is to demonstrate
arrays of nano-precision high-Quality-factor (Q on the order
of 10,000) ultra-high frequency (UHF) (300 MHz to 3 GHz) mechanical
resonators that will achieve radical reductions in size and
power consumption over state-of-the-art radio frequency (RF)
transceivers and signal processors. One possible use of NMASP
in RF receivers, for example, is to implement a mechanical
RF channel selector by individually addressing each of the
resonators in the array, replacing power-hungry circuits and
bulky off-chip components for the same function. The use of
NMASP will enable ultra-miniaturized (wristwatch or hearing
aid in size) and ultra-low-power (on the order of 100-time
reduction compared to commercial counterparts) UHF communicators
and/or global positioning system (GPS) receivers. The use of
these ultra-miniature communicators/GPS receivers can greatly
improve the mobility and location identification of individual
war fighters. They can also be used for miniaturization and
integration of stand-alone, self-contained, wireless MicroElectroMechanical
Systems (MEMS) micro sensors and micro actuators that can be
deployed remotely in clusters to drastically enhance superiority
of weapon systems and field awareness. Other potential applications
of the technologies developed in this program include mechanical
signal processing for spectrum analyzers, Fourier-signal transformers,
programmable equalizers, frequency converters, parametric amplifiers,
and other UHF signal processors. In addition, when configured
for sensor applications, the core of NMASP technologies can
be used in mass spectrometer, calorimeter, bolometer, and high-resolution
infrared (IR) imager applications. All of these NMASP applications
will be characterized by significant power reduction and/or
ultra miniaturization while meeting or exceeding the performance
levels of the state-of-practice approaches. The key focus of
this program is on optimized combinations of innovative solutions
in micro or nano fabrication, materials processing, device
design, transduction mechanism, interconnects, and other relevant
engineering approaches that directly address the performance
issues in high-Q UHF mechanical resonator arrays for RF transceiver
and signal processor applications. These issues include, but
are not limited to: (1) temperature stability, tunability,
signal-to-noise (S/N) ratio, and environmental sensitivity
of individual resonators; (2) uniformity, repeatability, and
variability within the arrays; (3) cross-talk, coupling, and
isolation among the resonators; (4) clear potentials for chip-level
integration with Si, Si-Ge, SiC, III-V, or other appropriate
circuit technologies; and (5) compatibility with on-die or
second-level hermetic packaging. Fabrication, materials choices,
device design, and other engineering approaches are tightly
coupled in influencing the performance of the mechanical resonator
arrays. For example, by using a structural material with very
high stiffness, one can design a resonator with dimensions
that are not necessarily all in the sub-micron regime to achieve
resonance in the UHF range. Another coupling and engineering
tradeoff may be manifested in the balance of employing precision
machining to create the resonators and the use of innovative
electronic interface and compensation techniques to achieve
controls in the desired frequencies within the array. Also,
in the dimensions of interest, surface-to-volume ratios of
the UHF mechanical resonators are likely to be very high compared
to lower-frequency resonant structures, and thus surface effects
and sensitivity to mass loading, among others, may need to
be considered. These considerations are expected to bear important
implications in the requirements for some form of isolation,
surface treatment, on-die and/or second-level packaging, or
possibly other innovative approaches in order to achieve stability,
useful S/N ratio, Q, and other performance parameters of interest
that are relevant to RF transceiver and UHF signal processing
applications.DARPA discourages proposals that focus solely
on individual resonator development or fabrication and materials
research, although these subjects may very well be parts of
a proposal that aims at demonstrating an optimized NMASP. Rather,
the successful demonstration of NMASP will likely require well-coordinated
interdisciplinary research and development activities that
take into consideration all significant and relevant engineering
tradeoffs and optimizations. Teaming among academic, industrial
and/or government partners is encouraged, and it is anticipated
that the contributions of the team members are complementary
as well as essential to the critical path of the research plan.
A technology insertion plan is encouraged and research that
holds promise of insertion into Department of Defense (DoD)
relevance is of great interest. PROGRAM SCOPE: Awards totaling
approximately $40 million over four years are expected to be
made during the first half of calendar year 2001. Multiple
awards are anticipated. Collaborative efforts/teaming and cost
sharing are encouraged. DARPA reserves the right to use a portion
of the $40 million for awards in possible future BAA(s) for
phase 2 of the NMASP program. The technical POC for this effort
is William C. Tang, Ph.D., fax: (703) 351-8689, electronic
mail: wtang@darpa.mil. GENERAL INFORMATION: Proposers must
obtain a pamphlet entitled "BAA 01-10, Nano Mechanical Array
Signal Processors, Proposer Information Pamphlet" which provides
further information on Nano Mechanical Array Signal Processors,
the submission, evaluation, and funding processes, proposal
abstract formats, proposal formats, and other general information.
This pamphlet may be obtained from the World Wide Web (WWW),
at URL http://www.darpa.mil or by fax, electronic mail, or
mail request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit a proposal abstract in advance of a full
proposal. An original and nine (9) copies of the proposal abstract
and 2 electronic copies (i.e., 2 separate disks) of the abstract
[in PDF (preferred), MS-Word readable, HTML, or ASCII format
each on a single 3.5 inch High Density MS-DOS formatted 1.44
Megabyte (MB) diskette, a single 100 MB Iomega Zip disk, or
a CD-ROM] should be submitted. Each disk must be clearly labeled
with BAA 01-10, proposer organization, proposal title (short
title recommended) and Copy __ of 2. The proposal abstract
(original and designated number of hard and electronic copies)
must be submitted to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 01-10) on or before 4:00 p.m., local
time, Thursday, February 01, 2001. Proposal abstracts received
after this time and date may not be reviewed. Upon review,
DARPA will respond to proposal abstracts with a recommendation
to propose or not propose and the time and date for submission
of a full proposal. Proposers not submitting proposal abstracts
must submit an original and nine (9) copies of the full proposal
and 2 electronic copies (i.e., 2 separate disks) of the full
proposal [in PDF (preferred), MS-Word readable, HTML, or ASCII
format, each on a single 3.5 inch High Density MS-DOS formatted
1.44 Megabyte (MB) diskette, a single 100 MB Iomega Zip disk,
or a CD-ROM] should be submitted. Each disk must be clearly
labeled with BAA 01-10, proposer organization, proposal title
(short title recommended) and Copy __ of 2. The full proposal
(original and designated number of hard and electronic copies)
must be submitted to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 01-10) on or before 4:00 p.m., local
time, Monday, March 19, 2001, in order to be considered. This
notice, in conjunction with the BAA 01-10 Proposer Information
Pamphlet, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal, which shall be considered by DARPA. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in Nano
Mechanical Array Signal Processors. The formation of multi-disciplinary
teams consisting of industry, academia, and/or national laboratories
with complementary areas of expertise is strongly encouraged.
To this end, DARPA invites all interested offerors of whatever
size or capacity to provide capability statements to assist
with teaming arrangements. An interactive web site has been
established at URL http://teaming.sysplan.com/NMASP-BAA-01-10/
in which these capability statements will be posted. The web
site will remain active from the date of issuance of the BAA
until March 12, 2001. Specific information content, communications,
networking, and team formation are the sole responsibilities
of the participants. Neither DARPA nor the DoD endorses the
destination web site or the information and organizations,
contained therein, nor does DARPA or the DoD exercise any responsibility
at the destination. This web site is provided consistent with
the stated purpose of this BAA. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal abstract or full proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 01-10. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the WWW for retrieving the Proposer Information Pamphlet
and any other related information that may subsequently be
provided. EVALUATION CRITERIA: Evaluation of proposal abstracts
and full proposals will be accomplished through a technical
review of each proposal using the following criteria, which
are listed in descending order of relative importance: (l)
overall scientific and technical merit, (2) potential contribution
and relevance to DARPA mission, (3) plans and capability to
accomplish technology transition, (4) offeror's capabilities
and related experience, and (5) cost realism. Note: cost realism
will only be significant in proposals that have significantly
under or over-estimated the cost to complete their effort.
The administrative addresses for this BAA are: Fax: (703) 351-8689
(Addressed to: DARPA/MTO, BAA 01-10); Electronic Mail: BAA01-10@darpa.mil;
Mail: DARPA/MTO, ATTN: BAA 01-10; 3701 North Fairfax Drive,
Arlington, VA 22203-1714 This announcement and the Proposer
Information Pamphlet may be retrieved via the WWW, at URL http://www.darpa.mil/
in the SOLICITATIONS area.
CITE: (W-342 SN5083P7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--STATISTICAL ANALYSIS AND VERIFICATION OF ENVIRONMENTAL
WORKING GROUP DIGITAL ICE CLIMATOLOGIC DATA
SOL N00173-01-Q-6003
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis (228) 688-5784
DESC: 17. NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT FOR
ICE DATA ANALYSIS/EVALUATION AND PUBLICIZING ENVIRONMENTAL
WORKING GROUP (EWG) DIGITAL ICE CENTER DATA. The Naval Research
Laboratory (NRL) intends to award on a sole source basis a
contract for the evaluation of, and publicity for, the EWG
Digital Ice Climatology data set. The effort involves describing
the National Ice Center (NIC) ice analysis procedure as it
impacts on the quality of the EWG data set and undertaking
analysis of the data set to indicate its scientific value.
Specific tasks include; evaluating the data set to identify
weaknesses and strengths and the scope of its scientific potential,
undertaking data analysis to extract scientific results and
publicizing the results of the analysis along with evaluation
of the data sets in a high profile refereed publication and
at selected scientific conferences and meeting. Contractor's
who feel they can fulfill these tasks shall demonstrate that
they meet the following qualifications; knowledge of key science
issues related to Arctic sea ice, as indicated by a PhD qualification
in polar science, knowledge of Arctic sea ice characteristics
and their remote sensing signatures as indicated by at least
3 years post-doctoral involvement in analysis of remote sensing
data sets, experience of the EWG Digital Ice Climatology data
set and its heritage as indicted by preliminary analysis and
knowledge of the NIC ice charting procedures so that the contractor
is fully aware of the limitations and potential of the data
sets. Desired period of performance for this effort shall commence
on or about January 1, 2001 and be completed by December 31,
2001. Vendors who feel they can provide the expertise, knowledge
and specific familiarities to complete the tasks described
shall fully identify their interest and submit their capabilities
within 15 days after publication of this synopsis. Responses
received after 15 days or without the sufficient documentation
of experience shall be considered to be non-responsive to the
synopsis and not be considered. Numbered Note 22 applies to
this procurement.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083Q0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--PANCREAS AND ISLET TRANSPLANT DATABASE
POC Contact Point: Danielle C. Sweeney, Contract Specialist,
301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate with the University of
Minnesota Medical School a six-month extension of Contract
No. N01-DK-5-2214 to provide for the uninterrupted services
of the operation of the Pancreas and Islet Transplant Database
program. This requirement is necessary to prevent a lapse in
service while the government is in the process of awarding
two new competitive procurements. This procurement is divided
into two competitive projects, (1) The Pancreas Transplant
Registry and (2) The Islet/Beta Cell Transplant Database. Authority:
41 USC 253 (c) (1). See Numbered Note 22****
CITE: (W-342 SN5083W8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: A--ATP PROPOSERS' CONFERENCES: NIST INVITES INTERESTED
PARTIES TO ATTEND PUBLIC MEETINGS TO LEARN MORE ABOUT THE ADVANCED
TECHNOLOGY PROGRAM.
POC For further information contact: Toni Nashwinter at 301-975-3780
or e-mail: Toni.Nashwinter @nist.gov
DESC: The National Institute of Standards and Technology (NIST)
invites interested parties to attend public meetings (Proposers'
Conferences) to learn more about the Advanced Technology Program
(ATP). ATP partners with industry on high-risk, high technology
research in technologies ranging from advanced manufacturing
to medicine and from advanced materials to microelectronics.
The public meetings will be held on January 30, February
1, and February 6, 2001 in Chicago, Las Vegas, and Gaithersburg,
respectively. The meetings at all three locations will be held
from 9:30 a.m.- 12:30 p.m. local time. ADDRESSES: The meetings
will be held at the following three locations: Tuesday,
January 30, 2001 Holiday Inn O'Hare International 5440 N.
River Road Rosemont, IL 60018 Tel: 847-671-6350; Fax: 847-671-5406
Thursday, February 1, 2001 Alexis Park 375 E. Harmon Avenue
Las Vegas, NV 89109 Tel: 800-582-2228; Fax: 702-796-4334
(Note: For the meetings in Chicago and Las Vegas, a block
of rooms has been reserved at the meeting locations at room
rates of $120 and $125, respectively.) Tuesday, February
6, 2001 NIST Green Auditorium 100 Bureau Drive Gaithersburg,
MD 20899-0001 If you plan to attend the meeting in Gaithersburg,
a block of rooms has been reserved at: Holiday Inn (room
rate: $95) 2 Montgomery Village Avenue Gaithersburg, MD 20879
Tel: 301-948-8900; Fax: 301-258-1940 To register for a
room for any of the three conferences, please contact the hotel
at least three weeks prior to your arrival date, and mention
that you are attending the NIST/ATP Meeting. Information
on the ATP may be obtained from the following address:
National Institute of Standards and Technology Advanced Technology
Program 100 Bureau Drive, Stop 4701 Administration Building
101, Room A413 Gaithersburg, MD 20899-4701 Additionally,
information on the ATP is available on the Internet at the
ATP website http://www.atp.nist.gov. FOR FURTHER INFORMATION
CONTACT: For further information, you may telephone Toni Nashwinter
at 301- 975-3780 or e-mail: Toni.Nashwinter@nist.gov. Requests
for ATP information, application materials, and/or to have
your name added to the ATP mailing list for future mailings
may also be made by: (a) Calling the ATP toll-free "hotline"
number at 1-800-ATP-FUND or 1-800-287-3863. You will have the
option of hearing recorded messages regarding the status of
the ATP or speaking to one of our customer representatives
who will take your name and address. If you reach ATP voice
mail, please speak distinctly and slowly and spell the words
that might cause confusion. Leave your phone number as well
as your name and address; (b) Sending a facsimile (fax)
to 301-926-9524 or 301-590-3053; or (C) Sending electronic
mail to atp@nist.gov. Include your name, full mailing address,
and phone number. These public meetings will provide general
information regarding the ATP, details on the new application
process, tips on preparing good proposals, and an opportunity
for audience questions. No registration fee will be charged.
The format and content of each of the public meetings will
be the same. Registration for the public meetings is as
follows: For electronic registration, visit www.nist.gov/conferences.
Please scroll down the NIST conference listing to find the
appropriate date. Fax registration form by 1/16/01 to Kimberly
Snouffer, 301-948-2067. Mail registration form (Exhibit
1 in ATP Proposal Preparation Kit) by 1/16/01 to NIST Conference
Office, 100 Bureau Drive, Stop 3461, Gaithersburg, MD 20899-3461.
LINKURL: www.nist.gov/conferences
LINKDESC:
EMAILADD: toni.nashwinter@nist.gov
EMAILDESC:
CITE: (W-342 SN508400)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--DEVELOPMENT OF DERMATOLOGY LEXICON
SOL NIH-NIAMS-01-03
DUE 022601
POC Kelly Mitchell-Baynes, Contract Specialist, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health, is
seeking an organization to develop and implement a standard
complete reference terminology for terms used in dermatologic
description and diagnosis to facilitate clinical informatics
research in skin disease and patient care education and teaching
in dermatology. The Contractor will develop and validate a
list of terms and their definitions, convene a panel of outside
experts to assist in the selection and definition of the terms,
and create a web-enabled application which will connect to
a searchable, updatable database. The end result will be an
Internet-based dermatology lexicon that can be accessed for
free by the public/research community. It is anticipated that
one cost reimbursement contract award will be made for a period
of four years beginning on or about August 1, 2001. The solicitation
NIH-NIAMS-BAA-01-03 will be available electronically on or
about fifteen days from the date of this notice and may be
accessed through the Internet at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm.
Proposals will be due on or about February 26, 2001. Offerors
are responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. The North American
Industrial Classification System (NAICS) code for this acquisition
is 541990. This advertisement does not commit the Government
to award a contract.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: mitchel2@mail.nih.gov
EMAILDESC:
CITE: (W-342 SN508418)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR IMPROVED HYDROGRAPHIC
DATA COLLECTION, DATA PROCESSING AND PRODUCTION TECHNIQUES
SOL N00039-01-X-2217
DUE 123101
POC LT John Tencer (619) 524-7185
DESC: The Space and Naval Warfare Systems Command (SPAWAR) in
support of the Naval Oceanographic Office (NAVOCEANO), John
C. Stennis Space Center, MS, is soliciting white papers for
innovative research and development projects in improving hydrographic
data collection, data processing and production techniques.
The goal of this research and development (R&D) program is
to identify technologies that would significantly reduce the
processing time of collected hydrographic data to be used by
NAVOCEANO. Techniques are needed to improve and quantify hydrographic
data quality on swath systems and insure the accuracy of high
resolution products at NAVOCEANO. All Offerors must have an
established and widely recognized expertise in the field of
hydrography. To save preparation costs and other resources,
offerors are strongly encouraged to submit an initial synopsis
(commonly referred to as "white paper") not to exceed 10 pages
with technical description of the effort, a preliminary schedule,
identification of risks, and a rough cost estimate. Offerors
must submit seven (7) copies of all synopsis/white papers and
must clearly reference this BAA number. The Government reserves
the right to request a proposal from any, all, part of, or
none of the white papers. Upon favorable notification the Offeror
will be invited to submit a complete proposal within 45 calendar
days of notification by the Contracting Officer. Such notification
will confirm that the offeror's white paper addresses areas
of interest and has a reasonable chance for a competitive award
based on subsequent evaluation of the offeror's full proposal.
No debriefings of white papers will occur. White papers may
be submitted at any time prior to the closing date of 31 December
2001. White papers received will be assessed on the basis of
funds availability. White papers will be evaluated through
a formal procedure encompassing an academic/technical/scientific/cost
review process. Proposers are advised that white papers and
full proposals may be viewed or evaluated by government and/or
non-government personnel, each of whom will have signed both
a non-disclosure agreement and an organizational conflict of
interest statement. All selected proposals may not be funded
due to budgetary or program constraints. Both white papers
and invited proposals will be evaluated with respect to the
following criteria in descending order of importance: (1)
Potential contribution, relevance, and impact to the Naval
Oceanographic Office's mission, as it relates to hydrographic
studies. The NAVOCEANO mission is posted on the NAVOCEANO web
site, www.navo.hpc.mil . - how the proposed work addresses
solutions to the technological problems; - the scientific
basis for the proposed solutions and advanced technology applications;
- understanding of the operational importance of solving the
technological problem. (2) Overall scientific and technical
merit; - feasibility of proposed project; - awareness of
challenges; - awareness of past and on-going research and
related applications worldwide; - potential for advancement
of scientific understanding of the problem; - degree of creativity
and innovation. (3) Capabilities, demonstrated production,
and experience - qualifications and experience of the proposed
project team; - sound management plan and experience; - adequacy
of laboratory resources; - attention to a sound transition
plan. (4) Cost and schedule realism - costs relative to
perceived benefits; - project's plans and schedule; - appropriate
budgets, levels of efforts with reasonable description of details
Numerous awards may result from this BAA. The number of proposals
funded will depend upon the quality and merit of proposals
received and available funding. There will be no formal Request
for Proposals or other solicitation with regard to this BAA,
nor does the issuance of this BAA obligate the Government to
fund any subsequently invited proposals, nor pays any proposal
preparation costs. All responsible sources capable of satisfying
the Government's needs may submit a proposal, which shall be
considered. Although no portion of this announcement is set
aside for historically black colleges and universities (HBCU's)
or minority institutions (MI's) participation, proposals are
invited from all sources. The administrative address for
this BAA is: LT John Tencer Space and Naval Warfare Systems
Command (SPAWAR), Code 02-22N 4301 Pacific Highway San Diego,
CA 92110-3127 Any administrative questions may be addressed
to LT John Tencer at (619) 524-7185, tencerj@spawar.navy.mil
. Questions of a technical nature may be submitted, by email
only, to Dr. Edward C. Mozley, email mozleye@spawar.navy.mil.
Proposals may be submitted anytime during the open period of
this announcement and should be unclassified. The Government
reserves the right to select for award, all, some, or none
of the proposals received in response to this announcement.
The Government may also only select specific tasks within a
proposal for award. The Government further reserves the right
to issue contracts, grants, cooperative agreements or other
transactions. This notice constitutes a BAA as contemplated
in FAR 6.102(d)(2).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: tencerj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-342 SN508436)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--JOINT TEST & EVALUATION
SOL F08635-01-R-0001
DUE 122000
POC Chris Slayton, Contract Specialist, Phone (850)882-4603 ext.
4526, Fax 850-882-5757, Email slaytonc@eglin.af.mil - Vicky
Dawson, Contracting Officer, Phone (850)882-4141 ext. 4635,
Fax (850)882-5757, Email
DESC: AMENDMENT 1: THE PURPOSE OF THIS AMENDMENT IS TO CHANGE
THE SIZE STANDARD FOR THE NAICS CODE. NAICS CODE 54171 SIZE
STANDARD IS CORRECTED FROM $20M TO 1,000 EMPLOYEES PER PREVIOUS
NOTICE. JOINT TEST AND EVALUATION PROGRAM REQUEST FOR INFORMATION
(RFI) The Office of the Secretary of Defense (OSD) sponsors
the Joint Test and Evaluation (JT&E) Program to conduct tests
and evaluations and provide information required by Congress,
OSD, the Unified Commands, and DOD components relative to joint
operations. Congress established the JT&E program in 1972 after
a Presidential Commission concluded that the Department of
Defense (DOD) had no capability to conduct test and evaluation
in a joint environment. Responsibility for the program falls
under the Director, Strategic and Tactical Systems (D, S&TS),
Dr. George Schneiter. The Deputy Director, Developmental Test
and Evaluation (DD, DT&E/S&TS), Mr. Richard Lockhart, directs
the program. The JT&E Program Manager is Ms. Loretta Bloomer.
The JT&E program is composed of three separate but closely
related activities. These phases include the nomination, coordination,
and consideration of the nomination for inclusion in the JT&E
program, a Joint Feasibility Study (JFS) to determine the need
and feasibility of approved nominations, and the execution
of those approved nominations that show potential for significant
improvements in joint capabilities. The objectives of the JT&E
program are as follows: (a) Assess Service system interoperability;
(b) Evaluate joint technical and operational concepts and recommend
improvements; (c) Validate testing methodologies that have
multi-Service applications; (d) Improve Modeling and Simulation
(M&S) validity with field exercise data; (e) Increase joint
mission capability, using quantitative data for analysis; and
(f) Provide feedback to the acquisition and joint operations
communities The JT&E program integrates the expertise of the
Defense science community and the experience of our warfighters
to investigate and solve complex joint operational problems.
The program applies rigorous test and evaluation methodology
to provide timely solutions applicable to the joint military
community. The competitive nature of the JT&E nomination process
ensures that the most important and operationally relevant
projects are chartered. Each Service screens its nominations
and then competes with the other Services for selection as
a feasibility study and eventually for charter as a JT&E. The
responsive decision cycle of the JT&E program, new nominations
each year, one year to complete a Joint Feasibility Study (JFS)
and three to four years to complete a JT&E, gets timely, test-based
results into the hands of the warfighter. Additionally, a completed
JT&E produces such legacy products as Joint Publications, multi-service
tactics, techniques, and procedures (TTP) manuals, and technical
reports delivered to designated organizations as well as a
database of all field test data. The Congressional concerns
that initiated the JT&E program are especially valid today.
Effective joint operations are no longer the aggregate of the
Services' stand-alone warfighting capabilities. CINCs rely
on the integration of Service capabilities, a task that each
Service cannot address individually. With its rigorous methodology,
organizational flexibility, and responsiveness, the JT&E program
is uniquely prepared to assist decision makers in solving these
difficult problems. Contractor's chosen to participate in the
JT&E acquisition will be required to provide support to both
joint feasibility studies and execution activities. The JFSs
and JT&Es are conducted at various locations throughout the
United States. The nature of the activity and the preferences
of the Service/Activity which nominated the JFS or JT&E will
dictate its location. Additionally, Test and Evaluation (T&E)
is an integral part of the JT&E program as a whole. Many T&E
activities are precursors to Joint Tests. As equipment is developed
and tested, interoperability problems, lack of tactics, techniques,
and procedures, and joint issues become known. These problems
are best addressed in the JT&E program. Additionally, the JT&E
program results in legacy products and recommended requirements
for military equipment which spawn a need for traditional test
and evaluation. Therefore, any contractor responding to the
RFI should also have T&E experience. At any given time, there
may be as many as ten different activities (JFSs and JTEs)
being supported in a wide variety of locations. Typical contractor
support includes: (1) Conduct of test and evaluation feasibility
studies and Feasibility Study Reports (FSR), (2) Development
of Program Test Plans (PTP), (3) development of data management
and analysis plans, (4) Modeling and simulation expertise,
(5) Field test execution, to include test planning and set
up, (6) Test execution, (7) data collection (including data
authentication), on-site analysis by subject matter experts,
full range of logistics, resource and administration support
to the JT&E, and preparation of test and evaluation reports
and briefings of final JT&E results. Administrative, resource,
logistics and management support to the chartered organizations
will be required. PROPOSED ACQUISITION STRATEGY: The JT&E acquisition
team anticipates award of Blanket Purchase Agreements (BPA)
through the General Services Administration (GSA) to satisfy
the DD, DT&E/S&TS JT&E requirements for five years following
expiration of the current JT&E contracts. The team has done
extensive market research which includes issuance of a sources
sought synopsis on 28 Mar 2000, one-on-one meetings with Industry,
placement of a Power Point presentation on the Electronic Posting
System (EPS), numerous searches on the GSA World Wide Web (WWW)
site, meetings and telephone communications with GSA Service
Acquisition Center personnel who manage GSA Multiple Award
Schedules (MAS) and meetings with various Government Contracting
Officers who have experience with use of GSA MASs. Market research
revealed that the JT&E requirements could best be met by use
of BPAs awarded utilizing GSA MASs and administered by the
Contracting office at Eglin AFB. After approval of the JT&E
acquisition strategy, the acquisition team plans to downselect
to approximately ten to fifteen contractors. The following
criteria for consideration will be used during the downselect
process: (1) A contractor must have shown interest in participating
in the JT&E program. Currently, forty-three contractors have
shown an interest in the program by participating in one-on-one
conversations with the JT&E acquisition team. Any additional
contractors who are interested in participation in one-on-ones
with the JT&E team should contact Chris Slayton, Contract Specialist,850-882-4141
X 4526, christopher.slayton@eglin.af.mil, Grisselle Nusimow,
Contract Specialist, 850-882-4141 X 4528, grisselle.nusimow@eglin.af.mil,
or Vicky Dawson, Contracting Officer, 850-882-4141 X 4635,
vicky.dawson@eglin.af.mil. Topics to be discussed at these
meetings include the requirement, associated risks, contracting
strategies, organizational conflict of interest, financial
arrangements and schedule. Marketing presentations are highly
discouraged. Companies are limited to three individuals. Representatives
must be authorized to speak for their company concerning all
the issues mentioned above. If your firm is interested in participating,
please request a date and time from the individuals mentioned
previously. Firms responding to this synopsis should state
whether they are a Small Disadvantaged Business, a Small Business
or a Small, Disadvantaged Woman Owned Business as defined by
FAR 52.219-1, 52.219-2, and NAICS Code 54171, with a size standard
of 1,000 employees. (2) A contractor must be on both the GSA's
MAS for Professional Engineering (PES 871) and the MAS for
Information Technology (IT 70). This criteria applies only
to the prime contractors associated with a particular team.
The team concept is clarified to mean the traditional prime-subcontractor
relationship. (3) A contractor's GSA rate schedule must be
condusive to the JT&E requirements. This criteria includes
the skill categories, the qualification requirements and the
educational requirements set forth in the GSA multiple award
schedules. The JT&E team must ensure that the required talent
pool is accessible through a contractor's GSA structured labor
rates. (4) A contractor must have significant and relevant
test and evaluation experience in an acquisition involving
two or more services. Currently, the JT&E acquisition team
contemplates a downselect of up to fifteen contractors who
meet the four criteria stated above. A pre-solicitation conference
will be held for those who are downselected. In conjunction
with the conference, a GSA training session will be offered
to all in attendance at the conference. Issuance of multiple
Blanket Purchase Agreements (BPA) is anticipated. It is anticipated
that three to six BPAs will be issued to support the JT&E program.
Consideration will be given to small and/or small, disadvantaged
women owned businesses, as well as large businesses. The schedule
for award of the BPAs is contingent upon approval of the JT&E
acquisition strategy; therefore, no actual dates will be released
with this RFI. REQUEST FOR QUESTIONS/COMMENTS/RECOMMENDATIONS:
The JT&E acquisition team requests that you submit any questions
or comments you may have concerning the aforementioned acquisition
strategy to Chris Slayton, Grisselle Nusimow or Vicky Dawson.
We especially solicit your comments and/or recommendations
in the following areas no later than 20 Dec 2000: (1) Are there
any other GSA multiple award schedules you would recommend
that we establish BPAs against? (2) Does our proposed acquisition
strategy present any significant challenges that you perceive
to be difficult for the acquisition team to overcome? (3) Is
our downselect criteria adequate and clearly stated? Also,
given that infrastructure support to this program, i.e., logistics,
resource management, etc., and other non-technical requirements
require a high degree of experience vs. formal education, are
your GSA rates, skill categories, and qualification requirements
condusive to meeting the JT&E requirements? (4) Given your
experience with the GSA, do you perceive any schedule impacts
with our proposed acquisition strategy? (5) Do we need to offer
more training opportunities to Industry? (6) Any JT&E material
requirements, such as instrumentation, equipment, targets,
and other large dollar items, that are not currently on your
GSA schedules must be added to your current schedule by modification.
Before this can occur, these items must be priced out and determined
to be fair and reasonable. Does this fact present significant
challenges? (7) Internally within your organization, are there
any significant "pros and/or cons" associated with our proposed
strategy? An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Specialist or the technical
point of contact identified above. For any other concerns,
interested parties may call the AAC Ombudsman, Fr. Mario J.
Caluda at 850-882-5558.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08635-01-R-0001&L=1182
LINKDESC:
notice
EMAILADD: slaytonc@eglin.af.mil
EMAILDESC:
CITE: (D-342 SN5083M7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--NATIONAL NEW DRIVER WORK ZONE SAFETY AWARENESS TRAINING
PROGRAM
SOL DTFH61-00-R-00029
DUE 120700
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: THIS NOTICE IS TO PROVIDE OFFICIAL NOTIFICATION THAT THE
FEDERAL HIGHWAY ADMINISTRATION HAS CANCELLED ITS SOLICITATION
NUMBER DTFH61-00-R-00029 ENTITLED, "NATIONAL NEW DRIVER WORK
ZONE SAFETY AWARENESS TRAINING PROGRAM", AS ORIGINALLY POSTED
ON MARCH 28, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTFH61-00-R-00029&L=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-342 SN5083O9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: B--FEASIBILITY STUDY FOR ADDITIONAL AN/APQ-174B MMRS
SOL USZA95-98-D-0005
DUE 011201
POC Linda Diedrich, 757-878-5223, x240
DESC: This requirement will be incorporated via a delivery order
to an existing contract. Noun: Feasibility Study for the Purchase
of Additional AN/APQ-174B Multi-Mode Radars(MMRs)for the MH-47
Special Operation Aircraft. This study will allow the Government
to make an informed decision on the feasibility of purchasing
additional MMR systems. This requirement is for a study only.
The Government does not own the drawings or specifications
to permit full and open competition. Delivery of the study
will be to the Technology Applications Program Office. Pursuant
to FAR 6.302(a)(1), the intended source is Raytheon Systems
Company, 2501 W. University Drive, McKinney, TX 75070. All
responsible sources may submit an offer which shall be considered
by the agency. Any sources requiring additional information
relative to this requirement may contact Linda Diedrich. See
Note 22
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-342 SN5083Q8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--COMMUNICATOR SUBJECT RECRUITMENT
SOL SB1341-01-R-0004
DUE 121800
POC Sharon Blue, Contract Specialist (301) 975-8831, Romena Moy,
Contracting Officer (301) 975-4999
DESC: : THIS SYNOPSIS SUPERCEDES SYNOPSIS FOR SOLICITATION NO.
SB1341-01-R-0004, PUBLISHED DECEMBER 6, 2000. The National
Institute of Standards and Technology (NIST), Gaithersburg,
Maryland, 20899, has an Indefinite Delivery Indefinite Quantity
(IDIQ) requirement utilizing procedures under the Test Program
For Certain Commercial Items, FAR 13.5. The Contractor shall
provide subjects to participate in a series of data collection
experiments with the Defense Advanced Research Projects Agency
(DARPA) Communicator Program. A detailed Statement of Work
(SOW) will be available in the solicitation package. Subsequent
task orders will be issued on a Firm-Fixed Price (FFP) basis.
The period of performance will be one (1) year from the date
of contract award, with the option to extend for two (2) additional
1-year periods. All request for a copy of the solicitation
shall be submitted in writing to the National Institute of
Standards and Technology (NIST) at the above address. This
is a 100% small business set-aside (North American Industry
Classification Code/NAIC is 54191). All potential small business
sources are invited to submit a proposal which will be considered
by the agency. The RFP packet will be available on or about
December 15, 2000. See Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-342 SN5083S5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL PR-CI-01-11624
DUE 121300
POC Point Of Contact: Linda Merryman, Contract Specialist (513-487-2037)
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to award a fixed-price purchase order for analytical
support services for a single sampling episode for the Meat
Products Industry. EPA requires approximately 16 analyses for
malathion, stirofos, and dichlorvos by EPA Method 1657; cis-
and trans-permethrin by EPA Method 1660; and carbaryl by EPA
Method 632. EPA will use the analytical data provided under
this purchase order to develop industrial effluent discharge
regulations that govern the disposal of pollutants from Meat
Products Industry sources; therefore, data produced under this
purchase order must be of highest possible quality. Laboratories
will be required to employ a comprehensive quality assurance
program, meet facilities and equipment requirements, and provide
personnel that demonstrate technical expertise in analytical
chemistry techniques. All responsible sources may submit an
offer which will be considered by the agency. Request for Proposal
Number PR-CI-01-11624 will appear on the Internet. It may be
accesed 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 anticipated that the RFP will be issued on or about December
8, 2000. Hard copies will not be available. This acquisition
is un-restricted.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Merryman.Linda@epa.gov
EMAILDESC:
CITE: (W-342 SN5083V9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--NATIONAL HISTORIC LANDMARK CONDITION ASSESSMENT REPORT
SOL N/A
DUE 010801
POC Contract Specialist Tonya Bradley, 402-221-3561
DESC: The Midwest Region of the National Park Service (NPS) is
seeking sources interested in preparing three (3) Condition
Assessment Reports for three (3) National Historic Landmark
maritime vessels in the Midwest Region: the Captain Meriwether
Lewis (dredge) in Brownville, Nebraska; the Sergeant Floyd
in Sioux City, Iowa; and the Lone Star in LeClaire, Iowa. The
NPS contemplates that the contractor shall use mechanical engineering,
structural engineering and maritime preservation knowledge
to evaluate the condition of these three vessels and to prepare
Condition Assessment Reports that document conditions, prioritizes
treatment needs, and provides estimated costs for treatment.
Each completed report shall include the following elements:
1) an introduction section that contains basic information
on the vessel, its design and uses over time; 2) a survey methodology
section that describes the inspection performed by the contractor;
3) a survey findings section that includes physical descriptions,
dimensions, and detailed descriptions of the condition of elements
on the vessel; 4) a recommendations section that addresses
each of the elements listed in the survey findings section
which require treatment; 5) cost estimates for each corrective
action; 6) appendices; 7) photographs. It is envisioned that
each Condition Assessment Report will be approximately 25-35
pages in length, typed, double spaced, and stapled. Personnel
Qualifications includes the following: 1. The Principle Investigator
is responsible for all aspects of these Condition Assessment
Reports. The Principle Investigator must have a Master of Science
degree in mechanical engineering, structural engineering, architecture
or equivalent degree from an accredited college or university,
and demonstrated experience in the field of maritime preservation.
2. Project Assistant-Although the overall responsibility for
the completed Condition Assessment Reports lies with the Principle
Investigator, she or he may utilize a Project Assistant to
accomplish the project. The minimum requirements for a Project
Assistant are a Bachelor's degree in mechanical engineering,
structural engineering, architecture or equivalent degree from
an accredited college or university. 3. Standards for Consultants-Personnel
hired or subcontracted for their special knowledge and expertise
must carry academic and experiential qualifications in their
particular area of expertise. Such qualifications are to be
documented by vitae attachments to the proposals, inclusion
of example documentation, demonstrating successful completion
of a similar project. If you are interested in this project,
respond by notifying us in writing. Mail response to the National
Park Service, Midwest Regional Office, Attention Tonya Bradley,
1709 Jackson Street, Omaha, Nebraska 68102 or fax your response
to 402-221-4251. Please include your complete company name,
point of contact, address, phone number and fax number.
CITE: (W-342 SN508413)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--DESIGN-BUILD RFP FOR THE DESIGN OF TACTICAL EQUIPMENT
MAINTENANCE FACILITY FOR THE AVIATION BRIGADE, 10TH MOUNTAIN
DIVISION (LIGHT INFANTRY) AT WHEELER-SACK AIRFIELD, FORT DRUM,
NEW YORK
SOL CBAEN-01-333
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Please disregard all amendments to this announcement
The following changes are made the CBD announcement dated
8 December 2000 Add the following: 6. Sustainable design
using an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. under A. Primary Selection Criteria delete Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design (if
applicable) The following correction is made: 2. Volume
of work previously awarded to the firm by the Department of
Defense, with the object of effecting an equitable distribution
among qualified A/E firms, including small business, HUB zone
small, small disadvantaged business and women-owned small business
and veteran-owned small business and service-disabled veteran
owned small businesses and firms that have not had prior DOD
contracts. Also, after Estimated Construction costs is
$20,000,000 to $30,000,000 delete the words "Small business,
HUBzone , small disadvanataged businesses and women owned small
business and veteran owned small businesses and service disabled
CITE: (W-342 SN5083N9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N47408-01-Q-1651
DUE 121600
POC Margaret Sundberg, Contract Specialist (202) 433-5315 or
Rita D. Palmore, Contracting Officer (202) 433-5313
DESC: SEE NOTE 22: The Government intends to contract on a sole
source basis (under the authority of FAR 6.302) with Collins
Engineers, Inc., 300 West Washington Blvd, Suite 600, Chicago,
IL 60606. This requirement is for Post Construction Award Services
(PCAS) for repairs at the KB Pier, SUBASE Bangor, WA. Collins
Engineers, Inc. did the original design level inspection and
plans/specifications.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: sundbergmc@nfesc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083O0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: C--INDEFINITE QUANTITY, INDEFINITE DELIVERY, ARCHITECT-ENGINEER
SERVICES
DUE 011001
POC Contract Specialist, Dominic D. Dennis, 505-474-1824
DESC: The New Mexico National Guard, USPFO Contracting Division
wishes to select an Architect-Engineer for an Indefinite Delivery/Quantity/A-E
Multi-disciplinary services contract. The SIC Code is 8712
and the NAICS Code is 541310. Work to be performed primarily
at NM Air National Guard, Kirtland AFB, Albuquerque, NM with
a potential for projects at various locations throughout the
state. The magnitude of each project is between $5,000 and
$250,000. This work involves multiple discipline design efforts
for maintenance, repair, alteration, construction, and studies.
The firm shall have the ability to design abatement of asbestos.
The firm shall also have the ability to perform catholic protection
surveys and catholic protection design. The cathodic protection
(CP) survey and design must be performed by a National Association
of Corrosion Engineers (NACE) accredited Corrosion Specialist,
NACE certified CP Specialist, or a registered Professional
Corrosion Engineer. This accreditation and/or registration
must have been obtained in the field of CP. The services required
shall include Type A (investigate), Type B (design) and Type
C (construction inspection). Type A Services shall include,
but not be limited to cost estimates, testing excavation, research,
examinations and taking of measurements required to obtain
data essential to the performance of Type B Services. Type
B Services shall include, but not be limited to calculations,
design, cost estimates, drawings and specifications of suitable
quality and completeness for bidding by contractors. Design
shall be based on the Statement of Work Developed by the A-E
and Government, based on the conclusions reached by exercise
of the Type A Service. Type C Services shall include but not
be limited to all labor, equipment and materials required for
construction, inspection, review of submittals and shop drawing,
as well as evaluation of material testing required by the construction
documents and normal construction practices. The contractor
may be required to perform Type C Services for projects designed
by another firm. This service shall be negotiated with the
A-E at the discretion of the Government on an optional basis.
Typical projects identified, but not limited to are as follows:
(1) Design of new roads and parking lots; (2) Upgrade aircraft
parking apron; (3) Architectural compatibility studies; (4)
Insulate various CMU buildings; (5) Design alterations to office/shop
space; (6) Replace roofs, various buildings; (7) Investigate/design
cathodic protection systems. All or part of these projects
may be funded. The design will be based on a Government provided
Project Book or Statement of Work. The following are selection
criteria or significant factors in descending order of importance.
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4) past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) location in the general geographical
area of Albuquerque, NM; (6) Demonstrate success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Performance period
will be for 1 year with 4 additional one-year options. Estimated
start date is 1 May 2001 and completion 30 April 2002. A-E
firms meeting the requirements shall submit a completed US
Government A-E SF 254 and A-E Related Services Questionnaire
SF 255 for this specific project within thirty (30) days of
this publication along with a letter of interest identifying
the project. If a current (less than one year old) SF 254 has
been submitted, a letter so stating should be submitted within
the above time frame to assure consideration, however, a current
SF 255 is still required. The SF 254/255 submission must reflect
adequate cathodic protection investigation/design capability
or the submission will be considered unresponsive. Submittal
requirements must be received not later than 4:00 P.M. on 10
January 2001. Send to USPFO for New Mexico, NMPF-AQ, ATTN:
Dominic D. Dennis, 47 Bataan Blvd., Santa Fe, New Mexico 87505.
This is not a Request for Proposal. A Firm-Fixed Price contract
is contemplated.*****
EMAILADD: dennisdd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-341 SN508345)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--MODIFICATION TO PREVIOUS CBD ANNOUNCEMENT
POC Marc Radi (619)524-7163
DESC: This submission cancels the requirement found in Submission
No. 5072F4 issued on November 21, 2000. That requirement called
for installation project support services for SPAWAR code PMW
179.
EMAILADD: RADIM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-341 SN508331)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--COMBINED SYNOPSIS/SOLICITATION FOR ONLINE DATABASES
SOL N00039R013119
DUE 122100
POC Heidi Radaford, 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-01-R-3119
and is being issued, on 6 December 2000, as a Request for Proposals.
Only written offers received by 21 December 2000 in accordance
with this solicitation will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
This Request for Proposal (RFP) is for the procurement
of on-line access for subscriptions to several databases listed
below by LOTs. Offerors are encouraged to submit proposals
for one or more LOTs, which must be submitted as separate,
independent proposals, as only those offerors submitting proposals
for each LOT will be awarded. An offeror may be awarded a contract
for more than one LOT. Any savings (administrative or otherwise)
associated with awarding more than one LOT should be specifically
identified. The requirement is for the most comprehensive
and complete searchable databases available providing current
coverage and summary of defense news, special report, DOD contract
awards and foreign military sales, and DOD press releases in
four subject matter LOTs. LOT I. US Naval Institute Military
Database, a current online searchable database providing information
on the structures and organizations of the armed forces of
the world; description and characteristics of the weapons,
systems, platforms and equipment of armed forces of the world;
and acronyms, abbreviations, and terminology used by the military.
LOT II. A current online database providing daily national
and international defense news derived from major information
and media sources (newspapers, magazines and journals, news
wires, etc.); must also include an archive of at least one
year. LOT III. Online reports providing in-depth coverage
of major timely national and international defense topics,
such as current military deployments and conflicts, weapons
developments, defense budget issues, etc. LOT IV. A current
online searchable database providing comprehensive information
(contract numbers, dollar amounts, awarding agency, description
of work to be performed, etc.) on US Defense Department contract
awards, and foreign military sales. Must have an archive of
at least one year. The proposal shall be accompanied by
a letter of transmittal and signed by an individual authorized
to commit the company to the proposal. The cover letter shall
identify all enclosures being transmitted as part of the proposal.
The letter shall reference the RFP number and acknowledge that
it transmits an offer for LOT I, LOT II, LOT III, or LOT IV
in response to the RFP. It shall state Commercial and Government
Entity (CAGE) number, and that the proposal is valid for 60
days after date of submission. Note: If the offeror does not
have a CAGE Code, it may apply for one at www.ccr.dlsc.dla.mil.
Do not delay submission of the offer pending receipt of a CAGE
Code. Award decisions will be based on a competitive selection
of proposals and will be based on the lowest price. A 2-year
(one year base period of performance with one year option),
Firm Fixed Price contract issued under the provisions of FAR
Part 12 is expected to result from this synopsis. This procurement
will provide unlimited online access for desktop users via
the World Wide Web for the following Naval organizations (including
their subsidiary sites): Site 1: Naval Postgraduate School,
Monterey, CA Site 2: Naval War College, Newport, RI Site
3: Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA Site 4: Naval Explosive Ordnance Disposal Technology Center,
Indian Head, MD Site 5: Naval Surface Warfare Center, Indian
Head, MD Requirements The following requirements will
be evaluated by the Government and are of equal level of importance
to one another: 1) Unlimited access via the Internet by
five (5) Naval sites to the databases listed above. 2) Access
must be made available to each site with choice of access and
authentication option via IP address or password/ID; the vendor
will supply blind login scripts. 3) The vendor must provide
monthly cumulative and site usage statistics by site to the
Naval focal point, to be determined at time of award. 4)
The vendor must provide system downtime warning and re-instatement
information in a timely manner, as well as provide a technical
point of contact for the Naval focal point for answering access
questions and resolving problems. 5) The vendor must provide
distribution copies of its printed publicity and marketing
materials, tip-sheets, training videos, etc. for each Naval
site; and no-cost user training if available as a standard
option or reduced cost training options via various means,
e.g., on-site, telephone, etc., if not provided as a part of
standard subscription. The projected period of performance
will be from 10 January 2001 through 9 January 2002. The projected
period of performance for the Option Year is 10 January 2002
through 9 January 2003, if exercised. Any interested vendors
are required to submit their proposals to include capability
of meeting the above requirement and price by site by 21 December
2000 via email to radaford@spawar.navy.mil or mail at SPAWAR,
Attn: Heidi Radaford, Code 0231P, 4301 Pacific Highway, San
Diego, Ca 92110. ******************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-341 SN508346)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: D--OPERATION OF THE DIRECTORATE OF INFORMATION MANAGEMENT,
FORT RILEY, KS
SOL DAKF19-00-R-0005
DUE 020801
POC Lannie Pender, Contract Specialist 875-239-0460, Julie Bowell,
Contracting Officer 785-239-0461
DESC: The following solicitation will be available on the below
cited homepages on 7 Dec 2000. Operation of the Directorate
of Information Management (DOIM), Ft. Riley, KS. DOIM is responsible
for functions including, but not limited to, all aspects of
telecommunications, automation, records management, and mail/distribution.
The Automation function includes maintaining the existing network
support architecture as it incorporates advances in technology
and upgrades in commercial off-the-shelf applications. Services
to support the purchase, allocation, and maintenance of computer
systems throughout Fort Riley. The Directorate of Contracting
anticipates issuing a Request for Proposal (RFP) on or about
2 Nov 00. This solicitation is unrestricted. The Standard Industrial
Code (SIC) is 7376, Computer Facilities Management Services,
Small Business Size is $18.5 Mil. This solicitation is in support
of an OMB Circular A-76 Cost Comparison study and may or may
not result in the award of a contract. Proposed contract is
a Firm Fixed Price with Cost Reimbursement Items, for a Base
Year and Four Option Years. See the Fort Riley Contracting
homepage for the date and time of the site visit. The solicitation
may be obtained by downloading from the Fort Riley Homepage
www.riley.army.mil/, click on Contracting, click on Open Solicitations/Quotations,
click on Open Solicitation and follow the instructions for
each solicitation. You may also locate this solicitation UPON
ISSUANCE at www.hood-ccmd.army.mil and the all Army page at
www.acqusition.army.mil. Hard copies of the solicitation will
not be issued. Please furnish this office the following information,
via e-mail, if you intend to download this solicitation; business
name, address, telephone number, fax number, e-mail address,
business size, i.e., small, large, woman owned, disadvantaged,
Tax ID Number, and your Commercial and Government Entity (CAGE)
code if known. When sending correspondence via e-mail, please
use the subject title of DAKF19-00-R-0005.
LINKURL: acqusition.army.mil
LINKDESC:
EMAILADD: penderl@riley.army.mil
EMAILDESC:
CITE: (W-341 SN508347)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION FOR
ONLINE DATABASES
SOL N00039R013119
DUE 122100
POC Heidi Radaford, 619-524-7386
DESC: This is to amend the previously posted announcement to
change one of the Naval organizations participating in the
consortium Site 3: from - Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA to - Naval Surface Warfare Center Dahlgren
Division, Coastal Systems Station, Panama City. *****************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-342 SN5083L9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--SOFTWARE UPGRADES AND MAINTENANCE
SOL SP4700-01-Q-2008
DUE 121200
POC Sharon R. Ford, Contract Specialist,(703)767-1194, Fax: (703)767-1172
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 inthis
notice, and using the Simplified Acquisition Procedures in
accordance with FAR Part 13. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is SP4700-01-Q-2008. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This solicitation is unrestricted.
The Standard Industrial Classification (SIC) Code is 7372,
$14.5M. The Contractor shall provide upgrade and support for:
ACUCOBOL GT Development System V5.0 for 20 Developers; ACUCOBOL
GT Runtime V3.2 for 900 Users; Acu4GL for Oracle V3.2 for 900
users for the Defense Commissary Agency (DECA)at Ft. Lee, VA.
All interested parties may submit proposals to the Contract
Specialist. "No telephonic responses will be accepted". The
provision 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Offerors will include a completed copy
of the provision FAR 52.212-3, Offeror representations and
certifications-commercial items, with its offer. Clause 52.212-4,
Contract Terms and Conditions, commercial items, applies to
this acquisition. Clause 52.212-5, Contract terms and conditions,
require to implement statutes or execute orders-commercial
items, applies to this solicitation.
CITE: (W-342 SN5083Q2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--VAUTOMATION TURBO 186 SYNTHESIZABLE PROCESSOR CORE
SOL DMEA90-01-R-0010
DUE 122300
POC Ana Fragoso (916) 231-1525
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation, DMEA90-01-R-0010, is issued as
a request for proposal. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The North American Industry Classification
System (NAICS) code is 334413 with a small business size standard
of 500. The Government intends to award all items on a sole
source basis to VAutomation, Inc., 6862 Santa Teresa Boulevard,
San Jose, CA 95119-1205 (408)360-2136. The authority for sole
source is 10 U.S.C. 2304 (c) (1), supplies or services are
available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All responsible sources may submit a proposal,
which shall be considered. In accordance with the Statement
of Work, Items: 0001, Vautomation Turbo 186 Synthesizable Processor
Core QTY 1 EA; 0002, Software Support QTY 1 LO, Period of Performance:
01 JAN 2001 to 31 DEC 2002. Delivery and acceptance at Defense
Microelectronics Activity, 4234 54th Street, McClellan CA 95652-2100.
