[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENGINEERING SUPPORT ROOM INTEGRATION SUPPORT
SOL RFQ3-139571
DUE 011100
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
provide support in the integration of Module Integrator Rules-Based
Intelligent Analytical Database (MIRIAD) based tools into the
Engineering Support Room (ESR) at the Glenn Research Center
in support of Space Station operations. This will support a
currently ongoing flight program. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Maxwell Technologies
Systems Division located in San Diego, CA 92123. This procurement
is being sole sourced to Maxwell Technologies because they
are the only company capable of meeting the Government's time
requirements and due to their vast knowledge and involvement
with developing the MIRIAD software. The procurement will integrate
applications created by Maxwell under previously awarded contracts.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on 1/10/2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-139571
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-006 SN413888)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: A--MOLECULAR GENERATION OF A CHROMOGRANIN A "KNOCKOUT"
SOL RFQ 600-131-99
DUE 012100
POC Teri Deihl/Sandy Knapp, FAX 562-494-5828
DESC: The VA VISN 22 Network Business Center intends to negotiate
a sole source contract with Genome Systems, Inc, Berkeley,
MO under the authority of FAR 6.302-1,only one responsible
source and no other supplies or services will satisfy agency
requirements. A justification for other than full and open
competition is being prepared in support of this acquisition.
This procurement is for the molecular generation of a Chromogranin
A "Knockout" for the VA San Diego Healthcare System, Research
Department. The "Knockout" is a highly sophisticated procedure
in which the chromogranin A gene is disrupted (ablated) and
is required for an ongoing research program. The proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one source. This
notice is not a request for competitive proposals. All proposals
received by 4:00 P.M. Pacific Standard Time, January 21, 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 Goverment.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted in writing by mail, or by facsimile
at (562) 494-5828. See Numbered Note(s): 22.
CITE: (W-006 SN413916)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
SOL BAA-00-002
DUE 030700
POC Technical POC - Brenda Batch, 703-696-2127, Non-Technical
POC - Deborah Giordano, 703-428-7153.
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies under the SERDP Exploratory Development (SEED)
program. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that test proof-of-principle concepts during a one-year effort
and meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. These projects will be funded at a level
not to exceed $100,000 and shall be of duration not to exceed
one year. The Program Announcement can be found on the DoD/SERDP
Home Page accessible through the World Wide Web at http://www.SERDP.org/seed-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
concerning this opportunity will be made. Awards may take the
form of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SON) set
forth in Appendix B to the Program Announcement. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus five additional copies, referencing this
BAA, to Brenda Batch, SERDP Program Office, 901 North Stuart
Street, Suite 303, Arlington, VA 22203-1821. Proposals sent
via fax or electronic mail will be rejected. Proposals must
be received no later than 4:00 PM EDT on Tuesday, March 7,
2000. They must describe the merits and objectives of the proposer's
project. The proposal should concisely describe what the proposer
has to offer the SERDP Program and discuss (1) the proposed
objective(s) and approach with a clear identification of overall
innovation and scientific/technical merits; (2) the proposer's
capabilities and related experience, or unique combination
of these which are integral factors in achieving a proposed
objective; and (3) the qualifications and experience of the
principal investigator, team leader, or key personnel who are
critical in achieving the objectives of the proposal. Proposals
should be no longer than eight pages, not including the cover
page, single-sided, and 11 point. One attachment of up to three
single-sided pages of test data may also be submitted. The
cost section may be an additional two pages. The cover page
should be in the format specified in Appendix A to the Program
Instructions found on the SERDP Home Page. At a minimum, the
proposals should contain: (1) a title, descriptive of the research
to be performed; (2) the name and address of the individual,
company or educational institution submitting the proposal;
(3) the technical objective and description of the approach
including how the approach described satisfies the focused
need in the SON; (4) the duration of the project along with
a milestone chart with significant events; (5) the estimated
labor cost, materials cost, burdens, and profit (if any); and
(6) a curriculum vitae of the Principal Investigator and two
other investigators (one page each; not included in the eight
page proposal count). Multiple awards may be made to address
a particular SON. It is expected that awards will total approximately
$800 thousand. Proposals will be evaluated against the following
factors listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL as to whether the submission responds
to high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON); (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
project; and (3) potential for transition of the proposed research.
For awards to be made as contracts, evaluation shall include
the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. The Point of Contact for this BAA for non-technical
issues is Ms. Deborah Giordano, 703-428-7153, and for technical
issues is Brenda Batch, SERDP Program Office, 703-696-2127.