The following Federal Acquisition Regulation provisions apply:
52.212-1, Instructions to Offerors Commercial; 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 Statutes
Or Executive Orders -- Commercial Items. Offers must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications -- Commercial Items. DPAS rating is C9.
See CBD note 22. Offers are due at 3:00 PM Pacific-time on
December 23, 2000 by email to Ana Fragoso at fragoso@dmea.osd.mil.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN5083Q5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE/UPGRADES
SOL SP4700-01-Q-2008
DUE 121200
POC Sharon Ford
DESC: The period of performance will be one year from Date of
Award.
CITE: (W-342 SN5083Q9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--1700 MSC.FEA MULTTASK SOFTWARE LICENSE AND 1 YEAR
OF MAINTENANCE AND ENGINEERING SUPPORT
SOL F09650-01-T-0656
DUE 121300
POC Dina Inhulsen (912)926-3135
DESC: URGENT requirement for the following: 0001 1700.MSC.FEA
Multitask Software License 1 EA $______________ 0002 Maintenance
and Engineering Support for 1 year 1 EA $______________
Statement of Work available from Dina D. Inhulsen/912-926-3135.
See Note(s) 22.
EMAILADD: dina.inhulsen@robins.af.mil
EMAILDESC:
CITE: (W-342 SN5083R4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--SYSTEM ANANLYST /PROGRAM MANAGER FOR CLASSIFIED INTELLIGENCE
AND SECURITY AUTOMATED NETWORK (ISAN) SYSTEM FOR THE FOREIGN
INTELLIGENCE OFFICE.
SOL DAAE30-01-Q-1007
DUE 122200
POC Jeffrey S. Fleming, Contract Specialist, 973-724-5742
DESC: The U.S. Army ARDC, Picatinny Arsenal, NJ has a requirement
for a System Analyst/Program Manager to design, implement and
manage a Classified Intelligence and Security Automated Network.
The developed and implemented network will maintain connectivity
to the Secret WAN SIPRNET and support ADP system security policy,
evaluation and approval accreditation responsibilities by DOD
Directive 5200,28. The contractor shall provide a System Analyst/Program
Manager that has extensive expertise in developing and administering
classified intelligence and security automated network systems.
The System Analyst/Program manager shall have a Secret Clearance
and Training level II and III DISC4 certification. The period
of performance is one year from the date of award. For the
purpose of this action the small business size standard is
18.0 million. See note #22 sole source. This Solicitation is
available for download from the following web address: http://procnet.pica.
army.mil
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1007/01Q1007.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-342 SN5083T2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEM ENHANCEMENT SERVICES
SOL 609189
DUE 122200
POC Linda S. Patterson, Contracting Officer, tel: 304-625-5537,
fax: 304-625-5391
DESC: The Federal Bureau of Investigation (FBI) has a requirement
to acquire system enhancement services in support of the National
Crime Information Center (NCIC) International Vehicle File
Project. This acquisition is restricted to a set-aside for
small business concerns. North American Industry Classification
System (NAICS) code is 541330 (Engineering Services) and the
small business size standard is $4 million in annual receipts.
This announcement is a synopsis only. A formal solicitation
(RFP#609189) is available upon written request. All requests
for solicitation RFP#609189 are to be submitted in writing
no later than 5:00pm EST on December 22, 2000 to the Federal
Bureau of Investigation (FBI), 1000 Custer Hollow Road, Clarksburg,
WV 26306, Attn: Linda S. Patterson, Contracting Officer, Module
B-3 or via facsimile at 304-625-5391 or via the Internet at
lpatters@leo.gov. A firm-fixed-price purchase order will be
issued as a result of this solicitation. Functional Requirements
are as follows: upgrading the Standard Query Language (SQL)
Server from Microsoft SQL Server 6.5 to Microsoft SQL Server
7.0; programming an existing United States National Crime Bureau
(USNCB) server to perform both NCIC 2000 compatible Vehicle
and License Plate File (QV) and Boat File (QB) queries and
NICB-bound National Law Enforcement Telecommunications System
(NLETS) NAQ transactions and return the responses to the user
through both Browser and ASF mail methods; enable the processing
of multiple Vehicle Identification Numbers (VINs) from both
the interactive Browser (main) query screen and the batch VIN
screen; enabling the processing of partial VINs from the main
query screen; activating e-mail response for queries which
reach a "time-out" status; filtering NCIC Vehicle File linked
responses from user replies; completing pre-formatted language
translation screens; extracting the NICB VIN Assist analysis
from NICB responses and match this data with the Browser user
response; and, connecting the NCIC International Project servers
to the direct NCIC link provided by the FBI. The Statement
of Work (SOW) details the requirements for documentation, system
testing, user training, after delivery support, and final product
acceptance related to the technical tasks listed above. The
server network which is being upgraded through this task order
is located in the data center of INTERPOL United States National
Central Bureau, 1301 New York Avenue, Washington, D.C. 20530.
All server development tasks will be performed at this location.
The contractor shall demonstrate technical experience in the
following Information Technology applications: Transmission
Control Protocol/Internet Protocol (TCP/IP), Simple Mail Transport
Protocol (SMTP), National Crime Information Center 2000 TCP/IP
and Bi-sync query and response format, National Law Enforcement
Telecommunications (NLETS) messaging format, National Insurance
Crime Bureau (NICB) query and response format, Microsoft Standard
Query Language (SQL) 6.5 and 7.0, Microsoft Internet Explorer
4.0 and 5.0, Familiarity with Prolifics Products and Prolifics
Report Writer, X.25 Protocol, X.400 E-mail messaging, Frame
Relay, - HTTP/asp browser-based web page development. Written
requests for the above solicitation RFP#609189 are to be received
within 15 days of this announcement (Dec. 22, 2000). No telephone
requests will be accepted.
CITE: (W-342 SN508407)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
SOL CPO-0000010
POC Jeff S. Leithead, 703-292-8242
DESC: The National Science Foundation (NSF), Division of Information
Systems (DIS), has a requirement for acquiring information
technology support services. These services include development
and maintenance for NSF's mission and administrative information
systems. These systems include: FastLane, the Award System,
the Proposal and Reviewer System, the Financial System, and
a variety of WEB applications, including NSF's Home Page. A
wide range of support will be required, including: system design
and development, changes to existing applications, database
management, data quality, security reviews and plans, risk
assessment, and technology assessment. It is expected that
multiple awards will result from this solicitation. The contract(s)
will be for one year with four one-year options to extend,
and will be IDIQ contract(s) implemented by Task Orders. Task
Orders will be awarded on a firm fixed-price or cost reimbursement,
fixed fee basis. All potential offerors should download the
solicitation from the following Website: http://www.nsf.gov/bfa/cpo/contract/sol.htm.
All amendments to the solicitation will also be included at
the Website referenced. The RFP is expected to be issued on
or about December 20, 2000. To ensure receipt of all special
notices and communications that might not be posted to the
Website, organizations should submit a notice via e-mail to
jleithea@nsf.gov indicating potential interest and providing
a return address for receipt of these communications. Telephone
requests will NOT be honored. Full and open competition is
solicited under North American Industry Classification System
(NAICS) Code 541511 "Custom Computer Programming Services."
Since this is an unrestricted acquisition, a price evaluation
adjustment will be provided for small, disadvantaged businesses.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: jleithea@nsf.gov
EMAILDESC:
CITE: (W-342 SN508428)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--SOFTWARE AND MAINTENANCE OF E-TESTER, E-LOAD, AND
E-MONITOR
SOL 5TS5701C040
DUE 121300
POC Richard Braymer, 618.398.4923
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology software and
maintenance for use by HQ AMC/FM; Scott Air Force Base, IL
62225. Requirement is for one each of the following: (1) e-TESTER,
a functional/regression testing tool and serves as the script
recorder for the entire e-TEST suite; (2) e-LOAD, emulates
multiple virtual users accessing a site simultaneously through
TrueLoad technology, and measures the effect of the load on
application performance; (3) e-MONITOR, monitors the application
after it is released to production to ensure functionality;
(4) On-Site consulting and training; and (5) maintenance for
a period of one year. Use of RSW Software, A Teradyne Company,
is being considered to satisfy the Government's requirements.
No other service provider is known to be capable of providing
comparable software and support to meet the service requirements.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference Number 5TS5701C040. NAICS Code 511210, Computer Software
Publishers, packaged, applies. Size standard is $18.0 million.
This requirement is to provide the software and maintenance
identified. Period of performance is anticipated to be December
2000 through December 2001. FAR 52.252-2 applies to this acquisition.
Full text of a clause may be accessed electronically at this
address: http://www.arnet.gov/far. FAR 52.212-1 applies to
this acquisition. FAR 52.212-2 shall apply to this acquisition.
Award shall be made based on technical capability, past performance
and cost. QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISIONS AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 13 December 2000, 1:00 p.m., Central
Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln Trail; Fairview
Heights, IL 62208. Facsimile responses are acceptable. Contact
Mara Shultz at (618) 398-4929 (voice) or (618) 229-4931 (fax)
for information regarding this RFQ.
CITE: (W-342 SN508437)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: D--MICROSOFT TECHNICAL SUPPORT
SOL N0001401R0002
DUE 122600
POC Kasey Howard ONR Code 251, (703) 696-5639 / Contracting Officer:
Lambert McCullough (703) 696-2601
DESC: The Office of Naval Research (ONR) has a requirement to
obtain technical support over the telephone for Microsoft's
entire product line, specifically Windows 2000. ONR requires
immediate technical support twenty-four (24) hours a day, seven
(7) days a week to facilitate smooth migrations into new products/versions,
product support, troubleshooting, and hot-fix issues. ONR will
require up to two-hundred (200) hours of technical support
for a one-year period. The contractor will not be on-site at
ONR. All technical support will be performed over the telephone.
This is a combined synopsis/ solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. Solicitation number
N00014-01-R-0002 is issued as a request for proposal. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The following provisions apply: FAR 52.212-1, Instructions
to Offerors Commercial (OCT 2000); FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (OCT 2000); FAR 52.212-4,
Contract Terms and Conditions Commercial Items (MAY 1999);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (AUG 2000); FAR
52.203-06, Restriction on Subcontractor Sales to the Government,
Alternate 1 (JULY 1995); FAR 52.222-26, Equal Opportunity (FEB
1999); FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1998); FAR 52.222-36, Affirmative
Action for Handicapped Workers (JUNE 1998); FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1999); FAR 52.225-03, Buy American
Act Supplies (JAN 1994); FAR 52.211-15, Defense Priority and
Allocation Requirements (SEP 1990); FAR 52.222-03, Convict
Labor (AUG 1996); FAR 52.232-33, Payment by Electronic Funds
Transfer Central Contractor Registration (MAY 1999); DFARS
252.212.7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (MAR 2000); DFARS 252.225-7001, Buy American
Act and Balance of Payment Program (MAR 1998); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (AUG 2000); DFARS
252.225-7000, Buy American Act Balance of Payments Program
Certificate (MAR 1998). Offers are due on December 26, 2000
by 12:00 Noon at the Office of Naval Research, 800 North Quincy
Street, Room 720, Arlington, Virginia 22217-5660. Faxed/E-Mailed
offers will not be accepted. Requests for information should
be directed to Kasey E. Howard at 703-696-5639.
CITE: (W-342 SN5083H9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--HAND PLANTING, HARDWOOD PLANTING AND RELEASE ON THE
BUFFALO RANGER DISTRICT
SOL FS-WOC-01-1023
DUE 011801
POC Freida L Gratz, Contracting Officer, 936-639-8517, Virginia
A. Thomas, Procurement Technician, 501-964-7298
DESC: This solicitation is for a requirements contract to furnish
all equipment, materials, supervision, transportation, labor
and supplies necessary to secure proper application of saw
methods and proper hand planting techniques to do: hand planting
of pine seedlings; hand planting of hardwood seedlings; release
of pine and hardwood areas using saws on the Ozark-St. Francis
NF's, Buffalo Ranger District, Newton County, Arkansas. This
solicitation/resulting contract is a performance-based effort
to provide the above for a performance period covering one
year and options of up to three additional years. This solicitation
will be mailed out approximately December 18, 2000 and the
Bid opening will be approximately January 18, 2001. Fax request
for this solicitation can be sent to 501-964-7268, attention:
Virginia Thomas.
CITE: (W-341 SN508332)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--FUELS ABATEMENT WORK
SOL R9-9-01-1
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Fuels abatement work (machine piling/crushing/firebreak
preparation) on the LaCroix Ranger District, Superior National
Forest, St. Louis County, MN. The work to be accomplished is
in areas affected by the July 4, 1999, wind storm. Dead, down
and severly damaged trees will be treated. Healthy live trees
would only be treated for operations or worker safety. Desired
date for starting work is approximately January 15, 2001. Completion
date is March 31, 2002. See numbered note #1.
CITE: (W-342 SN5083E7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--REMOTE SENSING AND MAPPING
SOL RFQ-GA-01-00004
DUE 011201
POC Larry LaRue, Contract Specialist, 706-355-8512
DESC: This notice amends Request for Quotation number RFQ-GA-01-00004
by adding the following evaluation criteria which will be used
to evaluate responses to the Request for Quotation. Responses
to the Request for Quotation will be evaluated against the
following factors: 1) Adequacy and completeness of a project
Quality Assurance/Quality Control Plan; 2) Past experience
with image processing with aerial and satellite photographic
and digital data; 3) Past experience with supervised and unsupervised
classificaiton techniques; 4) Past experience with image retification
and geo-referencing, accuracy assessment and ground truthing;
5) Past experience in training personnel. As a result of this
solicitation amendment, the date set for the receipt of offeres
in response to this Request for Quotation is hereby changed
to January 12, 2001. Questions regarding this amendment may
be submitted to the U. S. Environmental Protection Agency,
980 College Station Road, Athens, GA 30605, attn: Larry LaRue,
706-355-8512. All responsible sources may submit on offer which
will be considered.*****
CITE: (W-342 SN5083K3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--REMOTE SENSING AND MAPPING
SOL RFQ-GA-01-00004
DUE 011201
POC Larry LaRue, Contract Specialist, 706-355-8512
DESC: This notice amends Request for Quotation number RFQ-GA-01-00004
by adding the following additional evaluation factor to be
used in evaluating offers submitted in response to RFQ-GA-01-00004.
The follow factor is hereby added: 6) Price. The date set for
the receipt of offers remains at January 12, 2001. Questions
regarding this amendment may be submitted to U. S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
attn: Larry LaRue, 706-355-8512. All responsible sources may
submit and offer which will be considered.*****
CITE: (W-342 SN5083K4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE PLANTING, MALHEUR NATIONAL FOREST
SOL RFP-4-01-05
DUE 021401
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: This project consists of planting conifer and hardwood
trees on the Malheur National Forest; approximately 387 acres
conifer, and 1800 hardwood trees on Blue Mountain District,
577 acres on Burns District, 109 acres on Snow Mountain District,
564 acres conifer, and 1200 aspen trees on Prairie City District.
Work is expected to start approximately Mid April or as weather
and site conditions allow. Federal MSPA and Oregon Farm/Forest
Labor Licence required. This is a Performance Based Contract
and the submittal of a proposal is required. This project is
totally set-aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-342 SN5083S1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE PLANTING
SOL RFP R1-14-01-012
DUE 121800
POC Ignacio Valenzuela 406-293-6211 ext 7683
DESC: Offers are being solicited for Hand Tree Planting on the
Rexford, Fortine, and Libby Ranger Districts of the Kootenai
National Forest, Lincoln County, Montana, for 2001 with an
option to renew for 2002. Project consists of the following
estimated quantities: approximately 445,000 seedlings for 2001;
approximately 570,000 seedlings for 2002. Estimated start work
date is 4/15/01, complete in 45 days. All responsible sources
may submit an offer which will be considered. See numbered
notes 1 and 26.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-342 SN5083W6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: F--MICROBIAL (MOLD) REMEDIATION
SOL RFP 504-01-007
DUE 122200
POC Sheila Kiker (806)354-7846 fax (806)354-7875
DESC: The above solicitation number has been run under the classification
code Z--Maintenance, Repair or Alteration of Real Property.
This was sent via internet on December 7, 2000. The correct
classification code is F-Natural Resources and Conservation
Services.
CITE: (W-342 SN508415)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: F--MICROBIAL (MOLD) REMEDIATION
SOL RFP 504-01-007
DUE 122200
POC Sheila Kiker (806)354-7846 fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation number: RFP 504-01-007. This solicitation
document and incorporated provisions are those in effect through
FAC 97-20. Contractor shall supply or sub-contract for all
services and materials associated with "Microbial Remediation
at the VA Medical Center, Amarillo, Texas. Broken steam pipe
lead to area becoming covered with mold. Repair of defective
pipe has been conducted. Presence of fungi on building materials
was identified with visual assessment. Contamination is considered
extensive. HVAC Systems are not affected. Exhaust fan and
heaters in the area have been shut down. Containment of the
affected area has been completed using plastic sheeting. Bulk/surface
sampling results identified Aspergillus versicolor and/or
Stachybotrys chartarum. The simplest and most expedient remediation
that can be safely and reasonably removed by proper standards
for fungal contamination should be used. Requirements: 1.
Removal and replacement with like materials for approximately
744 square feet of 5/8" gypsum board; 75 linear feet of fire
caulking at the gypsum board wall and 744 square feet of fiberglass
insulation. 2. Removal and replacement with like materials
pipe insulation (1 1/2" 3" diameter) from approximately 706
linear feet of piping as follows: HPS - 3" pipe, 114 l.f.
of 2 1/2" thick insulation. PC - 1 1/2" pipe, 100 l.f. of
3/4" thick insulation. CH - 4" pipe, 100 l.f. of 2" thick
insulation CHR - 4" pipe, 100 l.f. of 2" thick insulation
HWH - 2 1/2 " pipe, 118 l.f. of 1 1/2" thick insulation HWH
- 3/4" pipe, 46 l.f. of 1" thick insulation HWHR - 1 1/4"
pipe, 128 l.f. of 1 1/2" thick insulation 706 linear feet
of piping requiring re-labeling approximately every 20 l.f.
If penetration at pan is fireproof sealed, remove pipe insulation
only to underside of pan. If penetration is not fireproof
sealed at underside of pan, remove pipe insulation to approximately
1" above top of pan. 3. Treatment or removal of fungal contamination
from approximately 175 sq. ft. of fireproofing on steel support
beams. Replacement/supplementation of fireproofing to maintain
integrity of steel support beams. 4. Manual Cleaning (Wipe)
of effected areas, including galvanized tin ceiling/floor
pan surfaces and concrete walls using appropriate biocide
treatment. 5. Heavy mil plastic sheeting be used to cover
ground (gravel) and collect debris. 6. MSDS for any anti-microbial
applications or biocide treatment to be provided by contractor.
VA reserves the right to review and approve biocide selected.
7. Provide exhaust fan with HEPA filter to generate negative
air pressure in affected area for remediation period. 8. Provide
for third party background (initial) and clearance (post remediation)
air monitoring for fungi utilizing an AIHA accredited laboratory
(Environmental Microbiology Laboratory Accreditation Program,
EMLAP) and must participate in quarterly proficiency testing
(EMPAT). Testing to be conducted in affected area, the non-contaminated
side of the barrier, and of outside air. Third party visual
inspection should be accomplished of internal surfaces during
project. 9. Provide proper isolation barriers for containment
area to ensure fungal contamination is not released into adjacent
uncontaminated occupied areas of the building. 10. PPE for
workers, appropriate for given contaminants encountered during
the project, will be supplied by contractor. Space is available
for decontamination room. 11. Provide appropriate documentation
(waste manifest) for waste disposal in compliance with local,
state, and federal requirements and in a method satisfactory
to owners. 12. Project final written report will be provided.
13. Contractor will comply with applicable OSHA and EPA Regulations.
14. Provide remediation following New York City Department
of Health, Bureau of Environmental and Occupational Disease
Epidemiology, "Guidelines on Assessment and Remediation of
Fungi in Indoor Environments" located at web site www.ci.nyc.ny.us/html/doh/html/epi/moldrpt1.html
Provision 52.212-1, Instructions to Offerors Commercial Item
applies to this solicitation. Provision 52.212-2, Evaluation--Commercial
Items is included and the following evaluation criteria will
be used. 1. Technical, Past Performance, and Pricing. Offerors
will only be considered that have mold abatement experience.
A detailed schedule of work must accompany proposal. Offeror
must include a copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions commercial Items applies, no addendum
added. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies which includes the Service Contract Act. Site visits
can be requested. The proposals are due on or before Novemeber
22, 2000, not later than close of business (2:30pm CST). Contact
will be Sheila R Kiker, (806)354-7846 or fax (806)354-7875.
NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-342 SN508419)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
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: F--LIGHTNING DATA
SOL LD-0001
DUE 122100
POC LaMar Carlson 301-713-0839x196
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS), Silver
Spring, Maryland is seeking sources for a planned acquisition.
The NWS and other Government agencies need real-time lightning
strike parameters and system status information (collectively
termed "data" or "lightning data"). Responses to this sources
sought synopsis shall be submitted within fourteen days of
publication the CBD to the following address: U.S. Dept of
Commerce/NOAA, Acquisition Management Division/IT Contracts
Branch, 1305 East-West Highway, Room 7604, Silver Spring, Maryland
20910, ATTN: LaMar Carlson. Reference "Lightning Data" in the
subject line of your response letter. A draft statement of
work (SOW) will be available for review and comment approximately
Dec 12, 2000 at the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML,
the draft SOW is posted under the title "Lightning Data". This
is a sources sought synopsis. This announcement is an attempt
is identify interested sources only. This is not a solicitation
announcement for proposals and no contract will be awarded
pursuant to this synopsis. Furthermore, the Government will
not pay for information received in response to this synopsis.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-342 SN5083N2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: H--CHEMICAL ANALYSIS AT TRACE AND ULTRA-TRACE CONCENTRATIONS
OF WATER, SEDIMENT, TISSUE AND OTHER SAMPLES FOR IDENTIFIED
TARGET ANALYTES.
SOL N/A
POC Elena Gertes, Contract Specialist (619) 553-5347
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
SAN DIEGO) intends to issue a sole source modification to Contract
N66001-96-D-0050 with A.D. Little, Inc. to extend the period
of performance by six months, from February 1, 2001 to July
31, 2001. The total estimated level of effort for this extension
is 4,500 hours with a total estimated cost plus fixed fee of
$212,000. The contract supports the Environmental Sciences
Division of SPAWARSYSCEN SAN DIEGO and provides for chemistry
analyses of water, sediment and tissue at trace and ultra-trace
concentrations. A solicitation will not be issued for the
proposed action.
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN5083Q1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--190400000005
SOL 190400000005
DUE 121300
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate a Sole Source Contract with Kofile, Inc. To provide
Maintenance Services for the following Analytical Equipment
at 1 each (UNLESS NOTED), Catalog numbers. *8921074 IL IMF
& RP MVS/8250 License, * 1205830 Access Terminal, *1020882
Printer Model P120, *8171662 KAR 6500 Tape Drive Mod 8MM, *1205830,
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, *1205830 Access Terminal, *8494775 Index Mgmt Sys/PC
Lan 3430, *1958065 Memory Upgrade 3430-16/PC Lans, *1958065
Memory Upgrade 3430 - 16/PC Lans, *8240954 Memory Mod 3430-16/PC
Lans, *8442329 Software License PC Lans 3430, *8995930 Uninterruptable
Power Supply 4098, *8583502 Network Card Mod E Twisted Pair,
*8524902 Terminal Contraol Mod 16/PC Lans, *8977167 PC Lans
16 User License Renewal, *1327808 PC Lans Disk File Mod 3430-2.0,
*1205830 Acess Terminal, *1205830 Access Terminal, *1205830
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, * 1205830 Access Terminal, *1205830 Access Terminal,
*1205830 Access Terminal, *1205830 Access Terminal, *1205830
Access Terminal, *1205830 Access Terminal, *1205830 Access
Terminal, *1205830 Access Terminal, *1205830 Access Terminal,
*1205830 Access Terminal, *1205830 Access Terminal, *1205830
Access Terminal, *1205830 Access Terminal, *125830 Access Terminal,
*1205830 Access Terminal, *1205830 Access Terminal, *1205830
Access Terminal,*8498461 Kodak Datacapture Software License
Renew, *8234122 KAR Communication Modem, *8498461 Kodak Datacapture
Software License Renew, *8234122 KAR Communication Modem, *8498461
Kodak Datacapture Software License renew, *8234122 KAR Communication
Modem, * 8498461 Kodak Datacapture Software License Renew.
Services must be provided on-site to the Technical Account
Manager located at the ATF Falling Waters, WV 25419. This will
be awarded on "All or None" bases. Delivery shall be F.O.B.
Destination to the Rockville Laboratory. This award will be
made utilizing the Simplified Acquisition Procedures under
FAR Subpart 13.5. All interested parties must submit a technical
proposal that demonstrates capability to provide maintenance
services to the Kofile, Inc. Equipment including cost, and
acceptance of payment via EFT. Quotes are acceptable by mail
or fax to (202) 927-8688 Attn: Angel C. Matthews-Warren. Telephone
requests will not be accepted. If no responses are received,
the award will be made to Kofile, Inc. 1225 Jefferson Road,
Rochester, NY 14623. No solicitation document exists***** April
A. Lowe Contracting Officer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=190400000005&L=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-341 SN508333)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--MAINTENANCE AGREEMENT FOR LAB EQUIPMENT
SOL DAAD21-00-T-0018
POC Retha Sprinkle, Contracting Office, 870-540-4092
DESC: Notice of Intent to award a Sole-Source Purchase Order
under the Authority of 10 U.S.C. 2304 (c). This requirement
is for Maintenance Support for existing Perkin-Elmer Laboratory
Equipment. The Government extends to award this acquisition
utilizing Simplified Acquisition Procedures to the above stated
company. Maintenance Services to include labor, equipment,
and transportation for a period of one-year for Perkin-Elmer
Model Numbers 5100ZL Atomic Absorption Spectrometer System,
Plasma 2000 Inductively Coupled Plasma Spectrometer System,
and Lambda 2 UV-VIS Spectrometer. This is a Notice of Intent
to award a Maintenance Agreement, and is not a request for
competitive quotes. Proposed award date is approximately 30
December 2000. SOLICITATION NUMBER DAAD21-00-T-0018, QUANTITY:
ONE-YEAR, F.O.B Destination, Pine Bluff Arsenal, Arkansas.
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-341 SN508335)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SIMULATOR,SYNCHRO, IN REPAIR/MODIFICATION OF
SOL N0038301QP184
DUE 011601
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-222-5162-BY, Ref Nr 0017822-01, Qty 24 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Award of a purchase
order is anticipated. Because the articles to be repaired are
highly specialized parts, and due to the unavailability of
drawings or other data, only Harris Technical Services (0C9D4)
is being solicited for this requirement. Any interested parties
should contact NAVICP source development at 215-697-5717 for
information regarding technical qualification for future procurements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-803 REPAIRS
SOL DABT57-01-R-0004
POC Contract Specialist Judy Jones (757)878-5568 (Site Code DABT57)
DESC: Programmed drydocking, cleaning, painting and repairs to
the US Army Reserve Vessel Large Tug (LT)803 stationed at Baltimore,
Maryland, with dimensions as follows: (1) Length Overall: 128
Feet 4 Inches; Beam: 36 Feet; Mean Draft Light: 14.5 Feet;
Mean Draft Heavy: 17 Feet; Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on or about 1 Feb 01. There is a $22.00 NON-REFUNDABLE
charge for the first set of specifications and a $12.00 NONREFUNDABLE
charge for each additional set. To order, make company check
payable to: Superintendent of Documents, and sent to Defense
Automated Printing Service, Attn: Bid Spec Desk, Bldg 655,
Fort Eustis, Va 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $17.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757)878-4542.
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA
CITE: (W-342 SN5083J3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) ISOLATION WARD INSTALLATION
SOL N31980-00-R-4283
DUE 120700
POC Bea Appling at (619) 553-7678 or Fax at (619) 553-7774
DESC: The purpose of Amendment 0004 is to answer questions and
request for clarifications pertaining to solicitation N31980-00-R-4283
as follows: (1) CLARIFICATION: Amendment 0002 states that the
contractor shall develop preliminary drawings and submit to
ABS and USCG for approval. We have determined that approximately
10 drawings need to be developed. It will take approximately
6 weeks to complete these drawings. (1) ANSWER: The period
of performance is hereby extended through 16 March 2001. (2)
CLARIFICATION: A ship check is required because the sketches
provided are in several cases different from the reference
drawings. (2) ANSWER: The ship is available for a ship check,
contact the First Engineer at (619) 556-3274. (3) QUESTION:
Can production work commence on the isolation ward installation
before ABS and USCG approval of preliminary drawings? (3) ANSWER:
Yes, any new changes identified during the approval process,
will be the subject of a modification to the contract. (4)
QUESTION: Do sketches provided conform to ABS and USCG rules?
(4) ANSWER: Sketches have not been submitted to ABS/USCG for
approval. (5) QUESTION: Item 801, page 801-11, paragraph 7.26.2,
specifies a functional test. Are there any special test procedures?
(5) ANSWER: There are no special procedures except that the
functional test should ensure that the isolation ward functions
properly. The onsite MSCREP may require a dry smoke test. All
other terms and conditions of the solicitation remain unchanged.
LINKURL: www.neco.navy.mil
LINKDESC:
INSTALLATION
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083N8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--VEHICLE OPERATIONS, MAINTENANCE, AND ANALYSIS SERVICES
SOL F01600-00-T0609
DUE 122200
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
334-953-3543, Email lynna.craven@maxwell.af.mil - Shirley Duncombe,
Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: This is a definitive update to the previous sources sought
for this project. This project will only consist of a basic
period not to exceed 6.5 months beginning 1 April 01 and concluding
15 Oct 01. There is no potential for a follow on contract after
the performance period ends. A solicitation is not presently
available; however, the Statement of Need (SON) was previously
presented for industry comment. The Government would like to
know based on this information if there is still an interest
for the project within industry. Please consider all factors
when submitting an interest, such as, start up costs, lack
of time for amortization, and other significant financial impacts.
Interested parties are asked to submit financial disclosure
that would demonstrate ability to sustain operations for at
least three months while awaiting payment from the Government
should an award be made. This information is necessary and
without which serious inquiries will not be entertained. Please
do not send an interest in project without sending financial
capability. Such information will become part of the evaluation
criteria once a solicitation is made available. All information
provided will considered proprietary and not released to the
public unless made part of the contract file and releasable
under FOIA. Statements of interest and other requested information
is due no later 22 Dec 01 at 2:00 pm SCT. Electronic submissions
are acceptable. Point of contact for this issue is Ms. Lynna
Craven, 334-953-3524, FAX: 334-953-3543, or email lynna.craven@maxwell.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-00-T0609&L=512
LINKDESC:
notice
EMAILADD: lynna.craven@maxwell.af.mil
EMAILDESC:
CITE: (D-342 SN5083R5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR STAR (WAGB-10) PROCURMENT OF CPP PARTS
SOL DTCG85-01-R-625105
DUE 121100
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract with Wartsila NSD North America
(original manufacturer) to provide long lead time parts for
repair of the Controllable Pitch Propeller System during the
dry dock availability of the USCGC POLAR STAR (WAGB 10). This
solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program. Solicitation will be
issued on or about December 11, 2000 with a proposal closing
date of 11 December 2000. Required Delivery Date is 30 April
2001. This is a sole source commercial solicitation. For further
information concerning the acquisition, contact the Contracting
Officer listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625105&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-342 SN5083Y2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: J--MAINTENANCE, REPAIR, & REBUILDING OF EQUIPMENT
SOL N00421-01-Q-0089
DUE 122200
POC Christopher Murphy, Contract Specialist, (301)757-8939
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, Maryland has a requirement to procure maintenance
services from I2 INTELLIGENT EBUSINESS SOLUTIONS for the AAIPT
web based obsolescence predictions tool, specifically for the
electronic components, alert notifications, and access to research
databases. This type of service is a critical element in the
AAIPT nine step process for performing obsolescence assessments
for Navy and Marine Corps weapons systems. The data derived
is used to provide program managers with an accurate assessment
of current and future component obsolescence, allowing evaluation
of the most cost-effective solution. I2 is the only known company
which offers obsolescence management tools in a web-based format.
This unique web-based access allows the team to receive obsolescence
updates from a multitude of small suppliers and even access
the obsolescence tools while on the road. This is a notice
of intent to request a proposal from and negotiate with I2
INTELLIGENT EBUSINESS SOLUTIONS, 22687 Old Canal Road, Yorba
Linda, CA 92887 on a sole source basis. I2 has been identified
as the only responsible source capable of meeting the Government's
requirements since they are the original developers of Tactrac
Obsolescence prediction service and software and own specific
data rights on the technology. It is anticipated that a maintenance
services contract will be awarded to I2 for a period of performance
of twelve months. For information regarding this CBD announcement,
please contact Mr. Christopher Murphy, NAVAIR Contract Specialist,
at (301) 757-8939 or e-mail at MurphyCW@NAVAIR.Navy.mil. Responses
to this synopsis should be received before 19 December 2000.
EMAILADD: MurphyCW@navair.navy.mil
EMAILDESC:
CITE: (W-342 SN5083Y7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--FIRE ALARM MAINTENANCE AND REPAIR
SOL 678-10-01
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ 85723, intends to negotiate a sole
source commercial service contract with Copperstate Fire Protection,
Inc., 7310 N. 108th Ave., Glendale, AZ 85307, under the authority
of Federal Acquisition Regulation 6.302, for fire alarm system
maintenance and repair. Service shall include quarterly inspections
to ensure compliance with current National Fire Protection
Association (NFPA) Code 72 and Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) standards for NOTIFIER
system, Gamewell and Pyrotronics-MXL interfaced with NOTIFIER.
The contract shall be for a base year with 4 one year renewal
options. NAICS code 561621 applies to this procurement. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals, which may
be faxed or e-mailed, by close of business (4:30PM local time)
on 12/26/00. A determination by the Government not to compete
this proposed action based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-342 SN508425)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR EMERGENCY GENERATOR
UNITS AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-00-R-2169
DUE 012501
POC J. Shimoda, (808) 474-3385
DESC: Maintenance and Repair Services for Emergency Generator
Units at Various Locations, Oahu, Hawaii. The Contractor shall
provide all the labor, transportation, equipment, materials,
tools, supplies, and supervision needed to 1) Manage the contract
by establishing a program to monitor, record, control and maintain
the contract's quality standards and progress; 2) Conduct the
specified Preventive Maintenance Inspection and Service, (PMIS)
work on the emergency generator units on a regular scheduled
basis; 3) Respond to Service Calls to assist/advise and/or
perform repairs (up to 1 hour total labor effort and $50 total
direct material costs) to Government personnel troubleshoot,
arrest, adjust, and/or restore any of the listed emergency
generating units to proper operating conditions; 4) Redo all
unsatisfactory services and repair all damages caused by the
Contractor's negligence or misuse, to the satisfaction of the
Contracting Officer and at no additional cost to the Government.
All work on the diesel engine (along with its fuel, lubricating,
cooling, and starting auxiliary systems) and the generator
up to (but not including) the automatic transfer switch are
within scope of this contract. The 27 emergency diesel generator
units covered under this contract provide power backup support
for sewage lift station pumps. The generator units vary in
sizes as well as manufacturers. The North American Industry
Classification System (NAICS) is replacing the Standard Industry
Code Classification (SIC). The NAICS Code for this procurement
is 81131 (previously SIC Code 7699). The contract term will
be a base period of one year plus four option years. The total
term of the contract, including all options, will not exceed
60 months. If the Government does not award a follow-on contract
in time, the Government may require the Contractor to continue
performance for an additional period up to six months under
the Option to Extend Services clause. In either case, the Government
will not synopsize the options when exercised. This is a new
procurement. It does not replace an existing contract. No information
exists on prior contracts. Offerors can view and/or download
the solicitation at http://esol.navfac.navy.mil/ when it becomes
available. The solicitation utilizes source selection procedures
which require offerors to submit past performance and experience
information, and price proposal for evaluation by the Government.
Proposal receipt date is approximate. *****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-342 SN508439)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N68936-01-R-0021
POC Jaime Rios, Contract Specialist, 760-939-8703 fax 760-939-8186
or Mary Jacobs, Contracting Officer, 760-939-6043, riosjt@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, is soliciting proposals on a sole source basis
to Diatech, Inc., to award a one year plus 4 option years Time
& Materials Requirements Indefinite Quantity Indefinite Delivery
contract for Radar Cross Section (RCS) technical and engineering
support to the Naval Air Warfare Center Weapons Division RCS
test facilities and the Low Observable Technology Special Programs
Office (LOTSPO). The contractor shall: provide NAWCWD RCS customers
with concepts for implementing RCS testing on unique individual
target hardware based on the capabilities of the RCS test facilities
and radar capabilities, evaluate hardware and software performance,
troubleshoot problems, provide hardware upgrades as required
to meet customer requirements, identify replacements for obsolete
hardware and components, identify workarounds to unexpected
hardware/software failures, provide software upgrades to the
RCS radar operating systems and data reduction/analysis software
suites, conduct configuration support involving all aspects
of RCS including proposed system upgrades, unique test setups,
range stability, system uncertainties, calibration targets
and techniques, technical analysis of customer requirements,
and changes affecting hardware/software setups and profiles,
and perform Range Systems Engineering tasks directed at improving
the performance of the RCS radars, target positioning equipment,
and data reduction systems used at the NAWCWD RCS facilities.
Diatech possesses a unique understanding of the RCS range design
capability, including Bistatic repeater design, ELAN radars,
requirements definition for technical capability. Diatech is
the only known firm knowledgeable about the existing Etcheron
Valley RCS range systems, configurations, performance, capabilities,
that does not also develop products tested at the facility.
Diatech offers independent analysis of Etcheron Valley range
items under test, test configurations, procedures and analysis
of test data quality. Award will be made on or about 22 Jan
2001. All responsible sources may submit a proposal, which
shall be considered by the agency. Numbered notes 22 and 26
apply.
CITE: (W-342 SN5083M2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: M--NASA CONTRACT FOR THE NASA HQ AUDIO VIDEO CENTER
SOL jlb5003
DUE 122200
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a 4-month contract on a sole source
basis to StellaCom, Inc. This contract is required to continue
critical production, operations, and maintenance support services
for the NASA Public Affairs office, while a new competitively
awarded contract is being processed. Support services for this
requirement include: audio/video production operations; radio
and television productions; audio and video operations and
engineering; audio and video library operations and management;
and repair, service and maintenance of the facility's equipment.
NASA/HQ intends to procure the services under this requirement
from StellaCom, Inc. The statutory authority for this sole
source action is U.S.C. 2304(c)(1)-Only One Responsible Source.
Award of this contract to any other source would reslut in
unacceptable delays. However, companies who believe they can
provide these services without any detrimental impact to the
NASA Public Affairs operations should fully identify their
interest and capabilities within 15 days from the date of publication
of this synopsis. Interested organizatons 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, December 22, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the Government. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#jlb5003
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN5083M6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: N--INSTALL MOTORIZED GATES
SOL Reference-Number-FA441600R0055
DUE 121400
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax 301-981-1912,
Email
DESC: . The contractor shall provide all labor, plant, materials,
equipment, and transportation as required to install two gates
with operators and one operator for existing iron gate on Andrews
AFB, Maryland. The work shall consist of, but not be limited
to, performing all electrical hookups and installations to
ensure proper operation and installation in accordance with
the manufacturers installation procedures so as not to void
any manufacturer warranties. Work shall comply with applicable
government and commercial standards in accordance with National
Electrical Code (NEC). All gate openings will be adequate for
two-lane use. All gates will have loop detectors, to cause
gate to open automatically if approached from controlled area
side, and to close after vehicle clears gates. All gates will
have manual disconnect capability as accessed from the controlled
area side. All card readers will be connected to communication
links for real time control or updating from remote station.
All card readers, encoders and related equipment shall be compatible
with the existing computer hardware and software presently
used at the Andrews AFB visitor center. All card coding equipment
for coding line badges, must also be provided in this project
(Security Forces Visitors Center). Ensure each gate has a manual
override system installed. Provide Andrews AFB, Maryland with
a heavy commercial type warranty for each gate. Employ method
of running conduit under pavement by bore rather than cut and
patch unless space requires otherwise *(DV area only). Return
grounds and pavement to previously existing condition. Dispose
of all materials not used or re-used in the project. This is
not a request for proposal, but for informational purposes
only and not to be construed as a commitment by the Government.
Please provide any information not later than 14 Dec 00 to:
89 Contracting Squadron, Attn: Capt Ingram, 1419 Menoher Drive,
Andrews AFB, MD 20762 or e-mail: Antoinette.Ingram@andrews.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FA441600R0055&L=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-342 SN5083K1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--CT SURGERY SERVICES
SOL N62645-01-R-0002
POC Robin C. Morton, 301-619-3121
DESC: The Naval Medical Logistics Command has a requirement for
the service of one (1) full-time Cardio-Thoracic Surgeon, one
(1) Cardio-Vascular Perfusionist, and one (1) Cardio-Thoracic
Operating Room Registered Nurse for a base period (01 Aug 01
through 30 Sep 01) and four option years for a total of five
years. Services will be performed at the National Naval Medical
Center, Bethesda, MD. A firm-fixed-price personal service contract
is contemplated. Point of contact Naval Medical Logistics Command,
Attn: Robin Morton, Code 02, 1681 Nelson Street, Fort Detrick,
MD 21702-9203; phone (301) 619-3121; fax (301) 619-6793. All
responsible sources may submit an offer which will be considered.
No RFPs will be mailed to offerors. The RFP and all amendments
will be posted to the internet at http://www-nmlc.med.navy.mil
when released in December 2000.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
CITE: (W-342 SN5083R9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ405-0010
DUE 013001
POC Norman Ward, RCS, 859-253-8880
DESC: The Federal Bureau of Prisons, Cumberland, MD.,
intends to award a firm-fixed price requirements type contract
for Optometry. These services shall be provided to the inmate
population at the Federal Correctional Institution and Federal
Prison Camp. The successful contractor shall perform duties
and procedures consistent with the field of Optometry. This
requirement is a 100% small business set-aside. The institution
anticipates the need for eight (6) sessions per month. Each
session to be three (3) hours in length. This is contractual
position and will not exceed 30 hours in a given week. The
anticipated period of performance will be from award, tentatively
3/1/2001 through twelve months. Additionally, the contact shall
provide for four (4) twelve month option periods. The anticipated
release date of this solicitation is December 28, 2000; closing
January 30, 2001. All responsible sources may submit written
requests for consideration. Solicitation requests may be submitted
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, attn:
Norman Ward, Regional Contract Specialist. Fax requests will
be accepted at (859)253-8882; e-mail to ndward@bop.gov. Please
include an e-mail address with your request. Requests by phone
cannot be accepted.
CITE: (W-342 SN5083T7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--OPERATIN ROOM NURSES
SOL RFP 658-21-01
DUE 122200
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
DESC: This modification is needed to clarify that proposal due
date for submitting an offers is the close of business Friday,
December 22, 2000 (4:30 p.m. local time), and that the VAMC
Salem, Virginia may make multiple awards from this solicitation
in accordance with Federal Acquisition Regulation 52.216-27
- Single or Multiple Awards. In addition, no contract award(s)
shall be made from this solicitation until after the closing
date for receipt of offers (Friday, December 22, 2000).
CITE: (W-342 SN5083U3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PRIMARY CARE SERVICES, COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFQ 600-030-01
DUE 021201
POC Tanya Jimenez, (562)961-8053
DESC: The Department of Veterans Affairs (VA) San Diego Healthcare
System, an entity of the Veterans Integrated Service Network
(VISN) 22, has a requirement for Contractor-provided Health
Care services (i.e. community based outpatient clinic), to
be located within El Centro, CA area. The Contractor shall
provide Primary/Preventive Care services at the Contractor's
facility to eligible veteran beneficiaries. The ideal location
is located within the Imperial Valley and Brawley communities.
It is anticipated that the facility would be providing medical
care to approximately 500 veteran patients by Year 5 of contract
with base year period and four option year periods. Services
required under this solicitation are determined to be commercially
available. Contractor's personnel shall be subject to the same
quality assurance standards in meeting or exceeding National
Standards as established by JCAHO. All businesses are encouraged
to reply (NAICS 621111, $7.5m). Solicitation will be issued
on/about January 12, 2001, with responses due on/about February
12, 2001. All requests for a copy of solicitation shall be
in writing to: Tanya Jimenez, Network Business Center (NBC/SP),
Bldg. 149, 5901 E. Seventh St., Long Beach, CA, 90822. Requests
can be faxed to (562)961-8067.
CITE: (W-342 SN508402)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: Q--MEDICAL SURVEILLANCE TESTING
SOL W25KYC-0318-N003
POC Contract Specialist SSG Denise Keim (717) 861-8752
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. The solicitation number as shown in this announcement
is a Request for Proposal (RFP). The items required include
but are not limited to. The contractor to provide labor, tools,
supervision, equipment, and supplies to provide periodic Job-Related
Medical Surveillance services for the Pennsylvania Army National
Guard at four locations within the Commonwealth of Pennsylvania.
The locations are; 1) State Safety Office, Building 11-9, FTIG,
Annville, PA; 2) CSMS-WEST, 835 5th Ave., Coraopolis, PA; 3)
AASF-JST, 197 Airport Rd, Johnstown, PA; 4) Biddle Armory,
2700 Southampton Rd, Philadelphia, PA. All services shall be
performed in a mobile lab owned and operated by the contractor
unless the government has determined a fixed site. The following
are the minimal services required at each location: Laboratory
To include drawing of blood and disposal of all waste products
generated by each blood draw (i.e; used needles, vacutainer
waste). These waste products will not be disposed of at the
testing site. The contractor will complete the following blood
tests: Complete Blood Count, SGOT/SGPT, Electrolytes, BUN/Creatinine,
Glucose, and Cholesterol including HDL/LDL Ratio and Cardiac
Risk Analysis, Triglycerides, PSA (Males 50 & older). Results
of each test will be reviewed by the contractor's physician.
Pulmonary Function testing FVC (Forced Vital Capacity) FEV1
(Forced Expiratory Volume at 1 second) and FEV1/FVC ratio.
Test results will include 3 acceptable loops showing FVC, FEV1,
and FEV1/FVC ratio. The contractor's physician will determine
each employee's qualification to wear a respirator within the
workplace (i.e; establish respiratory certification) based
on physician's criteria IAW OSHA 1910.134. Vision Exam Include
distant and near visual acuity, depth and color perception
testing. Vital signs Includes height, weight, blood pressure,
and pulse. Audiogram Contractor will provide air conduction
tests to all noise-exposed personnel at 500, 1000, 2000, 3000,
4000 and 6000 Hz in both ears. The audiometric tests will be
administered by trained certified personnel using the DOHRS-HC
system when available. The audiometric results will be reported
through DOHRS-HC audiometric system when available. Training
will be provided to contractor personnel on the DOHR-HC system
prior to use. The contractor's physician will be required to
review the hearing results and report all normal and abnormal
results. The current estimate for employees at each site is
as follows: FTIG 298, CSMS-WEST 61, Philadelphia 28 and Johnstown
71. The contractor's physician will be required to review all
documentation provided by each screening station and report
all results in DUPLICATE to the PAARNG State Safety Office,
ATTN: LTC Peggy Hengeveld, Safety & Occupational Health Manager
within thirty (30) calendar days after surveillance/service
performance. Contractors interested in this solicitation shall
notify the contracting office by FAX (717) 861-8604, ATTN:
SSG Denise Keim. Those contractors will be forwarded the Bid
Schedule. Each contractor must be registered with the CCR.
The ensuing contract shall be for a base period commencing
1 April 2001 through 30 September 2001 with four (4) option
periods (for 12 months each) renewable at the beginning of
the Federal Fiscal Year. The contract will be a Firm Fixed
Price contract in accordance with paragraph D of the Bid Schedule.
Contractors shall include a completed copy of the provisions
at FAR 52.212-3 Offeror Representation and Certifications Commercial
Item with its offer. The clause at 52.212-4 Contract Terms
and Conditions-commercial Items applies to this acquisition.
The provisions at 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. The provisions at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items are included and incorporated
by reference: these clauses apply; 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disable and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.225-3 Buy American Act- Supplies. The offers are
due no later than 2:00 PM EST, 21 February 2001. If additional
information is required contact SSG Denise Keim (717) 861-8752.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The standard industrial classification is 8099. The small business
size standard is 5 million. The Clins for the proposed contact
can be obtained by faxing contractor's intent to bid to SSG
Denise Keim (717) 861-8604. Information mentioned above must
be included to be considered. Telephonic requests for this
information will NOT be considered. All qualified contractors
are invited to bid. Bids shall be forwarded to; USPFO for PA,
Purchasing and Contracting, Room 242, Department of Military
and Veterans Affairs, Fort Indiantown Gap, Annville, PA 17003-5003,
no later than 1400 hours (2:00 PM) (EST).
CITE: (W-342 SN5083J4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--AMENDMENT - COURT REPORTING SERVICES
SOL DE-RP04-00AL66866
POC Point of Contact: Patsy J. Garcia 505-845-6196 Martha L.
Youngblood 505-845-4268.
DESC: This is an amendment to CBD Cite D-287 SN5042U5 posted
October 13, 2000. Solicitation is hereby cancelled.
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-341 SN508355)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--BOSNIA COMMAND AND CONTROL AUGMENTATION PROGRAM,
SYSTEM ENGINEERING AND INTEGRATION
POC Sharon Bogans, Contract Specialist, (703) 607-6899; Nancy
Dydak, Contracting Officer (703) 607-6909
DESC: This is a correction to a previously published synopsis
no. 494211 September 7, 2000. The Defense Information Systems
Agency intends to award an eighteen (18) month contract effective
01 January 2001 to Stellar Communications LLC, Waldorf, MD
for operation of the Bosnia Command & Control Augmentation
(BC2A) Program's Joint Broadcast Service, and to provide system
integration and engineering support. Stellar has acquired extensive
experience in the area of high-bandwidth delivery (Smart Push/Warrior
Pull) of information in sites to Europe, dissemination of real-time
and aerial-reconnaissance video, commercial television broadcasts,
recorded video and encrypted data or audio files. Award to
any replacement vendor would invite a 6-12 month learning curve
to become sufficiently familiar with the JBS systems, critical
to the BC2A operation. See Note 22. A competitive contract
vehicle for support after June 2002 is contemplated. All responsible
sources may submit an offer which will be considered.
CITE: (W-342 SN5083D8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: R--CODING VALIDATION SERVICES
SOL RFQ 595-4-01
DUE 122700
POC Lucille Funk, 717-228-5938
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This procurement is set-aside for small businesses.
The applicable NAICS code is 541611, Administrative Management
and General Management Consulting Services. The small business
size standard is $5.0 million average annual receipts for the
past three years. This is a Request for Quotation (RFQ). All
RFQ's are due by December 27, 2000; 4:00 p.m. local time. If
mailed, submit to: Acquisition Management (N125), VA Medical
Center, 1700 S. Lincoln Ave., Lebanon, PA 17042. If hand carried,
deliver to: Acquisition Management, Bldg. 18, Room 120, VA
Medical Center, 1700 S. Lincoln Ave., Lebanon, PA. Item 1,
Coding Validation Services; Estimated total quantity is 1,000;
Unit is Hours; Unit Cost is $________/Hour; Estimated total
cost is $__________. NOTE: Estimated quantity of 1,000 is
an estimated total for the entire 9 month period of January
1, 2001 through September 30, 2001. Quantity is estimated and
is not a guaranteed requirement. Contractor shall provide coding
validation services in strict accordance with the terms conditions
and schedules listed herein. The intent of this request for
quotation is to provide validation of the integrity, quality
and assignment of the codes to the data contained in the outpatient
Patient Care Encounter (PCE) for the VA Medical Center, Lebanon,
PA, for the period of January 1, 2001 through September 30,
2001. The purpose of this contract is to evaluate the quality
of outpatient coding encounter data; to deliver a quantitative
assessment of the validity of the diagnostic and procedural
code; and evaluate and manage data for the quality of outpatient
coding at the facility level. Contractor shall provide all
labor, materials, and supervision necessary to perform off-site
coding validation reviews, evaluating the completeness and
accuracy of coding diagnoses of medical records in a simulated
Medicare payment environment to include: (1) Correct sequencing
of principal and secondary diagnoses and procedures; (2) Correct
use of ICD-9-CM/DRG principles to classify diagnoses and procedures;
(3) Correct use of ICD-9-CM coding principles for diagnoses
and procedures for outpatient visits; (4) Correct use of CPT-4
coding conventions and guidelines within the outpatient section;
(5) Sufficient and correct documentation in accordance with
HCFA guidelines; (6) Under or missed coding (e.g., when a service
was performed and documented in the medical record, but not
selected for billing; (7) Comply with any hospital specific
coding guidelines and/or policies; (8) Supply to the hospital,
a copy of the coding specialists daily work log for each day
the coding specialist performs reviews; (9) Provide a consolidated
monthly report showing trends, recommendations and findings
by medical center total and by unique providers, listing number
of cases reviewed and number of deficiencies by type. Contractor
is to be proficient with, and is responsible for providing
for their staff, all computer equipment, reference materials,
software/encoder tools for conducting reviews and developing
training materials. Contractor shall maintain confidentiality
of all patient information provided by the hospital and sign
the hospital's statement of confidentiality upon request. The
Lebanon VA Medical Center will furnish necessary records, either
by mail or electronically, as well as copies of any hospital
specific coding guidelines and/or policies, and give reasonable
notice to the contractor regarding any needed coding services.
If the contractor is unable to provide validation services
to meet the demands of the hospital, the hospital has the option
to use other validation services. Services shall be billed
monthly at an hourly rate. Corrected records and consolidated
reports must be returned to the VA Medical Center within 3
weeks of receipt by the contractor. It is anticipated that
the volume of encounters reviewed will be approximately 1,000
per month. Offerors shall submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with the quotation. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition.
Applicable clauses can be viewed at www.arnet.gov/farloadmain52.html
and www.va.gov/oa&mm/vaar
CITE: (W-342 SN5083H0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CANCELLATION OF SOURCES SOUGHT ANNOUNCEMENT FOR FORMER
SOVIET UNION (FSU) SPECIAL WEAPONS SAFETY, SECURITY, AND SUPPORT
EQUIPMENT AND SERVICES
SOL AIC-CTN000000432
POC Michael O. Jackson, Telephone (703) 767-4614, Fax (703) 767-4691,
Mack J. Catella, Contracting Officer (703) 767-4797.
DESC: The notice published in the Commerce Business Daily (CBD)
on 26 October 2000, or there about, has been cancelled. The
announcement looked for sources for Former Soviet Union (FSU)
Special Weapons Safety, Security, and Support Equipment and
Services. AIC number CTN000000432 applied. DTRA thanks interested
sources for their capability statements however at this time
we are cancelling the announcement.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
CITE: (W-342 SN5083H3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND ANALYTICAL SUPPORT - SAMPLE MANAGEMENT
OFFICE
SOL PR-HQ-99-16756
POC Thomas Valentino, 202-564-4522
DESC: The Environmental Protection Agency (EPA), through its
Office of Emergency and Remedial Response (OERR), has a requirement
for contractor technical and analytical support for the Superfund
Sample Management Office (SMO). All SMO activities fall under
the following general tasks: 1) Scheduling, tracking and
reporting of samples; 2) Contract compliance screening; 3)
Invoice review and validation; and 4) Other SMO operations.
This support is needed for scheduling, tracking and documenting
the receipt and analysis of samples submitted by 10 EPA regions
to commercial laboratories throughout the U.S., which perform
routine analytical services. The SMO contractor will provide
the following technical support activities: review contract
laboratory invoices and record funding and disbursements;
conduct Quality Control inspections of laboratory deliverables;
and other related support activities such as management reporting.
A critical element of these activities is to support cost
recovery and litigation requirements under the Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA)
of 1980, as amended by the Superfund Amendments and Reauthorization
Act (SARA) of 1986. Offerors will be required to demonstrate
their understanding of and ability to perform the required
tasks as well as their understanding of the EPA's Contract
Laboratory Program (CLP). The Government anticipates award
of one cost reimbursable cost-plus-fixed-fee, level of effort
contract for a total performance period of 60 months; there
will be one 30-month base period of performance and one 30-month
option period. Each 30-month period has an estimated level
of effort of 300,000 direct professional labor hours, with
an option in each period for up to an additional 190,000
direct professional labor hours. The solicitation is expected
to be issued in January 2001. The closing date has not been
determined; see the solicitation when issued for the closing
date. This effort is being competed on a full and open competition
basis - all responsible sources may submit a proposal which
shall be considered by the Agency. Contract period of performance
is expected to begin on July 1, 2000. The purpose of this CBD
announcement is to notify potential offerors of EPA's requirement,
regenerate the source list, and direct interested parties
to http://www.epa.gov/oamsrpod/holloway/hq9916756/index.htm
for further information on this procurement as it becomes
available (telephonic requests for information relating to
this procurement will not be honored). The solicitation,
amendments and other related items for this procurement will
be posted to this web site for viewing/downloading. Hard copies
of the solicitation, amendments and other related items will
not be provided - all materials will be available via the Internet.
Interested parties may forward requests to be placed on the
source list via the Internet E-mail address stated below,
via facsimile ((202) 565-2557), or to the following mailing
address: USEPA, Ariel Rios Bldg., 1200 Pennsylvania Ave.,
NW, Attn: Thomas Valentino, Mail Code: 3805R/ELASC, Washington,
DC 20460-0001. Note: Because this is a regeneration of the
source list, those firms that have previously requested inclusion
are being asked to please resubmit their interest in being
included.
LINKURL: http://www.epa.gov/oamsrpod/holloway/hq9916756/index.htm
LINKDESC:
procurement
EMAILADD: valentino.thomas@epa.gov
EMAILDESC:
e-mail
CITE: (W-342 SN5083Q6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH SIEMENS
BUILDING TEC., INC
SOL WASC-1-409
DUE 122100
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Description should read: Sole-Source - The Marine Operation
Center located in Seattle, WA requires Netscape Email Administrator
Training. This is a simplified acquistion. Questions concerning
this acquisition may be directed to Melvin Fondue at (206)
526-6043. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-342 SN508424)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--PRODUCTION OF VIDEO ON JUVENILE DRUG COURTS
SOL OJP-2001-031-M
DUE 121400
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
John Young, Supver. Contracting Officer, (202) 305-7745
DESC: The Office of Justice Programs (OJP), Drug Courts Program
Office (DCPO) attends to award a sole source purchase order
to Ginzberg Video Productions, 1136 Evelyn Avenue, Albany,
CA 94706 to produce a video about juvenile drug courts. Ginzberg
Video Productions is an organization that is uniquely qualified
to produce high quality videos on the topic of drug courts.
The proprietor of Ginzberg Video Productions is a former criminal
defense lawyer and has observed numerous drug courts and has
a personal relationship with two highly regarded drug court
judges in California. The experience of the Contractor, combined
with their experience as a producer of professional videos
including one entitled "The Unfinished Agenda" which was produced
for the National Institute of Occupational Safety and Health
and was featured on ABC news, qualifies the contractor to produce
and design a video that can capture the essence and drama of
a drug court. Given the success of a previous film produced
by Ginzberg for the Drug Court Program Office on adult drug
courts, it is critical to build on the experience and expertise
gained from Ginzberg involvement in the subject area. Based
DCPO's previous experience with the contractor and the contractors
knowledge of the subject matter, the Government feels Ginzberg
Video Productions is the best vendor for this procurement.
This purchase order shall be negotiated in accordance with
the authority of 41 U.S.C. 2152 (c)(1) Only one responsible
source with unique capabilities. NOTE: THIS IN NOT A REQUEST
FOR QUOTATION. Any interested firms may submit their technical
capabilities by 12-14-2000.
CITE: (W-342 SN508440)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH GLOBAL
CROSSING DISTANCE LEARNING CONNECTION
POC Patricia D. Thompson, Contracting Officer, Phone (301) 286-5451,
Fax (301) 286-0357, Email pdthomps@pop200.gsfc.nasa.gov
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Global Crossing, for reservation
of ten (10) ports for the MIT-SDM classes and students, from
February 1, 2001 - September 30, 2001. This procurement is
being conducted under commercial procedures, and other that
full and open competition. This is not a formal solicitation.
This synopsis is not considered a request for quotations. No
solicitation document is available. No contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine a comparable source or offerors
are available and more advantageous to the Government. This
notice may represent the only official notice. A determination
by the Government not to compete this proposed contract award
based upon this notice is solely within the discretion of the
Government. Inquires may be accepted by fax at (301) 286-0357,
Attention Patricia D. Thompson.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-04654
LINKDESC:
EMAILADD: pdthomps@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN5083H8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH THE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT)
POC Patricia D. Thompson, Contracting Officer, Phone (301) 286-5451,
Fax (301) 286-0357, Email pdthomps@pop200.gsfc.nasa.gov
DESC: SUBJECT: R - INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH
THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT) DESC: This
publication serves as a notice of intent to procure, on a sole-source
basis, with Massachusetts Institute of Technology (MIT), for
ten spaces in the Systems Design Management Program (24 months)
from 2 Jan 2001 through 2 Jan 2003. This procurement is being
conducted under other than full and open competition in accordance
with FAR 6.302-1 (a)(2)(iii). This is not a formal solicitation.
This synopsis is not considered a request for quotations. No
solicitation document is available. No contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine is a comparable source or offerors
are available and more advantageous to the Government. This
notice may represent the only official notice. A determination
by the Government not to compete this proposed contract award
based on this notice is solely within the discretion of the
Government. (See numbered note 26). Inquiries may be accepted
by fax at (301) 286-0357, Attention Patricia D. Thompson.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-04655
LINKDESC:
EMAILADD: pdthomps@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN5083I0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--EARLY MORNING COMPILATION OF NEWSCLIPS FROM SAME
DAY NEWSPAPERS AND PUBLICATIONS!!
SOL N/A
POC Linda Simpson, Contract Specialist, 202-287-1526
DESC: This procurement falls under the Simplified Acquisition
Procedures, over $25K and under $50K. This procurement is unrestricted.
For twelve (12) months following award, the contractor shall
provide news clippings (clipped from publications and containing
all graphics and photographs) from same day newspapers and
major busines publications throughout the United States. Actual
clipping from publications required, TRANSCRIPTS ARE NOT ACCEPTABLE.
These clippings shall be customized to select articles of interest
to the Department of Energy, using key words and/or phrases
(subject to change at any time) and be delivered via facsimile
prior to 9:30 a.m., Eastern Standard Time (EST) each workday.
Transmissions are not required on weekends or Federal holidays,
however, these clippings must be received prior to 9:30 a.m.
EST the following Monday. Over sixty (60) publications across
the United States are required to be monitored each day the
publication is published (a listing of newspapers, newsmgazines,
key words and key phrases are available upon request). Past
experience in providing the service requested is essential
and must be demonstrated prior to award. See Note(s) 23
*****
CITE: (W-342 SN5083Z7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--PERSONAL SERVICES CONTRACTS FOR PROGRAM ASSISTANTS
SOL IET-2001-0003
DUE 053101
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Deirdre Jones
Eischens, Contracting Officer, Phone (202) 622-2341, Fax (202)
622-2343, Email
DESC: (International) PROGRAM ASSISTANT The U.S. Department of
the Treasury is seeking administrative and program management
staff to serve as program assistants in its Washington, DC-based
Technical Assistance Office. The persons selected will be hired
under personal services contract. The Office of Technical Assistance
provides technical assistance in 30 countries in five functional
areas: enforcement, government debt issuance and management,
budget policy, financial institutions policy, and tax policy.
Program assistants will provide administrative and backstop
support to overseas advisors in one of the functional areas
and will provide general support for operations in all areas.
This position requires excellent written and oral communication
skills, strong organizational skills and a bachelor_s degree.
U.S. citizenship is required. Salaries are negotiable from
$28,866 to $37,522 and will be negotiated in accordance with
program regulations and based on demonstrated salary history,
not to exceed the maximum indicated. The period of performance
of the contracts will be one year with the option to extend
for additional year(s). To apply, send a government form OF-612
or equivalent form, cover letter and resume to: Department
of the Treasury Office of Technical Assistance Attn: Program
Assistant/MMF 1730 K Street, Suite 204 Washington, DC 20220
or via fax to: 202-622-5879 This position is open and continuous
until May 31, 2001. To be considered in the first interview
pool, resumes must be received by December 31, 2000. The application
deadlines for additional interview pools are January 31, 2001,
February 28, 2001, March 31, 2001, April 30, 2001 and May 31,
2001. To apply, please send OF-612/resume and cover letter
to: U.S. Department of the Treasury ATTN: MMF 1730 K Street,
Suite 204, Washington, D.C. 20220 or via fax to: 202-622-5879
Reference Solicitation Number IET-2001-0003 on your OF 612/resume.
Only applicants to be interviewed will be contacted. For application
materials, visit our web site at http://www.treasgov/iet/forms.html
and www.eps.gov (search by solicitation number IET-2001-0003).
The U.S. Government is an Equal Opportunity Employer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=IET-2001-0003&L=1768
LINKDESC:
notice
EMAILADD: debra.wright@do.treas.gov
EMAILDESC:
CITE: (D-342 SN508430)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: S--LINEN/LAUNDRY RENTAL EXCHANGE SERVICES FOR TWELVE
COMMISSARIES OF THE DEFENSE COMMISSARY AGENCY.
SOL DECA08-01-R-0054
DUE 041201
POC Purchasing Agent JANE SWINGLE (804)734-8391 (SITE CODE DECA08)
(Site Code DECA08)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental and exchange services for twelve commissaries located
in the following states: California, Nevada, Arizona, Texas,
Wisconsin, and Missouri. The linen service items to be rented
and cleaned under this solicitation include: butcher coats,
butcher pants, butcher shirts, and butcher aprons, cashier,
grocery, and produce smocks or colored aprons, and non skid
mats, dust mops, and wet mops. The linen requirements for each
commissary are specified in the solicitation. The contractor
is required to provide any garment requirements in a variety
of sizes. Pick up of soiled garments, mats, or mops and drop-off
of clean replacement garments, mats, or mops is required, as
a minimum, once each week. The period of performance is July
1, 2001 through November 30, 2002 with two (2) one-year option
periods. Multiple awards are possible. The STANDARD INDUSTRIAL
CLASSIFICATION (SIC) for linen rental services is 7213, and
the BUSINESS SIZE STANDARD is $10.5 million. This acquisition
will be unrestricited. Requests for a copy of this solicitation
must contain the following: (1) The requestor's name, address,
telephone number, and fax number (if available); (2) The solicitation
number, and (3) The business size. Requests must be in writing
and must be addressed to: Defense Commissary Agency, ATTN:
CBU/RAV (Jane Swingle), 1300 E Avenue, Fort Lee, VA 23801-1800.
The estimated date of issuance of this solicitation is about
March 1, 2001. FACSMILE COPIES OF COMPLETED PROPOSALS WILL
NOT BE ACCEPTED.
EMAILADD: swingljm@hqlee.deca.mil
EMAILDESC:
CITE: (A-341 SN508365)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--CABLE TELEVISION SERVICE AT DOVER AFB DE
SOL F07603-01-Cable
DUE 011001
POC Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil - Michael
Fultz, Contract Specialist, Phone (302) 677-5033, Fax (302)
677-2309, Email
DESC: Under new communication directives, cable television providers
must have a franchise, license, and base access letter in order
to provide service to any location on Dover AFB including military
family housing and dormitories. For housing, dormitories, and
non-government official outlets, Dover AFB intends to grant
a non-exclusive franchise, license, and access letter, upon
approval of the Installation Commander, to interested offerors
meeting pre-performance and technical requirements to provide
cable television services on Dover AFB. For all government-official
outlets, Dover AFB intends to award a subscription contract
to an offeror meeting requirements of the contract to provide
all necessary personnel and equipment necessary to construct,
install, operate, and maintain a cable television system on
Dover AFB, Delaware. The period of service for the subscription
contract will be for a basic year with four one-year option
periods. The estimated performance start date is 1 October
2001. This requirement is full and open competition. Only offerors
who complete the franchise agreement, license, and request
for base access letter will be eligible to compete for the
subscription contract. Estimated date for posting of the subscription
contract on the Electronic Posting System (EPS) website is
1 May 2001. All responsive and responsible sources will be
considered. All requests for a franchise, license, and base
access should be made in writing to: Gloria Hawkins, 436 CONS/LGCB,
639 Atlantic St, Dover AFB DE 19902-5639; e-mail Gloria.hawkins@dover.af.mil;
or fax number 302 677-2309. No telephone requests will be accepted.
Submit your company name, address, telephone number, fax number,
e-mail address, CAGE code, Central Contractor Registration
(CCR) database number, business size, DUNS, and Tax ID number.
Any Freedom of Information requests should be processed through
436 CS/SCBSD, 124 26th St, Dover AFB DE 1990-7124.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-Cable&L=536
LINKDESC:
notice
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (D-342 SN5083I8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: S--HOUSEKEEPING SERVICES
SOL Reference-Number-N02-CL-00005
DUE 012201
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: NIH intends to procure on a sole basis to Professional
Services for housekeeping services to additional assign areas
within the Clinical Center. The contractor shall provide cleaning
services to assign areas totalling 175,503 square feet. This
requirement will be obtained through a modification of NIH
contract No. N02-CL-00005 with Professional Services. It is
believed that Professional Services is the sole source for
this requirement under the authority of FAR 6.302-1 because
of the continued services of the current contract for housekeeping
services. The period of performance will be for the duration
of the contract no. N02-CL-00005. Interested parties may identify
their interest and capability to respond to requirement or
submit proposals. This notice of intent is not a request for
competitive proposals. However, all proposals received within
45 days after 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-N02-CL-00005&L=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-342 SN5083K7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING/LAWN MAINTENANCE SERVICES AT DIERKS, DEQUEEN
AND GILLHAM LAKE PROJECTS, MILLWOOD-TRI LAKES PROJECT OFFICE,
ASHDOWN, ARKANSAS
SOL DACW03-01-B-0004
DUE 011800
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: CORRECTION: This action originally publicized in the CBD
dated November 17, 2000, is changed as stated below: Solicitation
No. is changed to: DACW03-01-R-0006 Contract Period is changed
to read: 1 April 2001 or date of award thru 31 March 2002,
with options to extend thru 31 March 2006.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
request solicitation
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN5083N7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, ST. LOUIS, MISSOURI
SOL GS06P01GXC0008
DUE 010201
POC Theresa Pool, Contract Specialist, Phone (816) 823-2236,
Fax (816) 823-1779, Email theresa.pool@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
DESC: Solicitation for Janitorial Services, Robert A. Young Federal
Building, 1222 Spruce Street, St. Louis, Missouri. Solicitation
will be available for upload on 12/7/2000. Please note, the
Collective Bargaining Agreement is not attached to the files.
Vendors must call and request the agreement at (816) 823-2236
or (816) 823-2240. Receipt for Proposals is extended until
1/2/01. For questions, please contact Teri Pool at (816)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P01GXC0008&L=37
LINKDESC:
notice
EMAILADD: theresa.pool@gsa.gov
EMAILDESC:
CITE: (D-342 SN5083P6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FULL FOOD SERVICE
SOL F41636-00-R-0150
DUE 020601
POC Maria Medina, Contracting Specialist, Phone (210)671-1748,
Fax (210)671-1199, Email maria.medina@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
jane.perez@lackland.af.mil
DESC: The RFP is changed to revise the date for Site Visit to
04 Jan 2001, 08:00 am, Bldg 5450, Lackland AFB TX 78236. The
date for receipt of proposals is revised to 06 Feb 2001, 04:00
PM. DLS time. NOTE: IN ACCORDANCE WITH DEPARTMENT OF DEFENSE
DIRECTIVE 1125.3 AND AFI 34-206 VENDING FACILITY PROGRAM FOR
THE BLIND ON AIR FORCE PROPERTY WHICH IMPLEMENTS THE RANDOLPH
SHEPPARD ACT IF STATE LICENSING AGENCY (SLA) SUBMITS A PROPOSAL
THAT'S WITHIN THE COMPETITIVE RANGE ESTABLISHED BY THE CONTRACTING
OFFICER, NEGOTIATIONS ARE TO BE ACCOMPLISH DIRECTLY WITH SLA.
All responsible sources may submit a proposal which shall be
considered. The solicitation package will be posted on Electronic
Posting System (EPS)was posted on or about 29 Nov 2000 which
can be accessed at http://www.eps.gov. The contractor is responsible
for obtaining the solicitation, amendments, and any other documentation
off the EPS Webb page.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-00-R-0150&L=466
LINKDESC:
notice
EMAILADD: maria.medina@lackland.af.mil
EMAILDESC:
CITE: (D-342 SN5083R1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: S--MEETING WITH INDUSTRY, FOOD SERVICE OUTSOURCING FEASIBILITY
STUDY!!
SOL N/A!!
POC Lynn Topete, Contracting Officer 831/242-6569
DESC: The United Staates Army Garrison at the Presidio of Monterey
(POM), CA, is conducting a feasibility study on alterante means
of providing food services to the POM community. In an effort
to evaluate multiple approaches, a meeting with industry will
be conducted on Monday, January 8, 2001, at the Stillwell Community
Center, Building #4260 Gigling Road, Ord Military Community.
POM representatives will present an overview of its feasibility
study to date. Interested private and public firms, currently
engaged in providing institutional food services are invited
to attend and express their views and suggestions on processes
to enhance the study. Registration check-in will take place
from 8:00 a.m. to 9:00 a.m., PST. The meeting will commence
at 9:00 a.m. Firms interested in participation in this daylong
session should register via telephone not later than January
5, 2001. PRIOR REGISTRATION IS REQUIRED. Please call the following
numbers weekdays between 9:00 a.m. - 11:30 a.m. and 1:00 p.m.
- 4:00 p.m. PST to register: 831-242-7959, 831-242-7960 or
831-242-7963. The office will be closed December 25, 2000 and
January 1, 2001. A strip map to the location will be faxed
upon request.*****
CITE: (W-342 SN5083Y8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--CAFETERIA SERVICES
SOL N/A
POC Jim Dinwoody (513) 487-2030
DESC: The U.S. EPA is seeking sources interested in the operation
of cafeteria services on-site at the Andrew W. Briedenbach
Environmental Research Center (AWBERC) located at 26 West Martin
Luther King Drive in Cincinnati, Ohio. This is a market survey
for written information only. This is NOT a solicitation announcement
for proposals. There is no solicitation available at this time.
This is a market search whereby the Government is seeking
written information only from sources interested in providing
these services. A separate synopsis will be issued in the CBD
when the solicitation is going to be issued. The period of
performance for the new contract will be from October 1, 2001
thorough September 30, 2002 with up to four one year option
periods. The EPA will issue a "no-cost", "profit/loss" type
contract. The building has approximately 700-800 people. The
service required will include breakfast, lunch and the provision
of snacks and hot/cold beverages available at all times. The
hours of operation for the cafeteria are 6:30 a.m. to 3:00
p.m. daily. Description of facilities: Lower level of AWBERC,
26 W. Martin Luther King Drive, Cincinnati, OH 45268-7001.
The square feet for the cafeteria is 5200. Seating capacity
is 250 people. Cafeteria services will be provided 5 days per
week, Monday through Friday except holidays observed by the
Federal government. It shall be the responsibility of the contractor
to provide a variety of quality prepared foods. The contractor
shall meet business and industry standards of quality and nutrition
and comply and support all pertinent U.S. Dietary Guidelines.
The variety and appearance of food in the cafeteria on each
operating day shall be consistent with approved food service
industry standards for comparable "business and industry" cafeterias.
The current contract offers full breakfast, soup, hot entree,
grill, sandwich station, and salad bar. The EPA requests interested
parties to submit a one to three page synopsis describing your
capabilities as a cafeteria services provider and the services
(i.e menu)your firm could provide. All capability statements
will be reviewed by the EPA. Creative approaches to providing
the cafeteria requirements are encouraged. The Government
will provide equipment that will be identified in the resulting
solicitation. In addition the Government will provide the following
items: A. A dining area including chairs, tables and other
furniture or equipment necessary to maintain a dining area
in an efficient, healthful manner. B. Trash and garbage is
removed once after 4:00 p.m. from the dining area receptacles
only. C. Sanitary washrooms and locker space for Contractor's
employees. D. Scavenger and exterminator service, as necessary
for the maintenance of healthful facility. E. Utilities, including
oil, gas, electricity, water and sewer. F. Utility connections
including oil, gas, electricity, water and sewer. G. Adequate
kitchen equipment. H. China and flatware required in servicing
700-800 people. Any interested firm should submit a capability
statement which demonstrates the firm's qualifications/ability
to provide the required services along with a list of current
customers. The deadline for submission of the capability statement
is January 31, 2001. The point of contact for this action is
Jim Dinwoody, telephone (513) 487-2030, E-mail: dinwoody.james@epamail.epa.gov.
Submissions should be sent to US EPA, Contracts Management
Division, Attn: Jim Dinwoody, 4411 Montgomery Road, Suite 300,
Norwood, OH 45212.
CITE: (W-342 SN5083H7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--LETTERHEAD STATIONARY
SOL C258-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 05-01-01 to
04-30-02 Stationery (letterheads, blank sheets, and envelopes).--Trim
Size(s): Item One: (Letter 1) 171 x 225 mm (6-3/4 x 8-7/8").
(Letter 2) 216 x 279 mm (8-1/2 x 11"). Item Two: (Envelope)
105 x 241 mm (4-1/8 x 9-1/2"). Up to and including 216 x 279
mm (8-1/2 x 11").--Frequency Of Orders: Item One: (Letter 1)
1 to 4 orders. (Letter 2) 1 to 2 orders. Item Two: (Envelope)
1 to 4 orders per year.--Operations includes film making, printing/embossing,
binding, packing, and distribution.--Copy pickup in Washington,
DC. Quality Level II. Bid opening anticipated during the month
of April 2001. Request bid invitation by letter to the address
above.
CITE: (W-342 SN5083C0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--WHITEPRINT REPRODUCTION
SOL C872-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 05-01-01 to
04-30-02. Negatives, aperture cards, electrostatic prints,
continuous fan-fold forms and related products.--Frequency
Of Orders: Approximately Up to 100 orders per year.--Operations
includes operations as pickup, inspection and preparation,
processing, electrostatic prints, source document duplicating,
ammonia processed prints, packing, labeling, marking and distribution,
that are maintained within the contractor's quality assurance
system.--Copy pickup in Greenbelt, MD. Bid opening anticipated
during the month of April 2001. Request bid invitation by letter
to the address above.
CITE: (W-342 SN5083C1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--PRINTING BUSINESS CARDS
SOL Program C857-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 05-01-01 to 04-30-02
for IRS. Business cards 89 x 51 mm (3-1/2 x 2"), print one
color, raised printing. Anticipate approximately 100 orders
for total of approximately 20,000 names, 250 or 500 cards each.
Operations include composition, thermographic printing, trimming,
packing and mailing. Quality level III. Bid opening anticipated
during the month of March 2001. Request bid invitation by letter
to the address above.
CITE: (W-342 SN5083H5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 B603-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-01 to 05-31-02.
Pamphlets, 8-1/2 x 11", printing one color and saddle-wire
stitch binding. Anticipating monthly orders per year for 6,500
to 7,000 copies of 56 to 80 pages per order. Operations include
reproducibles, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of March, 2001. Requested
bid invitation by letter to the address above.
CITE: (W-342 SN5083N6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 B603-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Pamphlets, 8-1/2 x 11", printing one color and saddle-wire
stitch binding. Anticipating monthly orders per year for 6,500
to 7,000 copies of 56 to 80 pages per order. Operations include
reproducibles, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of March, 2001. Requested
bid invitation by letter to the address above.
CITE: (W-342 SN5083P0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MORBIDITY AND MOTALITY REPORTS
SOL Program 2462-S
DUE 122800
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Health
& Human Services/CDC located in Atlanta, GA. This contract
is for the period of January 1, 2001 and ends June 30, 2001.
Quality Level III is required. These specifications cover the
production of self- and separate-cover pamphlets requiring
such operations as plate-making, printing, binding, affixing
labels, mailing and delivery. Page count will range from 8
to 100 pages. Quantity will range from 12,000 to 33,000 copies
per order with an average of 13,500 copies per order. Trim
size is 5-15/16 x 8-1/2". Print text/insert pages head to head
in black ink. Covers will print in a single ink color. Saddle-wire
stitch in two places and trim three sides. Deliver to Washington,
DC; Laural, MD; and Atlanta, GA. Approximately 1,473 copies
will mail f.o.b. contractor's city. Bulk deliveries will be
f.o.b. destination. Delivery within 3 to 10 workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead referencing Program 2462-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-342 SN5083Q7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAGS ON SYNTHETIC SUBSTRATES
SOL Program 3410-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Energy
(Westinghouse Savannah River company) located in Aiken, SC.
This contract is for the period of February 1, 2001 and ends
January 31, 2002, with option years. Quality Level II is required.
These specifications cover the production of tags requiring
such operations as electronic prepress, film-making, printing,
binding, packing and distribution. Approximately 3-8 orders
per month. Category 1-all orders up to and including 4,999
tags; Category 2 - all orders of 5,000 tags and over. Face
only or face and back. Format A - up to and including 20 square
inches; Format " - from 21 square inches up to and including
30 square inches; Format C - from 31 square inches up to and
including 35 square inches. Material required includes Printable
Vinyl (PVC) .010, .020 thickness, white and colors; and 100%
Virgin Polyester PET, no regrind, oriented or unoriented (intrinsic
viscosity .8 or higher) Top coated print grade, ultra violet
inhibitor (UVI), .010 thickness, Opaque White. Printing in
from 1 to 3 ink colors. Adhesives required. Overlay/Laminate
- Polyester PET, 2-5 mil thick, clear, satin. Drilling, reinforcements,
and attachments required. Clipped corners, numbering, and perforations
also required. Deliver f.o.b. destination to Aiken, SC. Contractor
must complete production and delivery within 20 2orkdays after
notification of the availability of print order and furnished
materials. Request for bid package must be faxed to (404) 605-9185
and must be made on contractor's letterhead referencing Program
3410-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-342 SN5083R2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LABELS ON SYNTHETIC SUBSTRATES
SOL Program 3411-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Energy
(Westinghouse Savannah River company) located in Aiken, SC.
This contract is for the period of February 1, 2001 and ends
January 31, 2002, with option years. Quality Level II is required.
These specifications cover the production of labels requiring
such operations as electronic prepress, film-making, printing,
binding, packing and distribution. Approximately 3-8 orders
per month. Category 1-all orders up to and including 1,000
labels; Category 2 - all orders of 1,000 labels and over. Face
only. Format A - up to and including 10 square inches; Format
B - from 11 square inches up to and including 30 square inches;
Format C - from 31 square inches up to and including 60 square
inches. Material required includes Printable Vinyl (PVC) 2
mil, white and colors; and 100% Virgin Polyester PET, no regrind,
oriented or unoriented (intrinsic viscosity .8 or higher) Top
coated print grade, ultra violet inhibitor (UVI), 2, 4 mil
thickness, Opaque White. Printing in from 1 to 3 ink colors.
Adhesives required. Overlay/Laminate - Polyester PET, 2-5 mil
thick, clear, satin. Rounded corners, numbering, and die cut/trim
required. Deliver f.o.b. destination to Aiken, SC. Contractor
must complete production and delivery within 20 2orkdays after
notification of the availability of print order and furnished
materials. Request for bid package must be faxed to (404) 605-9185
and must be made on contractor's letterhead referencing Program
3411-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-342 SN5083R6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B821-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Books, 8-3/8 x 10-7/8", and Flyer/Subscription Card 8 x 10",
printing 4-color process plus one additional color and perfect
bind text. Anticipating 4 orders per year for 32,000 to 37,000
copies of 112 to 144 pages plus flyer/subscription card. Operations
include film making, liquid coating, polybagging, mailing and
distribution. Copy pickup in the Washington, DC area. Quality
level II. Bid opening anticipated during the month of March,
2001. Request bid invitation by letter to the address above.
CITE: (W-342 SN5083T1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 Program C593-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Approximately 140 orders per year and approximately 1,000 to
300,000 copies per order. Trim sizes 3-7/8 x 8-7/8", 4-1/8
x 9-1/2", 9-1/2 x 12" 10 x 15" or 12/16" . Printing one side
only in black ink. Copy pickup in Washington, DC area. Quality
level IV. Operations include printing, binding, packing and
distribution. Bid opening anticipated during the month of March
2001. Request bid invitation by letter to the address above.
CITE: (W-342 SN5083V5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--PAMPHLET
SOL Program C691-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 05-01-01 to 04-30-02.
Approximately 10 orders per year and approximately 7,500 to
10,000 copies per order. Trim sizes 8-1/2 x 11". Approximately
12 to 96 pages per order. Printing head to head in 2 Pantone
ink colors or 4-color process. Copy pickup in Hyattsville MD
area. Quality level II. Operations include electronic prepress,film
making,printing,binding, packing, mailing and distribution.
Bid opening anticipated during the month of March 2001. Request
bid invitation by letter to the address above.
CITE: (W-342 SN5083W2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--RUBBER OR PHOTOPOLYMER IMGE CARRIERS (PLATES AND
STAMPS)
SOL Program A16-S
POC Josephine Savage, 202-512--0455
DESC: Single award term contract for period 03-01-01 to 02-28-03.
Anticipate up to 30 orders per year of 1 to 100 plates, up
to 3 x 10", and/or stamps, up to 6 x 6", per order. Rubber
or photopolymer image carriers (plates or stamps) requiring
composition, making plates and stamps, packing, and delivery.
Copy pickup in Washington, DC. Bid opening anticipated during
the month of February, 2001. Request bid invitation by letter
to the address above.
CITE: (W-342 SN5083X7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL N00600-01-R-5031
POC Susan Richards, Code 02W2.3R, at (202) 433-2904. The Contracting
Officer is Mr. Ayo Johnson, Code 02W2.3 at (202) 433-2970
DESC: Due to mission considerations, the requirement for "Photographic,
printing, mapping and publication services" for Commander Naval
Recruit Command (CNRC) that was anounced on 20 October 2000,
under submission number 504872 is cancelled. The Solicitation
Number is N00600-01-R-5031.
EMAILADD: susan_c_ricahrds@fmso.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-342 SN508446)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL WASC-1-420
DUE 122100
POC Melvin Fondue (206)526-6042/FAX (206) 526-6025
DESC: Source Sought - The Marine Operation Center located in
Seattle, WA requires Netscape Email Administrator Training.
This is a simplified acquisition. Questions concerning this
acquisition may be directed to Melvin Fondue at 206-525-6043.
All responsible sources may submit a bid which shall be considered
by the agency
CITE: (W-342 SN5083X0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--OCCUPATIONAL THERAPIST AND VISION THERAPIST SERVICES
AT A SCHOOL IN ARIZONA
SOL OIEP-01-0002
DUE 010501
POC Keith King, (505)346-6822
DESC: This sources sought synopsis is to attempt to locate an
Occupational Therapist and a Vision Therapist to provide services
at Chinle Boarding School in Many Farms, Arizona. The service
providers must be Arizona certified. Interested parties can
contact Keith King at (505)346-6822.
CITE: (W-342 SN5083X5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TAXICAB TRANSPORTATION SERVICES
SOL IFB#646-11-00
DUE 091400
POC J. E. Regan (412) 365-5440
DESC: Solicitation for taxi-cab transportation and delivery service
for the VA Pittsburgh Healthcare System is hereby cancelled
in its entirety because of inadequate schedule quantities of
supplies/services. Solicitation will be reissued at a later
time.
CITE: (W-341 SN508337)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES TO/FROM NAVAL AIR STATION
(NAS) NORTH ISLAND (NI) CA AND SAN CLEMENTE ISLAND (SCI) CA
SOL F11626-01-Q-0001
DUE 121200
POC John Sheahan, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - John
Sheahan, Contracting Officer, Phone (618) 229-1180, Fax (618)
256-2804, Email
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The request for quotation
(RFQ) number is F11626-01-Q-0001. The RFQ is issued under simplified
acquisition procedures (FAR 13), test program, unrestricted.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-20. This procurement is for Monday through Friday commercial
air transportation services from/to Naval Air Station (NAS)
North Island (NI) CA and San Clemente Island (SCI) CA. Occasional
missions may be ordered to locations within 150 miles of North
Island. Flights will be scheduled by Mr. Steve Sweeney, the
Contracting Officer's Representative (COR), or Ensign Vic Roman,
USN Air Operations. The carrier will move passengers and light
baggage (190 lbs. total average weight) utilizing contractor
provided aircraft operating under Federal Aviation Regulation
Part 135 or 121, that are IFR equipped, multi-engine, and turbine
powered. Airlift must be capable of moving a minimum of 110
passengers and personal baggage from NAS NI to SCI within 4.5
hours. Daily flying will not cease after the minimum number
of passengers are moved. More than one type or size of aircraft
may be used to meet the minimum requirements but the smallest
acceptable aircraft is 19 passenger. Flight time for NAS NI
- SCI missions is estimated at 30 minutes and ground time is
estimated at 30 minutes (15 minutes NAS NI and 15 minutes at
SCI). There will be approximately 570 round trip passengers
moved per week. 13 weeks X 570 round trip pax = 7,410 round
trip seats. Carrier will be paid the full allowable aircraft
load whether or not all seats are utilized. (For example: If
the successful offeror proposed $10 per seat the round trip
price for one of his 19 pax aircraft would be $190 plus reimbursable
expenses.) Reimbursable expenses are fuel, federal transportation
taxes, and airport fees. The period of performance is 3 months
(1 Jan 01 through 31 Mar 01) and includes a "not-to-exceed"
possible six-month performance extension as stated in FAR 52.217-8.
To be awarded this purchase order the offeror must be on the
HQ AMC/DOB Air Carrier Survey and Analysis Office's list of
DoD approved passenger air carriers and must satisfy the 32
CFR Part 861 requirement for 12 continuous months of comparable
service not later than the closing date of this request for
quote. FAR 52.212-1 Instructions to Offerors -Commercial Items,
applies to this acquisition. Paragraph (b) is tailored as follows:
(b) "Submission of offers. (1) Offerors are required to complete
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Services. (Copies maybe obtained by contacting the Contracting
Officer listed in this notice.) The offeror shall insert its
proposed unit and extended prices in the blanks below. Offeror
shall also include its telephone, fax, and e-mail number if
available. Offerors must acknowledge amendments (if issued).
LINE ITEM SERVICES QTY UNIT UNIT COST AMOUNT 0001 Air transp.
in South. CA. 0001AA Air transportation 7,410 seats $________
$_________ to / from NAS NI & SCI 0001AB Air transportation
from 100 seats $ _________ $_________ NAS NI to points within
150 miles and return 0002 Reimbursable Expenses Est lot $ 80,000.00
$ 80,000.00 TOTAL $_________ $_________ (2) Past Performance
Information: The Government will evaluate the quality and extent
of the offeror's experience deemed relevant to the requirements
of this solicitation to determine an offeror's responsibility.
The Government will use information submitted by the offeror
and other sources such as other Federal Government offices
and commercial sources to assess experience. Provide a list
of at least 3 but no more than 5 of the most relevant contracts
performed within the last 3 years. Relevant contracts include
charter and scheduled service air transportation. Furnish the
following information for each contract referenced: (i) company
name; (ii) service; (iii) contract number; (iv) period of performance;
(v) name, address, FAX and telephone number of the Contracting
Officer. Submitted documents must be fully responsive to and
consistent with the following: (1) requirements of the RFQ
and Government standards and regulations. (2) Evaluation Factors
for Award as stated in the RFQ. Offerors that fail to furnish
required representations or information, or reject the terms
and conditions of the solicitation may be excluded from consideration.
FAR 52.212-2 Evaluation -- Commercial Items, applies to this
acquisition: (a) The Government will award a purchase order
resulting from this RFQ to the responsible offeror whose offer
conforms to the solicitation requirements, is considered technically
acceptable, and provides the best value to the Government,
considering price and past performance. Competing offerors
past and present performance history will be evaluated on satisfactory/unsatisfactory
basis which will be used to determine contractor responsibility.
Addendum to FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998); This contract incorporates one or more clauses
by reference with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at http://farsite.hill.af.mil. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items: (a) The contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restrictions on Certain Foreign Purchases (E.O.'s 12722, 12724,
13059, and 13067); (3) 52.233-3, Protest After Award (31 U.S.C.
3553). (4). 52.222-21, Prohibition of Segregated Facilities
(Feb 1999). (5) 52.222-26, Equal Opportunity (E.O. 11246).
(6) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (7) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). (5) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(8) 52.232-33, Payment by Electronic funds transfer-Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
agrees to comply with the FAR clauses in this paragraph (c),
applicable to commercial services, which the Contracting Officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components:(1) 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et
seq). (2). 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) This statement
is for information only: it is not a wage determination. Small
Aircraft Large Aircraft Pilot GS-2181-11 $19.97 Pilot GS-2181-13
$28.46 Co-Pilot GS-2181-10 $18.18 Co-Pilot GS-2181-11 $19.97
This RFQ incorporates Wage Determination No. 95-0222, Revision
No. 8, 17 Feb 2000 and Wage Determination No. 96-0460 2 Jan
1997 by reference. DFARS 252.243-7002 Requests for Equitable
Adjustment (10 U.S.C. 2410). DFARS 252.204-7004 Required Central
Contractor Registration (Mar 2000). The contractor must satisfy
the DoD Commercial Air Carrier Quality and Safety Requirements
as described in 32 CFR Part 861.3 and meet or exceed "Additional
Standards for Department of Defense Contract Aircraft Operation
under FAR Part 135 (NonComuter)(Passenger). OPR HQ AMC/DOB.
(21 Aug 2000)". All pilots and mechanics performing on this
effort must be US citizens. The contractor must obtain landing
permits for NAVY AND MARINE CORP AIR STATIONS from Ms. Yolanda
Moore at (202) 685-9199. In all cases where the aircraft is
involved in an accident or incident, as defined in Part 830
Investigation Regulation issued by the National Transportation
Safety Board, the contractor shall be responsible for insuring
that pertinent information is transmitted by telephone to the
Tanker Airlift Control Center (TACC) Emergency Cell, Scott
AFB IL at (618) 256-1705 or 1706 and the ACO at (619) 524-9129.
Air carrier insurance requirements. a. Prior to performance
of any services hereunder, the Contractor shall, at its own
expense, procure and maintain during the entire performance
period of this contract, with a financially and legally responsible
insurance company or companies minimum insurance coverage as
set forth below: (1) Liability for Bodily Injury to or Death
of Aircraft Passengers: A limit for each person of at least
three hundred thousand dollars ($300,000.00), and a limit for
each occurrence in any one aircraft of at least an amount equal
to the sum produced by multiplying three hundred thousand dollars
($300,000.00) by seventy-five percent (75%) of the number of
passenger seats. (2) Liability for Bodily Injury to or Death
of Persons (EXCLUDING PASSENGERS): A limit of at least three
hundred thousand dollars ($300,000.00) for each person in any
one accident, and a limit of at least two million dollars ($2,000,000.00)
for each accident. (3) Liability for Loss of or Damage to Property:
A limit of at least two million dollars ($2,000,000.00) for
each accident. (4) If Combined Single Limit Liability is used,
the amount thereof shall be at least equal to the combined
minimum prescribed above for the various categories of split
limits coverage. (5) Liability payment insurance purchased
pursuant to the requirements of this paragraph shall cover
payment to the U.S. Government pursuant to the subrogation
provisions of the Medical Care Recovery Act (42 U.S.C. 2651-3)
and, within the liability limitations of this contract, the
cost of U.S. Government provided medical care to the extent
that said insurance would cover payment of the cost of medical
care in the absence of any U.S. Government obligation to provide
medical care. b. The Contractor will provide written verification
of insurance to arrive at HQ AMC/DOYAS, 402 Scott Drive, Unit
3A1, Scott AFB IL 62225-5302 prior to the contract award. The
contractor will expressly verify that (i) its insurance coverage
meets all the requirements of this paragraph and (ii) that
all policies providing coverage under this paragraph contain
endorsements providing for the waiver of any right of subrogation
the insurer may have against the United States by reason of
any payment under the policy on account of any damage or injury
in connection with the insured's use of any Government aviation
facility, or the insured's purchase of services or supplies
from the United States Government. c. In the event of cancellation
or material change in policy coverage, thirty (30) days prior
written notice shall be given to the Contracting Officer at
the address in paragraph b. above. Offers are due by 4:00 PM
CST on 12 Dec 00. Offerors may be faxed to the Contracting
Officer (CO), Mr. John Sheahan at 618 256-2804 or e-mailed
to john.sheahanj@scott.af.mil. For additional information or
questions regarding this RFQ please contact the CO at (618)
229-2481.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-Q-0001&L=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-341 SN508356)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--OCEAN CARGO TRANSPORT FROM MOBILE, AL TO GUATEMALA
SOL N00033-01-R-5215
DUE 121100
POC Mark Chadwick (202) 685-5829 or Dale Rieck (202) 685-5840
DESC: + 07 December 2000 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5215, Mobile, AL to Santo Tomas Castilla, Guatemala.
Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) THIS
PROCUREMENT IS A SMALL BUSINESS SET-ASIDE Voyage Charter
for U.S. flag self-sustaining vessel(s) or tug(s)/barge(s).
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 February 1999,
preference for U.S. flag and VISA participants to be given.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5215 6. Solicitation Issue
Date: 07 Dec 00 7. For Solicitation Information Call: Mark
Chadwick, (202)685-5829 8. Offer Due Date: 1200 EST 11 Dec
2000 9. Issued By: Military Sealift Command, Sealift Program
Management Office, PM52P, Bldg. 210, Rm. 275, Washington
Navy Yard, 914 Charles Morris Court SE, Washington, DC
20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 10. This Acquisition Is A Set-Aside 100%
for Small Business. NAICS Code 483111, Size 500. 14. Method
of Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: U.S. flag self-sustaining
vessel(s) or tug(s)/barge(s) capable of transporting cargo
described in Box 2. Vessel/barge equipment must include ramps
capable of meeting the cargo requirements in Box 2 to facilitate
RoRo operations. Contractor must furnish lashing gear sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Minimum laden speed in moderate
weather, 7 knots. 2. Cargo Description: Deploy 17,706
sq. ft. of cargo from Mobile, AL to Santo Tomas Castilla, Guatemala.
Cargo is primarily rolling stock: Extreme dimensions are:
Longest- 327 inches Widest- 97 inches Tallest- 137 inches
Weight- 20 s/tons Packing list available upon request.
Mark Chadwick (202)685-5829 or email mark.chadwick@msc.navy.mil.
2a. Load: Free-In 2b. Discharge: Liner Terms 3. Loading
Port(s)/Place(s): Mobile, AL 4. Laytime: 2 days SSHEX
5. Discharging Port(s)/Place(s): Santo Tomas Castilla, Guatemala
6. Laydays: 08 Jan 01 / 09 Jan 01 available to load 09 Jan
01. 7. Terms/Conditions/Attachments added, deleted or
modified: III(i) Not withstanding Subparagraph (1) expected
discharge in Santo Tomas Castilla, Guatemala no earlier than
17 Jan 01 and no later than 23 Jan 01. ADD - V(c) - "Loading
and Discharging (Liner terms)"(discharge port only); ADD
- V(d) "Loading and Discharging (F.i.o.s.s with Owner-Furnished
Lashing Gear)"; Load port only; ADD - V(g) "Position Reports",
(Attn: Glenda Hunter, email: glenda.hunter@msc.navy.mil fax:
202-685-5852); ADD V(i) "Tugs and Barges"; (if applicable)
VI Change date of clause to "AUG 2000"; X Change date
of clause to "OCT 2000"; X(j) Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "OCT 2000". III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X 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), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Lump
sum and one (1) day of demurrage rate will used in evaluating
price. Signed: Cathlene Jo Stangler, Contracting Officer,
MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083B6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--OCEAN TRANSPORT OF CARGO FROM PUERTO RICO TO GUATEMALA
SOL N00033-01-R-5216
DUE 121100
POC Mark Chadwick (202) 685-5829 or Dale Rieck (202) 685-5840
DESC: + 07 December 2000 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj:
RFP N00033-01-R-5216, Ponce, Puerto Rico to Santo Tomas Castilla,
Guatemala. Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99))
THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE Voyage
Charter for U.S. flag self-sustaining vessel(s) or tug(s)/barge(s).
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 February 1999,
preference for U.S. flag and VISA participants to be given.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated
by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5.
Solicitation No.: N00033-01-R-5216 6. Solicitation Issue
Date: 07 Dec 00 7. For Solicitation Information Call: Mark
Chadwick, (202)685-5829 8. Offer Due Date: 1200 EST 11 Dec
2000 9. Issued By: Military Sealift Command, Sealift Program
Management Office, PM52P, Bldg. 210, Rm. 275, Washington
Navy Yard, 914 Charles Morris Court SE, Washington, DC
20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 10. This Acquisition Is A Set-Aside 100%
for Small Business. NAICS Code 483111, Size 500. 14. Method
of Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. VesselRequired: U.S. flag self-sustaining
vessel(s) or tug(s)/barge(s) capable of transporting cargo
described in Box 2. Vessel/barge equipment must include ramps
capable of meeting the cargo requirements in Box 2 to facilitate
RoRo operations. Contractor must furnish lashing gear sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Minimum laden speed in moderate
weather, 7 knots. 2. Cargo Description: Deploy 49,811
sq. ft. of cargo from Ponce, Puerto Rico to Santo Tomas Castilla,
Guatemala. Cargo is primarily rolling stock. Extreme dimensions
are: Longest- 354 inches Widest- 144 inches Tallest- 152
inches Weight- 27 s/tons Packing list available upon
request. Mark Chadwick (202)685-5829 or email mark.chadwick@msc.navy.mil.