CITE: (W-007 SN413955)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: A--DEVELOPMENT OF A RESEARCH HEAD-MOUNTED DISPLAY VIRTUAL
REALITY SYSTEM
SOL N00203-00-Q-3042
DUE 012100
POC Wanda Lee (850) 505-6017 (ph) (850) 505-6340 (fax)
DESC: Development of a Research Head-Mounted Display Virtual
Reality System General Description: a head-mounted display
virtual reality (HMD-VR) system will be developed, consisting
of digitized satellite imagery of the Northern Italy (Dolomite
Mountain) area. The area size will be approximately 75 x 75
Nautical Miles, centered around the Aviano Airbase. Exact latitudes
and longitudes will be provided in the final specifications.
System willbe programmed using an F-18 aircraft model. Included
with the cost of this system will be user access to the programming
source code, and all CPU hardware, with the exception of HMD,
eye-tracking, and head tracking hardware. VR data base
characteristics: Pixel resolutions: no less than 480x640 (with
color) for HMD applications and at least 800x600 (with color)for
fixed monitor display. Display fidelity and resolution must
be equal to or greater than the HMD-VR system now in use at
NAMRL'S HMD lab (20 meters per pixel). Must be compatible with
Protec-high resolution HMD system. 3D rending of at least
20 geographical/man made areas. To include: 1. Two airfields
with buildings, 2. One cable suspended similar to what might
be found with a mountain cable car system (exact co-ordinates
to be provided by NAMRL), 3. Five bridges, 4. Five threat sites,
RADAR sites with missiles, 5. Five power line sets, for navigation,
6. Two power plants. Cloud and Fog options, with capability
of selecting either sudden or gradual IMC conditions. Formation
flight option, with capability to select either a preprogrammed
lead aircraft, or an actively linked aircraft being flown on
a "mirror" system. Head down display option: must run on a
separate screen, similar to NAMRL's current VR mission preview
system. Head UP Display (HUD): modificable HUD must have the
following selectable modes. Mode A: HUD slaved to forward aircraft
position (requires head tracker input for HMD positioning).
Mode B: HUD fixed to head position (i.e., HUD position remains
fixed on HMD screen). Mode C: with monitor use the HUD remains
centered. Mode D: HUD toggled off with either HMD or monitor
use. Follow-me-lines: system must have user changeable following
me navigation lines similar to what is now in use with NAMRL's
mission preview system. Lines toggle selectable to on or off
mode. Interface charateristics: the proposed HMD-VR system
must have the following interface capabilities: Polhemus Fastrack
head tracker system (head tracking must have two modes: (1)
head tracker driven VR screen presentation for HMD use, and
(2) with fixed monitor use, head tracker info recorded, but
not used for driving screen presentation. Biolog two channel
system, Iscan eye tracking system, Thrustmaster stick and throttle
control (with ability to trim aircraft and fire missiles from
stick switches). Data Storage File: must be capable of storing
the following variables at selectable rates of 2,5,10,or 20Hz.
Time, Polhemus Fastrack Head position data in degree (yaw,
roll, pitch), aircraft attitude id degree (yaw, roll, pitch),
Aircraft altitude in feet (both AGL & MSL), Aircraft speed
in knots, Aircraft position information in lat & long, Aircraft
heading information in degrees, Cloud on, off, or incremental
positioning, Stick inputs, Throttle inputs, ISCAN data, Biolog
data, Missile firing data (i.e., when is a missile fired),
Lead aircraft relative position information in feet (relative
distance and elevation for own ship position), follow-me-lines,
on or off, Event marker, reads digit toggle input on through
nine.
CITE: (W-007 SN414029)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SPARES AND TRAINING IN SUPPORT OF CANADIAN GOVERNMENT
SOL DAAH01-00-Q-0004
POC Ms. Kellie Craig, Contract Specialist, (256) 842-7636; Mrs.
Shirley W. Hill, Contracting Officer, (256) 842-7436
DESC: The Unmanned Ground Vehicle/Systems Joint Project Office
has a requirement for spare parts and training in support of
FMS Case CN-B-ZSX. This acquisition is sole source to Marion
Metal Works,Inc. 4750 South Pine Avenue, Ocala, FL 34480.