2a. Load: Free-In 2b. Discharge: Liner Terms 3. Loading
Port(s)/Place(s): Ponce, Puerto Rico 4. Laytime: 2 days
SSHEX 5. Discharging Port(s)/Place(s): Santo Tomas Castilla,
Guatemala 6. Laydays: 09 Jan 01/10 Jan 01 available to load
10 Jan 01 7. Terms/Conditions/Attachments added, deleted
or modified: III(i) Not withstanding Subparagraph (1)
expected discharge in Santo Tomas Castilla, Guatemala no earlier
than 20 Jan 01 and no later than 26 Jan 01. ADD - V(c) -
"Loading and Discharging (Liner terms)"(discharge port only);
ADD - V(d) "Loading and Discharging (F.i.o.s.s with Owner-Furnished
Lashing Gear)"; Load port only; ADD - V(g) "Position Reports",
(Attn: Glenda Hunter, email: glenda.hunter@msc.navy.mil fax:
202-685-5852); ADD V(i) "Tugs and Barges"; (if applicable)
VI Change date of clause to "AUG 2000"; X Change date
of clause to "OCT 2000"; X(j) Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause and Alternates I, II and III
to "Oct 2000". III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X 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), pages I-1 through I-4)
4. Completed Representations and Certifications (Part XII,
Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: Lump
sum and one (1) day of demurrage rate will used in evaluating
price. Signed: Cathlene Jo Stangler, Contracting Officer,
MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083B7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--SCHOOL BUS SERVICES
SOL F19650-01-T-0002
DUE 122201
POC Tanya Bigelow, Contract Specialist, (781) 377-6779, Dan Grejdus,
Contracting Officer, (781) 377-2113
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, Hanscom AFB, MA intends to issue a solicitation for
a contractor to provide all personnel, supervision, and equipment
to perform school transportation services for approximately
130 students who are military dependents on Hanscom Air Force
Base (AFB) to attend the Bedford High School, Bedford, MA beginning
01JAN2001. The Contractor shall supply all vehicles required
for the performance of the services described within these
specifications. All vehicles to be supplied must meet or exceed
the requirements specified herein for the entire contract term.
The contractor will also provide organizational maintenance
and parts, periodic inspections, and fuel. The actual projected
need for these services and specific route information will
be provided in the solicitation/contract. The award will be
made in accordance with FAR Part 12, Commercial Items, as supplemented
with additional information included in the solicitation. The
solicitation for this project will only be available at the
following internet address: http://www.herbb.hanscom.af.mil.
All quotations in response to the solicitation shall be received
at ESC/PKOP, Attn: Tanya Bigelow, 20 Schilling Circle, Hanscom
AFB, MA 01731, not later than 3:00 PM on 19DEC00. POC: Tanya
Bigelow, E-mail: Tanya.Bigelow@hanscom.af.mil, Phone: (781)
377-6779.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tanya.Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-342 SN508420)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: V--OFFICIAL AND UNOFFICIAL TRAVEL SERVICES
SOL Reference-Number-F38610-01-Travel
DUE 121900
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
DESC: Sources Sought Synopsis: Charleston Air Force Base, SC
is seeking small businesses described as Women-Owned, Veteran-Owned,
Disabled American Veteran-Owned, Small Disadvantaged, and 8(a)
businesses to perform the management and operation of a commercial
travel office. Services include but are not limited to passenger
processing, airline reservations and ticketing, motel and car
reservations for official and unofficial travel. Sources Sought
announcements are issued to facilitate the identification of
potential offerors capable of providing contracted services.
A Sources Sought announcement is not a request for proposal
and in no way commits the Government to award a contract. All
potential sources should contact Barbara O. Gainey, 101 East
Hill Blvd., Charleston AFB, SC 29404-5021, telephone (843)
963-5166, fax (843) 963-5183 or e-mail . All information submitted
should contain company name, address, point of contact, CAGE
Code, size of business pursuant to North American Industrial
Classification System (NAICS). All potential offerors should
contact the buyer identified above for additional information
and/or to communicate concerns if any concerning this announcement.
For assistance in interpreting the CBD announcements, please
see the CBD Reader_s Guide. See Note(s) 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F38610-01-Travel&L=514
LINKDESC:
notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC:
CITE: (D-342 SN5083T9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0101
DUE 122200
POC Marilyne B. Williams, (202) 606-5000, ext 366, FAX (202)
565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging, conference space,
and meals for AmeriCorps*VISTA Pre-Service Orientation and
Supervisor's Training. This event will take place in the greater
Washington, DC area, January 25-28, 2001. Facility must be
located within a 25-mile radius of Washington, DC. The requirements
for this event are as follows: Registration: Two (2) large
covered tables set up in the assigned registration area or
outside the main meeting room beginning at 11:00 am January
25th and remaining until the conference conclusion. A message
board should be set up and left in the registration area throughout
the conference. Sleeping rooms: Ten (10) doubles on January
24th. Forty (40) doubles January 25-27 (three nights). Thirty
(30) singles January 25-27 (three nights). Meeting space: January
25th: (2:00pm-6:00pm) One (1) room with round tables of eight
for one hundred and twenty (120) attendees. January 26: (8:00am-6pm)
three (3) rooms each holding forty (40) attendees with round
tables of eight. January 27: six (6) rooms each for thirty
(30) attendees with round tables of six. One (1) room (4:00pm
6:00pm) with round tables of eight for one hundred and twenty
(120) attendees. Meals: Lunch for one hundred and twenty (120)
attendees from 12:00pm-1:30pm on January 25th. Lunch for one
hundred and twenty (120) attendees from 1:00pm-2:00pm January
26, 20001 and lunch for one hundred and twenty attendees from
12:00pm-1:00pm on January27, 2001. Dinner for one hundred and
twenty (120) attendees from 6:00pm-7:30pm on January 25-27,
2001. Full breakfast for one hundred and twenty (120) attendees
from 6:45am-7:30am on January 26-28, 2001. Refreshments: To
be served each morning and afternoon of the conference. Morning
breaks may consist of refreshing coffee and tea at breakfast
and light snacks; afternoon breaks should include cold drinks
and light snacks. Menus must be included in your proposal.
Equipment: One (1) projector screen, one (1) microphone, and
one (1) television/VCR in meeting room, January 25, 2001. One
(1) projector screen, one (1) flip chart and one (1) overhead
projector in each of the three meeting rooms on January 26,
2001. One (1) projector screen, one (1) flip chart, and one
(1) overhead projector in each of the six meeting rooms on
January 27, 2001. One (1) flip chart and one (1) microphone
in general session on January 27, 2001. Rental expenses for
A/V equipment must be included in your proposal. Transportation:
Shuttle service available to and from all area airports (Reagan,
Dulles, and Baltimore-Washington) on January 25th and January
28th. Miscellaneous: In submitting a bid for these services,
please quote a price/guest/day. Only sleeping room rental,
meeting room rental, and scheduled meeting costs for these
guests should be included in this solicitation. Incidentals:
The guests will pay personal expenses (telephone calls, room
service, etc.) themselves. Special requirements: Meeting rooms
and at least 25% of sleeping rooms must be accessible to physically
challenged individuals. At least 25 % of the attendees at meals
will be vegetarians or vegans. Federal regulations require
that any hotel/conference space contracted shall comply with
the American Disabilities Act (ADA) requirements and the FEMA,
Fire Prevention and Control guidelines. All proposed prices
must be inclusive. For example: audio-visual rentals and the
cost of food must include gratuity, if applicable. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is HQMWR0101 and is issued as a request for a quotation
(RFQ). This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The provisions at 52.212.1, Instructions to
Offerors Commerical, applies to this acquisition. Offeror must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items with its
offer. This is a best value procurement and evaluation of offers
will be based on quality, past performance and price. References
must be included with your offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Items applies
to this acquisition. The following clauses listed in 52.212-5
(b) and (c) are included by reference: 52.222-21; 52.222-22;
52.222-23; 52.222-41; 52.225-3; and 52.232-34. Responses to
this RFQ are due at the above office by COB December 22, 2000.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address in this announcement.
EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-341 SN508339)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION OF PROPOSALS FOR MOOERS, NY 12958-9998
SOL 082530-01-A-0019
DUE 011901
POC George Welch, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in Mooers, Town of Mooers, County of Clinton, and State of
New York. The preferred area is as follows: WITHIN THE FORMER
VILLAGE LIMITS, WITH A STRONG PREFERENCE GIVEN TO SITES ON
ROUTE 11 (MAIN STREET). The requirements for existing space
or space to be modified are for about 3,600 square feet of
existing net interior space with about 34 parking spaces. New
lease construction space requirements are for about 3,600 square
feet of net interior space and an ideal developable site size
of about 62,100 square feet. Proposals will be received through
January 19, 2001 by: George Welch, USPS Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. For a
solicitation package, submit to Ms. Barbara A. Ward at the
above address a non-refundable fee of $25.00 by USPS money
order or certified check made payable to "Disbursing Officer-USPS".
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-342 SN5083L7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of 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: X--PROVIDE PARKING FOR 20 FEDERAL GOVERNMENT VEHICLES
SOL DACW51-01-T-0008
DUE 121900
POC Anne Spiegelberg (212) 264-9003
DESC: This solicitation is for parking of a total of twenty (20)
Government vehicles for the US Army Corps of Engineers, Engineer
District required for the period 01 January 2001 thru 30 September
2001 located at 26 Federal Plaza, NYC. This solicitation will
be issued as a Request for Proposals. The solicitation documents
and incorporated provisions and clauses will be included in
the Request for Proposal. The NAICS CODE for this project is
812930 with a small business size standard of $5.0 million.
This solicitation is set aside for SMALL BUSINESS firms. The
terms of this contract shall be from 01 January 2001 through
30 September 2001. The parking spaces must be located within
a five (5) block radius of Jacob Javits Federal Building at
26 Federal Plaza, NYC.Parking spaces must be accessible twenty-four
(24) hours a day, seven days a week. The Government will award
a contract resulting from the solicitation to the responsible
offeror whose proposal conforms to the solicitation and is
most advantageous to the Government. Offerors must submit their
Representations and Certifications as part of their Request
for Proposal. Interested parties who are interested in receiving
a copy of the solicitation, should do so in writing addressed
to US Army Corps of Engineers, 26 Federal Plaza, New York New
York, 10278-0090, ATTN: Anne Spiegelberg, Room 1843, Contracting
Division or call (212) 264-9003. Hand carried proposals must
be received in Room 1843 prior to 19 DEC 2000 at 4:00 P.M.
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. On line instructions and registration are available
by visiting the website at http://ccr.edi.disa.mil. Preference
will be given to HUBZONE AREA contractors if available
CITE: (W-342 SN5083T4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, MORONI, UT 84646
SOL 072976-01-A-0015
DUE 011201
POC Marcus Nielsen, Real Estate Specialist, (253) 925-9714; Tom
Stephen, Design & Construction (303) 220-6534
DESC: The USPS is completing final site and building plans for
a new leased building of 3,055 net interior square feet on
a controlled site of 39,855 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about December 8, 2000 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-01-A-0015
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Tom Stephen (303) 220-6534. For information concerning the
terms of the solicitation please contact Marcus Nielsen at
(253) 925-9714, at Seattle Facilities Field Office, P.O. Box
9724, Federal Way, WA 98063-9724. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-342 SN508450)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT FACILITY
POC Contract Specialist, Dominic D. Dennis, 505-474-1824
DESC: This construction project is located at the New Mexico
Air National Guard, Kirtland Air Force Base, Albuquerque, NM.
Includes a new facility (approximately 11,500 SF) and renovation
to an existing facility (approximately 4,000 SF). The work
will be phased according to the contract drawings / specifications
"Composite Support Facility, MHMV909505". Work under this contract
will include civil earthwork, utilities, concrete and asphalt
paving. Structurally, the new facility will require concrete
footings, steel frame, slab on grade, open web steel joists
and metal roof. Architecturally, the work will include selective
demolition of walls and ceilings, asbestos and lead abatement.
New work includes metal partitions, gypsum board walls, acoustical
ceilings, aluminum and glass doors, painting, carpet, quarry
and ceramic tile. Mechanical work includes selective demolition,
new variable air volume system and fan coil units. New boilers,
hot water reheat and air-cooled condenser. Electrical work
includes but is not limited to interior and exterior selective
demolition, new lighting, electric power circuits and outlets,
transformers, communication cabling systems including telecommunications,
LAN, cable TV, and fire detection systems. This procurement
is set aside as a competitive 8(a) procurement. The SIC Code
is 1542 and the NAICS code is 233320. The size standard is
17.0 million. The construction cost range is between $1,000,000.00
and $5,000,000.00. Performance period is 450 days. The solicitation
will be available on or about January 17, 2001. The point of
contact at the Air Force Base for site visits is LTC Paul Harbison
at (505) 846-7440. Bid opening date to be determined. The government
intends to partner this project.See Numbered Note(s) 26.*****
EMAILADD: dennisdd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-341 SN508341)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON AN USPS CONTROLLED SITE
IN DUBLIN, NC 28332
SOL 362575-01-A-T002
DUE 010501
POC Esther Tinort, Real Estate Specialist (336/665-2810) and
James Halberg, Architect/Engineer (336/665-2805)
DESC: Solicitation for a new construction leased postal facility
as a new Main Office in Dublin, NC. Construction of approximately
3,052 net interior square foot building to be built on an USPS
controlled site of approximately 43,946 gross square feet of
land. The site is described as follows: Vacant site on 3rd
Street/NC Highway 410 and extending through to 2nd Street.
Between Red and White grocery store and strip mall for a purchase
price of $60,000.00. The base lease term is for 20 years with
four five-year renewal options. To receive a proposal package
to construct and lease, send a non-refundable check or money
order made payable to "DUNCAN PARNELL INC.", in the amount
of $50.00 for each package and mail to P.O. BOX 5741, HIGH
POINT, NC 27262-5741 (336/841-8188, FAX 336/841-8189). Please
reference solicitation number and/or facility on check. PLAN
LIST REQUESTS AVAILABLE THROUGH DUNCAN PARNELL INC. FOR A CHARGE.
EMAILADD: etinort@email.usps.gov
EMAILDESC:
CITE: (W-341 SN508349)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD FOR REPLACEMENT OF FAMILY HOUSING AT
THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3039
DUE 032000
POC Barbara Woods, Contract Specialist, woodsbb@efawest.navfac.navy.mil
DESC: Presolicitation Notice: This solicitation includes two
elements of work: (1) the design and construction of 100 new
family housing units including site development; and (2) the
demolition of 100 existing family housing units (include pavement
and utilities) in the same general area as the new construction.
Construction to be provided under the design/build concept.
All work is located at Naval Air Station (NAS), Lemoore in
the existing on-base family housing area. Contract completion
time is 365 calendar days. The target cost for this procurement
is $17,900,000. This procurement is unrestricted. The North
American Industry Classification System (NAICS) Code is 23321
and the Standard Industrial Code (SIC) is 1521 with a related
small business size standard of $27,500,000. The contract will
be awarded to the firm providing the proposal with the best
value to the Government using the following technical criteria
as outlined in the solicitation: (1) Past Performance; (2)
Corporate and Key Personnel Experience; (3) Past Commitment
to Small Business; (4) Dwelling Unit Design; (5) Site Design;
and (6) Building Engineering/Environmentally Sensitive Design.
THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET.
Plans and specifications will NOT be directly provided in a
paper hard copy format nor CDs. Notification of any changes
to this solicitation will be made ONLY on the Internet site.
It is, therefore, the contractor's responsibility to check
the below listed Internet site daily for any posted changes
in this solicitation's plans and specifications which will
be available on or about 5 January 2001. Download from the
Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official planholders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Barbara Woods at woodsbb@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: woodsbb@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-341 SN508360)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD FOR REPLACEMENT OF FAMILY HOUSING AT
THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3039
DUE 032001
POC Barbara Woods, Contract Specialist, woodsbb@efawest.navfac.navy.mil
DESC: The previously published announcement is modified to correct
the due date for proposals as 20 March 2001.
CITE: (W-341 SN508362)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--IDIQ CONSTRUCTION FOR MILITARY FACILITIES IN GEORGIA
SOL DACA21-01-R-0005
POC Mr. Tom Clarke (Technical Questions) 912-652-5163; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: This will be an indefinite quantity,
multi-task construction contract with prime contractor fixed
labor rates for a wide variety of maintenance, repair, and
minor new construction tasks. Work will be performed at (or
in the vicinity of) Georgia, Savannah Harbor, Corps of Engineers
civil works requirements, and other Federal Facilities. The
contract is to provide expeditious execution of Task Orders
for general construction or remediation of real property type
work, which will vary from site to site. There will be a guaranteed
minimum for the base period of $90,000 and $45,000 for each
option period. The contract maximum amount will be $4,500,000
for each period. The contract will be for a base and two option
periods. Network Analysis may be required on Task Orders. OFFERORS
ARE REQUIRED TO SUBMIT BOTH COST AND TECHNICAL PROPOSAL INFORMATION
AS STATED IN THE SOLICITATION. Each proposal shall contain
the offeror's best technical proposal and best price. Award
will be made to the technically acceptable lowest price offeror
whose price is determined to be fair and reasonable without
discussion of such offers. If any factor or sub-factor is rated
a NO-GO, the offeror's proposal may not be acceptable. Pricing
will not be scored. Prices submitted will be evaluated only
after determination of those offerors submitting acceptable
technical proposals based on the GO-NO GO technical evaluation.
The technical proposal will be evaluated utilizing the factors
set forth below. Proposals shall include sufficient detailed
information to allow complete evaluation. Offerors are reminded
that while the Government may elect to consider data obtained
from other sources, the burden of proof of acceptability rests
with the offeror. THE FOLLOWING EVALUATION CRITERIA WILL BE
USED FOR SELECTION: 1. Past Performance. a. Timeliness of
Performance b. Quality of Performance 2. Experience. 3.
Management Effectiveness a. Management Structure b. Rapid
Response Estimated cost range of this project is $10,000,000.00
to $25,000,000.00. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). The NAIC Code 233320 (Small
Business size standard is $27.5 Million). Only paper copies
of this solicitation will be available. Note: all requests
for solicitation packages must be made in writing no later
than 12/20/00. 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). State name of company,
physical address and nine digit zip code, point of contact,
telephone and fax numbers including area code, business size,
business type (prime, subcontractor, supplier, plans room,
etc.) and e-mail address. Plans and specifications are available
Monday through Friday, 8:00 a.m. to 5 p.m., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-342 SN5083D4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Y--FIRE SUPPRESSION SYSTEMS FOR HISTORIC BUILDINGS,
GETTYSBURG NATIONAL MILITARY PARK, GETTYSBURG, PENNSYLVANIA,
GETT-001
SOL 1443N4500010901
DUE 020500
POC Joe Duncan, Construction Contracts, 303.969.2398
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded requiring submission
of both a technical and a price proposal. The work of this
contract consists of the general construction of designing,
furnishing and installing, fire suppression (sprinkler) and
alarm systems for fifty-one historic primarily residential
scale buildings including cutting, patching, painting and finish
materials associated with installation. The estimated price
range is between $1,000,000 and $5,000,000. The time for completion
is 365 calendar days after issuance of Notice to Proceed. All
requests for project documents must be submitted in writing
to the National Park Service, PO Box 25287, DSC-CS, Denver,
CO 80225 or faxed to the attention of Joe Duncan at 303.987.6645.
The Request for Proposal (RFP) will be available approximately
21 days from publication of this notice. Proposal receipt date
is approximate; actual date will be established at the time
the RFP is available. The NPS contemplates site visits two
weeks after the RFP is issued. Exact date and time will be
shown in the RFP. All responsible sources may submit an offer
that will be considered. Criteria for selection: Previous
experience in the designing furnishing, and installing of fire
suppression and alarm systems. Previous experience in rehabilitating
and retrofitting utility systems in historic structures.
Previous experience performing construction projects for
the National Park Service or other local, state and federal
government agencies. Previous construction experience in
conducting work on numerous sites simultaneously, including
effectively sequencing trades to facilitate completion of the
work and minimal disturbance to the properties.
EMAILADD: joe_duncan@nps.gov
EMAILDESC:
via e-mail
CITE: (W-342 SN5083M4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--TRACY FISH TEST FACILITY
SOL 01SP202142
POC Kathleen Kurtz, (916) 978-5139
DESC: TRACY FISH TEST FACILITY This project is located near
Tracy, California in Contra Costa County. There iscurrently
no funding for this requirement. It is being issued ?contingent
upon the availability of funding.? The work is described below.
This procurement is pursuant to the Small Business Competitiveness
Demonstration Program. Your firm does not have to be a small
business to be considered for an award. The solicitation
will not be avaialable until February 2001. To request a copy
of the solicitation, please send a ?non-refundable? check in
the amount of $20.00 to: Bureau of Reclamation, 2800 Cottage
Way, Sacramento, California 95825-1898 Attention: Solicitation
No. 01SP202142. It is recommended that you request a copy in
early February. Further inquiries should be directed as
follows: Technical Questions - Richard Welsh (530) 934-7066
Questions regarding the Solicitation - Kathleen Kurtz (916)
978-5139. I. PROJECT DESCRIPTION The following is a summary
of the main components of the Tracy Fish Test Facility (TFTF)
and Infrastructure which include a variety of civil, structural,
mechanical, and electrical work. The estimated value of this
procurement is more than $10,000,000.00: (1) The anticipated
volume of structural concrete is approximately 40,000 CY.
(2) A sheet pile retaining wall/cofferdam approximately
2,400 feet long with approximately 65 feet long Government
furnished steel sheet piles. (3) Installation of a Contractor-designed
dewatering/unwatering, foundation hydrostatic pressure relief
system, and slope protection system (e.g. cutoff/shoring wall
system). (4) A reinforced concrete test channel structure
approximately 600 feet long, 24 feet wide, and 25 feet deep
with trashracks, fish screens, fish louvers, trash conveyors,
trashrakes, fish screen cleaners, gantry crane, and three return
flow pumps with variable speed motors, approximately 330 cfs
each. (5) Two open reinforced concrete fish bypass channels;
each approximately 600 feet long, four feet wide, and 15 feet
deep. Two 60-inch diameter fish bypass pipes; each approximately
600 feet long. (6) Two open reinforced concrete crossover
vaults. One vault is 120 feet long and 14 feet wide and one
vault is 110 feet long and 42 feet wide with each vault being
25 feet deep. Each includes steel flumes and steel-pipe-to-open
channel transitions. (7) Two reinforced concrete dewatering
vaults, each 10 feet square and 40.5 feet deep. (8) One
fish separator/holding facility, approximately 425 feet long
and 160 feet wide and 20 feet deep reinforced-concrete based
substructure. This facility will include design, fabrication
and installation of a 255 feet long by 160 feet wide by 53
feet high pre-manufactured steel superstructure. (9) The
fish separator/holding facility will include internal flumes,
gates, pumps, work stations, trashracks, horizontal sweeps,
fish separators, piping, overhead bridge cranes, fish screens,
and miscellaneous metalwork. (10) Three return flow 66-inch
diameter pipelines to the canal with a concrete valve vault.
The vault is approximately 20 feet wide by 35 feet long and
15 feet deep. This also includes an outlet structure approximately
50 feet wide by 20 feet long and 30 feet deep. (11) A reinforced
concrete access ramp 250 feet long by 20 feet wide and up to
18 feet deep used for fish transfer facilities. (12) One
reinforced concrete bridge across the canal for the county
road; approximately 200 feet long and 32 feet wide which will
include large diameter drilled shafts for the center pier and
abutments with cast in place piers and precast girders.
(13) One operating bridge approximately 160 feet long and 14
feet wide. (14) Relocation of approximately 2,500 feet of
existing levee. (15) Relocation and upgrading of approximately
1,900 feet of existing county road. (16) One maintenance
building, which will include design, fabrication, and installation
of an approximately 100 feet long by 75 feet wide by 35 feet
high pre-manufactured steel superstructure on a reinforced
concrete shallow foundation, overhead crane, HVAC, piping,
power, lighting, and miscellaneous metalwork. (17) Channel
dredging or wet excavation to re-shape the inlet channel.
(18) Installation of 10-foot diameter Government-furnished
Archimedes pump. (19) Underwater removal of some concrete
structures. (20) Install 15 kV powerline and communications
conductors from the Tracy Pumping Plant to the project site
with one highway/railroad crossing. (21) Relocate or coordinate
the relocation of PG&E gas line and 69 kV power line, and a
Pacific Bell telephone line. (22) Install permanent transition
steel sheetpile structures. (23) Install systems for a water
supply, for potable water, service water and fish handling
water including constructing wells, treatment systems, and
distribution pipes. (24) Site drainage, including drain
inlets, culvert pipe, pumping, and possibly a treatment system
or irrigation system. (25) Sanitary facilities, site lighting,
fencing, and security systems. This project is a fastrack
design and research effort. The degree of completeness of the
plans and specifications at the time of submitting offers may
require subsequent adjustments after award of the contract.
Offerors must be capable of adjusting their efforts to adapt
rapidly to ensure project completion date is met. II. DRAWINGS
Limited design and schematic drawings are available electronically.
To view a copy of the drawings please go to http://www.usbr.gov/aamsden/2142.html
These drawings are available to assist potential offerors to
understand the general scope of this project and are considered
preliminary. If you do not have the capability of accessing
these drawings, please contact Kathleen Kurtz at (916) 978-5139.
III. CONSTRUCTION SCHEDULE The project completion date
is considered critical to the CALFED organization and the facility
operation must begin by December 2002. This schedule, with
award anticipated to be in April or May of 2001, will require
intense effort and may require multiple shifts to complete
while minimizing impact to the surrounding public. Construction
will be done in a manner that ensures that operation of the
existing facilities can continue without interruption. IV.
PROCUREMENT A. Description: This procurement will be advertised
as a negotiated request for proposal (RFP) procurement. The
RFP requires submission of both technical and price proposals.
The technical proposal will be required to include the following:
1. Construction Schedule - Develop a detailed construction
schedule/plan which demonstrates the offeror?s capability to
perform the work, knowledge of the work, available resources
to perform the work, and associated project and design related
constraints. 2. Preliminary Foundation Treatment Design
- Submit an integrated preliminary design (concept level with
calculations) to include a hydrostatic pressure relief system
to protect the foundation from excessive pressures during construction,
slope stability, dewatering, and unwatering. The design shall
incorporate the Government-designed South retaining wall/cofferdam
wall which includes installing Government-furnished sheetpiles.
The design shall be stamped by a Professional Engineer registered
in the state of California. 3. Offerors Qualifications:
Offerors may desire to form Joint Ventures or teams of subcontractors
to provide the expertise required for the construction of this
project. Offerors will be required to demonstrate specific
past performance and experience/capabilities in the following
areas: a. Dewatering, foundation cutoff systems, and sheetpile
cofferdam construction. b. Reinforced concrete construction.
c. Bridge, utility relocation, and road construction.
d. Pump and associated control system and metalwork e.
Design and construction of steel superstructures. f. Labor,
equipment, and financial resources. g. Project management
and the ability to adjust construction operations rapidly.
h. Past construction safety statistics. B. Criteria -
Award will be to the offeror whose proposal is determined to
be the best value to the Government. The evaluation criteria
listed below will be rated significantly more important than
cost. Some of the key criteria planned for this project are:
1. Construction schedules and preliminary foundation design
which are technically acceptable. 2. Meet minimum standards
of past performance in the areas of dewatering; cofferdams;
reinforced concrete placement; steel superstructure design,
fabrication, and construction; bridge and road construction;
installation of pumps and pump controls; and project management.
3. Demonstrate adequate manpower, equipment, corporate resources,
and project management capabilities for meeting the rigorous
schedule. 4. Past construction safety record. C. Schedule
- The initial procurement action for the construction will
occur in the Spring of 2001. The procurement is expected to
require development by offerors of a detailed technical and
price proposal in a short time frame. It is currently anticipated
the time allowed from receipt of the RFP to the required submission
by offerors to be 45 calender days. No time extensions are
anticipated to be allowed. D. Stipend - In order to offset
a portion of the offeror?s proposal preparation cost, the Government
intends to provide a stipend - in the amount of $20,000.00
- to all offerors who submit a technically acceptable preliminary
foundation design, which is adequately integrated into the
construction schedule.
LINKURL: http://www.usbr.gov/aamsden/2142.html
LINKDESC:
CITE: (W-342 SN5083P5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 8320-3K15-01
DUE 020801
POC Contracting Officer, Linda S. Watts, 301-504-1186
DESC: The Government intends to issue a Request for Proposal
for the construction of the Beltsville Human Nutrition Research
Center, Beltsville, Maryland. The BHNRC consists of two masonry
buildings, one consisting of 47,000 square feet, and one consisting
of 45,000 square feet. Both buildings are 2-stories high with
basement and attic. Buildings are limestone and brick with
storefront and curtain wall glazing systems. Interiors of buildings
consist of laboratories, research kitchens, and administrative
space. Pitched roofs have aluminum batten seam roofing system.
The total estimated cost of construction is between $15 million
and $20 million. Total time for completion of the work will
be 730 calendar days after Notice to Proceed. A pre-proposal
conference and organized site visit will be scheduled for approximately
mid January 2001. Sets of plans and specifications will be
available for a non-refundable charge of $200.00 (check or
money order) made payable to USDA, Agricultural Research Service.
A written request, along with the check or money order, must
be sent to Jacobs Facilities, 1300 Wilson Boulevard, Suite
500, Arlington, Virginia 22209, Attention: James Akkawi. Please
reference Solicitation Number 8320-3K15-01. TELEPHONE OR FACSIMILE
REQUEST FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.
The solicitation is scheduled to be released on or about January
8, 2001, with proposals due on or about February 8, 2001. All
responsible sources may submit an offer which will be considered.
CITE: (W-342 SN5083P8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--KILL VAN KULL & NEWARK BAY CHANNELS NAVIGATION IMPROVEMENT
PROJECT, PHASE II, AREA 5, CONTRACT 5, NEW YORK & NEW JERSEY
SOL DACW51-01-B-0003
DUE 012201
POC Anne Spiegelberg (212) 264-9003
DESC: This project consists of deepening of the existing 40 feet
(MLW) Federal Navigation Channel System to a depth of 47 feet
(MLW). The project area is located along the northern channel
of the West End of KVK Channel and Bergen Point. The project
consists of the dredging and disposal of non-rock and entire
drilling, blasting, dredging and disposal of rock. The scope
of work also includes the sampling of subsurface materials
at locations. The non-rock materials unsuitable for the HARS
placement will be disposed at the Government designated Upland
Disposal Facility and Confined Disposal Facility of the Port
Authority of New York and New Jersey located at the entrance
of Elizabeth Channel. The estimated cost range for this project
is $50,000,000.00 to $100,000,000.00. Completion time is 800
calendar days after receipt of Notice to Proceed. The NAICS
No. for this project is 234990. Solicitation documents will
be available on or about 22 December 2000. Bid opening date
will be 22 January 2001 at 11:00 A.M. or thirty (30) days following
solicitation available date. Bid opening will be held in room
1841. Solicitation is available on CD-Rom and there is no charge.
To obtain solicitation documents, mail requests to US Army
Corps of Egineers, Contracting Division, Room 1843, 26 Federal
Plaza, New York, New York 10278-0090. Interested parties requesting
solicitation documents should do so in writing stating the
solicitation no., complete co. name, street address (NO P.O.
BOXES PLEASE), telephone number and facsimile no. NOTE: This
procurement is UNRESTRICTED and open to all prospective bidders.
The solicitation documents may be examined at this office or
at the following offices: F.W. Dodge Company, 148 Princetown,
Hightstown Road, Hightstown, N.J. 08520; Brown's letters, 163
Stuyvesant Avenue, Lyndhurst, N.J., Metro Area Office, Western
Residency, Bldg. 408, Pershing Loop, Fort Hamilton Military
Community, Brooklyn, N.Y. 11252. A Small Business Subcontracting
Plan is required for all large firms. The subcontracting plan
must be in conformance with all aspects of FAR Subpart 19.7.
This includes evaluation of an offeror's past performance with
respect to its allotment of work to Small, Small Disadvantaged
and Women-Owned Small Business concerns. A contract will not
be awarded unless and until the Contracting Officer has determined
(with advice from SBA) that it's subcontracting plan provides
for effectively implementing the Small Business Programs within
its activities including achieving program goals and to ensure
contracting and technical personnel maintain knowledge of small,
small disadvantaged, maximum practicable opportunities for
Small, Small Disadvantaged and Women-Owned Small Business concerns
to participate in contract performance. In determining the
acceptability of a proposed subcontracting plan, the Contracting
Officer will evaluate all relevant factors inclusive of the
evaluation of the offerors's past performance in awarding subcontracts
for the same of similar products or services of Small, Small
Disadvantaged and Women-Owned Small Businesses. The Corps of
Engineers is responsible and women-owned small business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for small business
concerns, small disadvantaged business concerns and women-owned
small business concerns. You, as a prime contractor, are required
to participate in this program by soliciting subcontractor
bids from such firms. We urge you to take action to locate
competent small, small disadvantaged and women-owned small
business concerns for your subcontracting opportunities in
preparing your bid. Submission of an unfavorable plan may result
in denial of award. You can faciliate the identification of
such firms through the Small Business Administration's (SBA)
PRO-NET website address http://pro-net.sba.gov. PRO-NET is
a virtual one-stop procurement shop which is free of charge.
In addition, you can contact the local SBA 8(a) Business Development
(BD) offices in New York and New Jersey at (212) 264-4313 and
(973) 645-2530, respectively, for referrals to SBA's 8(a) certified
small disadvantaged business concerns. Attention is directed
to DFARS Clause 252.204-7004, required Central Contractor Registration
(CCR). Prospective contractors must be registered in the DOD
Central Contractor Registration (CCR) database prior to award.
Lack of registration in the CCR database will make an offeror
ineligible for award. Information on CCR registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,or
via the Internet at http://www.ccr2000.com.
CITE: (W-342 SN5083V3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ATRIUM SKYLIGHT REPAIR", FEDERAL BUILDING & US COURTHOUSE,
MILWAUKEE, WISCONSIN
SOL GS05P01GAC0019
POC Daniel Makowski, Contract Specialist, Phone (312) 353-7524,
Fax (312) 353-0240, Email daniel.makowski@gsa.gov - Deborah
Durkins, Contracting Officer, Phone (312) 886-6932, Fax (312)
353-0240, Email
DESC: The project consists of repairing the existing skylight
at the Milwaukee, Wisconsin Federal Building and US Courthouse.
All joints of the skylight system are to be replaced and/or
reworked including the ridge cap and edge conditions. All work
shall be performed from the roof. The building will be occupied
during construction. Work is contemplated to move sequentially
across the skylight so that the correlated partial area of
atrium floor can be roped off as the work progresses. The drawings
consist of sheets 27-A-001 through 27-A-006 and are copies
of the "as-built" shop drawings describing the exsiting work
in place, all of which is to be repaired. The estimated range
for this project is between $250,000.00 and $500,000.00. The
SIC/NAICS code for this project is 1793/235920, and the size
standard is $11.5 million. The completion time for this project
is 80 days. This procurement is open to all business concerns.
Woman-owned and small disadvantaged businesses are encouraged
to submmit an offer. The Request For Proposal (RFP) will be
available for downloading on or about December 21, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0019&L=130
LINKDESC:
notice
EMAILADD: daniel.makowski@gsa.gov
EMAILDESC:
CITE: (D-341 SN508350)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL f38601-01-R0006
DUE 030901
POC Jeffrey Stanfield, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email jeffrey.stanfield@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all plant, labor, equipment,
and materials to perform all work required for the Simplified
Acquisition of Base Engineering Requirements (SABER) contract
at Shaw AFB, SC. This will be a Firm-fixed price indefinite
delivery/indefinite quantity (IDIQ) with Economic Price Adjustment
(EPA) type contract for construction efforts at Shaw AFB, SC,
Poinsett Weapons Range, and Wateree Recreation Area. The contract
will involve a wide variety of construction tasks as listed
in the PROGEN estimating system Unit Price Book (UPB). The
contractor will be required to furnish all materials, equipment,
and personnel necessary to estimate, plan, design, manage,
and accomplish the job. Individual jobs will vary in size,
with the majority expected to be in the small to medium range.
The jobs will involve a variety of trades, such as carpentry,
road repair, roofing, excavation, interior and exterior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. Projects will be in support
of real property maintenance, repair, alteration and/or new
construction. The performance period is one(1) base year with
four (4) option years. Multiple awards will not be made. The
guaranteed minimum amount is $100,000.00 with a maximum of
$5,000,000.00 per year. The minimum amount per task order is
$2,500.00 and the single order maximum is $500,000.00. The
proposed contract set aside for nationally certified 8(a) contractors.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 23332 with a three-year average
size standard of $27.5 million. The successful contractor will
be selected using technical/performance/price tradeoff procedures
resulting in the best value to the Government. Technical and
past performance is significantly more important than price.
It is anticipated that the solicitation will be issued on or
about 09 Feb 01 on the Federal Business Opportunities (FedBizzops)
web site at www.eps.gov. Paper copies will not be available.
You must register on that site in order to receive notification
to changes in the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. You
may add your name to the offeror_s list by providing the following
information to TSgt Jeff Stanfield via FAX at (803) 895-6018
or by e-mail at jeffery.stanfield@shaw.af.mil : (1) Company
Name, (2) Point of contact, (3) Phone and Fax numbers, (4)
E-mail address, (5) Company Address, (6) Business size status.
E-mail is the preferred method of notification. Any prospective
contractor must be registered in the Central Contractor Registration
(CCR) in order to be eligible for award. Points of contact:
Jeff Stanfield at jeffrey.stanfield@shaw.af.mil, (803) 895-6005,
Fax 6018 Paul Marrette at paul.marrette@shaw.af.mil, (803)895-6005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f38601-01-R0006&L=793
LINKDESC:
notice
EMAILADD: jeffrey.stanfield@shaw.af.mil
EMAILDESC:
CITE: (D-342 SN5083E1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERING REAL PROPERTY
SOL Q5280010007
DUE 011101
POC Contact Leanne Daniels, P:305-242-7793/F:305-242-7795, Contract
Specialist
DESC: Replace roofs, construct 6 firewall barriers and replace
rotton wood on two buildings. One building is approx 3500SF
and the second is approx 3800SF. Place of Performance: Poinciana
Housing Area, Bldgs 1644 & 1645 Brunson Ct, Key West, Florida.
NAICS Code: 235610 Size Standard $11.5 million Price Range:
Between $25,000 and $100,000. This procurement is 100 percent
set aside for small business concerns.
CITE: (W-342 SN5083I3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--BRIDGE PAINTING
SOL R5-NP-14-01-027
DUE 021501
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project consists of cleaning and painting five existing
bridges on National Forest land, Shasta Lake Ranger District,
Shasta-Trinity National Forest, Shasta County, California.
All the bridges identified for treatment have lead-bearing
paints and will require certification by the USDA Forest Service.
Solicitation consists of base bid of two bridges with three
additive items depending on available funding. Price range
is $250,000 to $500,000. Contract time is 120 calendar days
with an estimated start date of May 1, 2001. A pre-bid tour
is planned for a later date. The solicitation will show the
date, time and place of the tour. Those interested in obtaining
a copy of the solicitation should submit a written request,
citing the solicitation number, to the address shown above,
by FAX to 530 242-2238 or electronically as shown below. No
telephonic requests will be accepted.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-342 SN5083J2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--LAVATORY FAUCET REPLACEMENT, CHASE HALL "A", USCG
ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY)
SOL DTCGG1-01-Q-QEE019
DUE 011701
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 12/27/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for lavatory faucet replacement at Chase Hall _A_,
USCG Academy, New London, CT (New London County). Work includes,
but is not limited to, replacing existing electronic lavatory
faucets with mechanical faucets and all related piping and
valve installation. The work involves the removal of all electronic
modules, solenoid valves and low voltage wiring back to transformers.
The contractor shall provide and install new mechanical faucets.
The work shall be phased so as to minimize disruption to the
corps of cadets. The work will be performed in an occupied
cadet barracks. Estimated cost of this project is between $25,000
and $100,000 dollars. NAICS code is 235110. Solicitation packages
to be available on or about 12/27/00. Quotations are due on
or about 01/17/01. All relevant solicitation documents, including
specifications and drawings and any amendments may be accessed
for download for free beginning on the date of issue at the
following site: http://www.eps.gov. Companies not having the
capability to download solicitation documents may contact RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920 for a copy
of the solicitation package. Please fax your request to RIBP
at (401) 946-6550 and include your credit card number and expiration
date along with the Solicitation number. RIBP accepts VISA,
Mastercard and American Express. Please do not call in requests.
Your orders will be shipped UPS unless you request overnight
delivery. Also, you may refer to a list of other printers on
the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation for a fee. A bidders list is no longer available.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE019&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-342 SN5083K8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE REAR RANGE TOWER AT USCG LEASED ATON SITE,
WEST HAVEN,
SOL DTCGG1-01-Q-3WK059
DUE 011101
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: CORRECTION TO PREVIOUS NOTICE: This procurement will NOT
be available for download on www.eps.gov. Interest parties
may obtain the solicitation package for a non-refundable deposit
from Rhode Island Blueprint, 335 Webstr Avenue, Cranston, RI
02920. Please fax your request to RIBP at (401) 946-6550 and
include your credit card number and expiration date along with
the solicitation number. RIBP accepts Visa, Mastercard, and
American Express. This solicitation will be awarded based on
best value. All other information in the original notice remains
the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG1-01-Q-3WK059&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-342 SN5083L6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--REPAIR/REPLACE UNIT SKYLIGHTS LOCATED AT THE FEDERAL
CORRECTIONAL INSTITUTION, BUTNER, NC
SOL IFB 10407-0001
DUE 020600
POC Michelle L. Davy, Regional Contract Specialist, 859-253-8892
DESC: This is a solicitation notice for the repair/replacement
of approximately 12,000 square feet of skylights located within
a housing unit of the Federal Correctional Institution, Butner,
North Carolina. The tentative date for issuance of the Invitation
for Bid is January 2, 2001, with a tentative quote due date
of February 6, 2001. This is 100% set aside for small business.
The work shall include, but is not limited to: supplying all
material, labor and equipment needed to complete the task.
The work is estimated to be between $100,000.00 and $250,000.00.
All work is to be completed in accordance with the standards
specified in the statement of work. The work is to be completed
within the confines of a federal prison and the security issues
will be addressed and followed. The contractor will be briefed
on security issues and regulations. Request for the invitation
may be obtained by one of the following three methods: writing
to the contracting officer above at 3600 Spurr Rd. Qtrs. 14,
Lexington, KY, 40511; faxing to 859-253-8882, or e-mailing
a request to the contracting officer above at mldavy@bop.gov.
No phone requests will be accepted.
CITE: (W-342 SN5083M0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--FIRE SUPPRESSION SYSTEMS FOR HISTORIC BUILDINGS,
GETTYSBURG NATIONAL MILITARY PARK, GETTYSBURG, PENNSYLVANIA,
GETT-001
SOL 1443N4500010901
DUE 020501
POC Joe Duncan, Construction Contracts, 303.969.2398
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded requiring submission
of both a technical and a price proposal. The work of this
contract consists of the general construction of designing,
furnishing and installing, fire suppression (sprinkler) and
alarm systems for fifty-one historic primarily residential
scale buildings including cutting, patching, painting and finish
materials associated with installation. The estimated price
range is between $1,000,000 and $5,000,000. The time for completion
is 365 calendar days after issuance of Notice to Proceed. All
requests for project documents must be submitted in writing
to the National Park Service, PO Box 25287, DSC-CS, Denver,
CO 80225 0287 or faxed to the attention of Joe Duncan at 303.987.6645.
The Request for Proposal (RFP) will be available approximately
21 days from publication of this notice. Proposal receipt date
is approximate; actual date will be established at the time
the RFP is available. The NPS contemplates site visits two
weeks after the RFP is issued. Exact date and time will be
shown in the RFP. All responsible sources may submit an offer
that will be considered. Criteria for selection: Previous
experience in the designing furnishing, and installing of fire
suppression and alarm systems. Previous experience in rehabilitating
and retrofitting utility systems in historic structures.
Previous experience performing construction projects for
the National Park Service or other local, state and federal
government agencies. Previous construction experience in
conducting work on numerous sites simultaneously, including
effectively sequencing trades to facilitate completion of the
work and minimal disturbance to the properties.
EMAILADD: joe_duncan@nps.gov
EMAILDESC:
via e-mail
CITE: (W-342 SN5083M5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--RAILING AND DECK SUPPORTS AT GORGAS AVENUE AND MASON
STREET WAREHOUSES
SOL IFB-2001-015
POC Barbara D. Helphrey, Contracting Officer, 415-561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting sealed bids from qualified firms to fabricate and
install railings and steel deck supports at nine historic warehouse
buildings located on the Presidio of San Francisco (Gorgas
Avenue and Mason Street). The Presidio is a National Park and
National Historic Landmark. Scope of work includes fabrication
and installation of railings and steel deck supports, field
verification of existing conditions and dimensions, and shop
drawings for review and submittal. Tentative start date is
late December 2000. Davis Bacon Act (U.S. Dept. of Labor prevailing
wage rates) applies. Minimum qualifications include: valid
California Contractor's License, demonstrated experience including
references, Certificate of Insurance and Performance & Payment
Bonds. A MANDATORY site visit is scheduled for Tuesday, December
19, 2000 at 1:00 p.m. Meet at Building 1186 Mason Street (inside
the Marina Gate at Crissy Field). Only those firms attending
this mandatory site visit may bid this contract. Bid package
will be provided at the site visit. Public Bid Opening date
will be stated in the bid package. DATES ARE TENTATIVE AND
SUBJECT TO CHANGE. This procurement is set aside for competition
among Small Business concerns qualified under the criteria
and size standards in 13 CFR 121 for NAICS Code 233310 ($27.5M).
Interested, qualified firms may request "IFB-2001-015" by fax
to Barbara D. Helphrey, Contract Specialist at (415) 561-5303
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. The Presidio Trust is a wholly owned federal
government corporation and is not subject to the Federal Acquisition
Regulation (FAR).
CITE: (W-342 SN5083N3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FLIGHT SIMULATOR ADDITION, CHARLESTON AIR FORCE BASE,
CHARLESTON, SC
SOL N62467-00-R-0425
POC POC: Esther Brown, Code 0212EB, FAX # (843) 818-6313
DESC: This SOLICITATION has been CANCELLED....
CITE: (W-342 SN5083O6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--HOUSING CHANGE OF OCCUPANCY AND MAINTENANCE SERVICE
AT THE U. S. NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-01-R-0513
DUE 012901
POC Dottie Finn, Contract Specialist, Phone Nr. 202-685-3158,
FAX Nr. 202-685-8236
DESC: 1. The intention of this solicitation is to obtain services
for the repair of all family housing or replacement, moving/handling
of household appliances, furniture, gutter, downspout, rain
leaders, catch basin cleaning, inspection, cleaning and repairs
of chimmneys, maintenance repair and indefinite quantity work
items of minor construction, alterations and repair work in
occupied and unoccupied quarters. 2. This will be a source
selection procurement for a combination firm fixed price and
indefinite quantity contract that will include a base year
and four one-year option periods. The contractor shall provide
all labor, supervision,technical services, tools, materials,
supplies, equipment, transportation, and management as necessary
to meet contract requirements. The work shall include, but
not limited to: Response to and completion of emergency and
routine service calls in which the contractor shall take all
necessary actions to ensure proper operation within industry
standards of the specified equipment; operational maintenance
inspections and preventive maintenance and inspections. Award
will be based on the basis of Best Value to the Government,
price and technical factors considered. Selection criteria
are: Relative Experience, Project Staffing, Corporate Management
Support, Past Performance, Subcontracting with Small Businesses,
Women-Owned Small Businesses, and Small Disadvantaged Bussinesses,
and Price. 3. The Standard Industry Code is 7349, or the new
NASIC is 561790. The related Small Business size standard is
$12 million. This procurement is being issued as a 100% Small
Business (SB) Set-Aside. In accoardance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
jedium. The solicitation will be available for download ree
of charge via the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective offerors and plan room holders must register
as plan holders on the website in order to receive a copy of
the solicitation. The official plan holder's list be be maintained
on, and can be printed from the website. Hard copies (paper
sets) or CD-ROM of the solicitation will be provided by the
Government. Registering offerorsa and plan rooms must provide
a complete name, address, phone number, including area code,
offeror type (prime contractor, subcontractor, supplier, plan
room, etc.), e-mail address and type of business (large, small,
small disadvantaged, women ownefd, etc.). Notification of any
amendments to the solicitation will only be made on the Website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation. For contractors who need assistance
doing business electronically, a website has been developed
at www.acq.osd.mil/ec/. To locate a Resource Center for your
assistance, just click on "Assistance Centers". Contractual/technical/information
questions must be requested in writing to Dottie Finn, e-mail:
finndl@efaches.navfac.navy.mil or fax 202-685-8236. Note: a
Pre-proposal Conference and Site Visit will be held. The plance
and time will be provided when the solicitation is released.
The solicitation will be available on or about 22 December
2000. The response time required by FAR 5.203 will begin on
the issuance date of the solicitation on the website. NOTE:
The apparent successful offeror must be registered in the Department
of Defense Central Contral Registration (CCR) data base. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, http//www.ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-342 SN5083P1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RECONSTRUCTION AND IMPROVEMENTS TO ROSES CREEK ROAD,
BURKE COUNTY, NC
SOL eaz-33-01-14 ifb
DUE 012201
POC john zgavec, 828-257-4292
DESC: eaz-33-01-14 ifb, reconstruction and improvements to roses
creek road. issue date 12/22/00, bids due 2 p.m. local time,
january 22,2001. work consists of of culvert replacements,
remooving rock in ditches, placing aggregate surfacing and
seeding & muching. project is located in burke county, nc.
take hwy 181 from morganton to sr 1265. follow sr 1265 to end
of pavement. project begins at end of pavement. estimated price
range is $ 100,000 - $ 250,000. bonding is required.
CITE: (W-342 SN5083R3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--MICROBIAL (MOLD) REMEDIATION
SOL RFP 504-01-007
DUE 122200
POC Sheila Kiker (806)354-7846 fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation number: RFP 504-01-007. This solicitation
document and incorporated provisions are those in effect through
FAC 97-20. Contractor shall supply or sub-contract for all
services and materials associated with "Microbial Remediation
at the VA Medical Center, Amarillo, Texas. Broken steam pipe
lead to area becoming covered with mold. Repair of defective
pipe has been conducted. Presence of fungi on building materials
was identified with visual assessment. Contamination is considered
extensive. HVAC Systems are not affected. Exhaust fan and heaters
in the area have been shut down. Containment of the affected
area has been completed using plastic sheeting. Bulk/surface
sampling results identified Aspergillus versicolor and/or Stachybotrys
chartarum. The simplest and most expedient remediation that
can be safely and reasonably removed by proper standards for
fungal contamination should be used. Requirements: 1. Removal
and replacement with like materials for approximately 744 square
feet of 5/8" gypsum board; 75 linear feet of fire caulking
at the gypsum board wall and 744 square feet of fiberglass
insulation. 2. Removal and replacement with like materials
pipe insulation (1 1/2" 3" diameter) from approximately 706
linear feet of piping as follows: HPS - 3" pipe, 114 l.f.
of 2 1/2" thick insulation. PC - 1 1/2" pipe, 100 l.f. of
3/4" thick insulation. CH - 4" pipe, 100 l.f. of 2" thick
insulation CHR - 4" pipe, 100 l.f. of 2" thick insulation
HWH - 2 1/2 " pipe, 118 l.f. of 1 1/2" thick insulation HWH
- 3/4" pipe, 46 l.f. of 1" thick insulation HWHR - 1 1/4"
pipe, 128 l.f. of 1 1/2" thick insulation 706 linear feet
of piping requiring re-labeling approximately every 20 l.f.
If penetration at pan is fireproof sealed, remove pipe insulation
only to underside of pan. If penetration is not fireproof sealed
at underside of pan, remove pipe insulation to approximately
1" above top of pan. 3. Treatment or removal of fungal contamination
from approximately 175 sq. ft. of fireproofing on steel support
beams. Replacement/supplementation of fireproofing to maintain
integrity of steel support beams. 4. Manual Cleaning (Wipe)
of effected areas, including galvanized tin ceiling/floor pan
surfaces and concrete walls using appropriate biocide treatment.
5. Heavy mil plastic sheeting be used to cover ground (gravel)
and collect debris. 6. MSDS for any anti-microbial applications
or biocide treatment to be provided by contractor. VA reserves
the right to review and approve biocide selected. 7. Provide
exhaust fan with HEPA filter to generate negative air pressure
in affected area for remediation period. 8. Provide for third
party background (initial) and clearance (post remediation)
air monitoring for fungi utilizing an AIHA accredited laboratory
(Environmental Microbiology Laboratory Accreditation Program,
EMLAP) and must participate in quarterly proficiency testing
(EMPAT). Testing to be conducted in affected area, the non-contaminated
side of the barrier, and of outside air. Third party visual
inspection should be accomplished of internal surfaces during
project. 9. Provide proper isolation barriers for containment
area to ensure fungal contamination is not released into adjacent
uncontaminated occupied areas of the building. 10. PPE for
workers, appropriate for given contaminants encountered during
the project, will be supplied by contractor. Space is available
for decontamination room. 11. Provide appropriate documentation
(waste manifest) for waste disposal in compliance with local,
state, and federal requirements and in a method satisfactory
to owners. 12. Project final written report will be provided.
13. Contractor will comply with applicable OSHA and EPA Regulations.
14. Provide remediation following New York City Department
of Health, Bureau of Environmental and Occupational Disease
Epidemiology, "Guidelines on Assessment and Remediation of
Fungi in Indoor Environments" located at web site www.ci.nyc.ny.us/html/doh/html/epi/moldrpt1.html
Provision 52.212-1, Instructions to Offerors Commercial Item
applies to this solicitation. Provision 52.212-2, Evaluation--Commercial
Items is included and the following evaluation criteria will
be used. 1. Technical, Past Performance, and Pricing. Offerors
will only be considered that have mold abatement experience.
A detailed schedule of work must accompany proposal. Offeror
must include a copy of the provision 52.212-3, Offeror Representations
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions commercial Items applies, no addendum
added. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies which includes the Service Contract Act. Site visits
can be requested. The proposals are due on or before Novemeber
22, 2000, not later than close of business (2:30pm CST). Contact
will be Sheila R Kiker, (806)354-7846. NOTE: SUBJECT TO THE
AVAILABILITY OF FUNDS.
CITE: (W-342 SN5083X4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--SEWER LIFT STATION MODIFICATION, USCG AIR STATION
CAPE COD, BOURNE, MA
SOL DTCGG1-01-Q-3WK064
DUE 012901
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 12/27/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for sewer lift station modification, USCG Air Station
Cape Cod, Bourne, MA (Barnstable County). Work includes, but
is not limited to, partially demolishing an existing 13_8_
x 11_ x 8_ tall concrete and masonry sewer lift station and
installing a new pre-packaged duplex 5 hp pump above grade
sewer lift station, and incidental related work. Estimated
cost of this project is between $25,000 and $100,000 dollars.
NAICS code is 562111. Solicitation packages to be available
on or about 12/27/00. Quotation due date is on or about 01/29/01.
All relevant solicitation documents, including specifications
and drawings and amendments may be accessed for download for
free beginning on the date of issue at the following site:
http://www.eps.gov. Companies not having the capability to
download solicitation documents may contact RI Blueprint, 335
Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package. Please fax your request to RIBP at (401) 946-6550
and include your credit card number and expiration date along
with the Solicitation number. RIBP accepts VISA, Mastercard
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
Also, you may refer to a list of other printers on the CEU
Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation for a fee. A bidders list is no longer available.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK064&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-342 SN5083Y4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHESAPEAKE, VA--REPLACE RECEIVER OPERATIONS BUILDING
ROOF AT USCG CAMSLANT CHESAPEAKE.
SOL DTCG83-01-Q-3WF110
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace receiver operations building
roof at the U.S. Coast Guard CAMSLANT Chesapeake, Chesapeake,
VA. Base Work Items include: 1. Remove existing aggregate surfaced
built up roofing system including felt layers, flashing, equipment
curbs, and miscellaneous items down to concrete fill insulation.
Remove associated gravel stop and gutter and downspouts. 2.
Install new aggregate surfaced built-up roofing system, new
rigid insulation, new flashing, new equipment curbs, new gravel
stop, and new gutter and downspouts. Unit Work Items include:
1. Remove and dispose of roofing felt layers and felt flashing
as asbestos containing material. Provide a unit work item price
per square foot based on an estimated quantity of 3,700 square
feet of roofing felt layers and felt flashing. 2. Remove and
dispose of felt layers as asbestos containing material. Provide
a unit work item price per square foot based on an estimated
quantity of 3,500 square feet of felt layers. 3. Remove and
dispose of roofing felt flashing as asbestos containing material.
Provide a unit work item price per square foot based on an
estimated quantity of 200 square feet of roofing felt flashing.
The period of performance is 65 days after Notice to Proceed.
The estimated range of this procurement is between $25,000.00
and $100,000.00, and in accordance with the Small Business
Competitiveness Demonstration Program is open to both small
and large businesses. The North American Industry Classification
System (NAICS) code for this acquisition is 235610 (formerly
SIC Code 1761). The Small Business Size standard is $11.5 million.
Due date for offers has not yet been established. Our office
no longer issues solicitation or amendments in paper form.
Instead, they may be accessed at the following websites: http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website: http://www.uscg.mil/mlclant/ceucleveland
(Contracting, Printing Sources). 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. DOTs
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOTs Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3WF110&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-342 SN5083Z6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--HOSPITAL OPERATIONS, MAINTENANCE, AND REPAIR SUPPORT
AND SERVICES AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-1003
DUE 012901
POC Elizabeth Corder, Contract Specialist, (559) 998-2690, corderea@efawest.navfac.navy.mil
DESC: The intent of this solicitation is to obtain Hospital Operations,
Maintenance, and Repair Support and Services for the Naval
Hospital at the Naval Air Station, Lemoore, California. The
hospital operation, maintenance, and repair support and services
shall include scheduled and unscheduled maintenance and repair
of Naval Hospital facilities, equipment, and mechanical systems
as listed in the solicitation. The facilities include a 153,438
square foot, two-story facility with 16 hospital beds, 4 operating
rooms, 11 outpatient clinics and administrative spaces, and
penthouses for medical equipment. Also included for maintenance
and repair is the adjacent one-story Central Plant facility
which houses the following mechanical systems to be maintained
and repaired: HVAC system, fire protection sprinkler system,
fire alarm system, emergency generators, medical gas system,
steam boiler, heating hot water boilers, domestic water heaters,
chilled water system, elevators, electrical substation and
distribution system, kitchen equipment and systems, security
system/intrusion detection system, public address/nurse call
system, infant tracking system, cable TV system, ambulance
radio dispatch system, medical air compressors, lab air compressors,
and medical vacuum and anesthesia gas evacuation system. Performance
is expected to begin on 1 April 2001. The proposed procurement
shall be issued for a combination Firm Fixed-Price/Indefinite
Quantity contract. The contract term will be one base period
and four (4) option years. This solicitation is 100% set aside
for small business concerns. The Standard Industrial Code (SIC)
is 8744 and North American Industry Classification System (NAICS)
Code is 561210 and the related small business size standard
is $20,000,000.00. The contract will be awarded to the firm
providing the proposal with the best value to the Government
using criteria outlined in the solicitation: (1) Past Performance;
(2) Corporate and Key Personnel Experience; and (3) Technical
Problem. THE GOVERNMENT WILL ISSUE THIS SOLICITATION THROUGH
THE INTERNET ON OR ABOUT 22 DECEMBER 2000. Hard copies will
NOT be directly provided nor CDs. Notification of any changes
to this solicitation will be made ONLY on the Internet site.
It is, therefore, the contractor's responsibility to check
the below listed Internet site daily for any posted changes
to the solicitation. Download from the Internet is free of
charge; however, the solicitation may take time to download.
The address for downloading this solicitation from the Internet
is https://esol.navfac.navy.mil. The official plan holders
list will be maintained on, and can be printed from, this Internet
site. All prospective offerors must register as plan holders
on the Internet site for this project. Each company must include
its name, address, phone number, and e-mail address, identify
whether the firm is a prime, sub, or supplier, and indicate
whether firm is a small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquiries must be submitted via e-mail to Elizabeth Corder
at corderea@efawest.navfac.navy.mil.
LINKURL: https://esol.navfac.navy.mil
LINKDESC:
EMAILADD: corderea@efawest.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN508404)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fs), U.S. Coast Guard Training
Center, Thayer Hall, Room 211, Yorktown, VA, 23690-5000
SUBJECT: Z--CLEANING AND GROUTING OF SWIMMING POOL
SOL DTCG41-01-Q-QWB011
DUE 122700
POC CWO2 Dennis Sughrue, Contracting Officer, Phone 757-856-2081,
Fax 757-856-2126, Email DSughrue@rtc.uscg.mil - SKC Henry Langford,
Asst. Contracting Officer, Phone (757) 856-2091, Fax (757)
856-2126, Email
DESC: Furnish all labor, materials and equipment necessary to,
unless otherwise noted, to accomplish the specified cleaning,
tiling and grouting of the swimming pool located in building
99 at the U.S. Coast Guard Training Center Yorktown, Virginia.
This operation must be carried out in conformance with the
specifications, applicable drawings, clauses, terms, and conditions
of the contract, and completed with 30 calendar days after
delivery to contractor, unless otherwise noted. The work includes;
(1) Contractor shall first clean all tile in the pool with
Trisodium Phosphate (T.S.P.) and rinse using pressure wash.
The pool will then be acid-washed using 1 part acid to 3 parts
water and rinsed using pressure wash; (2) Contractor shall
furnish new polymer modified sanded grout. The grout shall
be quick setting grout, which will allow for full water immersion
within five (5) days after installation. The grout shall be
equal to Mapei KER 700 series Ultra/Color polymer modified
hydraulic tile grout. The contractor shall take precautions
to protect the existing expansion joint; (3) Contractor shall
use only the designated space on the pool deck as a storage
area. It shall be the responsibility of the contractor to provide
adequate protection in areas where the work items of these
specifications is to be accomplished. The contractor is responsible
for the cleanup of dirt and debris, incidental to the contract
work on a daily basis. The contractor is responsible for that
all of the Personal Protective Equipment (PPE) required is
provided to their employees. The contractor shall submit the
following items for approval prior to starting work: (Submittal
information shall include manufacture_s literature, Material
Safety Data Sheets (MSDS), and/or a sample) (1) New tile _
manufacture_s literature and sample; (2) Mortar _ manufacture_s
literature and MSDS; (3) Grout - manufacture_s literature and
MSDS and color chart; (4) Trisodium Phosphate (T.S.P.) - manufacture_s
literature and MSDS; (5) Acid - manufacture_s literature and
MSDS. The contractor shall bid the project in two parts: (1)
Floor and walls of the pool (white colored tile) approximately
5000 SF, and (2) Gutter system (brown colored tile) approximately
1000 SF. The estimated cost of this procurement is less than
$100,000.00 and is automatically reserved for small business
concerns. The applicable NAICS code is 561790. Small Business
size standard is $5.0 million. Anticipated solicitation issue
date is 12 December 2000, with due date for receipt of quotes
on 27 December 2000. Perspective contractors should contact
the point of contact below to receive solicitation package.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG41-01-Q-QWB011&L=2989
LINKDESC:
notice
EMAILADD: DSughrue@rtc.uscg.mil
EMAILDESC:
CITE: (D-342 SN508438)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION TO REAL PROPERTY
SOL WASC-1-410
DUE 122100
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source Sought - - NOAA / NESDIS located in Fairbanks, AK
requires replacement and installation of garage doors on their
Facility and Operation building. All responsible sources may
submit a bid which shall be considered by the agency. This
is a simplified acquisition. Questions concerning this acquisition
may be directed to Melvin Fondue at (fax) 206-526-6025
CITE: (W-342 SN5083W5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--HISTORIC DECORATIVE PAINTING RESTORATION
SOL Reference-Number-NNY95407
DUE 122200
POC Miriam Lopez-Rivera, Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email miriam.lopez-rivera@gsa.gov - Miriam
Lopez-Rivera, Contracting Officer, Phone (212) 264-9491, Fax
(212) 264-0588, Email
DESC: The General Services Administration (GSA) seeks a Small
Business firm capable of performing Historic Decorative Painting
Restoration for the Renovation/Adpative Reuse Project at the
U.S. Post Office & Courthouse, 271 Cadman Plaza East, Brooklyn.
The Estimated Cost Range is: $1,000,000.00 to $2,000,000.00.
The work includes historic decorative painting restoration
and finishing of certain elements in the interior of an historic
courthouse and post office building. The area of the scope
of work is approximately 46,000 Square Feet. The project schedule
is 180 calendar days from date of Notice to Proceed. The offeror
must meet the following: COMPETENCY OF BIDDER REQUIREMENT:
The offeror must demonstrate that it has successfully completed
a minimum of two (2) decorative painting contracts within the
last ten (10) years. The total contract dollar value must not
be less than $400,000.00 for each project. The total square
footage (actual area of the scope of work) must not be less
than 11,000 square feet for each project. In addition, each
project must also comply with the following criteria: (1) The
decorative painting contractor must demonstrate successful
past performance in creating accurate reproductions of original
finishes in historic structures (national, state or local historical
landmarks). (2) The offeror must also demonstrate past performance
in successfully completing work which includes painting of
existing decorative plaster walls, ceilings, columns, trim,
ornamental friezes, cast iron elements and ornamental reliefs
including the recreation of stencil floral patterns. IF YOU
MEET THESE QUALIFICATIONS AND ARE INTESTED IN BIDDING FOR THIS
PROJECT, PLEASE SUBMIT A LETTER TO GENERAL SERVICES ADMINISTRATION,
26 FEDERAL PLAZA, NEW YORK, NY 10278, ROOM 1639, TELEPHONE
NUMBER: 212/264-9491, FAX NUMBER: 212/264-0588 ATTENTION: MIRIAM
LOPEZ, OR E-MAIL ME AT miriam.lopez-rivera@gsa.gov, EXPRESSING
INTEREST IN BEING PLACED ON THE BIDDER's MAILING LIST FOR THIS
SOLICITATION. All RESPONSES SHALL BE RECEIVED BY NO LATER THAN
December 22, 2000. THIS PROCUREMENT IS SET ASIDE FOR SMALL
BUSINESS CONCERNS ONLY. THE SIZE STANDARD FOR A SMALL BUSINESS
CONCERN IS $11.5 MILLION. The North American Industry Classification
System (NAICS) code is 235210. This is NOT an RFP.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-NNY95407&L=54
LINKDESC:
notice
EMAILADD: miriam.lopez-rivera@gsa.gov
EMAILDESC:
CITE: (D-342 SN508429)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--CHUTE, EJECTION
SOL DAAE20-00-R-0152
DUE 012101
POC Rosanne Spencer (309) 782-4153, PCO: Suzanne Yackley (309)
782-1466
DESC: DESC: NSN: 1005-01-317-9147, Part Number 12295636-9, The
item to procure is a Chute, Ejection. Requirements are 134
each, Chute, Ejection. FOB is Origin. For use on the Bradley
Fighting Vehicle. Estimated issue date is 21 Dec 00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
****************************************************************
CITE: (W-341 SN508343)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 13--DEVELOPMENTAL BALLISTIC TESTING DATABASE
SOL Reference-Number-011263
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
DESC: The United States Secret Service (USSS) intends to negotiate
and award on a sole source basis in accordance with FAR 6.302-1
with the University of Dayton Research Institute, 300 College
Park SPC, Dayton, Ohio 45469 for developmental ballistic testing
database support. The University of Dayton maintains proprietary
ballastic test data than cannot be reproduced at another laboratory.
This notice is not a request for competitive proposals. No
formal solicitation package is available. The Government will
not be responsible for any cost incurred in responding to this
notice. Award is anticipated within thirty days. See Notes
1, 22 and 26. Note 22 is modified to read five days in lieu
of 45 days.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-011263&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-342 SN5083H1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MISSILE BODY SECTION
SOL F42630-01-Q-22166
DUE 012601
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1338-01-157-4835 P/N: 8241297-30, Cylinder
steel case w/same length weight and balance as an assembled
inert warhead, inert target detector and inert rocket motor
4 ea. Flat plate wings w/o rollerons, 88.13 1.5 dia, 4130 steel,
inert single body. Delivery: 4 per mo starting Jul 02 50ea.
Applicable to: Aim-9. Destn: ey9310. Item 0002 data, 1 lot
Item 0003 data, 1 lot The approximate issue/response date will
be 27 DEC 2000. The anticipated award date will be 26 Jan 2001.
Written procedure will be used for this solicitation. To: Alpine
Industries, Alpine Ut 84004-1439. To: Cushing & Nevell, Newton
Center MA. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. This
proposed procurement is under a 100 percent small business
set aside the size standard for which is 100 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 See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-342 SN508412)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT RADAR ENHANCEMENT PHASE III / CLASSIFICATION,
DISCRIMINATION, AND IDENTIFICATION MOD KITS.
SOL DAAH01-01-R-0099
POC Bob Hasty (256)842-1400
DESC: Contractor shall fabricate and install 4 each REP-3/CDI-3
Modification Kits. Four (4) each GFP Radars shall be furnished
for contract upgrade. It is anticipated that award will be
made on a sole source basis to Raytheon Company, Bedford, MA,
however all responsible sources may submit a request for the
issued solicitation. See Note 22.
CITE: (W-342 SN5083Z0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: HORN, ELEVATOR, NSN: 1560-00-966-7517, P/N:
205-001-914-25, QTY: 95 EACH WITH TWO 100% OPTIONS
SOL DAAH23-01-R-0023
DUE 012201
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX0J0119AX, Noun: Horn, Elevator, NSN: 1560-00-966-7517,
P/N: 205-001-914-25; With First Article delivery is 45 each
263 days after contract award and 45 each month thereafter
until shipped complete. First Article Test Report is due 198
DACA. Without First Article delivery is 45 each 210 days after
contract award and 45 each month thereafter until shipped complete.
Quantity 95 each with two 100% options. Applicable to the UH-1
Airframe/Power Train Unit. FOB Destination to Stockton, CA.
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 sources are Bell Helicopter, Hurst, TX and Dye R E
Mfg Corporation, Breckenridge, TX. 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 SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS,
Donna L. Willard, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 23 and 26.
CITE: (W-341 SN508359)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HOOK,ARRESTING,AIRC
SOL N0038301RD015
DUE 011601
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-314-8557-PF, SPEC NR TDP VER 005, IAW Ref
Nr 620179-3, Qty 348 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See also note
26. This item requires engineering source approval because
it is a flight critical item. As such, competition will be
restricted to those sources previously approved by the Government:
Fenn, Metric Precision Machine & Eng., McSwain Mfg, Alken Industries,
Apex, Blair Industries, Precision Machine, and Capy. If you
are not an approved source and are interested in submitting
an offer for this item, you must include with your proposal
the information detailed in the U.S. Naval Inventory Control
Point 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 similar item, or if
this is an item your company has never made. To obtain this
brochure call 215-697-4243. If your request for source approval
is currently being evaluated, then submit same with your proposal.
A 100% option will be included for this item.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: FAIRING, RTH, NSN: 1560-01-257-1431, P/N:
6110-123-2, QTY: 16 EACH WITH TWO 100% OPTIONS
SOL DAAH23-01-R-0099
DUE 012201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5245AX , Noun: Fairing, Rth, NSN: 1560-01-257-1431;
P/N: 6110-123-2; Quantity: 16 each with two 100% options. Applicable
to the AH-64 Airframe. FOB Destination to New Cumberland, PA
. 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 Cos and Co., Inc., New York, NY. 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 SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal which shall be considered
by the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-342 SN508421)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 SPARES: TAB, TRIM, AIRCRAFT (RUDDER CONTROL
TAB)
SOL F34601-01-R-04375
DUE 012901
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil - Cindy Patterson,
Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
DESC: Presolicitation Notice Date Submitted: 06-DEC-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--TAB AY RUD SOL F34601-01-R-04375
DUE 012601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Anderson/Ladra/[405]739-2416 Item
0001 NSN 1560-01-017-6348AW P/N: 65-5345-20, RUDDER CONTROL
TAB IS CONSTRUCTED OF A TAPERED ALUM HONEYCOMB PANEL ATTACHED
TO THE FRONT SPAR. BEARINGSUPPORTS ON THE FRONT SPAR PROVIDE
FOR ATTACHMENT TO THE RUDDER. DIM: 40 IN X 10 IN X 2 IN. MAT:
ALUM ALLOY 2024-T4 OR 7075-T6 & 4130 STEL. FUNCTION: CREATES
AN AERODY- NAMIC FORCE WHICH MOVES THE RUDDER I N THE OPPOSITE
DIRECTION AND MIN- IMIZE THE FORCE REQUIRED FOR SYS- TEM OPERAT
ION. NHA: 65-5345-9. T. O1E-3A-4-27-1, 27-08-3A, INDEX 5. 2EA.
Applicable to: E-3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 JAN 2002 2 ea BEQ=BEST ESTIMATED QUANTITY The
approximate issue/response date will be 27 DEC 2000. The anticipated
award date will be 28 FEB 2001. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
drawings which will be furnished under this RFP and any resultant
contract are proprietary to __________. Firms interested in
proposing on this RFP must submit the following certificate
signed by an individual authorized to bind your company, or
the bid package will not be furnished. Certificate Regarding
The Use Of Data Proprietary To __________ The offeror hereby
acknowledges that the data to be furnished by the Air Force
furnished by __________ in this solicitation and any resultant
contract is proprietary to __________ and contains the appropriate
proprietary legend. The offeror certifies that he will observe
the following data use restrictions: (1) The limited rights
will be strictly observed. (2) The offeror shall be prohibited
from reproducing in whole or in part any drawing so restricted
except as required to bid request or full contract requirements.
(3) The offeror is so prohibited from incorporating any information
and features of the drawings into other documents or otherwise
utilizing such information except for the performance of the
bid/contract. (4) All drawings or copies thereof will be returned
to the Government at the completion of the bid or contract
period. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04375&L=902
LINKDESC:
notice
EMAILADD: lori.anderson@tinker.af.mil
EMAILDESC:
CITE: (I-341 SN508338)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--SPINDLE ASSEMBLY
SOL DAAE20-01-T-0063
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 12 each, Spindle Assy, NSN: 1680-01-070-3114,
P/N: 105D3854, End Use: Cobra Helicopter. A 100% option quantity
will be included in the solicitation. ISO9003 Quality System
is required. This is a 100% Small Business Set-Aside. Note
1 applies.
CITE: (W-342 SN5083G8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--ENGINEERING CHANGE PROPOSALS (ECP)
POC Contact, Helen Kohler, Phone (301) 757-7042
DESC: Proposed Synopsis Description: The Naval Air System Command
(NAVAIRSYSCOM) intends to place a class of orders under the
Air Force Basic Ordering Agreement (BOA) F34601-00-G-0006
with General Electric Aircraft Engines (GEAE), Evendale, Ohio.
The supplies and services provided by GEAE will incorporate
various ECPs in support the F110-GE-400 aircraft engine. The
contractor support entails assistance with identification of
engine interfaces, installation of in-cell test instrumentation,
lease of peculiar test equipment, and on-site support for troubleshooting
purposes during installation and engine operations. GEAE is
the only known commercial source who possesses the required
expertise and knowledge to provide the required effort See
Note No. 22 - NAVAIR Synopsis No. 20115-00.
EMAILADD: kohlerh@navair.navy.mil
EMAILDESC:
CITE: (W-342 SN5083L0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--TCAS ANTENNA
SOL DTCG38-01-Q-30002
DUE 122100
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. The U. S. Coast Guard Aircraft Repair and Supply Center
intends to issue a purchase order to Honeywell for the purchase
of the following: Direct Antenna TCAS, NSN 5985-01-3720464,
Part Number 071-50001-8102, quantity of 14. Only factory new
material is acceptable. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. DTCG38-Ol-Q-30002,
is issued as a Request for Quotations (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20. This is an unrestricted acquisition. The North
American Industry Classification System Code is 336413. The
small business size standard is 1000 employees. Drawings or
specifications are not available, and cannot be furnished by
the Government. Delivery to USCG Aircraft Repair and Supply
Center, Elizabeth City, North Carolina 27909 shall be f.o.b.
destination only. All items are flight critical and require
Certificate of Conformance in accordance with FAR 52.246-15
or FAA Form 8130-3. Acceptance shall be performed by USCG Aircraft
Repair and Supply Center Quality Assurance Personnel. Packaging
of the items for shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. Labeling
data shall be attached to the outside of the shipping container
with the Certificate of Conformance or the FAA Form 8130-3.
The closing date for the receipt of offers is 21 December,
2000. Facsimile offers are acceptable and may be forwarded
via fax number: 252-335-6452. Points of contact are William
Creef, Purchasing Agent, 252-335-6640 or Martha Hebrew, Contracting
Officer, 252-335-6557, The following FAR Subpart 12 provisions
and clauses are incorporated by reference: 52.212-1 Instructions
to Offerors - Commercial Items (Mar 2000); 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). The offeror shall submit completed representations and
certifications with their offer. Offerors that do not have
access to these certifications may request a copy from the
point of contact listed above to obtain them. 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items (June 2000), 52.203-6, Restrictions
on Subcontractors Sales to the Government, (Jul 1995), Alternate
I, (Oct 1995; FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Woman-Owned Small Business Concerns (October 1999). FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (Jan 1999); FAR 52-225-3, Buy American Act-Supplies
(Feb 2000); FAR 52.233-3, Protest After Award, (Aug 1996);
FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions (Jun 1997); FAR 52.204-4,
Printing/Copying Double-Sided on Recycled Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.219-6, Notice of Small Business Set-Aside
(Jul 1996); FAR 52.243-1, Changes Fixed Price (Aug 1987) Alternate
I (Apr 1984); FAR 52.245-1, Property Records (Apr 1984); FAR
52.247-34, FOB Destination (Nov 1991). Defense Priorities and
Allocations System Rating: DO-Al. Notice to Offerors: It is
the policy of the Coast Guard to issue solicitations and make
contract awards in a fair and timely manner. To further this
policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting office, contracting officer,
and solicitation closing date. See numbered note 22. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises(DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30002&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-342 SN5083L1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE ASSEMBLY, ENVI
SOL DAAH23-01-Q-0273
DUE 123100
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1660-01-182-4065, PN: 206-070-491-101, Quantity 80
ea with 100% option for 2 years, applicable to OH-58D Airframe
Unit. F.O.B. Origin with delivery to Texarkana, TX. This is
a sole source item to Bell Helicopter Textron Inc (Cage 97499).
"The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above."The required delivery is 40 each 360 DACA and
40 each the following month. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Bell Helicopter
Textron Inc. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A, Donna
Willard, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-342 SN5083O5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STABILIZER TUBE, ROT
SOL DAAH23-01-Q-0275
DUE 010400
POC Donna Willard, Contracting Officer, FAX Number 955-9220
DESC: NSN: 1615-01-029-4913, P/N: 212-010-311-101 Quantity 33
each with 100% option for 2 years, applicable to the UH-1 Airframe
Unit. F.O. B. Destination with deliveries to Stockton, CA.
This is a controlled source item to Bell Helicopter Textron
Inc. The required delivery when first article is due is 33
each 198 DACA. The First Article Test Report is due 108 DACA.
The required delivery is 33 each 120 DACA without first article.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date release of solicitation, however,
solicitation will not close prior to the closing date stated
above. Foreign Firms are remainded that all requests for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-X, Donna Willard, Contracting Officer, on
FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-342 SN5083Q3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--LITTLE BIRD PARTS
SOL USZA95-01-T-0009
DUE 010201
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0009, and is issued
as a Request For Quotation. The due date is January 2, 2001
NLT 2:00PM est. The Government (160th SOAR, Ft. Campbell, KY)
has a requirement for the one-time purchase of various Little
Bird parts. The list of parts can be downloaded from the Interagency
Business Opportunities Page (IBOP) website: https://abop.monmouth.army.mil
and listed under Technology Applications Contracting Office.
Contractors must register in IBOP in order to submit a quote.
Once registered, there is no requirement to register again.
After initial registration, automatic e-mails are sent to those
contractors who have registered for that option. If IBOP is
not available at the time quotations are due, responses for
this solicitation will be accepted via e-mail. The solicitation
document, provisions, and clauses are those in effect through
Federal Acquisition Circular 97-20. The following provisions
and clauses are applicable to this solicitation: 52.212-1,
Instructions to Offerors--Commercial; 52.212-3, Offeror Representations
and Certifications--Commercial Items (to be completed and submitted
with offer); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders--Commercial Items; and
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The Defense Priorities and Allocations
System assigned code is D0A1. The associated North American
Industry Classification System Code (NAICS) is 336411. The
point of contact for this acquisition is Ms. Shirley Powell,
(757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-342 SN5083U2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--BUTTERLY VALVES
SOL DTCG38-01-Q-30003
DUE 122900
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-30003 is being
assigned to this procurement for tracking purposes only. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-20. This requirement is considered
an unrestricted acquisition. The North American Industry Classification
System Code is 336413 and the size standard is 1000 employees.
This synopsis/solicitation is issued for the acquisition of
Butterfly Valve, NSN 4810-01-HS1-4273, P/N 3290290-2-3 for
a quantity of 10. Items shipped shall be shipped to: USCG Aircraft
Repair and Supply Center, Attn: Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery is desired by 27 March,
2000. Only factory new material is acceptable for satisfying
this requirement. Inspection and acceptance shall be performed
at destination by USCG ARSC Receiving Personnel. Fob point
shall be destination. Copies of packing slips shall be affixed
to the outside of the shipping container. Packaging of the
items shall be in accordance with the Contractor's best commercial
practices with the following exceptions: Each item or unit
must be individually packed in a separate box, carton, or crate.
Each individual container shall be labeled on the outside with
NSN , Part Number, Serial Number, Quantity, Nomenclature, Purchase
Order Number, and Line Item. Only Bar Coding of the NSN is
necessary. The internal packaging material shall be sufficient
to prevent damage during shipment, handling, and storage. Each
unit shall be packaged to protect against electrostatic damage.
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year, but no preservation coating will be applied directly
to the component. Packaging material shall NOT consist of the
following material: popcorn, shredded paper, styrofoam of any
type, or peanut style packaging. The closing date for receipt
of offers is 29 December, 2000, 3:00 pm, EST. Facsimile offers
are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William Creef, Purchasing Agent, 252-335-6640
or Martha Hebrew, Contracting Officer, 252-335-6557. The evaluation
factor for award of this requirement will be based on lowest
price obtained from a responsible offeror. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 2000)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (Mar 2000); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 2000); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-30003&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-342 SN5083V1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL DAAH23-01-Q-0249
DUE 121200
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: This modification is issued to Submission No. 5075J7 to
remove this sentence; "This requirement is a 100% Small Business
Set-Aside and is limited to those small business which are
approved." No other changes are made.
CITE: (W-342 SN5083Z4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--BARREL, ROTARY OUTPUT-ENGINE CONTROL
SOL SP0460-01-R-1170
DUE 012201
POC Vanessa Jones PH (804) 279-3638
DESC: NSN 1615-01-095-7108, Barrel, Rotary Output-Engine Control,
Sikorsky Aircraft Corp, CAGE Code 78286, P/N 70301-02114-103.
Total Qty = 701 each. Line Item 0001 Qty = 372 each and Line
Item 0002 Qty = 329. Critical Application Item. Origin Inspection
I/A/W QAP 104 Required. Delivery at origin. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1615-01-095-7108.
First Article/Preproduction Approval Contractor Testing is
required for one sample item. Government Fit Verification is
also required. Delivery is within 180 days ARO. This is a request
for a written quote. If your company is not an approved source
of supply for this item, please submit a complete technical
data package with your offer. TDP Instructions can be found
at (email address: http://www.navicp.navy.mil/). Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN508403)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: GRIP ASSY, MAIN ROTO, NSN: 1615-01-232-0028,
P/N: 406-010-108-115, QUANTITIES 82 EACH WITH TWO 100% OPTIONS
SOL DAAH23-01-R-0098
DUE 012201
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0213AX, Noun: Grip Assy, Main Roto, NSN : 1615-01-232-0028;
P/N: 404-010-108-115. Quantity: 82 each with two 100% options.
Applicable to the OH-58D Airframe Unit. FOB Origin to Texarkana,
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 Bell Helicopter Textron Inc., Hurst, TX.
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 SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-342 SN508426)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK BAR,REPEAT
SOL N0038301RD016
DUE 011601
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-163-6062-GF, Ref Nr 2-7403-5, Qty 32 EA,
Delivery FOB Origin--Due to the unavialability of drawings
or other data this requirement will be restricted to Dowty
Aerospace, Yakima, WA.The estimated award date is 15MAY2001.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083B0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19-DESIGN OF A 240 FOOT GREAT LAKES ICEBREAKER
SOL DTCG23-01-R-AGL001
DUE 042101
POC James McCarthy, Webmaster, Phone (202) 267-1337, Email jmccarthy@comdt.uscg.mil
- Carl McGill, Contracting Officer, Phone (202) 267-2480, Fax
(202) 267-4019, Email cmcgill@comdt.uscg.mil
DESC: The Coast Guard intends to release a Request for Proposal
(RFP) for full and open competition on or about 20 December
2000 for the design of a 240 foot Great Lakes Icebreaker (GLIB).
The GLIB will be multi-purpose with a forward buoy deck. The
contract type will be Firm Fixed Price. Construction of the
Great Lakes Icebreaker will be an option which may be exercised
either at contract award or during a later option period. GLIB
construction will be fixed price incentive subject to an economic
price adjustment clause. Other optional items are fixed price
and others are cost reimbursement. The RFP will be distributed
only through the Coast Guard website: http://www.uscg.mil/hq/g-a/glib/.
The Past Performance portion of the proposal is due about 90
days after release of the solicitation and the remainder of
the proposal (Technical/Management, Price, and Administrative
Documentation) is due about 120 days after release of the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Coast Guard
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-01-R-AGL001&L=14
LINKDESC:
notice
EMAILADD: jmccarthy@comdt.uscg.mil
EMAILDESC:
CITE: (D-342 SN5083J7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--INSTALL ADDITIONAL LEAD BALLAST ON USS LAKE ERIE
(CG-70)
SOL N47456-01-R-0007
DUE 121200
POC Greg Weathers (808)474-7355
DESC: Perform miscellaneous installation of additional lead ballast
for the USS LAKE ERIE (CG-70). Work is to be performed at Naval
Station, Pearl Harbor, on the Island of Oahu, Hawaii. Period
of performance is 13 December 2000 through 20 January 2001.
Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by the agency. Non-Hawaii
contractors should include a remote site plan with the offer.
MSRA/ABR requests for copies of the solicitation should be
received by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii,
no later than 11 December 2000.
LINKURL: http://www.supship.navy.mil/Community.htm
LINKDESC:
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-342 SN508405)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 20--INERTIAL NAVIGATION UNIT
SOL N00253-01-Q-0028
DUE 122100
POC Judith Walls
DESC: Naval Undersea Warfare Center Division Keyport requires
2 each inertial navigation measurement units conforming to
Litton drawing 311875 Rev L1. Solicitation package will be
available for down load via NUWC Division Keyport web site
(see below) 6 December 2000. NUWC will require 1st article
from any vendor who has not provided these to us in the recent
past. Phone requests for the solicitation package will not
be accepted. Award will be made on or about 21 December 2000.
Simplified acquisition procedures will be used. See numbered
note 26.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-341 SN508357)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--HDR MAST FAIRING ASSEMBLIES WITH REUSABLE SHIPPING
CRATES
SOL N/A
POC Roger N. Branstiter (301) 227-5782
DESC: The Government intends to exercise Option I, CLIN 0004,
under contract N00167-00-C-0040. The contractor is Lunn Industries,
Inc., A Division of ATP, Inc., 1 Gravies Point Road, Nassau
County, Glen Cove, NY, 11542. The option is for twelve (12)
HDR Mast Fairing Assemblies with Reusable Shipping Crates.
The POC can be contacted by E-mail at branstiterrn@nswccd.navy.mil.
CITE: (W-342 SN5083J8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 23--MODIFICATION TO DAPC49-01-Q-0020
SOL DAPC49-01-Q-0020
DUE 011001
POC Marie Tornai (907) 384-7104
DESC: It is the intent of the Government to purchase one (1)
each new and unused, current year model, fifteen (15) ton capacity
boom truck. The boom shall be a three-section telescoping type
boom extendible to sixty-two (62) feet, capable of 360 degree
work area with a minimum load capacity of thirty thousand (30,000)
pounds on a mounted truck cab and chassis conforming to the
specifications in the solicitation. Configuration will be with
the crane mounted directly behind the cab. See Numbered Note
1. Request for the solicitation package must be in writing
either by fax (907) 384-7118 or via e-mail marie.tornai@richardson.army.mil.
All requests must include Company Name, complete address, phone
and fax numbers, point of contact and an e-mail address if
available.
EMAILADD: marie.tornai@richarddson.army.mil
EMAILDESC:
CITE: (W-342 SN5083W7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
DUE 122000
POC Tony Anakor, Contract Specialist, (256) 842-7379
DESC: This is a second amendment to submission Nos.: 5081A8 and
5081H2. The Statement of Work can be retrieved from the
below stated website: <https://wwwproc.redstone.army.mil/acquisition/procbbs.html>
under the Sources Sought heading. Title is "Commercial Calibration
Van"
EMAILADD: tony.anakor@redstone.army.mil
EMAILDESC:
CITE: (W-342 SN508442)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 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--PARTS KIT, SEAT BELT
SOL DAAE07-01-Q-S075
POC Floyd Daoust (810) 574-5202
DESC: Item: Parts Kit, Seat Belt. NSN: 2540-01-387-4036. PN:
57K0203. Qty: 386 KT. FOB: Destination. See Numbered Note 1.
The offer due date is on or about 11 Jan 01. See the solicitation
for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN508342)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--CHAMBER, AIR BRAKE
SOL DAAE07-01-Q-S058
POC Lenore Myers (810) 574-8121
DESC: Item: chamber, air brake. NSN: 2530-01-091-7814. Military
Part Number: 12450340-1. Quantity: 1,017 each. Option: None.
FOB point: Destination. See note 22. The offer due date is
on or about 18 Jan 01 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN5083J5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 25--STEERING EFFORT SENSOR
SOL DAAD01-01-T-0004
DUE 121300
POC Laura St.John, Contract Negotiator, (520) 328-6124
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP) as a Brand Name or Equal in accordance
with the Federal Acquisition Regulation (FAR) 52.211-6. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-20 (11 October 2000) and Defense Federal Acquisition Regulation
Supplement (DFARs), 1998 edition, current to DCN 20001025.
It is anticipated that payment will be made by Government VISA
Credit Card. This is a 100% small business set aside. The North
American Industry Classification System (NAICS) is 421610 with
a size standard of 100 employees. The quote shall consist of
Contract Line Item (CLIN) 0001, quantity of one (1) each, Steering
Effort Sensor, Model No: 01227-023-0B000-0A, Manufacturer:
Sensor Developments Inc, 1050 West Silver Bell Road, Lake Orion,
Michigan, 48361. This sensor will be used for automotive testing
at the United States Army Yuma Proving Ground (USAYPG), Arizona.
This system is a 2000 inch-pounds sensor with built in amplifier
and potentiometer and has the following specifications: Output
Full Scale, nominal 5Vdc; Capacity 0 to 2000 inch-pounds; Torque
accuracy, +/- 0.1 % Full Scale; Useable temperature, -20 to
200 degrees Fahrenheit; Encoder, Resistive, 10 turns. All quotes
shall be clearly marked with the Solicitation number DAAD01-01-T-0004
and e-mailed to Laura.StJohn@Yuma-exch1.army.mil no later than
2:00 Mountain Standard Time (MST), December 13, 2000. Offers
that fail to furnish required representations or information
as required by 52.212-1 cited below, or reject the terms and
conditions of this solicitation may be excluded from consideration.
The Government intends to award a contract to the responsible
bidder whose bid conforming to the solicitation will be the
most advantageous to the Government based on technical acceptability
and price. The following FAR Clauses and Provisions are incorporated
by reference and apply to this acquisition. FAR provision 52.212-1
"Instruction to Offerors Commercial Items" (Oct 2000). Note:
In order to complete the Representation and Certifications
for the following referenced provisions you must go to the
Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3, "Offeror Representations
and Certifications Commercial Items" (Oct 2000) and DFARS 252.212-7000
"Offerors Representations and Certifications - Commercial Items"
(Nov 1995) apply to this acquisition. FAR clause 52.212-4,
"Contract Terms and Conditions Commercial Items" (May 1999)
applies to this acquisition, and specifically addendum 52.247-34,
"F.o.b. Destination" (Nov 1991). FAR clause 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" (Aug 2000) applies to this acquisition.
52.222 21 "Prohibition of Segregated Facilities" (Feb 1999);
52.222 26 "Equal Opportunity" (Feb 1999); 52.222 35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era"
(Apr 1998); 52.222 36 "Affirmative Action for Workers with
Disabilities" (June 1998); 52.222 37 "Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era" (Jan 1999);
52.232 33 "Payment by Electronic Funds Transfer Central Contractor
Registration" (May 1999); 52.232 34 "Payment by Electronic
Funds Transfer Other than Central Contractor Registration"
(May 1999); 52.232 36 "Payment by Third Party" (May 1999);
DFARS clause 252.212-7001 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" (Mar 2000) applies to this
acquisition. After reviewing the solicitation, if you plan
on participating in this acquisition you are required to provide
your name, address, phone number and e-mail address via e-mail
or facsimile (520) 328-6849 to the address provided herein
for notification of amendments. SEE NOTE 1.
LINKURL: http://www.yuma.army.mil/contracting/rfq.html
LINKDESC:
EMAILADD: Laura.StJohn@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-342 SN5083O4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--FIVE YEAR LONG TERM CONTRACT FOR SPINDLE, WHEEL,
DRIVI
SOL DAAE07-01-R-S039
POC Irene Perala (810-574-6318)
DESC: ITEM: Spindle, Wheel, Drivi NSN: 2530-01-203-5746 P/N:
12338284-2 (19207) Top Drawing is source controlled (34623)
P/N: 5598767 QTY: MIN 792 MAX 9894 OPT: NONE FOB: ORIGIN
See Note 22. See solicitation for actual offer due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN5083S9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--SEAT, VEHICULAR
SOL DAAE07-01-Q-S074
POC Bertram Scott (810) 574-8493
DESC: ITEM: Seat, Vehicular. NSN: 2540-00-407-2611. Part Number:
11608781. Quantity: 200 each. OPTION: NONE. FOB point: Origin.
The offer due date is on 9 January 2001 (see Solicitation).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-342 SN5083X2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 25--MANUFACTURE & INSTALLATION OF DECALS ON VEHICLES
LOCATED
SOL 0028
DUE 122200
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: The Customs Service is seeking sources to manufacture and
install very elaborate decals on approximately 250 government
vehicles. The decals must be waterproof, fade resistant, and
permanent adhesive. The material can be vinyl film, either
die cut or screen print. The design must conform to the government_s
conceptual drawings, which will be provided. This is a NATIONWIDE
requirement. The vehicles are located at approximately 50 locations
throughout the contiguous United States, Puerto Rico, and the
Virgin Islands. The contractor must have the capability and
staffing to travel to each location to install the decals.
All work, at the fifty (50) locations, must be completed and
accepted no later than September 15, 2001. Interested contractors,
who are fully capable of meeting this requirement, must provide
the following information: a capability statement and past
performance information which must include, but is not limited
to: the contract number, name of company, address, phone number,
contact person, value of the contract, number of vehicles,
the complexity of the decal design and application, and their
staffing plan to meet this requirement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=0028&L=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-342 SN5083N4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR SPOOL, COMPRESSOR
SOL SP0480-01-R-0630
DUE 122800
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. Michelle
Turner-Walden, 804-279-6738.
DESC: NSN 2840-01-477-5545, YPG00284003750, P/N 6005T18P03, total
quantity 166 plus 100% option. Sole source item. Critical application
item. Intended source is General Electric. Delivery schedule
is 250 DARO. Unrestricted Procurement. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN5083K0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE, AIRCRAFT, TURBINE
SOL DAAH23-01-R-0068
DUE 121900
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: The CBD Combined Synopsis/Solicitation Submission Number
508029 dated 04 Dec 00 is modified as follows: To add FAR
clause 52-247-34, F.O.B. Destination (Nov 1991) for data items
only. To add the requirement for Contractor furnished containers,
utilizing reusable container NSN: 8145-01-472-6660, P/N: 8644070-03A.
To delete the QE-STD-2 requirement. All other information synopsized
remains unchanged.
CITE: (W-342 SN5083L5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--MODIFICATION KIT, ENGINE
SOL DAAE07-01-Q-S057
POC Lenore Myers (810) 574-8121
DESC: Item: modification kit, engine. NSN: 2815-01-456-1281.
Manufacturers Part Number: 3161109 (cage 45152). Quantity:
8 each. Option: None. FOB point: Destination. See Note 22.
The offer due date is on or about 18 Jan 01 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN5083O3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--WASHER, REAR COMPRESSOR
SOL SPO48001Q7071
DUE 011701
POC John Long (804) 279-5568ext2209 Fax (804) 279-4722
DESC: NSN: 2840-00-987-1699, Drawing NR #553503;Rev B' (77445)
DTD 12/15/70, Drawing NR TDPL 009871699-99313 DTD 11/09/99,
ARG00286CH5004. Solicitation is for an Indefinite Delivery
Purchase Order with Four optional One year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 120 with a guaranteed
minimum quantity of 30 each. Inspection/Acceptance point: Origin.
Critical Application item. Quantity variance is plus or minus
5%. Solicitation will be issued on an Under full and open competition
procedures, after exclusion of sources. 100% Set-Aside for
Small Business (note 1). Export Control Certification (notice
8). Commercial Notice (notice 26) the Governments required
delivery schedule is 60/30 (Stock/DVD) days ARO. An unrestricted
Technical Data Package is available at DSCR for this NSN. To
obtain a copy submit your request to DSCR-VABA Richmond, VA.
23297-5615, Fax Number: (804) 279-4946, or Phone Number (804)
279-3356.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN5083R0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--DUCT, EXHAUST, TURBINE ENGINE
SOL SP0480-01-R-0991
DUE 020501
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-070-7317, Duct, Exhaust, Turbine Engine, YPG00322000507,
quantity requested 171 each, plus 100% quantity option, FOB
Destination, Inspection and Acceptance at Origin. Full and
open competition. SBSA, First Article Testing (Contractor),
Export Control Item, Specifications, plans or drawings are
available by fax, mail or phone. Internet address is Http://www.dscr.dla.mil/tdmd
, Mailing address is Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615: Fax number: (804) 279-4946,
Phone number: (804) 279-3356. Delivery schedule: 181 Days ARO
without FAT, 361 Days ARO with FAT, FOB Destination. The solicitation
issue date is 05 January 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-342 SN5083T3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--DUCT, EXHAUST, TURBINE ENGINE
SOL SP0480-01-R-0991
DUE 020501
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-070-7317, Duct, Exhaust, Turbine Engine, YPG00322000507,
quantity requested 171 each, plus 100% quantity option, FOB
Destination, Inspection and Acceptance at Origin. Full and
open competition. SBSA, First Article Testing (Contractor),
Export Control Item, Specifications, plans or drawings are
available by fax, mail or phone. Internet address is Http://www.dscr.dla.mil/tdmd
, Mailing address is Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615: Fax number: (804) 279-4946,
Phone number: (804) 279-3356. Delivery schedule: 181 Days ARO
without FAT, 361 Days ARO with FAT, FOB Destination. The solicitation
issue date is 05 January 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-342 SN5083T6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--BLADE, TURBINE
SOL SP0480-01-R-0865
DUE 021701
POC B. Cantrell/804-279-3094, FAX 804-279-4177
DESC: NSN 2840-00-977-2120, GE P/N 37E501526P102. Other than
full and open competition, Critical Application item, Configuration
Control applies. Qty 18,722 EA to deliver to Stockton, CA,
Texarkana, TX and New Cumberland, PA. Soliciting FOB Origin
with Inspection/Acceptance at Origin. Clauses for Certified
Cost or Pricing Data, Sub-contracting plan, configuration control,
critical application apply. 100% quantity option included.
DSCR does not currently have an approved techical data package
available for this NSN. Fax offer will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN5083V0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--BLADE, TURBINE
SOL SP0480-01-R-0866
DUE 013001
POC B. Cantrell/804-279-3094, FAX 804-279-4177
DESC: NSN 2840-01-225-3097, GE P/N 6009T97P05 Rev AJ, Acceptable
sources: Walbar Metals, Inc. and Samsung Aerospace. Critical
Application Item, soliciting other than full/open competition,
FOB Origin, with insp/accep at Origin for a quantity of 8155
EA to deliver to New Cumberland, PA, Texarkana, TX and Stockton,
CA by 188 Days ARO. 100% quantity option applies. Clauses for
certified cost and pricing data, small business sub-contracting
plan, critical application apply. DSCR does not currently have
an approved technical data package available for this NSN.
Faxed offers will be accepted by the POC.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-342 SN5083W0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE" LOCKHEED MARTIN CONTROL SYSTEMS; F110
CABLE ASSY
SOL F34601-01-Q-58414
DUE 012601
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-DEC-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--CABLE ASSEMBLY SOL F34601-01-Q-58414
DUE 012501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Yarber/Lpdpb/[405]739-5491 Item 0001
NSN 6150-01-426-8042PR P/N: 1820M63G01, The item description
of this cable assembly is elec. wiring with one main length
of wire with elec. connectors at each end. It has 5 shorter
lens. Of cable extending out form main len. The function of
the cable is to supply high voltage elec. Power to different
engine accessories and aircraft. The material consists of elec.
wiring, silicone tape, shrink tubing, A23B5A3 tape (pressure
sensitive), AMS2473 (protective finish), B50TF3 CL-A (solder),
RMA flux-MIL- C-3902 elec. connectors,and P12TF41 CL-B chaffing
shields. 25EA. Applicable to: F110-100. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 01 OCT 2001 25 ea The approximate
issue/response date will be 26 DEC 2000. The anticipated award
date will be 27 MAR 2001. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58414&L=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-342 SN5083W4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-01-R-0864
DUE 013001
POC B. Cantrell/804-279-3094, FAX 804-279-4177
DESC: NSN 2840-00-070-6544, GE P/N 37C311035G005 Rev. M, Acceptable
Source: Orenda Aerospace. This is a critical application item
and configuration control applies. Soliciting other than full/open
competition for a quantity of 20 EA to ship to New Cumberland,
PA and Stockton, CA. 100% quantity option applies. soliciting
FOB Origin with insp/accept at Origin. DSCR does not currently
have an approved technical data package available for this
NSN.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-342 SN5083W9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--FUEL INJECTION NOZZLE
SOL DTCG40-01-Q-6MD041
DUE 122100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) NSN: 2915-01-444-8971 Fuel Injection Nozzle, Northrop
Grumman P/N: 107.187.711.200 quantity 10 each. Item is used
on the main engines of 420_ WAGB. (Note: Substitute part numbers
are NOT acceptable). FOB Destination delivery to USCG Engineering
Logistics Center, Baltimore, MD 21226-5000. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for this item to: Northrop Grumman Marine
Logistics Support, Sunnyvale Ca. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, 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. Quotation shall
include, proposed delivery in days, pricing for item(s) individually
preserved, packed, marked and bar-coded (Specifications are
available upon request.), the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
The NAICS code for this solicitation is 336611 and the small
business size standard is 1000 employees. The following FAR
clauses apply to this solicitation. Offerors may obtain full
text versions of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: FAR Clause 52.219-6,
Notice of Total Small Business Set-Aside (JUL 1996). TAR clause
1252.211-90 Bar Coding Requirements (OCT 1996). TAR clause
1252.213-90 Evaluation Factor for Coast Guard Performance of
Bar Coding Requirement (OCT 1994). Copies of TAR clauses may
be obtained electronically at http://www.dot.gov/ost/m60. 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.
See Note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD041&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-342 SN5083H2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--IMPELLER, FAN, AXIAL
SOL DAAE07-01-QN071
POC Cherlyn McCann (810) 574-4281
DESC: Item: Impeller, Fan, Axial, NSN: 2930-00-679-5742, PN:
8761242. Qty: 75 each, Option: None, FOB: Destination. See
Note 01. The offer due date is on or about 26 Jan 01. See our
webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-342 SN5083U1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR SPUR, NSN: 3020-01-163-9562, P/N: 7-211310229,
QTY: MINIMUM 63 EACH, MAXIMUM 303 EACH
SOL DAAH23-01-R-0083
DUE 012201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051129AX , Noun: Gear, Spur, NSN: 3020-01-163-9562;
P/N: 7-311310049; Quantity: Minimum 63 each, Maximum 303 each.
With First Article delivery is 63 each 250 days after contract
award . First Article Test Report is 188 DACA. Without First
Article delivery is 63 each 200 days after contract award.
Applicable to the AH-64 Airframe. FOB Origin to Texarkana,
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.
This is a 100% Small Business Set-Aside. Approved small business
sources are Precision Gear Inc., College Point, NY and The
Purdy Corporation, Manchester, CT. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign requests for this solicitation will not
be honored." 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 SAR information. The closing date annotated in an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 1, 23 and 26.
CITE: (W-341 SN508353)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR SPUR, NSN: 3020-01-163-9562, P/N: 7-211310229,
QTY: MINIMUM 63 EACH, MAXIMUM 303 EACH
SOL DAAH23-01-R-0083
DUE 012201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051129AX , Noun: Gear, Spur, NSN: 3020-01-163-9562;
P/N: 7-311310049; Quantity: Minimum 63 each, Maximum 303 each.
With First Article delivery is 63 each 250 days after contract
award . First Article Test Report is 188 DACA. Without First
Article delivery is 63 each 200 days after contract award.
Applicable to the AH-64 Airframe. FOB Origin to Texarkana,
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.
This is a 100% Small Business Set-Aside. Approved small business
sources are Precision Gear Inc., College Point, NY and The
Purdy Corporation, Manchester, CT. "By U.S. Law, participation
in Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign requests for this solicitation will not
be honored." 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 SAR information. The closing date annotated in an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 1, 23 and 26.
CITE: (W-341 SN508354)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEARSHAFT, HELICAL, NSN: 3040-01-155-0885,
P/N: 7-211310039-5, QUANTITY: 37 EACH WITH TWO 100% OPTIONS
SOL DAAH23-01-R-0087
DUE 012201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051077AX, Noun: Gearshaft, Helical, NSN: 3040-01-155-0885;
P/N: 7-211310039-5; With First Article delivery is 37 each
420 days after contract award. First Article Test Report is
due 256 DACA. Without First Article delivery is 37 each 268
days after contract award. Quantity: 37 each with two 100%
Options. Applicable to the AH-64 Airframe. FOB Origin to Texarkana,
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 sources are The Purdy Corporation, Manchester, CT,
Precision Gear Inc., Bedford Park, IL and McDonnell Douglas
Helicopter Company, Mesa, AZ. 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/com/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-341 SN508358)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GUN CONTROL UNIT
SOL N0010401RLB61
DUE 012501
POC Contact Point, Margaret K Ross, 0213.11, (717)605-4627, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-3040-01-221-4121, SPEC NR TDP VER 006, Ref Nr 14335-509,
Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --THIS ITEM IS SOLE SOURCE TO SMITHS INDUSTRIES. DRAWINGS
AND TECHNICAL DATA ARE NOT AVAILABLE. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN508367)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--5 YEAR LONG TERM CONTRACT FOR A CYLINDER ASSEMBLY,
A
SOL DAAE07-01-R-S040
POC Irene Perala (810-574-6318)
DESC: ITEM: Cylinder Assembely, A NSN: 3040-00-972-2639 P/N:
19207 10876210 QTY: MIN 12 MAX 150 OPT: NONE FOB: ORIGIN
See Note 01 -- Small Business Set-aside (See solicitation
for actual offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN5083J9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--INPUT SHAFT
SOL F34601-01-R06194
DUE 012601
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 06-DEC-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 30--INPUT SHAFT SOL F34601-01-R-06194
DUE 012601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidia/[405]739-4466 Item
0001 NSN 3040-01-256-1980HS P/N: 3867034-1, Used to position
spool and sleeve so hydraulic fluid can be ported to tandem
piston. 18EA. Applicable to: F15. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Jan 2002 18 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 27 DEC 2000. Written procedure will be used for
this solicitation. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06194&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-342 SN5083M3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: HOUSING, MECHANICAL, NSN: 3040-01-155-6576,
P/N: 7-311310013-5, QUANTITY: 37 EACH WITH TWO 100% OPTIONS
SOL DAAH23-01-R-0149
DUE 012301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051081AX, Noun: housing, Mechanical NSN: 3040-01-155-6576;
P/N: 7-311310013-5; With First Article delivery is 5 each 375
days after contract award and 5 each month thereafter until
shipped complete. First Article Test Report is due 238 DACA.
Without First Article delivery is 5 each 250 days after contract
award and 5 each month thereafter until shipped complete. Quantity:
37 each with two 100% options. Applicable to the AH-64 Airframe.
FOB Origin to Texarkana, 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 sources are The Purdy Corporation,
Manchester, CT, Boeing Precision Gear Inc., Chicago, IL and
McDonnell Douglas Helicopter Company, Mesa, AZ. 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/com/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-342 SN5083N0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--DUPLEX BALL BEARING FOR T58 ENGINE
SOL N0038301R0019
DUE 010801
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-250-6549-EQ, Qty 149 EA, Delivery FOB Origin
--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE AT NAVICP FOR
THIS ITEM. THIS IS A SOURCE CONTROLLED ITEM. ONLY THOSE SOURCES
PREVIOUSLY APPROVED BYTHE GOVERNMENT ARE BEING SOLICITED.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083B1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, STACK
SOL DAAH23-01-R-0128
DUE 011201
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX051201AX, Noun: Bearing, Ball, Stack,
NSN: 3110-00-135-2603; P/N: 205-040-246-3 ; Quantity: 135 each
with 100%, 2 year option. Applicable to the UH-1 Airframe/Power
Train Unit. FOB Destination to Texarkana, 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 sources are Bell
Helicopter Textron, Inc., Hurst, TX and MRC Bearings, Jamestown,
NY. 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/com/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-342 SN5083L8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--WELDING POWDER
SOL N68836-01-T-0043
POC Ryan Mullins, phone 904/542-1256 and facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for welding powder. The requirement calls
for 300, ten-pound containers of welding powder manufactured
by The Westaim Corporation. The Government intends to negotiate
only with The Westaim Corporation of Fort Saskatchew, AB Cananda
under the authority of FAR 6.302. This welding powder is the
only kind that is approved for use at the Naval Aviation Depot
Jacksonville, Florida. This requirement is being procured under
FAR 13.5, Simplified Acquisition Procedures Test Program. Numbered
Note 22 applies to this requirement.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083J6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 34--STEREOLITHOGRAPHY EQUIPMENT MAINTENANCE
SOL N66604-01-Q-0879
DUE 122200
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type Services Purchase
Order with Firm Fixed Price (FFP) Provisions to 3D Systems,
Inc., 26081 Avenue Hall, Valencia, CA 91355, pursuant to the
authority of 10 U.S.C. 2304(c)(1) Only One Responsible Source
under Federal Acquisition Regulations Parts 12 "Acquisition
of Commercial Items" and 13 "Simplified Acquisition Procedures"
(SAP) to obtain Annual Maintenance Services for existing 3D
Systems equipment, to include: "CHARTER" Annual Maintenance
Software Updates, Workstation/Quickcast Software Updates, two
(2) business day response and two (2) Preventative Maintenance
Calls per year, Hotline support and replacement Laser, discounted
5% from list price (Model # - CHARTER 500). ANNUAL MAINTENANCE
AGREEMENT, PCA-1/250/3500/500/5000 includes hardware repairs,
labor and Hotline Support (Model #MPCA). Award is sole source
because the required Sterolithography Maintenance Agreements
required by this action are proprietary to 3D Systems, Inc.
An oral solicitation will be given. Delivery will be for a
period of 12 months. The North American Industry Classification
System is 541330, $20 Million. This acquisition is 100% set-aside
for small business. Estimated RFQ release date 12/18/00. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 12/18/00;
NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083L3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--TRUCK, HAND
SOL 7
DUE 010201
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: ***** AMENDED SYNOPSIS ***** AMENDED SYNOPSIS ***** AMENDED
SYNOPSIS ***** Synopsis is amended to show that this procurement
will be set aside for HubZone. *******************************************
Truck, Hand. Two-Wheeled. Shall be a rigid, steel frame consisting
of two side supports, minimum of three cross supports, a nose
plate, wheel mounting brackets, solid rubber wheels or pneumatic
rubber tires with steel or aluminum wheels and a handle(s).
The wheels shall be equipped with bearings. The hand truck
shall be capable of supporting and transporting a minimum load
of 400 pounds without sustaining any damage or permanent deformation
of any of the components. The nose plate shall be a minimum
of 10 inches front to back and a minimum of 14 inches wide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7&L=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-342 SN5083W3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Area C, Bldg l,, Rm 111, 1940 Allbrook Dr.,
Suite 3, Wright-Patterson AFB, OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM AT TINKER AFB OK
SOL F33600-01-R-1001
DUE 010901
POC Anita Goodson,937-257-8344, ext 4492
DESC: Background "Design, fabricate & install a High Density
Storage System at Tinker AFB, OK. The system will consist of
a Mechanical-Assist, Mobile Storage System and Bin-Shelving.
All documents will be posted on the internet upon issuance
of the solicitation at the following addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp
--- Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 09 Jan 01. No telephone,
written or fax requests from a requester will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 333999; size standard is 500 employees.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1001/01R1001.asp
LINKDESC:
EMAILADD: anita.goodson@wpafb.af.mil
EMAILDESC:
CITE: (D-342 SN5083Y0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Old Dominion Job Corps Center, 1073 Father Judge Road,
Monroe, Virginia 24574
SUBJECT: 41--HEATING AND AIR CONDITIONING FOR FAC BUILDING
SOL ODJCCVST-001
DUE 122700
POC (804) 929-4081--Arthur Burch, Procurement Officer (ext 128)
and Pedro Ortiz, Project Manager (ext 146)
DESC: RFP's are being accepted for the installation of a heating
and air conditioning system in the new FAC builing located
on the campus of Old Dominion Job Corps Center in Monroe, Virginia.
Specifications may be picked up at the ODJCC, 1073 Father Judge
Road, Monroe, Virginia, 24574 between the hours of 9:00am and
4:00 pm, Monday through Friday, or requested via fax to Arthur
Burch at 804-929-3511. Specification information will be mailed
upon written request. Proposals must be received in the ODJCC
Purchasing Office by 2:00pm, December 27, 2000. Any questions
regarding specifications are to be directed to Mr. Pedro Ortiz,
Project Manager, at (804)929-4081, ext 146. Interested parties
are to determine their offer based on the specifications. The
ODJCC reserves the right to reject any or all bids, to waive
and or all informalities. ResCare is an Equal Opportunity Employer
and operates the ODJCC under contract with the U.S.Department
of Labor, Employment and Training Administration.
CITE: (W-342 SN5083N5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LENS, OUTSERT ASSEMBLY
SOL SP0100-01-Q-4027
POC Steve Green (215) 737-3214; FAX: (215) 737-5655
DESC: NSN: 4240-01-247-9107 Lens, Outsert Assembly Reference
is made to Submissions 5060A7 and 5060A8 dated November 6,
2000. Solicitation SP0100-01-Q-4027 is hereby canceled.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-342 SN5083I2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
SOL SP0760-01-R-3143
DUE 012901
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, FAX 614-693-1557.
DESC: NSN:4310-01-240-1078 PR:YPC00293000659 MFG:DRESSER-RAND
CO. (0AT62) PART #:MLH32781AG1 DESCRIPTION:PISTON, COMPRESSOR.
PRLI:000100 QUANTITY:15 AY. DELIVER TO:N68836, FLEET & INDUSTRIAL
SUPPLY CENTER, JACKSONVILLE, FL. 32212-0097. PRLI:000200 QUANTITY:
5 AY. DELIVER TO:W25G1U, XU TRANSPORTATION OFFICER, DDSP NEW
CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND,
PA. 17070-5001. PRLI:000300 QUANTITY:36 AY. DELIVER TO: W62G2T,
XU DEF DIST DEPOT SAN JOAQUIN, TRANSPORTATION OFFICER, PO BOX
960001, STOCKTON, CA.95296-0130. DELIVERY BY 210 DAYS AFTER
DATE OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of December 28, 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-342 SN5083R8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 47--FABRICATION OF VARIOUS SPARE PARTS FOR THE DREDGE
WHEELER'S TURNING GLAND
SOL DACW29-01-B-0035
DUE 012301
POC Contact Ione Cataldo, Contract Specialist, (504)862-2882,
Peggy Doxtater, Contracting Officer, (504)862-2863
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for all labor, materials, services, equipment, facility, etc.
to fabricate, cast, weld, machine, assemble, test, inspect,
pack, mark, and deliver various spare parts for the dredge
WHEELER's turning gland. Solicitation No. DACW29-01-B-0035
is issued as an Invitation for Bid(IFB). This solicitation
is issued as an unrestricted procurement. The applicable Standard
Industrial Classification (SIC)code is 3317 and the business
size is 1,000 employees. The NAICS code is 33121. The requirement
is being procured as a firm fixed price contract under FAR
14, Sealed Bidding in combination with FAR 12, Commercial Items.
All interested parties may request a complete solicitation
package including drawings by fax (504)862-2889. Request(s)
for this solicitation shall be in writing, stating the solicitation
number, complete company name, point of contact, address, area
code and telephone number and facsimile number. No telephone
requests will be accepted. Bids are due on or about January
23, 2001 at 1400 hrs. NOTE: Contractor must be registered with
the Central Contractor Registration to be eligible for contract
award or payment from any DOD activity. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. Registration requires applicants
to have a DUNS number from Dun & Bradstreet. Registering may
take up to three(3) weeks to process. Recommend registering
immediately in order to be eligible for timely award. All responsible
sources may submit a bid, which will be considered by this
agency.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
Dredge Wheeler's Turning Glands
CITE: (W-341 SN508352)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SPO750-01-R-1041
DUE 012601
POC Point of Contact- Jenifer R DeWitt-614-692-3958 Fax 614-692-2262
DESC: DESC: NSN4720-01-140-6288, Hose Assembly, Nonmetallic,
4 inch ID. 20 Ft. In accordance with Drawing (97403) 13225E9136.
Source inspection certificate of quality compliance applies
and ISO tailored 9002. Total quantity is 894 each to be shipped
to (W62G2X) Herlong, CA 96113. Requested delivery is 60 days.
A written quote is required. This is a small business set-aside
and all responsible sources may submit an offer which shall
be considered. See numbered notes 1 and 26. This solicitation
will be avialable after 12/26/00 (issued date) from the address
above or by facing (614) 692-2262. Written requests for drawings
are to be submitted to the Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000 or
by Faxing (614) 692-2998. Requests should include the RFP number,
closing date, NSN, Pr number, buyer's name, and your complete
name and address. Automated Best Value Model apply. While price
may be a significate factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation.
CITE: (W-342 SN5083N1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010401RBH42
DUE 012501
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-471-1452-X3, SPEC NR TDP VER 001, Qty 20
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--,Section "L" of the solicitation states
award will only be madeto an offeror that is QUALIFIED---REPEAT---QUALIFIED
to the requirements of Material Control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) at the time of offer evaluation.
If you are unsure that the company you represent is qualified,
asktheir Quality Control Manager. If the company you represent
is not qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction5510.1G and as
such cannot be provided to foreign owned companies. All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in atimely manner, will be considered. This solitation includes
100% option. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS THIS
RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT), See Notes 9,26, See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN508368)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
SOL N0010401T1703
DUE 012501
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda G
Hirsch, 0211.6, (717)605-6473
DESC: NSN 7H-4810-01-148-2556, SPEC NR TDP VER 004, Ref Nr 77968-1,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN508369)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-01-R-5075
DUE 012401
POC Contract Specialist: Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-01-R-5075,
PR Number: YPC00320-00-0572 NSN: 4820-01-157-8745, Item Description:
Valve, Linear, directional control (Emergency landing gear
manual valve), DLAD 52.246-9004, product verification testing,
applies. This clause is a government option that can only be
invoked upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. This is
a critical application item. Approved source is Whittaker Corporation,
cage code 79318 and part number 240355-4. Deliver PR Number
YPC00320-00-0572 20 each to W62G2T XU Defense Distribution
Depot San Joaquin Transportation Officer P O Box 960001, Stockton,
CA 95296-0130. Deliver 100 days after date of award. This
solicitation includes an option quantity in accordance with
clause I30/I30a. It contains multiple option contract line
items and exercise periods. Offerors shall insert the available
option quantity and price(s) which may be exercised concurrently
with or within the specified time period or after the award,
but before the expiration of the full option period. A mandatory
entry is required for the basic option quantity which will
be evaluated at time of award unless the offerors has entered
a lower price for the option quantity ranges to be exercised
concurrent with the award and there is a requirement available
to exercise the option concurrent with the award. Entries for
the price break option clin will not be used in evaluation
of award. NOTE: Failure to submit an offer on the basic option
quantity clin may result in rejection of the bid/offer. This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 01/03/01.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. 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-342 SN5083I1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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, SOLENOID.
SOL SP0760-01-R-3142
DUE 012901
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, FAX 614-693-1557.
DESC: NSN:4810-00-307-8384 MFG: AUTOMATIC SWITCH CO. (04845)
PART #:AV174-360-11. PRLI:000100 QUANTITY: 22 EA. DELIVER TO:
N00406, NAVAL SUPPLY CENTER PUGET SOUND, BREMERTON, WA. 98314.
PRLI:000200 QUANTITY: 14 EA. DELIVER TO: W62G2T, XU DEF DIST
DEPOT SAN JOAQUIN, TRANSPORTATION OFFICER, PO BOX 960001, STOCKTON,
CA. 95296-0130. PRLI:000300 QUANTITY: 44 EA. DELIVER TO: N00189,
FLEET & INDUSTRIAL SUPPLY CENTER, ATTENTION CODE 105, 1968
GILBERT STREET SUITE 600, NORFOLK, VA. 23511-3392. DELIVERY
BY 160 DAYS AFTER DATE OF AWARD. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
12 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of December 28, 2000, Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http:www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-342 SN5083S6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED
SOL SP0740-01-Q-J470
DUE 011401
POC For Information Only: Anna Austin, Telephone Number - 614-692-2486
DESC: NSN: 4810-00-594-7224, Diaphragm, Actuator Valve, Honeywell
Intl Inc. (70210), Part Number 92967-4. Quantity of 501 each
to be delivered to Tinker AFB OK 73145-9013, 250 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 28 December
2000. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-342 SN5083S7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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,FLOW CONTROL
SOL sp074001r5092
DUE 020101
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: FPC00297001065,NSN 4820-01-214-9820,Valve,flow control.Eaton
Aerospace LLC (62983)P/N 624110.Deliver 33 each to Hill AFB
UT 84056-5734.Deliver 90 after award.All responsible sources
may submit an offer/quote which shall be considered.See note
26.This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of Jan 2,01.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100%option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-342 SN5083Y5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--NOUN: BORESIGHT, DEVICE, NSN: 4920-01-227-1771,
P/N: T101662-101, QUANTITIES 5 EACH WITH TWO 100% OPTIONS
SOL DAAH23-00-R-0150
DUE 012201
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX1Q0008AX, Noun: Boresight, Device, NSN : 4920-01-277-1771;
P/N: T101662-101. Quantity: 5 each with two 100% options. Applicable
to the OH-58D Airframe Unit. FOB Origin to New Cumberland,
PA. 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 Bell Helicopter Textron Inc., Hurst, TX.
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 or SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-341 SN508351)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--WIRE EDM MACHINE
SOL 1-057-RFVA.1010
DUE 121500
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR WIRE EDM MACHINE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
additional information as a result of a question from a contractor.
Question: Item Z of the specifications states the machine shall
perform the attached performance test. Could you send a list
of the required test specifications? Answer: Attachments which
are in CAD format can be obtained by contacting t.g.cobb@larc.nasa.gov
As a result of the additional information, the due date for
receipt of offers is extended to COB December 15, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on November
29, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFVA.1010
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-342 SN5083B9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--NOUN: TOOL KIT, AIRCRAFT M, NSN: 5180-01-270-0714,
P/N: 7-363100003-603, QUANTITY: MINIMUM 31 EACH, MAXIMUM 111
EACH
SOL DAAH23-01-R-0127
DUE 012301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051042AX, Noun: Tool Kit, Aircraft, NSN: 5180-01-270-0714;
P/N: 7-363100003-603; With First Article delivery is 31 each
420 days after contract award. First Article Test Report is
due 256 DACA. Without First Article delivery is 31 each 268
days after contract award. Quantity: Minimum 31 each, Maximum
111 each. Applicable to the AH-64 Airframe. FOB Origin to Stockton,
CA and New Cumberland, PA. 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 sources are Enginetics Corporation,
Dayton, OH and McDonnell Douglas Helicopter Company, Mesa,
AZ. 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/com/ and look
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-342 SN508444)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 53--PLASTIC BEAD MEDIA
SOL F65501-01-Q-0036
DUE 121100
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Solicitation number F6550101Q0036 is issued
as a Request for Quotation (RFQ) under Full and Open Competition.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The NAICS
is 327910 with a Small Business size standard of 500 employees.
This is 100% Small Business set-a-side. DESCRIPTION: Scope
of Work: Contractor shall provide all parts, labor, tools,
equipment, personnel, materials and transportation necessary
to provide Plastic Media with Recycling in accordance with
(IAW) the Statement of Work. This statement of work covers
the minimum requirement for a service contract to provide PLASTIC
MEDIA at Elmendorf AFB for use in coatings removal from all
aircraft, aircraft components and all other current workload
contract requirements and SPENT MATERIAL recycling by the same
contractor, in a facility which that contractor shall own,
or as specified herein (see 5.5.1.2). This coatings removal
requirement will be by plastic media blasting (PMB). PMB will
be used on composite and non-composite surfaces. The contractor
shall have a product use for the SPENT MATERIAL for the purpose
of recycling only. The contractor_s SPENT MATERIAL application
shall consist of recycling the SPENT MATERIAL by utilizing
said SPENT MATERIAL as an ingredient in an industrial process
to make a new product in accordance with Title 40 CFR Section
261.2(e)(1)(i) of the United States Statute Resource Conservation
and Recovery Act (RCRA) Hazardous Waste Regulations which allows
the SPENT MATERIAL not to be considered a hazardous waste.
The Contractor shall submit confirmation that the recycling
process is approved of in the states that the recycling is
taking place and documentation will be provided by the contractor
that the process has been reviewed favorably by the EPA. The
recycling locations used by the contractor must be approved
for the use of all types of plastic blasting media. Delivery
terms shall be FOB Port of Tacoma WA. Delivery date of 30 Dec
00. The following provisions and clauses are incorporated and
shall remain in full force in any resultant purchase order;
FAR 52.232-18; Availability of Funds, FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
FAR 52.212-2, Evaluation _ Commercial Items the blanks are
completed as follows: (a) the award will be made based on price
and price related factors, N/A. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications-
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions- Commercial Items are incorporated by
reference and apply to this acquisition. Incorporate the clause
by reference at 52.212-5; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items.
However, for FAR clause 52.212-5 paragraph (b), only the following
clauses apply: 52.203-6; Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-21; Prohibition of Segregated
Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36; Affirmative Action for Handicapped Workers with
Disabilities, 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era,52.222-41; Service Contract
Act of 1965, as Amended, 52.225-1; Buy American Act _ Balance
of Payments _ Supplies, 52.232-33; Payment by Electronic Funds
Transfer-Central Contractor Registration, and 52.247-64; Preference
for Privately Owned U.S. _ Flag Commercial Vessels, Incorporate
DFARS 252.204-7004; Required Central Contractor Registration.
Each offeror shall include a completed copy of the provision
at DFARS 252.212-7000 Offeror Representations and Certifications
_ Commercial Items and with its quote. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Status
or Executive Order Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clauses
apply, 252.225-7007; Buy American Act_Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
252.227-7015; Technical Data_Commercial Items, 252.227-7037;
Validation of Restrict Markings on Technical Data, 252.243-7002;
Requests for Equitable Adjustment, and 252.247-7024; Notification
of Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. Offerors must be CCR registered (http://www.ccr2000.com).
Wage Determination No. 94-2017, revision 22, dated 9/19/2000
hereby applies. Provisions and clauses may be found in full
text at www.farsite.hill.af.mil. Applicable Numbered Notes:
1. STATEMENT OF WORK PLASTIC MEDIA RECYCLING 1.0 DEFINITIONS
AND TERMINOLOGY PLASTIC MEDIA: Plastic Abrasive material used
to remove organic coatings from various substrate types. Six
TYPES are referenced under Mil-P-85891 (A). SPENT MATERIAL:
The secondary material from plastic media blasting, it contains
residue plastic media and paint chips. 100% of the secondary
material generated from the plastic media blasting process
is considered SPENT MATERIAL. Plastic media residue Paint chips
from the Mil-P-23377 primer contains Chromium in the form of
Strontium Chromate. Other heavy metals including Cadmium may
be present, depending on the stripped substrate. If not recycled
as per 40 CFR (Code of Federal Regulations), 261.2(e) and in
accordance with local environmental regulations and with approval
of the recycling process by the State of Alaska EPA and the
EPA regulatory agency of the state in which the recycling is
to take place, the SPENT MATERIAL would be considered a hazardous
waste. EXCESS RETURN: The SPENT MATERIAL returned in excess
of 5% of the plastic media provided Elmendorf AFB under this
contract. INITIAL INVENTORY: The plastic media and SPENT MATERIAL
on hand at the beginning of this contract. INITIAL INVENTORY
will consist of unused plastic media, media in process, SPENT
MATERIAL and media on order but not yet received at the inception
of the contract (and which can not be cancelled). 2.0 CONTRACT
PREMISE The Premise for this contract is "ELIMINATION OF HAZARDOUS
WASTE." It is the Elmendorf AFB position and goal to reduce
and more so eliminate, where possible, all hazardous waste
generation. This contract shall provide the avenue and means
to eliminate hazardous waste from aircraft, aircraft component
parts and other equipment currently being stripped using all
TYPES of plastic media abrasive materials. Elmendorf AFB is
required by 40 CFR 262.23 (a) (i) to sign a hazardous waste
manifest certification on each shipment of hazardous waste.
That hazardous waste manifest binds us to eliminate or reduce
the volume of hazardous waste to the maximum extent possible.
This provides the vehicle to eliminate the hazardous waste
stream currently being generated by paint stripping operations
by: (1) Providing for the continuing use of plastic media as
an alternative to hazardous chemical stripping. (2) Providing
a way to recycle spent plastic media and paint residue containing
heavy metals thus eliminating the plastic media hazardous waste
stream. 3.0 SCOPE OF WORK This statement of work covers the
minimum requirements for a service contract to provide PLASTIC
MEDIA at Elmendorf AFB for use in coatings removal from all
aircraft, aircraft components and all other current workload
contract requirements and SPENT MATERIAL recycling by the same
contractor, in a facility which that contractor shall own,
or as specified herein (see 5.5.1.2). This coatings removal
requirement will be by plastic media blasting (PMB), PMB will
be used on composite and non-composite surfaces. The contractor
shall have a product use for the SPENT MATERIAL, which is generated
at Elmendorf AFB, as a result of PLASTIC MEDIA BLASTING. The
contractor shall remove the SPENT MATERIAL for the purpose
of recycling only. The contractor's SPENT MATERIAL application
shall consist of recycling the SPENT MATERIAL by utilizing
said SPENT MATERIAL as an ingredient in an industrial process
to make a new product in accordance with 40 CFR Section 261.2
(e)(1) (i) of the United States Statute Resource Conservation
and Recovery Act (RCRA) Hazardous Waste Regulations which allows
the SPENT MATERIAL not to be considered a solid waste. Therefore
the Contractor, in pursuing the product application for the
SPENT MATERIAL shall relieve Elmendorf AFB from all hazardous
waste liabilities associated with this SPENT MATERIAL. The
Contractor shall submit confirmation that the recycling process
is approved in the states that the recycling is taking place
and documentation will be provided by the contractor that the
process has be reviewed favorably by the EPA. The recycling
locations used by the contractor must be approved for the use
of all types of plastic blasting media. 4.0 APPLICABLE DOCUMENTS
The following Documents form a part of the Statement of Work
requirements to the extent specified herein:  Military
Specification - MIL-P-85891 (A), Plastic Media for Removal
of Organic Coatings.  Title 40 CFR Protection of the
Environment.  Alaska Environmental Protection Agency
Regulations.  ADEC Solid Waste Management Title 18
Alaska Administrative Code 60 5.0 REQUIREMENTS The contractor
shall be required to provide and recycle all types of PLASTIC
MEDIA IAW MIL-P-85891 (A) to Elmendorf AFB for the use in coatings
removal. The contractor shall remove their SPENT MATERIAL,
thereby relieving Elmendorf AFB of all hazardous waste liabilities
associated with the SPENT MATERIAL. The contractor is also
responsible for all shipping costs to and from the port of
entry as determined by the 3rd Contracting Squadron, Elmendorf
AFB AK. The 3rd Contracting Squadron, Elmendorf AFB, AK will
provide the necessary shipping documents to the contractor
to provide transportation of the PLASTIC MEDIA from the port
of entry to Elmendorf AFB, AK. The contractor shall perform
this service in accordance with this Statement of Work and
adhere to all LOCAL, STATE and FEDERAL regulations that apply
while performing this service. 5.0.1 EXCLUSIVITY Contractor
will be the exclusive supplier of plastic media used by customer
for the term of this recycling agreement. 5.1 PLASTIC MEDIA
SPECIFICATION The contractor shall provide plastic abrasive
produced from plastic stock of a uniform hardness and density,
in addition, this abrasive must meet all the requirements of
Military Specification MIL-P-85891 (A), Type V (Acrylic); (option
Grade A), and Type II (Urea Formaldehyde). The PLASTIC MEDIA
must be approved in applicable documents to be used on Aerospace
Equipment and as outlined in technical order 1-1-8. The PLASTIC
MEDIA shall be of the following mesh sizes: 20-40 5.1.1 CERTIFICATION
TO MIL-P-85891 (A) CONFORMANCE Contractor will maintain and,
if requested by Elmendorf AFB, will submit to Elmendorf AFB
complete test data for each test required per MIl-P-85891 (A)
for each lot of media provided. 5.2 PLASTIC MEDIA DELIVERY
5.2.1 The contractor shall ship, at a minimum, 5000-pound lots
of PLASTIC MEDIA as directed by the 3rd Contracting Squadron,
Elmendorf AFB, AK for consolidated shipment to Elmendorf AFB.
5.2.2 The PLASTIC MEDIA shall be delivered in re-usable DOT
approved containers or in other approved containers. If in
steel drum, one container will contain approximately 250 pounds
of new PLASTIC MEDIA; if in supersack, one sack will contain
volume as mutually agreed upon. The containers shall be capable
of being re-sealed, and shall be reusable to collect SPENT
MATERIAL for shipping to the contractor's recycling facility.
5.2.3 The new PLASTIC MEDIA containers shall be labeled identifying
type of PLASTIC MEDIA, media size, manufacturer, batch number,
and net weight of PLASTIC MEDIA. 5.3 INITIAL INVENTORY 5.3.1
At the beginning of this contract, Elmendorf AFB will have
on hand an amount of INITIAL INVENTORY. If required by Elmendorf
AFB, Contractor agrees to pick up and recycle this INITIAL
INVENTORY at a cost per pound equal to the price per pound
for EXCESS RETURN. Contractor shall be responsible for all
freight cost for this return. The volume of said INITIAL INVENTORY
would be calculated as follows: Elmendorf AFB and Contractor
representative will, at the beginning of the contract, estimate
the volume of unused media, media in process and volume of
SPENT MATERIAL and mutually prepare an Initial Inventory Report.
5.3.1.1 Return and invoicing for INITIAL INVENTORY Method used
will be FIFO. As an example: if INITIAL INVENTORY is estimated
at X pounds, then the first X pounds of SPENT MATERIAL to be
returned will be invoiced at the EXCESS RETURN price. THE VOLUME
OF ANY SUCH RETURN OF INITIAL INVENTORY WILL BE EXCLUDED FROM
ANY CALCULATION OF EXCESS RETURN VOLUME. 5.4 DUST PRODUCT PICKUP
5.4.1 CONTAINER - The SPENT MATERIAL shall be collected in
the containers that the new PLASTIC MEDIA was delivered in.
The containers shall be sealed closed when filled. If the container
is damaged during use at Elmendorf AFB, new containers shall
be made available and shipped to a designated site for a contracted
cost. The contracting officer will request this when required.
All packaging material will be sealed and secured packaging
tape or shrink-wrap by Elmendorf AFB. Used product to be returned
will be palletized and loaded on truck by Elmendorf AFB personnel.
5.4.1.1 The SPENT MATERIAL returned to the contractor will
be generated from the media supplied to the customer under
this lease unless specifically authorized in writing by the
contractor. 5.4.2 The pickup site for the SPENT MATERIAL shall
be located in one area, which will be designated by Elmendorf
AFB. Production supervisors will maintain an accurate account
of SPENT MATERIAL and notify his or her supervisor when an
estimated minimum amount of 1500 lbs. of SPENT MATERIAL has
been accumulated. The installation will weigh the containers
of spent material before pickup. The contractor may be notified
and upon notification will make arrangements to pickup SPENT
MATERIAL within seven working days. The contractor shall make
freight arrangements and be responsible for all freight costs
associated with shipping the SPENT MATERIAL. 5.4.3 Blank labels
to be placed on the SPENT MATERIAL containers shall be provided
by the Contractor to a person designated by the USER. The USER
will be responsible for the completion of appropriate information
on the label and place it on the SPENT MATERIAL containers
prior to the contractor shipping the SPENT MATERIAL for recycling.
5.4.4 The SPENT MATERIAL shall conform to the specifications
set forth in attachment 1. The point of acceptance for the
SPENT MATERIAL by the contractor will be Elmendorf AFB, pursuant
to the specification set forth in Attachment 1. 5.4.5 Elmendorf
AFB is responsible for returning all PLASTIC MEDIA in the form
of SPENT MATERIAL. Upon conclusion of this contract, (or at
two year intervals, whichever comes first) the cumulative amount
of SPENT MATERIAL returned to the contractor, plus the current
amount being used at Elmendorf AFB, will equal the cumulative
amount of PLASTIC MEDIA leased to Elmendorf AFB, but not to
exceed 5 percent in weight the accumulative amount of PLASTIC
MEDIA leased to Elmendorf AFB. SPENT MATERIAL returned in excess
of the 5% above is considered EXCESS RETURN. 5.5 RECYCLING
DUST PRODUCT 5.5.1 The contractor shall recycle the SPENT MATERIAL
by utilizing said SPENT MATERIAL as an ingredient in an industrial
process to make a new product. The contractor shall recycle
in such a way as to exempt the SPENT MATERIAL from characterization
as a solid and hazardous waste as defined in the hazardous
waste disposal statutes and regulations. More specific the
contractor must know that Federal Regulation - 40 CFR Code
of Federal Regulations, Protection of Environment, and the
State of Alaska Environmental Protection Agency Regulations
state that materials are not waste when they can be shown to
be recycled by being used or reused as ingredients in an industrial
process to make a product, provided they are not being reclaimed.
Thus, no SPENT MATERIAL received from Elmendorf AFB will be
reclaimed by the contractor. Accumulative speculation is prohibited
IAW CFR 261 (e) (iii), thus a significant market for the product
containing the recycled SPENT MATERIAL must be present upon
submission of the contractor's proposal. Also, SPENT MATERIAL
received from Elmendorf AFB will be recycled under rules of
the United States EPA, the state in which the spent material
is generated and under any state regulation where the SPENT
MATERIAL is recycled. 5.5.1.1 Contractor agrees to notify Elmendorf
AFB upon any significant recycling process changes. Contractor
agrees to notify in writing Elmendorf AFB of any litigation
or investigation, either present at the time of submission
of the contractor's proposal or thereafter, that may impact
upon the contractual relationship with the government. 5.5.1.2
All storing, handling, manufacturing processes, and recycling
of the SPENT MATERIAL shall be performed at the facilities
of the prime contractor and shall be located within the continental
United States. 5.5.2 The contractor shall allow site visits
by government personnel from Elmendorf AFB, upon request. 6.0
QUALITY REQUIREMENTS 6.1 Elmendorf AFB Quality Assessment personnel
will spot-check the quality of the PLASTIC MEDIA delivered
under this Service Contract. The PLASTIC MEDIA shall be tested
to verify it meets the requirements set forth in Military Specification
MIL-P-85891 (A) and upon request the contractor will furnish
all test data from specific lot(s) which Elmendorf AFB has
received. Shipments that do not meet this Military Specification
shall not be accepted and the contractor will be notified on
the rejection. The contractor shall deliver a new shipment
and pickup the rejected material within seven days of notification.
The contractor shall be responsible for all shipping, handling
and transportation costs. 7.0 PERMITTING The contractor shall
obtain all necessary licenses, permits, and approvals required
by any regulating agency with regard to the obligations and/or
work to be performed in this Statement of Work. The contractor,
at time of bid, shall possess all necessary licenses and permits
as required by any regulating agency with regards to the obligations
and/or work to be performed in the SOW. The contractor, at
time of bid, shall be approved for their recycling program
by the environmental agency of the state in which the material
to be recycled will be shipped from and the environmental agency
(ies) of the state(s) in which the recycling process takes
place. All such documentation shall be part of the contractors
bid package. All recycling activities shall be performed within
the United States. ATTACHMENT 1 SPENT MATERIAL SPECIFICATION
THE FOLLOWING SPECIFICATION SHALL BE USED BY THE CONTRACTOR
TO DETERMINE ACCEPTANCE OF THE SPENT MATERIAL. POINT OF ACCEPTANCE
IS ELMENDORF AFB. 1. THE SPENT MATERIAL SHALL BE A FREE FLOWING
POWDER BASED ON CORE ANALYSIS OF THE SPENT MATERIAL. THE SPENT
MATERIAL SHALL NOT BE ADULTERATED WITH OTHER CHEMICAL WASTE
STREAMS. THE RETURNED SPENT MATERIAL WILL CONTAIN ONLY PLASTIC
MED
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q-0036&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-341 SN508363)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 53--PLASTIC BEAD MEDIA
SOL F65501-01-Q-0036
DUE 121100
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jennifer.george@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Solicitation number F6550101Q0036 is issued
as a Request for Quotation (RFQ) under Full and Open Competition.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The NAICS
is 327910 with a Small Business size standard of 500 employees.
This is 100% Small Business set-a-side. DESCRIPTION: Scope
of Work: Contractor shall provide all parts, labor, tools,
equipment, personnel, materials and transportation necessary
to provide Plastic Media with Recycling in accordance with
(IAW) the Statement of Work. This statement of work covers
the minimum requirement for a service contract to provide PLASTIC
MEDIA at Elmendorf AFB for use in coatings removal from all
aircraft, aircraft components and all other current workload
contract requirements and SPENT MATERIAL recycling by the same
contractor, in a facility which that contractor shall own,
or as specified herein (see 5.5.1.2). This coatings removal
requirement will be by plastic media blasting (PMB). PMB will
be used on composite and non-composite surfaces. The contractor
shall have a product use for the SPENT MATERIAL for the purpose
of recycling only. The contractor_s SPENT MATERIAL application
shall consist of recycling the SPENT MATERIAL by utilizing
said SPENT MATERIAL as an ingredient in an industrial process
to make a new product in accordance with Title 40 CFR Section
261.2(e)(1)(i) of the United States Statute Resource Conservation
and Recovery Act (RCRA) Hazardous Waste Regulations which allows
the SPENT MATERIAL not to be considered a hazardous waste.
The Contractor shall submit confirmation that the recycling
process is approved of in the states that the recycling is
taking place and documentation will be provided by the contractor
that the process has been reviewed favorably by the EPA. The
recycling locations used by the contractor must be approved
for the use of all types of plastic blasting media. Delivery
terms shall be FOB Port of Tacoma WA. Delivery date of 30 Dec
00. The following provisions and clauses are incorporated and
shall remain in full force in any resultant purchase order;
FAR 52.232-18; Availability of Funds, FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
FAR 52.212-2, Evaluation _ Commercial Items the blanks are
completed as follows: (a) the award will be made based on price
and price related factors, N/A. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications-
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions- Commercial Items are incorporated by
reference and apply to this acquisition. Incorporate the clause
by reference at 52.212-5; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items.
However, for FAR clause 52.212-5 paragraph (b), only the following
clauses apply: 52.203-6; Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-21; Prohibition of Segregated
Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36; Affirmative Action for Handicapped Workers with
Disabilities, 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era,52.222-41; Service Contract
Act of 1965, as Amended, 52.225-1; Buy American Act _ Balance
of Payments _ Supplies, 52.232-33; Payment by Electronic Funds
Transfer-Central Contractor Registration, and 52.247-64; Preference
for Privately Owned U.S. _ Flag Commercial Vessels, Incorporate
DFARS 252.204-7004; Required Central Contractor Registration.
Each offeror shall include a completed copy of the provision
at DFARS 252.212-7000 Offeror Representations and Certifications
_ Commercial Items and with its quote. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Status
or Executive Order Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clauses
apply, 252.225-7007; Buy American Act_Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
252.227-7015; Technical Data_Commercial Items, 252.227-7037;
Validation of Restrict Markings on Technical Data, 252.243-7002;
Requests for Equitable Adjustment, and 252.247-7024; Notification
of Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. Offerors must be CCR registered (http://www.ccr2000.com).
Wage Determination No. 94-2017, revision 22, dated 9/19/2000
hereby applies. Provisions and clauses may be found in full
text at www.farsite.hill.af.mil. Applicable Numbered Notes:
1. STATEMENT OF WORK PLASTIC MEDIA RECYCLING 1.0 DEFINITIONS
AND TERMINOLOGY PLASTIC MEDIA: Plastic Abrasive material used
to remove organic coatings from various substrate types. Six
TYPES are referenced under Mil-P-85891 (A). SPENT MATERIAL:
The secondary material from plastic media blasting, it contains
residue plastic media and paint chips. 100% of the secondary
material generated from the plastic media blasting process
is considered SPENT MATERIAL. Plastic media residue Paint chips
from the Mil-P-23377 primer contains Chromium in the form of
Strontium Chromate. Other heavy metals including Cadmium may
be present, depending on the stripped substrate. If not recycled
as per 40 CFR (Code of Federal Regulations), 261.2(e) and in
accordance with local environmental regulations and with approval
of the recycling process by the State of Alaska EPA and the
EPA regulatory agency of the state in which the recycling is
to take place, the SPENT MATERIAL would be considered a hazardous
waste. EXCESS RETURN: The SPENT MATERIAL returned in excess
of 5% of the plastic media provided Elmendorf AFB under this
contract. INITIAL INVENTORY: The plastic media and SPENT MATERIAL
on hand at the beginning of this contract. INITIAL INVENTORY
will consist of unused plastic media, media in process, SPENT
MATERIAL and media on order but not yet received at the inception
of the contract (and which can not be cancelled). 2.0 CONTRACT
PREMISE The Premise for this contract is "ELIMINATION OF HAZARDOUS
WASTE." It is the Elmendorf AFB position and goal to reduce
and more so eliminate, where possible, all hazardous waste
generation. This contract shall provide the avenue and means
to eliminate hazardous waste from aircraft, aircraft component
parts and other equipment currently being stripped using all
TYPES of plastic media abrasive materials. Elmendorf AFB is
required by 40 CFR 262.23 (a) (i) to sign a hazardous waste
manifest certification on each shipment of hazardous waste.
That hazardous waste manifest binds us to eliminate or reduce
the volume of hazardous waste to the maximum extent possible.
This provides the vehicle to eliminate the hazardous waste
stream currently being generated by paint stripping operations
by: (1) Providing for the continuing use of plastic media as
an alternative to hazardous chemical stripping. (2) Providing
a way to recycle spent plastic media and paint residue containing
heavy metals thus eliminating the plastic media hazardous waste
stream. 3.0 SCOPE OF WORK This statement of work covers the
minimum requirements for a service contract to provide PLASTIC
MEDIA at Elmendorf AFB for use in coatings removal from all
aircraft, aircraft components and all other current workload
contract requirements and SPENT MATERIAL recycling by the same
contractor, in a facility which that contractor shall own,
or as specified herein (see 5.5.1.2). This coatings removal
requirement will be by plastic media blasting (PMB), PMB will
be used on composite and non-composite surfaces. The contractor
shall have a product use for the SPENT MATERIAL, which is generated
at Elmendorf AFB, as a result of PLASTIC MEDIA BLASTING. The
contractor shall remove the SPENT MATERIAL for the purpose
of recycling only. The contractor's SPENT MATERIAL application
shall consist of recycling the SPENT MATERIAL by utilizing
said SPENT MATERIAL as an ingredient in an industrial process
to make a new product in accordance with 40 CFR Section 261.2
(e)(1) (i) of the United States Statute Resource Conservation
and Recovery Act (RCRA) Hazardous Waste Regulations which allows
the SPENT MATERIAL not to be considered a solid waste. Therefore
the Contractor, in pursuing the product application for the
SPENT MATERIAL shall relieve Elmendorf AFB from all hazardous
waste liabilities associated with this SPENT MATERIAL. The
Contractor shall submit confirmation that the recycling process
is approved in the states that the recycling is taking place
and documentation will be provided by the contractor that the
process has be reviewed favorably by the EPA. The recycling
locations used by the contractor must be approved for the use
of all types of plastic blasting media. 4.0 APPLICABLE DOCUMENTS
The following Documents form a part of the Statement of Work
requirements to the extent specified herein:  Military
Specification - MIL-P-85891 (A), Plastic Media for Removal
of Organic Coatings.  Title 40 CFR Protection of the
Environment.  Alaska Environmental Protection Agency
Regulations.  ADEC Solid Waste Management Title 18
Alaska Administrative Code 60 5.0 REQUIREMENTS The contractor
shall be required to provide and recycle all types of PLASTIC
MEDIA IAW MIL-P-85891 (A) to Elmendorf AFB for the use in coatings
removal. The contractor shall remove their SPENT MATERIAL,
thereby relieving Elmendorf AFB of all hazardous waste liabilities
associated with the SPENT MATERIAL. The contractor is also
responsible for all shipping costs to and from the port of
entry as determined by the 3rd Contracting Squadron, Elmendorf
AFB AK. The 3rd Contracting Squadron, Elmendorf AFB, AK will
provide the necessary shipping documents to the contractor
to provide transportation of the PLASTIC MEDIA from the port
of entry to Elmendorf AFB, AK. The contractor shall perform
this service in accordance with this Statement of Work and
adhere to all LOCAL, STATE and FEDERAL regulations that apply
while performing this service. 5.0.1 EXCLUSIVITY Contractor
will be the exclusive supplier of plastic media used by customer
for the term of this recycling agreement. 5.1 PLASTIC MEDIA
SPECIFICATION The contractor shall provide plastic abrasive
produced from plastic stock of a uniform hardness and density,
in addition, this abrasive must meet all the requirements of
Military Specification MIL-P-85891 (A), Type V (Acrylic); (option
Grade A), and Type II (Urea Formaldehyde). The PLASTIC MEDIA
must be approved in applicable documents to be used on Aerospace
Equipment and as outlined in technical order 1-1-8. The PLASTIC
MEDIA shall be of the following mesh sizes: 20-40 5.1.1 CERTIFICATION
TO MIL-P-85891 (A) CONFORMANCE Contractor will maintain and,
if requested by Elmendorf AFB, will submit to Elmendorf AFB
complete test data for each test required per MIl-P-85891 (A)
for each lot of media provided. 5.2 PLASTIC MEDIA DELIVERY
5.2.1 The contractor shall ship, at a minimum, 5000-pound lots
of PLASTIC MEDIA as directed by the 3rd Contracting Squadron,
Elmendorf AFB, AK for consolidated shipment to Elmendorf AFB.
5.2.2 The PLASTIC MEDIA shall be delivered in re-usable DOT
approved containers or in other approved containers. If in
steel drum, one container will contain approximately 250 pounds
of new PLASTIC MEDIA; if in supersack, one sack will contain
volume as mutually agreed upon. The containers shall be capable
of being re-sealed, and shall be reusable to collect SPENT
MATERIAL for shipping to the contractor's recycling facility.
5.2.3 The new PLASTIC MEDIA containers shall be labeled identifying
type of PLASTIC MEDIA, media size, manufacturer, batch number,
and net weight of PLASTIC MEDIA. 5.3 INITIAL INVENTORY 5.3.1
At the beginning of this contract, Elmendorf AFB will have
on hand an amount of INITIAL INVENTORY. If required by Elmendorf
AFB, Contractor agrees to pick up and recycle this INITIAL
INVENTORY at a cost per pound equal to the price per pound
for EXCESS RETURN. Contractor shall be responsible for all
freight cost for this return. The volume of said INITIAL INVENTORY
would be calculated as follows: Elmendorf AFB and Contractor
representative will, at the beginning of the contract, estimate
the volume of unused media, media in process and volume of
SPENT MATERIAL and mutually prepare an Initial Inventory Report.
5.3.1.1 Return and invoicing for INITIAL INVENTORY Method used
will be FIFO. As an example: if INITIAL INVENTORY is estimated
at X pounds, then the first X pounds of SPENT MATERIAL to be
returned will be invoiced at the EXCESS RETURN price. THE VOLUME
OF ANY SUCH RETURN OF INITIAL INVENTORY WILL BE EXCLUDED FROM
ANY CALCULATION OF EXCESS RETURN VOLUME. 5.4 DUST PRODUCT PICKUP
5.4.1 CONTAINER - The SPENT MATERIAL shall be collected in
the containers that the new PLASTIC MEDIA was delivered in.
The containers shall be sealed closed when filled. If the container
is damaged during use at Elmendorf AFB, new containers shall
be made available and shipped to a designated site for a contracted
cost. The contracting officer will request this when required.
All packaging material will be sealed and secured packaging
tape or shrink-wrap by Elmendorf AFB. Used product to be returned
will be palletized and loaded on truck by Elmendorf AFB personnel.
5.4.1.1 The SPENT MATERIAL returned to the contractor will
be generated from the media supplied to the customer under
this lease unless specifically authorized in writing by the
contractor. 5.4.2 The pickup site for the SPENT MATERIAL shall
be located in one area, which will be designated by Elmendorf
AFB. Production supervisors will maintain an accurate account
of SPENT MATERIAL and notify his or her supervisor when an
estimated minimum amount of 1500 lbs. of SPENT MATERIAL has
been accumulated. The installation will weigh the containers
of spent material before pickup. The contractor may be notified
and upon notification will make arrangements to pickup SPENT
MATERIAL within seven working days. The contractor shall make
freight arrangements and be responsible for all freight costs
associated with shipping the SPENT MATERIAL. 5.4.3 Blank labels
to be placed on the SPENT MATERIAL containers shall be provided
by the Contractor to a person designated by the USER. The USER
will be responsible for the completion of appropriate information
on the label and place it on the SPENT MATERIAL containers
prior to the contractor shipping the SPENT MATERIAL for recycling.
5.4.4 The SPENT MATERIAL shall conform to the specifications
set forth in attachment 1. The point of acceptance for the
SPENT MATERIAL by the contractor will be Elmendorf AFB, pursuant
to the specification set forth in Attachment 1. 5.4.5 Elmendorf
AFB is responsible for returning all PLASTIC MEDIA in the form
of SPENT MATERIAL. Upon conclusion of this contract, (or at
two year intervals, whichever comes first) the cumulative amount
of SPENT MATERIAL returned to the contractor, plus the current
amount being used at Elmendorf AFB, will equal the cumulative
amount of PLASTIC MEDIA leased to Elmendorf AFB, but not to
exceed 5 percent in weight the accumulative amount of PLASTIC
MEDIA leased to Elmendorf AFB. SPENT MATERIAL returned in excess
of the 5% above is considered EXCESS RETURN. 5.5 RECYCLING
DUST PRODUCT 5.5.1 The contractor shall recycle the SPENT MATERIAL
by utilizing said SPENT MATERIAL as an ingredient in an industrial
process to make a new product. The contractor shall recycle
in such a way as to exempt the SPENT MATERIAL from characterization
as a solid and hazardous waste as defined in the hazardous
waste disposal statutes and regulations. More specific the
contractor must know that Federal Regulation - 40 CFR Code
of Federal Regulations, Protection of Environment, and the
State of Alaska Environmental Protection Agency Regulations
state that materials are not waste when they can be shown to
be recycled by being used or reused as ingredients in an industrial
process to make a product, provided they are not being reclaimed.
Thus, no SPENT MATERIAL received from Elmendorf AFB will be
reclaimed by the contractor. Accumulative speculation is prohibited
IAW CFR 261 (e) (iii), thus a significant market for the product
containing the recycled SPENT MATERIAL must be present upon
submission of the contractor's proposal. Also, SPENT MATERIAL
received from Elmendorf AFB will be recycled under rules of
the United States EPA, the state in which the spent material
is generated and under any state regulation where the SPENT
MATERIAL is recycled. 5.5.1.1 Contractor agrees to notify Elmendorf
AFB upon any significant recycling process changes. Contractor
agrees to notify in writing Elmendorf AFB of any litigation
or investigation, either present at the time of submission
of the contractor's proposal or thereafter, that may impact
upon the contractual relationship with the government. 5.5.1.2
All storing, handling, manufacturing processes, and recycling
of the SPENT MATERIAL shall be performed at the facilities
of the prime contractor and shall be located within the continental
United States. 5.5.2 The contractor shall allow site visits
by government personnel from Elmendorf AFB, upon request. 6.0
QUALITY REQUIREMENTS 6.1 Elmendorf AFB Quality Assessment personnel
will spot-check the quality of the PLASTIC MEDIA delivered
under this Service Contract. The PLASTIC MEDIA shall be tested
to verify it meets the requirements set forth in Military Specification
MIL-P-85891 (A) and upon request the contractor will furnish
all test data from specific lot(s) which Elmendorf AFB has
received. Shipments that do not meet this Military Specification
shall not be accepted and the contractor will be notified on
the rejection. The contractor shall deliver a new shipment
and pickup the rejected material within seven days of notification.
The contractor shall be responsible for all shipping, handling
and transportation costs. 7.0 PERMITTING The contractor shall
obtain all necessary licenses, permits, and approvals required
by any regulating agency with regard to the obligations and/or
work to be performed in this Statement of Work. The contractor,
at time of bid, shall possess all necessary licenses and permits
as required by any regulating agency with regards to the obligations
and/or work to be performed in the SOW. The contractor, at
time of bid, shall be approved for their recycling program
by the environmental agency of the state in which the material
to be recycled will be shipped from and the environmental agency
(ies) of the state(s) in which the recycling process takes
place. All such documentation shall be part of the contractors
bid package. All recycling activities shall be performed within
the United States. ATTACHMENT 1 SPENT MATERIAL SPECIFICATION
THE FOLLOWING SPECIFICATION SHALL BE USED BY THE CONTRACTOR
TO DETERMINE ACCEPTANCE OF THE SPENT MATERIAL. POINT OF ACCEPTANCE
IS ELMENDORF AFB. 1. THE SPENT MATERIAL SHALL BE A FREE FLOWING
POWDER BASED ON CORE ANALYSIS OF THE SPENT MATERIAL. THE SPENT
MATERIAL SHALL NOT BE ADULTERATED WITH OTHER CHEMICAL WASTE
STREAMS. THE RETURNED SPENT MATERIAL WILL CONTAIN ONLY PLASTIC
MED
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65501-01-Q-0036&L=641
LINKDESC:
notice
EMAILADD: jennifer.george@elmendorf.af.mil
EMAILDESC:
CITE: (D-341 SN508364)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--DOOR, ACCESS
SOL DAAE20-01-T-0028
POC Cathy Mendoza (309) 782-1258, PCO: Deb Juhl (309) 782-3370
DESC: DESC: Door, Access, NSN: 5340-01-238-9879, Part Number
11784606, The item to procure is a Door, Access, Mat'l Steel,
sheet, carbon, cold-rolled, commerical quality, ASTM-A-366.
Approximate size: 15.937 in. width x 38.110 in. length x .812
in. thick. Spot welding req'd. This acquisition will be a five-year
Indefinite Delivery Indefinite Quantity (IDIQ) contract, 100%
Small Business Set-Aside. FOB is Destination. For use on the
RETS. Estimated issue date is 15 DEC 00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: http://aaisbids.ria.army.mil/address/default.cfm. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: CATHY.MENDOZA@RIA.ARMY.MIL
EMAILDESC:
CITE: (W-342 SN5083U4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD
SOL N0016101Q0021
DUE 121500
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: Solicitaion Number N0016101Q0021 is being modified and
the date extenting to December 15, 2000. Please delete line
item 9 5/8" x 4' x 8' green board drywall. 14 sheets. Please
delete line item 10 5/8" x 4' x 8' fire rated drywall. 200
sheets. All other line items will remain the same.
CITE: (W-342 SN5083Y9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--PIT RUN / SUB-BASE MATERIAL, AS PER SPECIFICATIONS,
APPROX. 9,150 TONS, DELIVERED TO WILLARD BAY STATE PARK, NORTH
MARINA, BOX ELDER COUNTY, UTAH 84340.
SOL 01SQ490016
DUE 122900
POC Technical Contact: Brandt DeMars, (801) 379-1284; Purchasing
Agent: Nancy Biddinger, (801) 379-1119.
DESC: The contractor shall provide and deliver specific amounts
of subbase material (pitrun) to the locations specified on
the map included in the solicitation package. All locations
are within Willard Bay State Park (north area), located in
Box Elder County, Utah. A site visit is strongly recommended
to ascertain appropriate equipment for hauling, etc. All material
shall be delivered between January 15 and March 30, 2001. The
Contractor shall be given 14 days notice prior to first delivery.
From thenceforth Contractor shall deliver subbase at a rate
of no less than 70 tons per hour, 5 days per week, to the location
specified until the entire quantity of subbase has been delivered.
Subbase material is defined as reasonably well graded sand
and gravel pitrun material that passes a 5 inch square mesh
sieve with no more than 15% of the material passing the No.
200 mesh sieve. Please contact Nancy Biddinger for solicitation
package @ (801) 379-1119 or e-mail nbiddinger@uc.usbr.gov.
This is a commercial item, small business set-aside. Simplified
acquisition procedures apply.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-342 SN5083V2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--IRON FENCE
SOL N00210-01-Q-0163
DUE 122000
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 1 Lot, 33 Sections 11'9" Iron Fence with Posts. For a copy
of the Request For Quotation and Specs Please Fax @ 847-688-2979
or e-mail the Company Name, Address, Phone & Fax Number and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-342 SN508445)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,CONTROL,I
SOL N0038301RD014
DUE 011601
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-207-6150-SF, SPEC NR TDP VER 001, Qty 4
EA, Delivery FOB Origin--Due to the unavailabilty of drawings
or other data this requirement will be restricted to SCI Systems
Inc., AL. The estimated award date is May 2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083B2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SWITCHING UNIT,ELEC
SOL N0038301RH029
DUE 020601
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
DESC: NSN 7R-5895-00-115-1248-FX, SPEC NR TDP VER 005, Ref Nr
3100208-001-101, Qty 60 EA, Delivery FOB Origin--*** DRAWINGS
ARE NOT AVAILABLE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083B3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER MODULAT
SOL N0038301R0017
DUE 012601
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-248-1978-XH, Ref Nr 2050050-36, Qty 78 EA,
Delivery FOB Origin--This is a repair requirement. Award of
a Requirements Contract with a 2 year base period and 3 one
year options is anticipated. This requirement is for the repair
of various components of the SH 60 APS-124 and the P3 FLIR
Systems. There are 110 NSN's involved in this procurement.
Because these are highly specialized parts and due to the unavailability
of drawings, only (92614) Raytheon TI has been solicited. Any
other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualification
for future procurements. For a list of all NSN's and P/N's
to be repaired, fax your request to Donna Sibel, (215) 697-3727,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083B4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--ETSSP HUB MULTIPLEXERS
SOL N65236-01-R-0833
DUE 010201
POC Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Donna J. Murphy
DESC: This procurement is for four SHM-1337 Hub Multiplexers
with the option for the procurement of up to thirteen additional
units. The North American Industry Classification System Code
for this procurement is 334220 and the size standard is 750
employees. This Request for Proposal will be issued on a sole
source basis to L3 Communication Systems-West, 640 N, 2200
W, Salt Lake City, Utah 84116. The SHM-1337 will replace the
TD-1337 hub multiplexers currently in use within the AN/TSC-93
system. The SHM-1337 is unique because is has both MIL-type
and commercial RJ-45 interfaces which allows it to interface
with older system components and new components without extensive
recabling of the TSC-93 system. To ensure compatibility and
standardization, the required items will be procured from the
original equipment manufacturer (L3 Communication Systems).
Requests for the solicitation must be submitted in writing
and may be sent via facsimile to (843) 218-5917. Note 22 applies.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-342 SN5083I4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--LOW PROFILE NIGHT VISION GOGGLES (LPNVG)
SOL USZA2201R0006
DUE 012201
POC Ms. Valerie M. Romanchek, Contract Specialist, (813)828-7335
DESC: The U.S. Special Operations Command (USSOCOM), 7701 Tampa
Point Blvd, MacDill AFB, FL 33621. Contract Specialist for
this action is Ms. Valerie Romanchek, (13) 828-7335/DSN 299-7335.
USSOCOM has received congressional funding for procurement
of a Low-Profile Night Vision Goggle (LPNVG) system. The objective
of this solicitation is to obtain on a full and open competition
basis, the best LPNVG that is brand name or equal to the AN/PVS-21
system specifications. This project is a procurement action
only. No research and development (R&D) funding is included.
The Directorate of Procurement intends to solicit and negotiate
with a manufacturer of a Low-Profile Night Vision Goggle system
for the purchase of an estimated quantity of 300 systems. The
LPNVG shall be a Commercial off-the-shelf (COTS) and Non-Developmental
Item (NDI). The system has a requirement to be worn by soldiers
during the conduct of their daily mission via multiple mounting
capabilities (i.e., head harness, fixed mount, helmet strap,
etc). The LPNVG system shall be a small, lightweight, ruggedized
image intensifier (I2) system that incorporates GEN III/GEN
IV image intensifier tube technology. The LPNVG will be used
for target detection, recognition, identification and as a
navigational aid following military insertions into water,
desert, jungle, mountain, and arctic environments. The LPNVG
shall be fully operational during daylight, darkness, and in
extremely adverse weather under battlefield conditions. The
system is lightweight, compact for ease of use, and provides
an abridged profile that reduces the neck strain on the user.
The system must be simple to operate (by a soldier with minimal
dexterity). The system shall incorporate a low hardware profile
configuration, a see-through capability, and a built-in Heads-Up
Display (HUD) and port. The low hardware profile assembly shall
not exceed a threshold size of 8 cm depth, and a weight threshold
of 750 g. The see-through field-of-view shall afford a +15
degrees to 80 degrees in vertical and 165 degrees horizontal
capability. The image intensified field-of-view is 40o in each
monocular of the binocular goggle system. The HUD shall use
a one quarter (1/4) VGA active matrix twisted-nematic miniature
LCD display in the beamcombiner. The HUD modules must be environmentally
hardened and O-ring sealed to the HUD port. The system must
operate at altitudes up to 35,000 feet. Operating temperature
range must be -30 degrees Centigrade to 52 degrees Centigrade,
with the ability to function in humid environments of 95% relative
humidity up to 49 degrees Centigrade. The LPNVG system must
be capable of saltwater immersion to 10 meters. The NAICS code
is 333314, 500 employees and FSC Code is 5855. Anticipate release
of the Request For Proposal (RFP) o/a 21 December 2000. The
anticipated award date is o/a 28 February 2001. The Government
will consider all timely proposals received. The Department
of Defense requires all contractors to be registered in the
Central Contractor Registration (CCR) to be eligible for contract
award or payment. 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. Electronic procedures
will be used for this solicitation. The Internet site for release
of this solicitation will be the Interagency Interactive Business
Opportunities Page (IBOP) at https://abop.monmouth.army.mil/socom.nsf,
HQ Procurement Division. IBOP allows electronic transmittal
of offeror's proposals back to USSOCOM. Registration for a
user ID and password will only be necessary when you are submitting
the proposals to USSOCOM through the IBOP. It is the offeror's
responsibility to monitor the Internet site for the release
of the solicitation and any subsequent information and amendments
(if any).
LINKURL: http://soal.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-342 SN5083K5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT""
50 WATT RACK MOUNT SYSTEM
SOL N0038901Q0056
DUE 121800
POC MS. Licys Torres, (787) 865-4463/4349
DESC: 50 Watt Rack Mount System including transceiver , AC Power
Supply, Interface Box, Rack Mount, 50 Watt Power Amplifier,
Base Station Antenna, and 50 ft Heliax Antenna Cable.
EMAILADD: torresl@navstarr.navy.mil
EMAILDESC:
CITE: (W-342 SN5083U8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--LONG-WAVE FOCAL PLANE ARRAY IMAGER
SOL N00421-01-R-0082
DUE 122800
POC R. Serman, Contract Specialist 301-757-9712/5371, T. Stann,
Contracting Officer 301-757-5377
DESC: The Patuxent River Infrared Signature Measurements Program
(PRISM), located at the Naval Air Warfare Center, Patuxent
River, MD has a requirement for one each Long-Wave Infrared
(LWIR) Digital Video Camera electronics package with the flexibility
to integrate an Focal Plane Array (FPA) produced by a third
party. The Camera electronics must generate digital video at
a rate of 90+ frames per second at the full 640x480 resolution,
generating a sustained data rate of 40+ million pixels-per-second.
The analog-to-digital converters (ADC) must have a 14-bit resolution.
The PRISM program requirements of a state-of-the-art, ground-to-air,
infrared (IR) signature measurement system has two driving
requirements: resolution and sensitivity. The government intends
to negotiate on a sole source basis, a firm fixed price contract
with Lockheed/Santa Barbara Focalplane, 346 Bollay Drive, Goleta,
CA 93117. Award is anticipated by December 31, 2000. Lockheed/Santa
Barbara is the developer and manufacturer of this and other
equipment and compatible components under the PRISM program.
Delivery, to the Naval Air Warfare Center Aircraft Division,
Patuxent River, MD, is required within 150 days of award. This
notice of intent is not a request for competitive proposals.
However, interested parties may submit a capability statement.
All capability statements received in response to this notice
will be considered by the Government for the purpose of determining
whether to initiate a competitive procurement. The government
reserves the right to process this procurement as a sole source
based on the responses received.
EMAILADD: sermanr@navair.navy.mil
EMAILDESC:
CITE: (W-342 SN5083Z2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL CON-01-0007
DUE 122000
POC Contact Point/Contracting Officer: Sheila Thurston, Purchasing
Agent; Telephone: (202) 619-3757, Facsimile: (202) 205-1921;
Contracting Officer: Gloria Sweetney, Telephone: (202) 619-1623
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Management, Office of Contracts,
Simplified Acquisitions Branch (M/CON/SA), intends to solicit,
negotiate and award a Purchase Order (contract) on a non-competitive
basis and subject to the availability of funds, to Motorola,
Communications Government Industrial Solutions Sector, to procure
communications equipment as follows: Item 1) 2-Way Radio, MCS2000
High Spec Mobile Radio - VHF, Motorola Model Number M01HX;
Quantity: 21 each; Item 2) VHF 1-25W, Model II, Motorola Model
Number 523W; Quantity: 21 each; Item 3) Conventional Systems
Option, Motorola Model Number H35; Quantity: 21 each; Item
4) Quick Call II, Motorola Model Number H169; Quantity: 21
each; Item 5) Add: Antenna 1/4 Wave Roof Top 150.8-162 MHZ,
Motorola Model Number B776; Quantity: 21 each. The purchase
order award will be made using Simplified Acquisitions Procedures
(FAR Part 13). Motorola is the manufacturer of this high tech
equipment and it is not available from any other source. The
statutory authority permitting other than full and open competition
that is applicable to this procurement is FAR Subpart 6.302-1(a)(2),
41 U.S.C. 253 (c)(1), which states: AWhen the supplies and
services required by the agency are available from only one
responsible source, and no other type of supplies or services
will satisfy agency requirements, full and open competition
need not be provided for.@ This Notice of Intent is not a request
for competitive price quotations. Interested firms or persons
may however, identify their interest and capability to provide
the above-stated communications equipment. In doing so however,
all such price quotations for consideration must be received
by the Government by 12 Noon EST, Wednesday, December 20, 2000
to be considered. A determination by the Government not to
compete this proposed Purchase Order (contract) based upon
responses to this CBD Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this CBD Notice will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Any questions or requests
for additional information regarding this CBD Notice shall
be in writing and submitted to the Purchasing Agent, Ms. Sheila
Thurston, via facsimile at (202) 205-1921. The CBD Notice is
not a RFP, IFB, or RFQ.
EMAILADD: thurston@IBB.GOV
EMAILDESC:
CITE: (W-342 SN5083Z8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--INTEGRATED DETECTOR COOLER ASSEMBLY
SOL N00421-01-R-0083
DUE 122800
POC R. Serman, Contract Specialist 301-757-9712/5371, T. Stann,
Contracting Officer 301-757-5377
DESC: The Patuxent River Infrared Signature Measurements Program
(PRISM), located at the Naval Air Warfare Center, Patuxent
River, MD has a requirement for a one each of a high resolution
Long-Wave Integrated Detector Cooler Assembly (IDCA) sub-assembly
consisting of; 1) 640 x 480 LWIR Focal Plane Array P/N A2329.1,
2) 4 channel read-out integrated circuit (ROIC), 3) Dewar,
cold shield, and IR window, 4) 1.0 watt linear-drive cryo-cooler,
5) Sideboard electronics. The contractor will provide these
components in a package suitable for integration by a third
party into a complete infrared data acquisition system. The
PRISM program requirements of a COTS Long-Wave Detector Engine
subassembly must satisfy the requirements for spectral response
(8-10 micron) and resolution (640x480). The government intends
to negotiate on a sole source basis, a firm fixed price contract
with DRS Infrared Technologies, 13544 N. Central Expressway,
Dallas, TX 75243. Award is anticipated by December 31,2000.
DRS is the developer and manufacturer of this COTS Long-Wave
Detector Engine subassembly and other equipment and compatible
components under the PRISM program. Delivery, to the Naval
Air Warfare Center Aircraft Division Patuxent River Maryland,
is required within 120 days of award. This notice of intent
is not a request for competitive proposals. However, interested
parties may submit a capability statement. All capability statements
received in response to this notice will be considered by the
Government for the purpose of determining whether to initiate
a competitive procurement. The government reserves the right
to process this procurement as a sole source based on the responses
received.
EMAILADD: sermanr@navair.navy.mil
EMAILDESC:
CITE: (W-342 SN5083Z9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 58--CONTROL PANELS
SOL N00210-01-Q-0167
DUE 122100
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 6 Line Items of different item for the control panel -
speakers, connector, switchbank, cabinet. For a copy of the
Request for Quotation and Specs Please Fax @ 847-688-2979 or
e-mail the Company Name, Address, Phone & Fax Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-342 SN508452)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 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--PURCHASE HYDROGEN MASER FREQUENCEY STANDARDS
SOL N00600-01-R-0115
DUE 122600
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
Contracting Officer at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a requirement for the purchase of hydrogen
maser frequency standards on the behalf of the U.S. Naval Observatory,
Washington, DC. The following is required. 1) The masers must
have the ability to be a stand-alone frequency standard; 2)
the masers must be able to tune its cavity independently without
the need for input from another standard; 3) further specifications
include: frequency outputs, frequency drifts stability frequency
domain, and stability time domain. Award of a Firm Fixed Price
contract is anticipated. The contract will consist of a base
year and four one year option periods. The FAR clauses 52-217-7
"Option for Increased Quantity - Separately Priced Line Item"
(MAR 1989). The requirement is unrestricted, full and open
competition. To download an electronic copy of the Request
for Proposal (RFP), visit the website at www.neco.navy.mil.
The Federal Supply Code (FSC) for this requirement is 6625.
The North American Industry Classification System (NAICS) Code
is 334515
CITE: (W-341 SN508340)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC MODULE,S
SOL N0038301RG022
DUE 011601
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-01-251-6673-RF, Ref Nr 647-2634-002, Qty 27
EA, Delivery FOB Origin--Drawings not available, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083B5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--TORQUE MOTOR
SOL DAAH23-01-Q-0246
DUE 012101
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN:5990-00-482-2536,P/N 1967520-1,PRON: AX0C0420AX NOUN:
Torque Motor, Solicitation No. DAAH23-01-Q-0246, Quantity:
189 each, applicable to the Uh-60 Helicopter. F.O.B. Destination.
Deliveries to Texarkana, TX. The approved Source(s) are Inland
Motor Division of Kollmorgen Company, and Honeywell International.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer, which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval in order to compete for future
solicitations by accessing the website www.redstone.army.mil/cmo/,
looking under SAR information. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above." No telephone
request will be accepted. You may mail your request ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer, or FAX to 256-955-7725. See
Numbered Notes 23 and 26.
CITE: (W-342 SN5083D6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 59--MODIFY AACOM SYSTEMS TRANSMITTERS AT6420S, P/N 10557
FROM S-BAND TO L-BAND
SOL Reference-Number-FULMCA0286-0100
DUE 122200
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is FULMCA0286-0100.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The standard
industrial classification code is 3663. Place of delivery and
acceptance is at Edwards AFB, CA, with an FOB destination.
The Air Force Flight Test Center (AFFTC), has a requirement
to change the frequencies of operation from S-Band to L-Band
of AACOM Systems AT6420S transmitters (P/N 10557). The modified
units must be form, fit, and function compatible with the L-Band
transmitters that are currently in use. The Government intends
to award this contract action to AACOM Systems unless other
offerors can provide this requirement with better terms and
conditions. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era, and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration and
; 252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act _ Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 22 December
2000, 4:00 p.m. Contact Grace Watson at 661-277-7453 for information
regarding the solicitation and for specific line item requirements.
Faxed transmissions of quotes are preferred,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FULMCA0286-0100&L=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-342 SN5083M8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BATTERY CELLS
SOL EP1705-01
DUE 121100
POC James D. Sprandel 202-305-7290
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1705-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
The North American Industry Classification System code is 33591
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a two-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Item 0001 Battery, Non-Rechargeable,
lithium cell without sleeve, height 34.5 mm, diameter 17mm,
1-3-nominal, UNICOR part number BTT0082, Sanyo CR123A or equivalent.
Guaranteed minimum quantity: 250,000 each, estimated maximum
quantity: 2,000,000 each; Further description of each line
item is provided on the pricing sheet. The government has the
option to add future line items within the same scope of items
if price is determined to be fair and reasonable. Delivery
is required within 30 days from receipt of each delivery order
issued. The following FAR clauses and provisions apply to this
acquisition: 52.247-34 Destination, delivery shall be FOB destination
with a ship to address of UNICOR Federal Prison Industries,
P.O. Box 99, Hwy 698, Fairton, NJ 08320. The COTR is Thomas
M. Smallwood, telephone (856) 453-4049; 52.212-1, Instructions
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items, evaluation of offers will be based on past performance
including on-time delivery, price and price related factors;
52.212-3, Offeror Representations and Certifications - Commercial
Items - must be completed and provided with offer; 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, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I and 52.232-34, Payment of Electronic Funds Transfer
Non-Central Contractor Registration; 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS); 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through two (2) years thereafter; 52.216-19,
Order Limitation applies with (a) minimum order of 40,000 each;
(b)(1) max order for a single item in excess of 80,000 each;
(b)(2) any order for a combination in excess of 80,000 each
contractor will not be obligated to honor. Contractor will
not be obligated to honor a series of orders from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order, or orders, is returned to the
ordering office within seven calendar days after issuance with
a written statement expressing the contractor's intent not
to ship; 52.216-22 Indefinite Quantity - applies until 30 days
after contract validity end date; 52.211-16 Variation in Quantity
- with 0 percent increase or decrease; 52.232-18 Availability
of Funds; 52-211-14 Notice of Priority Rating for National
Defense Use and FAR 52-211-15 Defense Priority and Allocation
Requirements this order is rated DO-A7. In addition, FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. OMB Clearance 9000-0136 expires 9/30/01.
Vendors shall submit signed and dated offers to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Flr. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Offers should be submitted on the SF1449. Offers along with
certifications may be sent by facsimile to (202) 305-7363/7365
to the attention of James D. Sprandel, Contracting Officer.
The date and time for receipt of proposals is December 11,
2000 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1705-01, time specified for receipt of offer,
name, address and telephone number of offer, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel jsprandel@central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http://www.gsa.gov/far/current.
This CBD synopsis/solicitation and necessary forms are available
on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http:/www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-342 SN5083O8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SPO96001RA302
DUE 020501
POC POC: Carol Hall for information only , (614)692-7675, FAX:
(614) 692-6928
DESC: Modification- This change for NSN: 5998-01-068-6264 changes
the POC from Anthony Foster to Carol Hall. Everything else
is no change.
CITE: (W-342 SN5083W1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL DAAE07-01-R-N056
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Wiring Harness, Branched NSN: 6150-01-074-3780 MPN:
12302361 MFR PN: Semco Instruments part number 44000-1, Rev.
B, dated 19 Jan 92 QTY: 420 each (Guaranteed 5-Year Minimum);
3,054 each (Estimated 5-Year Maximum). OPTION: None. FOB: Destination.
See Note 22. The offer due date is on or about 29 Jan 00 (See
solicitation for actual offer due date). This procurement is
restricted to Semco Instruments part number 44000-1, Rev. B,
dated 19 Jan 92 in compliance with the Government technical
data package.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-342 SN5083T8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--REPAIR CONTRACT F-16 POWER SUPPLY
SOL F42620-01-Q-21635 01
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: Requirement for this synopsis has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-342 SN508409)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 63--ALARM & SECURITY DECTION
SOL RFP 500-15-01
DUE 011701
POC Michael C. Brennan (518) 462-3311 Ext 2613
DESC: MODIFICATION: RFP 500-15-01 for Access Control System.
A market servey has been done. This procurement opportunity
is a Small Business Set Aside. Numbered Notes # 1.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-342 SN5083E6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 63--X-RAY SYSTEM PARTS
SOL S-LMAQM-01-R-0058
DUE 121200
POC James Clanton--(703) 875-6646
DESC: 001. 11505-0094 Display Board Qty. 10 002. 219-2009-6
X-Ray Control Board Qty. 10 003. 219-2033-1 Control Unit Board
Qty. 5 004. 219-6194-1 486 CPU Board Qty. 5 005. 233-2003-1
System Logic Board Qty. 10 006. 223-2004-1 PCB Assy Control
Board Qty. 5 007. 233-2007-1 Data Acquisition Board Qty.10
008. Freight
EMAILADD: clantonjj@state.gov
EMAILDESC:
CITE: (W-342 SN5083H6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--ALCON INTRAOCULAR LENS
SOL 546-23-01
DUE 121300
POC Laura Nasso 305-324-3290
DESC: Alcon Intraocular Lens RFQ 546-23-01 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. The VA Miami, intends
to negotiate a sole source contract with Alcon Laboratories.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will be issued.
Solicitation RFQ 546-23-01 is issued as a request for proposal
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The NAICS Code is
325414. Small Business Size Standard is 5 Million. Contractor
shall provide the Veterans Administration in Miami, Florida,
Alcon Intraocular lens MA50BM in the folowing sizes: 6.0, 6.5,
7.0, 7.5, 8.0, 8.5, 9.0 .9.5, 10.0. 10.5, 11.0, 11.5, 12.0,
12.5, 13.0. 13.5, 14.0. 14.5 (2 ea). 15.0, 15.5, 16.0, 16.5,
17.0, 17.5, 18.0 (3ea). 18.5, 19.0, 19.5, 20.0, 20.5, 21.0,
21.5, 22.0, 22.5, 23.0, 23.5, 24.0, 24.5, 25.0, 25.5, 26.0
(4ea). 26.5, 27.0, 27.5, 28.0, 28.5, 29.0, 29.5, 30.0 (3ea)
for a total of 145 lens. Alcon Intraocular Lens SA30 in the
following sizes: 10.0, 10.5, 11.0, 11.5, 12.0, 12.5, 13.0,
13.5, 14.0 (2ea). 15.0, 15.5, 16.0, 16.5, 17.0, 17.5, 18.0
(3ea). 18.5, 19.0, 19.5, 20.0, 20.5 21.0, 21.5, 22.0, 22.5,
23.0, 23.5, 24.0, 24.5, 25.0, 25.5, 26.0 (4ea). 26.5, 27.0
,27.5, 28.0, 28.5, 29.0, 29.5, 30.0 (3ea) For a total of 145
lens. The provision at 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2. A completed copy of the provision at 52.212-3,
Offers Representations and Certifications-Commericial items,
52.212.-4, Contract Terms and Conditions - Commericial Items.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Warranty Consideration on parts and labor, Service Manual.
Please submit proposal to Purchasing Agent at FRMS (90F), V.A.
Medical Center, 1201 N.W. 16th Street, Miami, Florida 33125
on or before 12/13/00. Faxed proposals will be accepted fax
number 305-324-3234..
CITE: (W-342 SN5083H4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--TETRA CORONARY STENT
SOL N00168-01-Q-2110
DUE 121200
POC Ms. Donna Smith on 301, 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a Sole-Source procurement to ACS Guidant for ACS RX
TRISTAR CORONARY STENTS. Coronary Stents to be used for Coronary
Artery Disease. Must be FDA approved for Stenting DE NOVO (Abrupt
Closure) Native Coronary Arteries. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Fax all inquiries to 301, 295-0286.
CITE: (W-342 SN5083P3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 - INCONTINENT PRODUCTS (A) PADS, BED LINEN,
PROTECTIVE & DIAPERS
SOL V797P-4119a
POC Sharon Mosher (708) 786-5188 (TDD)
DESC: This Commerce Business Daily for Barjan Mfg. Ltd, contract
No. V797P-4119a should add in Subject box to read Hospital
Clothing (b) Reusable.
EMAILADD: Sharon.Mosher@med.va.gov
EMAILDESC:
CITE: (W-342 SN5083P4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--MIDAS MOTOR III SURGICAL INSTRUMENT SYSTEM
SOL RFQ-797-FDF2-01-0007
DUE 121500
POC Monica Pileggi
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. Number RFQ-797-FDF2-01-0007
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 5047 and the small
business size standard is 100 employees. This is a requirement
for the following by Medtronics Midas Rex: One each Midas Motor
III Surgical Instrument System. Place of delivery is to Travis
Air Force Base in California. Delivery, which shall be FOB
Destination, shall occur 30 calendar days after award of the
purchase order. Offerors responding to this announcement shall
provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 13 December 2000 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-6645.
CITE: (W-342 SN5083U5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 65--OPTHALMIC VIDEO CAPTURE SYSTEM
SOL RFQ 670-10-01
DUE 122200
POC Frances M Leip, Contract Specialist 315-476-7461 ext. 3637
DESC: This notice 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.
Written Quotes are being requested and a written solicitation
will not be issued. This procurement is being conducted under
Simplified Acquisition Procedures (SAP). The reference number
for this procurement is RFQ 670-10-01 and incorporates the
clauses and provisions that are in effect through Federal Acquisition
Circular 97-20. Quotes should be for the following items: TOPCON
or equal 800 x 600 FA/Color Capture IMAGEnet System to include
Pentium III or equal 550MHz Based Compaq 6400Ep Series Small
Business Computer, 2 ea. 9.1 Gig SCSI 2HDD (or larger)+ 64
MB RAM, PAL 800x600 Image Capture /Display, Color Capture Display
Card, 19" Color UVGA Monitor, High Speed Modem (56 KPS), Windows
NT + IMAGEnet 2000[32bit] Windows Software, Communication and
Utility Software, CD Archiving (Write 8X/Read 20X), CD Reader
30X, Interface to Retinal Camera (TRC-50EX), 3 chip Sony PAL
950P Color CCD Camera, System table and necessary wiring, battery
back up & line conditioner. Patient arm rest support. MPS/PDT
Rings. Lens Cleaning Kit. TRC-50EX or Equal retinal camera
system to include 1TRC-50EX retinal camera, 2 each MT-10 camera
backs, 1 ea filter set for FA, Internal fixation, AIT-11 electric
Table, Double Table Top. Kodak XLS 8670 (dye sub color/ B&W
) printer [high end] includes 3' SCSI cable, 1 paper Pak (100
sheets), 1 ribbon (150 images), and super print driver for
8670. Networked Laser review station to include Pentium III
500 MHz Based Compaq (Prosignia) PC, 6.4 Gigabyte HDD + 64
MB RAM, 4Mbyte Video controller card(AGP-3D graphics adapter),
3.5" disk drive, 17" color SVGA monitor, IMAGEnet 2000 review
station for windows NT, CD Reader (32x), Network card and cabling
(up to 150'). Installation and TWO day Training. Equipment
to be delivered within 45 days after receipt of order. Contractor
shall include warranty information. Quotes received shall specify
FOB DESTINATION. VAAR Clause 852.210-77 Brand name or equal
applies to this solicitation. NASICS code is 339112 and small
business size is 500 employees. The provisions at FAR 52.212-1
Instruction to Offerors-Commercial Items and FAR 52.212-3 Offerors
Representations and Certifications applies to this acquisition
and a completed signed copy of this provision shall be submitted
with the quote. The Representations and Certifications may
be obtained via the Internet at: http://www.arnet.gov. The
provisions at FAR 52.212-2 Evaluation-Commercial Items also
applies to this acquisition. The following factors, in descending
order of importance, will be used to evaluate quotes: (1)determination
of product acceptability, (2) lowest priced quotations, (3)
delivery schedule and (4) technical ability. The clauses at
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
to this acquisition. The following clauses of FAR 52.212-5
(b) are applicable to this solicitation: _X__(11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999) _X__ (12)
52.222-26, Equal Opportunity (E.O. 11246). _X__ (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). _X__ (14) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). _X_
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). _X__ (18)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program (41 U.S.C. 10a - 10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note). _X__ (24) 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332). _X__ (26) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). VAAR Clauses 852.210-70
Service Data Manual and 852.210-71 Guarantee are included by
reference. Prior to acceptance of the goods or services provided
under this contract it will be necessary for the government
to conduct a technical acceptance inspection. This inspection
will be completed within 10 calendar days of delivery of the
goods or services provided under this contract. A written notice
of award or acceptance of offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
actions by either party. Offerors responding to this announcement
shall submit a price for this system in accordance with FAR
52.212-1 to include: a completed copy of provision 52.212-3
(Offeror Representations and Certifications), a completed copy
of VAAR 852.210-71 (Guarentee) and 852.219-70 (Veteran Owned
Small Business) and, if bidding other than brand name, the
manufacturer, model or catalog number, and specifications of
the equal. Quotations are due by Close of Business, 4:30 PM,
December 22, 2000 and may be mailed or FAXED to: Contracting
Officer (670-2/90NCA), Syracuse VA Medical Center, Attn: Frances
M. Leip, 800 Irving Avenue, Syracuse, New York 12210. FAX Number
315-477-4508. Anything received after that date and time will
be rejected as non-responsive.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
CITE: (W-342 SN5083U9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--METER VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-01-R-0577
DUE 011901
POC Karen Claiborne/804-279-4780
DESC: NSN: 6680-01-105-9105, Meter Volumetric Positive Displacement,
Liquid, SP0440-01-R-0577. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial ISSUE DATE: 20 Dec 00 CLOSING
DATE: 19 Jan 01. Subject item is sole source to Hersey Measurement
Co., P/N: BDN-107C, CAGE: 09550. Subject RFP is a 100% Set-Aside
for Small Business. Subject RFP is an Indefinite Quantity Contract
(IQC) with a Base Year and four (4) Option Years. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 48 months. The Estimated Annual
Qty for the Base Year is 68 each and 64 each for each Option
Year. The Term Maximum Contract Ceiling quantity for the Base
Year is 102 each and 96 each for each Option Year. The Minimum
Qty per Delivery Order is 16 each and the Maximum Qty per Delivery
Order is 32 each. 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 FOB
and I/A is Destination. The requested delivery schedule cited
in the RFP is 100 DARO. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available at
requesters.
CITE: (W-342 SN5083I6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--UPGRADE PROTOSTAR SYSTEM
SOL DLV10053
DUE 122200
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Mod Comp Inc.,
Houston, TX, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to upgrade and maintain existing
Protostar Facility Maintenance System which operates the HVAC,
Security, Lighting, and Fire Alarm systems. Upgrade includes
the following items: Optical isolators, Dell P111 System with
pre-loaded proprietary software, Installation and Maintenance.
All responsible sources may respond by submitting a written
narrative statement of capability within 2 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
2 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Mod Comp Inc. The NAICS Code/Size is 334519/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. 100% Small Business Set-Aside. See Note 1.*****
CITE: (W-342 SN5083K2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 66--MAGNETIC RESONANCE ANALYZER
SOL F40650-01-Q-0001
DUE 010301
POC Eric Yatsko,931-454-4347
DESC: Background "This acquisition is to purchase a Hydrogen
Fuel Analyzer that shall measure hydrogen in the fuel, brand
name or equal the Oxford Instrumentations Process Systems MQA7020
Analyzer. The salient characteristics of the analyzer include
Pulsed Nuclear Magnetic Resonance (PNMR) Analysis Method; range
0-15.385% Linear Fit Signal/Mass vs. Hydrogen Content with
varying amounts of Dodecane used to give a calibration sample;
Calibration (St. error) must be 0.05% (18mm probe) typical;
and the Precision: (95% confidence, 2 standard deviations)
must be 0.03% at 4.6% (18mm probe) typical. Prospective quoters'
may submit quotes using facsimile machine at 931-454-7330.
The solicitation will be available at the following Internet
site: http://www.pixs.wpafb.af.mil/. Approximately 8 Dec 00
with quotes due 3 Jan 2001. This solicitation is a small- business
set-aside. Delivery to Arnold AFB, TN shall be 60 calendar
days after purchase order is issued, FOB Destination. Quantity
1 each. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0001AR/01Q0001AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-342 SN5083U0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CAPACITANCE BRIDGE
SOL DAAH01-01-R-0097
DUE 010501
POC Kim Green, Contract Specialist, A/C (256) 842-8283, or Pat
Phillips, Contracting Officer, A/C (256) 842-7436
DESC: Capacitance Bridge, NSN: 4931-01-479-5378, P/N: AH2500A;
and Cable, Special Purpose, NSN: 6145-01-479-5377, P/N: DC0AX-1-BNC.
The proposed contract shall be a firm-fixed price indefinite
quantity type award for a period of five (5) years, minimum
quantity: 14 each, maximum quantity: 84 each. The Government
will not be obligated to purchase more than the minimum quantity
established in the resultant contract. This proposed acquisition
is restricted to the following source: Andeen-Hagerling, Inc.
The above source restriction is in accordance with Federal
Acquisition Regulation 6.203-1 and 10 U.S.C. 2304(c)(1). All
responsible sources may submit a proposal which shall be considered
by the agency. See Numbered Notes: 22
EMAILADD: kim.green@redstone.army.mil
EMAILDESC:
CITE: (W-342 SN5083Y6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: CONTROL TEMPERATURE, NSN: 6685-01-182-5130,
P/N: 625614-2-1, QTY: MINIMUM 75 EACH, MAXIMUM 551 EACH
SOL DAAH23-01-R-0095
DUE 012301
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051172AX, Noun: Control, Temperature, NSN: 6685-01-182-5130;
P/N: 625614-2-1; Quantity: Minimum 75 each, Maximum 551 each.
Applicable to the AH-64 Airframe. FOB Origin to New Cumberland,
PA, Stockton, CA and Texarkana, 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 Honeywell
ASCA Inc., Canada. 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 SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-342 SN508453)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00244-00-T-0115
DUE 121500
POC Iris Washington, (562) 626-7375, Fax (562) 626-7479
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with and the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number RFQ N00244-99-T-0115
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification code is 443130 and the business size standard
is $5.0 dollars. The agency need is for 6 ea Color Camera,
Panasonic P/N WV-CP464, 5 ea Motorized Lens, Fujunon P/N C14X25B-SNDS211,
5 ea Pan/Tilt Unit, Quickset P/N 7-58000-4, 5 ea Camera Enclosure,
Pelco P/N EH-8006-26. 5 ea Sun shroud, Pelco P/N SS8006, 5
ea Camera Mounting H/W, Pelco. This is a special mounting that
will be installed in the Pelco EH-8006-26 unit. 2 ea VCR, Panasonic
P/N AG-6540, 2 ea VCR Rackmount Kit, Panasonic, P/N RK-AG6540RMK.
All items are to be delivered to: Norco, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red/Yellow/Green Program applies.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet http//www.acq.osd.mil/dp/dars/dfars/html. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 15 DEC 2000
and will be accepted via fax at 562-626-7479 attn: Iris Washington.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
06-01-98. Lack of registration in the CCR database will make
an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.dlsc.dla.mil for more information.
This announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6 (this means you must be
a small business, quoting the product of a small-business manufacturer);
all eligible, responsible sources may submit an offer. .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-342 SN5083Q4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CATALYST, IRIDIUM
SOL SP0450-01-R-0280
DUE 011201
POC Debora Walthall, 804-279-5047
DESC: Solicitation Number SP0450-01-R-0280, FPG00217002238, NSN
6850-01-132-1924, Catalyst, Iridium, P/N: 405 ABSG 14-18, Unit
Quantity is 1 Each (1/3 LB). Repackaging of Material: Repackaging
is not allowed by Distributors/Deales. Prior to Award, Distributors/Dealers
sahll provide proof of Distributorship from Actual/Qualified
Manufacturer cited in PID. Total Quantity is 195. Packaging
IAW ASTM-D-3951, New & Unused Container. Automated Best Value
System (ABVS) applies. 90 Days ARO. The final contract Award
decision shall be based upon a combination of price, past performance
and other evaluation factors as descibed in the Solicitation.
Solicitations will issued on December 22, 2000 with a closing
date of January 12, 2001. Please refer to Solicitation No.
SP0450-01-R-0280. Request for copies of Solicitation must be
made via FAX to: Debora Walthall DSCR-JDPD 804-279-6008. P.O.C.
and mail request may be referred to: Debora Walthall, DSCR-JDPD,
8000 Jefferson Highway, Richmond, VA 23297-5000.
CITE: (W-342 SN5083E3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--CYRAX 2500 3-D LASER IMAGING SYSTEM
SOL 5077v7
DUE 121100
POC Debra Kessler, Contract Specialist, (717) 605-7327
DESC: 1. The response date is changed to 12/11/00, Close of Business,
EST
EMAILADD: debra_c_kessler@icpmech.navy.mil
EMAILDESC:
CITE: (W-342 SN5083V7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 70--128MB PC100 SDRAM
SOL RFQ-797-FDF2-01-0008
DUE 121500
POC Monica J. Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. Number RFQ-797-FDF2-01-0008
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 3571. This is
a requirement for the following item: Quantity of 213: 128MB
PC100 SDRAM by Kingston. Place of delivery is to Sheppard Air
Force Base in Texas. Delivery, which shall be FOB Destination,
shall occur 21 calendar days after award of the purchase order.
Offerors responding to this announcement shall provide all
information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 15 December 2000 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-6645.
CITE: (W-342 SN5083X9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--STAR SAFIRE IR/EO SURVEILLANCE SYSTEM
SOL 6TSA-01-JMT-0043
DUE 121300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0042 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: FLIR Systems Model AN/AAQ-SS Star SAFIRE
Airborne Thermal Imaging System, including the following standard
accessories; three-axis stabilized Gimbal-Terret FLIR Unit
(TFU) #95001250-21, Central electronics unit (CBU) #95001150-2,
Hand Controller Unit (HCU) #92004051-1, Operator's Manual,
Ground Support Kit , shipping container, 1 year/1000 hr warranty,
Color CCD-TV W/10:1 zoom 20 degrees to 2" POV , Laser Illuminator,
Auto tracker, QTY. 2; CLIN 2: display Monitor consisting of
Monochrome 9" diagonal CRT with P4 Phosphor #75001798, QTY.
2; CLIN 3: 5" remote monitor with altitude compensation #320049x
QTY. 4; CLIN 4: CDS Ruggedized VHS Recorder #75000971-1 QTY.
4; CLIN. 5: VCR Remote #3203093, QTY. 4; CLIN 6: Navigation
Interface, QTY. 2; CLIN 7: Eyesafe Laser Range Finder, Star
ELRF, QYY 2; CLIN 8: Standard cable installation kit modified
for AC-47 #7500392, QTY. 4; CLIN 9: QUICK Disconnect Mount
#75002129, QTY. 4; CLIN 10: Operator Maintenance Training 1
week Columbia up to 15 students. This procurement is for the
Department of the Navy in Dahlgren, VA. Please include all
requirements on quotations. No partial quotes. No substitutions.
Refurbished equipment will be accepted. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
13, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0043&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-342 SN508417)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--STAR SAFIRE IR/EO SURVEILLANCE SYSTEM
SOL 6TSA-01-JMT-0043
DUE 121300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0043 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: FLIR Systems Model AN/AAQ-SS Star SAFIRE
Airborne Thermal Imaging System, including the following standard
accessories; three-axis stabilized Gimbal-Terret FLIR Unit
(TFU) #95001250-21, Central electronics unit (CBU) #95001150-2,
Hand Controller Unit (HCU) #92004051-1, Operator's Manual,
Ground Support Kit , shipping container, 1 year/1000 hr warranty,
Color CCD-TV W/10:1 zoom 20 degrees to 2" POV , Laser Illuminator,
Auto tracker, QTY. 2; CLIN 2: display Monitor consisting of
Monochrome 9" diagonal CRT with P4 Phosphor #75001798, QTY.
2; CLIN 3: 5" remote monitor with altitude compensation #320049x
QTY. 4; CLIN 4: CDS Ruggedized VHS Recorder #75000971-1 QTY.
4; CLIN. 5: VCR Remote #3203093, QTY. 4; CLIN 6: Navigation
Interface, QTY. 2; CLIN 7: Eyesafe Laser Range Finder, Star
ELRF, QYY 2; CLIN 8: Standard cable installation kit modified
for AC-47 #7500392, QTY. 4; CLIN 9: QUICK Disconnect Mount
#75002129, QTY. 4; CLIN 10: Operator Maintenance Training 1
week Columbia up to 15 students. This procurement is for the
Department of the Navy in Dahlgren, VA. Please include all
requirements on quotations. No partial quotes. No substitutions.
Refurbished equipment will be accepted. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
13, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0043&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-342 SN508422)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RSW SOFTWARE - INTENT TO AWARD
SOL 6TSA-01-JMT-0044
DUE 121400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to RSW Software under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0044. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for annual maintenance
for e-Tester, e- Monitor & e-Load for 500 VU. This procurement
is for the Department of the Air Force at the Pentagon. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by close of business, 12/14/2000
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0044&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-342 SN508423)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 70--COMPUTER WORKSTATION
SOL MDA112-01-Q-0002
POC Susan Donbroski, Contract Specialist, (916) 643-0290, e-mail:
donbroski@tasa-exchange.army.mil, or Richard H. Talbert, e-mail:
talbert@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. Quotes are solicited with this announcement,
paper copies of the quotation will not be distributed. The
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-19. The Television-Audio Support Activity proposes
to procure: two (3) each graphics workstations, dual processor;
model 330 visual workstation with Microsoft operating system;
consists of 330 workstation with dual 800MHZ Pentium III processors,
512MB PC133 SDRAM, 18.2GB ultra 160 SCSI hard drive, VR3 GFX
64MB DDR, MS NT 4.0 OS (P/N SG330-00008) with the following
upgrades: keyboard, mouse, speakers, power cords, monitor cable,
and user manual (P/N 91-AD001-001), two each northern hemisphere
monitor (P/N 91-AB945-003), 6 foot MD 68-pin to MD 50-pin SCSI
cable assembly (P/N 6214-6) and Adaptec ultra SCSI card (P/N
182900); Silicon Graphics Model SG330-00008 with upgrades;
and one (1) each graphics workstations, dual processor; model
330 visual workstation with Microsoft operating system; consists
of 330 workstation with dual 800MHZ Pentium III XEON processors,
512MB PC133 RDRAM, 18.2GB ultra 160 SCSI hard drive, VR3 GFX
64MB DDR, MS NT 4.0 OS (P/N SG330-00008) with the following
upgrades: keyboard, mouse, speakers, power cords, monitor cable,
and user manual (P/N 91-AD001-001), additional 512MB PC800
RDRAM (2 X 256MB RIMMS)(P/N 91-AD144-004), 21-inch northern
hemisphere monitor (P/N 91-AB945-0003), 6 foot MD 68-pin to
MD 50-pin SCSI cable assembly (P/N 6214-6) and Adaptec ultra
SCSI card (P/N 1821900); Silicon Graphics Model SG550-00006
with upgrades. The Government anticipates negotiating and entering
into a contract on a sole source basis with Silicon Graphics,
2011 N. Shoreline Boulevard, Mountain View, CA 94043, or their
authorized distributors, under the authority of FAR 6.301-1-Only
one responsible source and no other supplies or services will
satisfy agency requirement. All responsible sources may submit
a quote which shall be considered by the agency. Offeror's
proposing to provide other than the requested item shall include
specification data sufficient to enable the Government to determine
the capability of the offered item to meet the specifications
stated above. Quotes in response to this notice may be submitted
in writing, via facsimile or electronically. The facsimile
number is (916) 643-4730 or 4032. Electronic address is: donbroski@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski),
3230 Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All
responses to this notice must make reference to quotation number
MDA112-01-Q-0002. The NAICS Code for this acquisition is 334111,
size standard 1,000 employees. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 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 Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
with the following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this quotation will
consist of technical capability of the offeror to meet the
agency technical, price and past performance. Technical capability
and past performance together are approximately equal to price".
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. In accordance
with Provision 52.252-1, the text of all clauses referenced
herein may be downloaded from one of the following Government
web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PST, December 21, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-342 SN508432)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 70--IMAGENET 2000 NETWORKED LASER REVIEW STATION
SOL RFQ-797-FDF2-01-0009
DUE 121500
POC Monica Pileggi, 301-619-4070.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation document; proposals are being requested and
a written solicitation WILL NOT be issued. RFQ-797-FDF2-01-0009
is the reference number for this requirement. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The SIC code is 5047. This is
a Brand Name requirement for the following: 1 each IMAGEnet
Standard 800X600 Resolution FA and Color Imaging system (includes
Digital 3-chip CCD type camera mounted onto Topcon Relay Lens,
Compaq Desktop Pentium II 400 MHZ or better PC Windows NT 64
MB RAM, Two 6.4 Gbyte Smart Ultra ATA IDE Mirrored hard Drives,
5 Array drive 620 MB storage configuration, CD archiving 4Xwite
6X read, CD-ROM Reader 24X, Modem 56K, Norton Anti Virus, Carbon
Copy); 1 each Epson Stylus 900 (Ink Jet Color/B&W High Definition
Printer); Installation and Training for 2 days; IMAGnet 2000
Networked Laser Review Station (includes full Networked computer
system 17" Monitor, and Network card, via network cable run
between capture station and Laser room); 1 each Topcon TRC-50EX
Retinal Camera (camera does B&W F.A's and color fundus pictures
on either film or digitally with the IMAGEnet system. Also
includes two 35mm camera backs and an electric instrument table).
This system will connect to remote telemedicine consultation
with other Department of Defense Retinal Subspecialists. Place
of delivery is Elmendorf AFB, Alaska. DELIVERY SHALL BE FOB
DESTINATION, AND SHALL OCCUR 45 CALENDAR DAYS AFTER RECEIPT
OF ORDER. Offerors responding to this announcement shall provide
all information contained in the Federal Acquisition Regulation
(FAR) Clause 52.212-1, Instructions to Offeror--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
Offerors shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications; (4) The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
The resulting firm fixed price award will incorporate the requirements
of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The FAR can be found on the internet
at the following address: http://www.gsa.gov/far/current/html/toc/html.
Offers are due by 2:00pm EST on 15 December 2000 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-6645.
CITE: (W-342 SN508443)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--MATTING, FLOOR, DIELECTRIC
SOL RFQXX460
DUE 122700
POC Jo-Ann Sanders, Contracting Officer, Phone (817)978-3306,
Fax (817)978-8634, Email joann.sanders@gsa.gov - Jo-Ann Sanders,
Contracting Officer, Phone (817)978-3306, Fax (817)978-8634,
Email joann.sanders@gsa.gov
DESC: 7220-01-027-9040 - MATTING, FLOOR, DIELECTRIC, IN A/W MIL-DTL-15562G
DTED 5/31/96, TYPE 1, 25 YDS PER ROLL, .125 INCHES THICK X
36 INCHES WIDE. DELIVERY TO FOUR GSA DEPOTS: PALMETTO,GA; FORT
WORTH,TX; BURLINGTON,NJ;
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQXX460&L=3
LINKDESC:
notice
EMAILADD: joann.sanders@gsa.gov
EMAILDESC:
CITE: (D-342 SN5083V4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--OVID ON-LINE WEB-SEARCHABE DATABASE SUBSCRIPTION
SOL N00600-01-R-0262
DUE 121800
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
Contracting Officer at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC intends to negotiate and award a Firm Fixed
Price contract to Ovid Technologies, Inc. of Murray, UT for
Ovid Online electronic journal services on the behalf of the
Naval Medical Information Management Center (NMIMC), Bethesda,
MD. Services include but are not limited to: 1) separate full
text biomedical and nursing journal collections and databases;
2) simultaneous and unlimited usage for shore-based facilities
and shipboard personnel; and 3) accessibility from all types
of Composite Health Care System (CHCS) terminal users, both
microcomputer and dumb terminals. This is a commercial item
procurement and FAR Part 12 and FAR 13.5 procedures will be
used for the requirement. The contract will consist of a base
year and four one year option periods. The FAR clauses 52-217-9
"Option to Extend the Term of the Contract" (MAR 1989) and
52-217-8 "Option to Extend Services" (AUG 1989) will be included.
A Justification and Approval for Other Than Full and Open Competition
has been prepared. SEE NOTE 22. The North American Industry
Classification System (NAICS) code for this requirement is
514191. The Standard Industrial Code (SIC) is 7610. A solicitation
does not exist for this requirement.
CITE: (W-341 SN508336)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 81--CONTAMINATION BAG
SOL N0010401QBH56
DUE 122900
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-8105-01-352-1391-X3, SPEC NR TDP VER 012, Qty 1060
BX, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN508370)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FSC CLASS 85 - WATERBAG, NYLON DUCK, 5 GALLON
SOL 7FXPI-S4-00-8447-SQ-N
DUE 010301
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Water, Nylon Duck, 5 Gallon Request for Quotation is scheduled
to issued on or about December 6, 2000. Three National Stock
Numbers (NSNS). Delivery to ten zones. NOTE: THIS RFQ IS HEREBY
AMENDED TO CORRECT THE CONTRACT PERIOD TO READ, DATE OF AWARD
THROUGH SEPTEMBER 30, 2001. Unit of issue is each. Delivery
schedule 30 days ARO for 1st article samples, 75 days after
first article approval. Award will be made in the aggregate
by NSNS. To obtain a copy of this Request for Quotation, FS
Spec 5100-95B, 5100-103 and drawings MTDC 864 Revision c, and
MTDC 832E, please contact me at shirley.burbage@gsa.gov or
by fax 817/978-8661 with you name and address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXPI-S4-00-8447-SQ-N&L=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-342 SN5083I5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL sp0300-01-r-d005
DUE 010901
POC Contract Specialist Karen Gervasi-Bowles 215-737-3692, Contracting
Officer Maureen Steffani 215-737-2915
DESC: 1. Revised information as follows: solicitation issue date
08 December 00. the solicitation is available for viewing on
Gateway on the internet on the following web site: http://progate.daps.mil/home
. All other information on the original notice dated 16 November
00 is unchanged.
LINKURL: ERROR--
LINKDESC:
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
CITE: (W-342 SN5083S2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-01-R-M003
DUE 020201
POC Rebecca De Shields 215-737-3470, Contract Specialist, or
Gina Vasquez x7530
DESC: Fort Lewis, McCord AFB, WA requires an indefinite quantity
of milk and dairy products for delivery beginning 01 Apr 2001
and ending 31 March 2002. The contract period will be twelve
(12) months. This is an unrestricted acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals, which shall be
considered by the agency. Socilitation request may be transmitted
visa facsimile 215-737-2161 Attn: DSCP HFVP. Anticipates solicitation
issing date 29 Dec 2000. "Copies of this solicitation can
be found on the DLA Procurement Gateway at http://progate.daps.mil/home
<http://prograte.daps.mil/home> or <http://214.3.146.126/home>.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com."*****
CITE: (W-342 SN508441)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2
SOL SP0600-01-R-0017
DUE 121500
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officerm 703-767-9535
DESC: DESC: Amendment 0002. Solicitation SP0600-01-R-0017 is
hereby reopened. The close date is extended to 15 December
2000. Offers must be received by 3:00 pm local time, Fort Belvoir,
Virginia. Offerors are asked to provide written acknowledgement
of this amendment.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil, abrim@desc.dla.mil
EMAILDESC:
or contracting officer via e-mail
CITE: (W-342 SN5083S8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--MAINTENANCE AND REPAIR OF U.S. AIR FORCE OWNED LAND
MOBILE RADIO (LMR) EQUIPMENT
SOL F61521-00-R-5005
DUE 012101
POC Doris Dollitz, Ms., Phone (49) 631 3539 204, Fax (49) 631
3539 195, Email Dorothea.Dollitz@ramstein.af.mil - Harald Petry,
Contracting Officer, Phone (49) 631 3539 148, Fax (49) 631
3539 250, Email
DESC: The USAFE Contracting Squadron intends to solicit proposals
for a follow-on contract for maintenance and repair services
of USAF owned land mobile radio (LMR) equipment. Services to
include maintenance, repairs, frequency/mode changes, installations,
removals, etc., on equipment of any brand, name, type, or design,
at military installations located within Germany, Belgium,
Netherlands (Zone 1), United Kingdom (Zone 2), Italy, Spain
and Greece (Zone 3). The period of performance for the LMR
contract is for one basic year with a starting date of 1 Apr
01 with three one-year options. A requirements contract with
firm fixed unit prices is contemplated. The requirement contemplates
a split award among the three geographical zones or one award
depending upon best value considerations. This procurement
requires U.S. Security Clearances for all personnel. Copies
of the solicitation will be available through the Electronic
Posting System (EPS) http://www.eps.gov/. Issuance of the final
RFP is tentatively scheduled on or about 30 Dec 00 with a closing
date on or about 22 Jan 01. NO PAPER COPIES WILL BE ISSUED.
No telephonic requests for the solicitation package will be
accepted. NOTE: It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). It is contemplated that no pre-proposal conference
and site visit will be held.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61521-00-R-5005&L=685
LINKDESC:
notice
EMAILADD: Dorothea.Dollitz@ramstein.af.mil
EMAILDESC:
CITE: (D-342 SN5083E2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--COMPUTER RELATED SOFTWARE/HARDWARE FOR SOFMPO
SOL USZA95-01-T-0007
DUE 121800
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0007, and is issued
as a Request For Quotation. The due date is December 18, 2000
NLT 2:00PM est. The solicitation document, provisions, and
clauses are those in effect through Federal Acquisition Circular
97-20. The Government (SOFMPO, Ft. Eustis, VA) has a requirement
for various computer related software/hardware. Delivery Date:
Best date available. The list of requested software/hardware
can be downloaded from the Interagency Business Opportunities
Page (IBOP) website: https://abop.monmouth.army.mil under Technology
Applications Contracting Office. Contractors must be registered
in IBOP in order to submit a quote. Once registered, there
is no requirement to register again. After initial registration,
automatic e-mails are sent to those contractors who have registered
for that option. If IBOP is not available at the time quotations
are due, responses for this solicitation will be accepted via
e-mail. The following provisions and clauses are applicable
to this solicitation: 52.212-1 Instructions to Offerors--Commercial;
52.212-3, Offeror Representations and Certifications--Commercial
Items (to be completed and submitted with offer); 52212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items; and 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The Defense Priorities and Allocations System assigned code
is D0A1. The associated North American Industry Classification
System Code (NAICS) is 421430, Small Business Size: 100. The
point of contact for this acquisition is Ms. Shirley Powell,
(757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-342 SN5083S4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--RECYCLING SERVICES
SOL 01-01
DUE 011801
POC Jim Dinwoody (513)-487-2030, Fax (513)-487-2107
DESC: Recycling Services for the Andrew W. Briedenbach Environmental
Research Center(AWBERC) located at 26 West Martin Luther King
Drive in Cincinnati, Ohio 45268. The resulting contract will
be for a one year contract with up to four one year option
periods. The solicitation will be available on the Internet
at www.epa.gov/oam/cinn_cmd. Prospective offerors downloading
the solicitation shall notify this office by either e-mail
or fax. This is being done to insure that prospective offerors
will be added to the bidder's list. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). It is potential offeror's responsibility
to monitor this site for the release of the solicitation and
any amendments. The solicitation is anticipated to be issued
on or around December 21, 2000 with an estimated bid opening
date of January 18, 2001. The point of contact for this action
is Jim Dinwoody, telephone number is (513) 487-2030, E-mail
address is dinwoody.james@epamail.epa.gov, Fax Number is (513)
487-2107.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: dinwoody.james@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-342 SN5083X6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--A - C-BAND BISTATIC DATA COLLECTION PROGRAM FOR RADARSAT
(C-BAND
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0176
AMT $688,888.00
LINE N/A
DTD 120700
TO Northrop Grumman Corporation Electronic Sensors and Systems
Division 1580A W Nursery Road Linthicum Heights MD 21090
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-00-C-0176&L=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-342 SN5083T0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OTIS2 (ORDNANCE TRACKING INFORMATION SYSTEM INFORMATION
SYSTEM 2)
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0056
AMT $304,061.00
DTD 120700
TO CDM Technologies Inc., 2975 McMillan Ave., Suite 272, San
Obispo, Ca 93401
CITE: (W-342 SN5083V8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SEAWAY TO ICODES AND SEAWAY ENCHANCEMENTS
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001499C0313/P00003
AMT (NO RFP) $498,516.00
DTD 120700
TO CDM Technologies Inc., 2975 McMillian Ave., 272, San Luis
Obispo, CA 93401
CITE: (W-342 SN5083Y1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--PRELIMINARY DESIGN OF THE MULTI-MISSION INERTIAL
NAVIGATION SYSTEM
POC POC, Mel Reichling, SPN-10, (202) 764-1712
CNT N00030-01-c-0028
AMT $22,925,900
LINE N/A
DTD 120700
TO Charles Stark Draper Laboratory, 555 Technology Square, Cambridge,
MA 01239
CITE: (W-342 SN5083Y3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: G--JEWISH RABBI SERVICES
POC Lori Wehling, (817) 413-3041
CNT J50907c-762
AMT $14,820.00
LINE All
DTD 120100
TO Rabbi Sydney Zimelman, 3804 Candlelight Ct., Ft. Worth, Texas
76109
CITE: (W-342 SN5083M9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--SENSOR ASSY, DAY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA3115001, NIIN 014169366
AMT $45,141
LINE 0001
DTD 121600
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN508366)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE CONTRACT FOR A
GOVERNMENT-OWNED DX PRIME XRAY
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-13354
AMT $8040
DTD 120100
TO EDAX INC 91 MCKEE DRIVE MAHWAH NJ 07430 WITH OPTIONS. TOTAL
VALUE: $44295.60
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13354
LINKDESC:
Awards Page
CITE: (D-342 SN5083R7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: J--REPAIR OF SPECIALIZED ELECTRONIC COMMUNICATION EQUIPMENT
POC Wai Ng, 210-977-5487 J. Paul Hardin, Contracting Officer,
210-977-5488
CNT F19628-00-D-0608
AMT $142,750.00
LINE 0001-0005
DTD 120700
TO Texas Memory Systems Inc. 11200 Westheimer Suite 1000 Houston
TX 77042
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-342 SN508451)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
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 THERAPY SERVICES
POC Donna J. Nelson, 352-374-6086
CNT V573P-5651
AMT $997022
LINE 1-1-1-15
DTD 120400
TO Vitalaire Healthcare, 3291 SW 42 Street, Gainesville, FL 32608
CITE: (W-342 SN5083O7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--BRACHYTHERAPY DOSE PLAN
POC John (Jack) Gregorio, (415) 750-2165
CNT 261-0002-01
AMT $26,000.00
DTD 010101
TO Pro Qura, 1101 Madison Street, Suite 1170, Seattle, WA
EMAILADD: John.Gregorio2@va.med.gov
EMAILDESC:
CITE: (W-342 SN508414)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--NAVAL AVIATION MANPOWER, READINESS AND TRAINING SUPPORT
POC Keith Carrington AIR-2.5.1.8.3.4 (301) 757-6548
CNT N00421-01-D-0065
AMT $29,860,678.25 (Inclusive of Options)
LINE 0001-0010
DTD 112200
TO Acton Burnell, Inc., 1500 N. Beauregard St. Suite 210, Alexandria,
VA 22311-1715
EMAILADD: carringtonkl@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-341 SN508348)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--ADVERTISING SERVICES
POC Bill Reid, Code ACL.BR, (904) 542-1246, fax (904) 542-1098
CNT N68836-01-D-0007
AMT $4,500,000.00
LINE Base Period, Lot I, Line Items 0001 through 000119
DTD 120100
TO TMP Worldwide Inc., 47 Perimeter East, Suite 350, Atlanta,
GA 30346
CITE: (W-342 SN5083L2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR PACAF C4IW SYSTEMS
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
- James Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
CNT F64605-01-D-0001
AMT Estimated $22,435,363
LINE 0001 through 0016
DTD 120700
TO Science Applications International Corporation Technology
Services Company 10260 Campus Point Drive San Diego, CA 92121
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F64605-01-D-0001&L=588
LINKDESC:
notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC:
CITE: (D-342 SN5083S3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--SECURITY GUARD SERVICES
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
CNT 263-01-D-0043
AMT $5,131,812.20
DTD 120700
TO Paragon Systems, Inc., 3317 Triana Boulevard S.W., Huntsville,
Alabama 35805
CITE: (W-342 SN5083X1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT dacw69-01-d-0002
AMT NTE $560,000.00
DTD 111500
TO The Mower Shop, P.O. Box 254, Loudonville, OH 44842
CITE: (W-341 SN508334)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--RENTAL/LAUNDERING OF SHOP TOWELS AT NAVAL AIR STATION
JACKSONVILLE
POC Bill Reid, Code ACL.BR, (904) 542-1246 fax (904) 542-1098
CNT N68836-01-D-0003
AMT $40,320.20
LINE Base Period, Lot I, Line Items 0001 through 0003AW
DTD 112000
TO Aramark Uniform Services Inc., 357 E 21st Street, Jacksonville,
FL 32206
CITE: (W-342 SN5083Z5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--REGISTRATION FEES FOR ATTENDANCE AT AIAA CONFERENCE
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L13356
AMT $27,000.00
DTD 120700
TO AIAA (AMERICAN INSTITUTE OF AERONAUTICS & ASTRONAUTICS) 1801
ALEXANDER BELL DRIVE RESTON, VA 20191-4344
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L13356
LINKDESC:
Awards Page
CITE: (D-342 SN5083B8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--TESTING ADMINISTRATOR
POC Norm Ward, 859-253-8880
CNT J11003c-007
AMT $18700
LINE n/a
DTD 120700
TO Doug Miller, London, Kentucky 40741
CITE: (W-342 SN5083D5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARINE PASSENGER SERVICE
POC David W. Clemens (360)476-4100
CNT N00406-01-P-2115
AMT $2,100,000
DTD 120500
TO Navy Clipper Inc, 2701 Alaskan Way, Pier 69, Seattle WA 98121
CITE: (W-342 SN5083T5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PFH 46-1(5), CASCADE LAKES HIGHWAY
POC Julee McTaggart, Contracting Officer
CNT DTFH70-01-C-00004
AMT $3,747,817.90
DTD 110600
TO R.L.G. Round Mountain Rock, 3696 Park Hill Drive, Lake Almanor,
CA 96137
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-341 SN508361)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MARINE BASE CAMP PENDLETON PUBLIC PRIVATE VENTURE
POC Rorgan Rogers, Camp Pendleton Project Managerand POC, (619)
532-1594
CNT N6871199RP09P02
AMT N/A
DTD 111000
TO Hunt Building Corporation , 4401 N. Mesa, Suite 201, El Paso,
Texas, 79902
EMAILADD: RogersMM@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-342 SN5083J1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS AND INSTALL A/C,
BLDGS. 1541 AND 1542
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
CNT N68711-00-C-8980
AMT $2,220,000.00
DTD 120600
TO Commercial Diversified Inc, 72033 Twentynine Palms Hwy, Twentynine
Palms, CA 92277
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-342 SN5083V6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
COVERING MID-CAROLINAS DISTRICT
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-01-B-0067
AMT $.78
DTD 120400
TO I. L. Long Construction Co., Inc., PO Box 4186, Winston-Salem,
NC 27115-4186
CITE: (W-342 SN508447)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
COVERING MID-CAROLINAS DISTRICT
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-01-B-0068
AMT $.80
DTD 120400
TO Eden Rock Builders, 5100 N. I-85, Suite 1, Charlotte, NC 28206
CITE: (W-342 SN508448)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
COVERING MID-CAROLINAS DISTRICT
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-01-B-0069
AMT $.80
DTD 120700
TO A. White & Son Construction Co., Inc., PO Box 1420, Shelby,
NC 28151-1420
CITE: (W-342 SN508449)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M249 MACHINE GUNS
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0101/0003
AMT $12,339,325.60
DTD 120700
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-342 SN5083U6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--PANEL, TRANSLUSCENT
SOL SP0475-00-Q-RA37
CNT SP0475-01-M-V195
AMT $50,370.00
LINE 0001
DTD 120600
TO California plasteck 1531 E cedar Street Ontario, CA 91761
CITE: (I-342 SN508373)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLU-8 INFLATION DEVICE
POC M. A. DAVIS
CNT N00104-01-C-K007
AMT $1,448,469.00
LINE N/A
DTD 120100
TO Conax florida Corporation, 2801 75th Street North, St. Petersburg,
FL 33710-2939
CITE: (W-342 SN5083E5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPTION AWARD, MODIFICATION P00016, MK83 MOD 1 CONICAL
FIN ASSEMBLY, QUANTITY 756 EA.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-F, 309-782-5936.
Procuring Contracting Officer: Mary S. Adams, AMSOS-CCM-F,
309-782-4841.
CNT DAAA0998C0001
AMT $117,217.80
LINE NA
DTD 101700
TO MTD Incorporated, 315 W Depot Street, Greeneville, TN 37743-4911
CITE: (W-342 SN5083I9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--SKIN, AIRCRAFT
SOL SP0475-00-Q-BM24
CNT SP0475-01-M-U396
AMT $46,656.00
LINE 0001
DTD 120600
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-342 SN508381)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-00-X-HE91
CNT SP0470-01-M-S572
AMT $55,888.80
LINE 0001AA THROUGH 0001AH
DTD 120600
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-342 SN508389)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLOOR ASSEMBLY,RAMP
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5180, Sol Nr N00383-00-Q-N295, NIIN 000127733
AMT $224,452
LINE 0001
DTD 120600
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508392)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KEY, DISK DRIVE
SOL SP0470-00-Q-GH55
CNT SP0470-01-M-T264
AMT $96,537.15
LINE 0001 THROUGH 0002
DTD 120600
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-342 SN508374)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLYWEIGHT, INSEPARABLE
SOL SP0470-00-R-3403
CNT SP0470-01-C-1148
AMT $110,797.96
LINE 0001AA THROUGH 0002AC
DTD 120600
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-342 SN508379)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FILTER,FLUID
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038300G002N5177, Sol Nr N00383-00-Q-N484, NIIN 010187489
AMT $78,025
LINE 0001
DTD 120600
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508393)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RESISTIVE/REACTIVE LOAD BANK TEST SETS FOR THE AV-8B
POC Judith Dastis, Contract Specialist, (732) 323-7339
CNT N68335-01-C-0069
AMT $164000
DTD 120600
TO Avtron Manufacturing, Inc., 7900 East Pleasant Valley Road,
Independence, OH 44131
CITE: (W-342 SN5083K6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACKET DRAG BRACE NLG --1620011735299
CNT F42630-01-C-0021, F42630-00-R-2032
AMT $303,292
DTD 120500
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-342 SN508410)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--REPLACEMENT COMPONENTS FOR SH-2G HELICOPTER
POC J. H. BRAMES 860-243-7893
CNT N00383-95-G-210N/WB28
AMT $40,040.73
LINE VARIOUS
DTD 112200
TO Kaman Aerospace Corporation P.O. Box 2, Old Windsor Rd. Bloomfield,
CT. 06002
EMAILADD: GMAULDIN@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-342 SN508427)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--REPLACEMENT COMPONENTS FOR SH-2G HELICOPTER
POC J.H. Brames 860-243-7893
CNT N00383-95-G-210N/WB27
AMT $37,798.01
LINE VARIOUS
DTD 112200
TO Kaman Aerospace Corporation P.O. Box 2, Old Windsor Rd. Bloomfield,
CT. 06002
EMAILADD: gmauldin@dcmde.dcma.mil
EMAILDESC:
CITE: (W-342 SN508431)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER, QUICK DISCONNECT.
SOL SP0490-00-R-0000
CNT SP0490-01-M-R409
AMT $98,938.00
LINE 0001 THROUGH 0002
DTD 120600
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-342 SN508387)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 BATAAN (LHD-5), SSP 061-01, TAV
POC LISA HEINS, (757)396-5041 X437
CNT 1026
AMT $55,764.00
LINE 0001, 0002, 0003
DTD 120700
TO NORSHIPCO, 750 W. Berkley Ave., Norfolk, Va 23501
CITE: (W-342 SN508401)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 NICHOLAS(FFG-47), SSP 061-01, TAV
POC LISA HEINS, (757) 396-5041 X437
CNT 1027
AMT $56,097.00
LINE 0001, 0002, 0003
DTD 120700
TO Tecnico Corporation, 831 Industrial Ave, Chesapeake, VA 23324
CITE: (W-342 SN508434)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--FAIRING, OUTER
SOL SP0480-01-Q-6079
CNT SP0480-01-M-8287
AMT $70,990.00
LINE 0001
DTD 120400
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-342 SN508380)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5110, NIIN 000731231
AMT $271,134
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508394)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5111, NIIN 009071404
AMT $247,962
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508395)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5112, NIIN 000715980
AMT $308,738
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508396)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR SECTOR,CONTR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5113, NIIN 001344962
AMT $110,796
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508397)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR SECTOR,CONTR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5114, NIIN 001344969
AMT $243,011
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508398)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR SECTOR,CONTR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5115, NIIN 001344970
AMT $362,592
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN508399)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,INLET GUIDE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5116, NIIN 009071403
AMT $326,425
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5117, NIIN 009332000
AMT $362,781
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5134, NIIN 012382602
AMT $214,017
LINE 0001
DTD 120600
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT ASSEMBLY, ENGINE
CNT SP0480-01-D-0103
AMT $58,880.00
LINE 0001 THROUGH 0002
DTD 113000
TO Ripa engineering corp 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-342 SN508391)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--336413F 15 AIR OIL COOLER --2930000043866YP
CNT F42630-01-M-0073
AMT $39,606
DTD 120500
TO Thomas Instrument And Machine Co, Po Box 999, Brookshire Tx
77423 0999
CITE: (I-342 SN508411)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
CNT SP0441-01-M-K853
AMT $46,407.90
LINE 0001
DTD 120400
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-342 SN508378)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SP0441-00-R-2038
CNT SP0441-01-C-0845
AMT $99,603.00
LINE 0001 THROUGH 0002
DTD 120600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-342 SN508382)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-LQ02
CNT SP0441-01-M-K809
AMT $66,757.50
LINE 0001
DTD 120600
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-342 SN508383)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0441-00-R-3797
CNT SP0441-01-C-0847
AMT $192,287.04
LINE 0001AA THROUGH 0001AC
DTD 120600
TO Federal Mogel Powertrain Systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (I-342 SN508384)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL, ANNULAR
SOL SP0441-00-R-2887
CNT SP0441-01-C-0841
AMT $895,010.04
LINE 0001AA THROUGH 0001AH
DTD 120600
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-342 SN508385)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0560-01-Q-3283
CNT SP0560-01-M-7007
AMT $74,040.00
LINE 0001 THROUGH 0002
DTD 120600
TO Chandler Machine Sales Co Inc 2473 Grand Ave Baldwin NY 11510-3531
CITE: (I-342 SN5083F1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL 00TJQ7-52-P-0500
CNT SP0560-01-M-6421
AMT $34,541.00
LINE 0001 THROUGH 0002
DTD 120600
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-342 SN5083E9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--COOLER UNIT, AIR
SOL SP0560-01-Q-3229
CNT SP0560-01-M-6891
AMT $33,200.00
LINE 0001 THROUGH 0002
DTD 120600
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-342 SN5083G1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038398D028F7016, NIIN 000127080
AMT $910,194
LINE 0001
DTD 120600
TO Rolls Royce Enginer Service , Oakland ,CA 94621-4504
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 47--1,200 MM ISO DUCTILE IRON PIPE WITH CONCRETE LINING,
ELBOW & PIECES
POC Colleen Elliott (915) 832-4714
CNT Contract IBM 01-11(RFQ H-19-00)
AMT $2,962,396.20
LINE 01 $2,848,531.20; 02 $13,495.00; 03 $4,584.00; 04 $38,680.00;
05 $2,827.00; 06 $2,463.00, 07 $8,720.00; 08 $12,576.00; 09
$8,160.00; 10 $6,040.00; 11 $8,160.00; and 12 $8,160.00.
DTD 120400
TO American Cast Iron Pipe Company, 1501-31st Avenue North, Birmingham,
AL 35207
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-342 SN5083Z3)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 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. MATERIAL BODY ANODIZED ALUMINUM
SOL 00TNF1-42-P-0700
CNT SP0740-01-M-6232
AMT $49,602.00
LINE 0001 THROUGH 0003
DTD 120600
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-341 SN508371)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-01-Q-J188
CNT N00383-99-G-016H-UBRJ
AMT $41,661.95
LINE 2001AA THROUGH 2001AB
DTD 120600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-342 SN508372)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--VALVE, LINEAR DIRECT
POC Contract Specialist: Rita Nelson (309) 782-4858; Contracting
Officer: Mary J. Donovan (309) 782-4858
CNT DAAE20-01-P-0071
AMT $40,280.00
DTD 120500
TO Predator Systems, Inc., 600 PSI Drive, Boca Raton, FL 33431
CITE: (W-342 SN5083J0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ALIGNMENT TOOL, KILS
SOL SP0490-00-Q-P906
CNT SP0490-01-M-Q268
AMT $39,273.00
LINE 0001 THROUGH 0002
DTD 120600
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-342 SN508388)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--PRELOAD ARMAMENT TEST SET --4920013016273WF
CNT F42620-01-C-0015, F42620-00-R-65906
AMT $577,992
DTD 120600
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
Redmond Wa 98073-9709
CITE: (I-342 SN508408)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, LOCK, KEYED
SOL SP0450-00-R-3648
CNT SP0480-00-G-0003-TY09
AMT $458,250.00
LINE 0001AA THROUGH 0002AE
DTD 120600
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-342 SN508386)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 AIR STATIONARY
CNT SP0540-01-M-8950
AMT $91,000.00
LINE 0001
DTD 120600
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-342 SN5083E8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--RETAINER, PACKING
CNT SP0540-01-M-8497
AMT $98,818.30
LINE 0001AA THROUGH 0001AC
DTD 120600
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-342 SN5083F0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, SOLID
CNT SP0540-01-M-7899
AMT $92,880.00
LINE 0001
DTD 120600
TO Universal Aircraft Parts Inc 125 W 22ND St P.O.Box 112852
Hialeah FL 33011
CITE: (I-342 SN5083F2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-8555
AMT $31,000.00
LINE 0001
DTD 120600
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-342 SN5083F3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL SP0540-01-Q-3007
CNT SP0540-01-M-8620
AMT $39,500.00
LINE 0001
DTD 120600
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-342 SN5083F4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-01-Q-4302
CNT SP0540-01-M-QH51
AMT $93,167.50
LINE 0001 THROUGH 0002
DTD 120600
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-342 SN5083F5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 //FRONT COVER//
SOL SP0540-00-Q-G311
CNT SP0540-00-W-2800
AMT $97,353.00
LINE 0001
DTD 120600
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-342 SN5083F6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 SP0540-01-M-8549
AMT $51,000.00
LINE 0001
DTD 120600
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-342 SN5083F7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-8258
AMT $94,800.00
LINE 0001
DTD 120600
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-342 SN5083F8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 SP0540-01-M-8299
AMT $92,400.00
LINE 0001
DTD 120600
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-342 SN5083F9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP0540-01-Q-2389
CNT SP0540-01-M-8900
AMT $31,220.00
LINE 0001
DTD 120600
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-342 SN5083G2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT KIT
CNT SP0540-01-M-8276
AMT $85,600.00
LINE 0001
DTD 120600
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-342 SN5083G3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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, SUPPORT
SOL SP0560-00-Q-L604
CNT SP0560-01-M-6474
AMT $33,418.00
LINE 0001
DTD 120600
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-342 SN5083G4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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-J845
CNT SP0540-01-M-8810
AMT $50,025.00
LINE 0001
DTD 120600
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-342 SN5083G5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 SP0540-01-M-8568
AMT $98,000.00
LINE 0001
DTD 120600
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-342 SN5083G6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--OSCILLATOR,RADIO FR
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB007, Sol Nr N00383-00-T-1288, NIIN 010248400
AMT $195,000
LINE 0001
DTD 120600
TO Emf Systems Inc , State College ,PA 16803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--MOUNT, VIEWER
SOL SP0920-00-Q-5628
CNT SP0920-01-M-1052
AMT $47,320.56
LINE 0001 THROUGH 0003
DTD 120600
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-342 SN5083C3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--MOUNT, VIEWER
CNT SP0920-01-M-1053
AMT $51,076.16
LINE 0001 THROUGH 0003
DTD 120600
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-342 SN5083C4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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--MOUNT, VIEWER
CNT SP0920-01-M-1054
AMT $49,573.92
LINE 0001 THROUGH 0003
DTD 120600
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-342 SN5083C5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNE200025, Modification 0076
AMT $27,428.60
LINE N/A
DTD 120700
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-342 SN5083L4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038398G006J5073, Sol Nr N00383-00-R-D064, NIIN 012990339
AMT $27,276
LINE 0001
DTD 120600
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
CNT SP0905-01-M-1274
AMT $27,268.20
LINE 0001
DTD 120100
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-342 SN5083C2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PLUG, ELECTRICAL
SOL SP0930-00-Q-4541
CNT SP0930-01-M-A837
AMT $26,727.00
LINE 0001 THROUGH 0002
DTD 120500
TO Dunrite systems corp 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-342 SN5083C6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL 01T250-52-P-0900
CNT SP0930-01-M-B958
AMT $28,903.00
LINE 0001 THROUGH 0002
DTD 110600
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-342 SN5083C7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 00TL62-02-P-0900
CNT SP0960-01-M-1225
AMT $64,270.35
LINE 0001
DTD 120600
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-342 SN5083C8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIPLEXER
CNT SP0960-01-M-1249
AMT $94,122.00
LINE 0001 THROUGH 0002
DTD 120600
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-342 SN5083C9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-X-C393
CNT SP0930-01-M-0714
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 120600
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-342 SN5083D0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-5071
CNT F42600-98-G-0002-UB8T
AMT $45,601.00
LINE 0001
DTD 120600
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-342 SN5083D2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOCKET, PLUG-IN ELECTRONIC COMPONENTS
SOL SP0930-01-X-C989
CNT SP0930-01-M-B740
AMT $40,142.70
LINE 0001
DTD 120600
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-342 SN5083D3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
CNT SP090501D7105
AMT $439769.60
LINE 0001
DTD 121100
TO Kavlico Corp, 14501 E Los Angeles Ave, Moorpark, CA 93021-9738
CITE: (W-342 SN5083D7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
CNT SP090501D7106
AMT $119,315.00
LINE 0001
DTD 121200
TO Smith Industries , 740 E National RD, Vandalia 45377-3000
CITE: (W-342 SN5083D9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
CNT SP090501D7106
AMT $119,315.00
LINE 0001
DTD 121200
TO Smith Industries , 740 E National RD, Vandalia 45377-3000
CITE: (W-342 SN5083E0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-R-0482
CNT SP0430-01-M-G649
AMT $96,479.67
LINE 0001 THROUGH 0002
DTD 120600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-342 SN508375)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D100
CNT SP0430-01-M-G653
AMT $55,655.56
LINE 0001 THROUGH 0002
DTD 120600
TO The chase group, Inc. 688 Avon Road Memphis, TN 38122-4712
CITE: (I-342 SN508377)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 - INCONTINET PRODUCTS(A) PADS, BED LINEN, PROTECTIVE
& (B) DIAPERS
POC Sharon A. Mosher (708) 786-5188 (TDD)
CNT V797P-4119a
AMT $125,000.
DTD 010101
TO Barjan Mfg. Ltd., 175 Lauman Lane, Hicksville, NY 11801
EMAILADD: Sharon.Mosher@med.va.gov
EMAILDESC:
CITE: (W-342 SN5083O1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 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 F - WHEELCHAIRS, MANUAL
POC Stephen Cage (708) 786-5196
CNT V797P-3842k
AMT $106,000.
DTD 010101
TO New Hall's Wheels, P.O. Box 380784, Cambridge, MA 02238
EMAILADD: Stephen.Cage@med.va.gov
EMAILDESC:
CITE: (W-342 SN508416)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, OVERHEAT
SOL SP0440-00-X-P079
CNT SP0440-01-M-P442
AMT $33,377.55
LINE 0001
DTD 120600
TO PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA
18944-2131
CITE: (I-342 SN508376)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, Pamela A Rutledge, 0223.01, (215)697-, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G002A5026, Sol Nr N00383-00-Q-A108, NIIN 011258220
AMT $212,385
LINE 0001
DTD 120600
TO Lockheed Martin Corp , Johnson City ,NY 13790-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-01-Q-0126
CNT SP0920-01-M-1156
AMT $68,495.28
LINE 0001 THROUGH 0002
DTD 120600
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-342 SN5083D1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--GAS CHROMOTOGRAPH RESOLUTION MAGNETIC SECTOR-ION
TRAP MASS SPECTROMETER UPGRADE
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
CNT TC-I-01-003
AMT $699,616
LINE 0001-0003
DTD 120700
TO FINNINGAN CORPORATION, 355 RIVER OAKS PARKWAY, SAN JOSE, CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TC-I-01-003&L=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-342 SN5083I7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B467
CNT SP0450-01-M-D402
AMT $42,290.20
LINE 0001 THROUGH 0002
DTD 120600
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-342 SN508390)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SERVICES TO MODIFY GTS SOFTWARE
POC N. Strickland, Purchasing Agent at (401) 832-1884;J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-01-M-0518
AMT $45,000.
LINE 0001
DTD 120100
TO SEN TECH, INC., 38 Montvale Avenue, Suite G-80, Stoneham,
MA 02180
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-342 SN5083M1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--PRINTER,AUTOMATIC,D
POC KIM SMITH, CONTRACT SPECIALIST, (256)876-2675
CNT DAAH01-01-C-0036
AMT $549,976.00
LINE 0001AA
DTD 120700
TO Datametrics Corporation, 1717 Diplomacy, Orlando, FL 32809-3703
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-342 SN5083U7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300CG047, Sol Nr N00383-00-R-G109, NIIN 005019138
AMT $37,136
LINE 0001
DTD 120600
TO Thermodyne International Ltd , Ontario ,CA 91761-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN5083A7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1744
AMT $28,883
LINE 1-15
DTD 120600
TO Metz Baking Co., 5454 NE 14th St., Des Moines, IA 50313
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-341 SN508344)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
CNT SP0560-01-M-6458
AMT $83,970.00
LINE 0001
DTD 120600
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 1900 E Linden Ave Bldg 14 RM 88 Linden NJ 07036
CITE: (I-342 SN5083G0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
CNT SP0560-01-M-6468
AMT $83,970.00
LINE 0001 THROUGH 0002
DTD 120600
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 1900 E Linden Ave Bldg 14 RM 88 Linden NJ 07036
CITE: (I-342 SN5083G7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 96--ORES, MINERALS AND THEIR PRIMARY PRODUCTS
POC Therese C. LeFils (616)961-7126 or Bernard Solovey, Jr. (616)961-4246
CNT SP4400-01-D-0321
AMT $742,950.00
DTD 120500
TO Sipi Metals Corporation, 1720 North Elston Avenue, Chicago,
IL 60622-1579
EMAILADD: clefils@mail.drms.dla.mil or bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-342 SN5083E4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: JOINT INFORMATION FOR SYSTEMS TECHNOLOGY, TEST AND TRAINING
URL REQUEST
DESC: The Naval Air System Command, Naval Air Warfare Center
Aircraft Division, hereby request your participation in establishing
a data base of information as follows: The Joint Information
for Systems Technology, Test and Training (JIST3) World Wide
Web (WWW) site supports Defense Department business in the
aligned areas of Test and Evaluation (T&E) and Training. The
JIST3 web site is located at http://jcs.mil. It is maintained
by the Defense Department's Joint Program Office for Test and
Evaluation (JPO(T&E)) at Andrews AFB, Maryland. One of the
JIST3 services is an information tool known as the Facility
and Capability Information for Test and Training (FACITT).
FACITT uses a natural language search engine to canvass sites
of importance to the JIST3 communities and return results concerning
government owned and operated facilities and capabilities in
the areas of Science and Technology (S&T), Test and Evaluation
(T&E), Modeling and Simulation (M&S) and training. During the
developmental stages of FACITT, emphasis was placed on including
DoD and other government sites. An initiative is now underway
to include an inventory of commercial sites of interest to
the JIST3 communities within FACITT. Such sites will be listed
as a specialized search library within FACITT. In such fashion
a researcher may choose to isolate commercial capabilities
or to include them as appropriate with other relevant search
categories. This announcement seeks the Universal Resource
Locators (URL) for specific commercial, industrial or private
entities that support web sites that deal specifically in topics
of interest to the JIST3 community. Such sites may deal with
commercially available research and development laboratories,
test facilities, test tools, test methodologies, training tools,
distance learning tools, ranges, instrumentation, modeling
and simulation, relevant intellectual capital or other resources
of immediate value to the Defense Department test and training
communities. This announcement seeks the submission of embedded
URLs referencing the types of specific items as listed above
(As opposed to high level corporate Home Pages or advertising
media). Commercial or private industry companies or corporations
that fit the description herein and wish to be included in
FACITT, may submit WWW site URLs via electronic mail to corpsite@jcs.mil.
Likewise, the FACITT registration form within the FACITT application
(found within http://jcs.mil) may also be used to submit candidate
URLs for the FACITT commercial library. Inquiries may be address
to Ms. Teri Berrian, Naval Air Warfare Center Aircraft Division,
Contracts Department, 47253 Whalen Road, Unit 588, Suite 2,
Patuxent River, MD 20670-1463, by e-mail Berriantl@navair.navy.mil
only. Additional information may be found by visiting http://JCS.Mil.
Telephone inquiries will not be accepted. The announcement
is for your firms URL.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
LINKDESC:
EMAILADD: BerrianTL@navair.navy.mil
EMAILDESC:
CITE: (W-342 SN5083G9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_120700
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN5083P2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_120700
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-342 SN5083P9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH
SIEMENS BUILDING TECH., INC.
DESC: Source Sought - The Marine Operation Center located in
Seattle, WA requires Netscape Email Administrator Training.
This is a simplified acquisition. Questions concerning this
acquisition may be directed to Melvin Fondue at 206-525-6043.
All responsible sources may submit a bid which shall be considered
by the agency
CITE: (W-342 SN5083X3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO PROCURE ON A SOLE-SOURCE BAIS WITH GUARDIAN
SECURITY SYSTEMS.
DESC: Source Sought - The Marine Operation Center located in
Seattle, WA requires Netscape Email Administrator Training.
This is a simplified acquisition. Questions concerning this
acquisition may be directed to Melvin Fondue at 206-525-6043.
All responsible sources may submit a bid which shall be considered
by the agency
CITE: (W-342 SN5083X8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: ANTICIPATED COMMERCIAL WORK BY U.S. ARMY, WEST DESERT
TEST CENTER
DESC: SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY US ARMY,
WEST DESERT TEST CENTER, U.S. Army West Desert Test Center,
UT (USAWDTC), anticipates providing services to commercial
entities under the provisions of Title 10 of the United States
Code, Section 2681. The general nature of the anticipated
commercial work is as follows: USAWDTC plans, executes, and
reports the results of Developmental Test and Evaluation (DT&E)
and integrated DT&E Operational test and evaluation (OT&E)
on a variety of materiel including Chemical and Biological
Defense Material, Smoke and Obscurants, Counter-Terrorism/Domestic
Preparedness (CT/DP) Field Exercises, Artillery, Combat Systems,
General/Soldier Equipment, and Munitions using state-of-the-art
shared technical support infrastructure and an extensive complex
of in-place chemical and biological laboratories and test facilities,
test courses, environmental and containment chambers, and firing
ranges. These Existing capabilities, combined with: USAWDTC's
mission of being DOD's Joint Chemical and Biological Reliance
Center Almost 800,000 acres of varied desert terrain test
areas, Broad environmental air permits for chemical and biological
simulants, Ability to use live chemical surety material and
biological safety level 3 pathogens in laboratories and containment
chambers, Military airfield access, Access to on-post housing
and quality of life facilities, Provide a unique combination
of single source capabilities and a wide spectrum of services
(from full-scale real-world environment testing of chemical
and biological simulants through both simulated, and actual,
chemical and biological agent testing). USAWDTC has the capability
to utilize both chambers and laboratories to support systems
and material test and evaluation, and modeling and simulation
efforts. These services and facilities are available to all
Department of Defense agencies, other United States government
agencies, friendly foreign governments, universities, research
and development laboratories, and private industry on a cost
reimbursable basis. Private sector entities are invited to
submit expressions of capability to perform services of the
same general nature as listed above. This information will
be maintained in a file and made available to prospective commercial
customers for their use in determining if private sector enterprises
may be able to satisfy their requirements. Information may
be submitted at any time to Commander, USAWDTC, Att: STEDP-WD
(LTC. David Coker), Dugway, Utah 84022 (435) 831- 5416 or by
facsimile (435) 831- 5661.
CITE: (W-342 SN5083Z1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: MACHINERY AND EQUIPMENT (AIRDRY)
DESC: Approximately 145 NSNs for AirDry Corp (01496) P/Ns to
be added to contract SP0760-99-D7898. Existing Indefinite Quantity
Contract (IQC) is one base year and nine Producer Price Index
option years to Airdry (01496). Items are sole source Airdry
P/Ns to be shipped to various destinations. Stock, Direct Vendor
Delivery (DVD)and Foreign Military Sales (FMS) on a FOB Destination
basis except FMS. The Government intends to contract with Airdry
Corporation only, but any interested party requiring additional
information can contact the contracting officer for complete
details. Notes 12 and 26. Specifications, plans, or drawings
are not available. The proposed procurement contains and opition
year to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 10
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, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: Robert_Busche@dscc.dla.mil
EMAILDESC:
CITE: (W-342 SN508406)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH
GUARDIAN SECURITY SYSTEMS
DESC: WASC-0-1652 This publication serves as a notice of intent
to procure on a sole-source basis for NOAA, National Marine
Fisheries Service for security services for seized vessel.
This notice may represent the only official notice. This is
a simplified acquisition. Questions concrning this acquisition
may be directed to Melvin Fondue at (206) 526-6043.
CITE: (W-342 SN508433)
[Commerce Business Daily: Posted in CBDNet on December 7, 2000]
[Printed Issue Date: December 11, 2000]
PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B. Philadelphia PA.
SUBJECT: REQUEST FOR INFORMATION IRT THE RECONCILIATION AND PAYMENT
OF SHIPBOARD NAVY PURCHASE CARDS
DESC: This is a request for information (RFI) issued solely for
information and planning purposes. It does not constitute a
Request for Proposal (RFP), and no contract will be issued
from this announcement. The Naval Supply Command (NAVSUP) is
investigating various methodologies for assisting Navy operating
forces with the management of Navy Purchase Card (NPC) accounts.
A major goal is the reduction of the workload in individual
units associated with shipboard NPC accounting. One option
under consideration is the out-sourcing of the reconciliation
and payment of purchase card bills. An out-sourcing concept
might include receiving credit card statements from the card
issuing bank, reconciling the statements with purchase log
data provided by cardholders and Authorizing Officials, paying
the card issuing bank, and submitting a consolidated invoice
to the Government for payment. NAVSUP invites any interested
firms with capabilities to conduct such an effort, or with
ideas for alternative approaches, to submit their concepts
and capabilities for consideration by the Navy in developing
its strategies. Please mail or e-mail your written response
to this RFI to the following address no later than 22 December
00: FISC Norfolk Det. Phila, 700 Robbins Ave, Bldg 2B. Philadelphia
PA. 19111 attn code 02P33E, J. Tierney: E-mail Joseph_A_Tierney@phil.fisc.navy.mil.
Telephone inquiries are not desired.
CITE: (D-342 SN508435)