CITE: (W-007 SN414051)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--NEAR TERM DIGITAL RADIO (NTDR) ENGINEERING AND TECHNICAL
SUPPORT
SOL DAAB07-96-C-C760
DUE 012400
POC Kevin Loesch, Contracting Officer, (732) 532-1711
DESC: This synopsis provides notification of the Government's
intent to negotiate an increase to the ceiling price for the
time and materials (T&M) portion of contract DAAB07-96-C-C760
for technical and engineering services supporting the Near
Term Digital Radio (NTDR) system. Sole source negotiation is
proposed with ITT Industries, Aerospace/Communications Division
(A/CD), Fort Wayne, IN pursuant to FAR 6.302-1(a), Only One
Responsible Source. This ceiling price increase shall accomodate
the Government's future requirements for the NTDR including
but not limited to engineering support, system integration
support, training, testing, on-site technical support and design
analysis. The Government does not possess the necessary technical
data on the ITT design to allow for a competitive acquisition
of the required engineering and technical support. Accordingly,
there is no specific solicitation document for this effort.
Kindly contact the Contracting Officer with any concerns or
questions regarding this effort. See notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-007 SN414057)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE HAND-HELD GAS CHROMATOGRAPH SYSTEM
SOL CBD00-007
DUE 022200
POC Industrial Partnerships and Commercialization, (925) 422-6416
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
a hand-held, low-power, gas chromatograph originally developed
for the Laboratory's Nonproliferation and Arms Control Program.
Conventional gas chromatographs (GCs) are commonly used
for process control in the manufacture of a variety of products
including petrochemicals and natural gas. GCs are also used
in environmental and industrial hygiene applications. The downside
of these machines is their large size and long analysis times.
The hand-held, self-contained GC has overcome these limitations
through the use of microelectromechanical systems (MEMS) technology.
The lightweight (less than 8 pounds) and compact size (8
in x 5 in) of the device makes it convenient, with reduced
space requirements, and less costly to transport to remote
locations. Fast analysis times allow for the results to be
viewed immediately (typically chemical analyses of light gases
can be performed in less than one minute). The hand-held GC
has been designed to make accurate and timely analyses without
sacrificing quality. This technology also enables users to
transport the instrument to the sample rather than transporting
the sample to the instrument; thereby reducing cost of analysis
and reducing the chance for sample contamination or volatilization.
The lightweight and compact nature of the system, combined
with its fast analysis time and low power, would enable the
unit to be used in a wide range of government and commercial
applications. Possible applications range from air quality
monitoring and emission control to manufacturing process control,
healthcare, and others. Licensees and collaborators are
sought with technical and scientific expertise in the areas
of analytical instrument development and MEMS-based manufacturing.
Successful industrial partners will have an established history
and consistent record of research and development, and experience
and expertise in MEMS fabrication, manufacturing and marketing
of portable analytical instruments and/or sensors. If you
are interested in working with LLNL to commercialize or further
develop the GC system, please respond in writing within 45
days of this announcement by filling out the form located at:
http://www.llnl.gov/IpandC/op96/portgaschrom-form.html.
THIS IS NOT A PROCUREMENT.
LINKURL: http://www.llnl.gov/IpandC/op96/portgaschrom-form.html
LINKDESC:
form located here:
CITE: (W-007 SN414080)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PLASMA CONTACTOR MONITOR DEVELOPMENT
SOL RFQ3-139575
DUE 011200
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
develop a software tool which will verify the correct operation
of the plasma contactor onboard Space Station in real time.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Maxwell Technologies located in San Diego, CA 92123. The Plasma
Contactor is a critical component of the currently flying International
Space Station. To verify its correct operation a complex process
of integration must take place. It requires realtime data from
Space Station, data from the plasma contactor itself and data
from the current plasma environment through which space station
is flying. All this data must then be integrated in real time
with software simulations in order to ascertain that the plasma
contactor is working according to its specifications. Maxwell
Technologies have been involved from the beginning in the plasma
contactor design as well in all the case studies which led
to the present design. They are the only source that can modify
the existing crop of plasma contactor modeling tools. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on 1/11/2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-139575
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-007 SN414108)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--RESEARCH EVALUATION
SOL n/a
DUE 011900
POC Christianita Testamark, Contract Specialist, 202-708-8419.
DESC: 1. The Department of Education is soliciting proposals
for the Learning Anytime Anywhere Partnerships program (LAAP).
The LAAP program is intended to help postsecondary education
institutions in the United States make the transition to a
new generation of distance education that has been made possible
by the explosive growth of the Internet and other new technologies.
The scope of the requirement includes: 1) design of a multi-year
evaluation plan that includes both formative and summative
evaluation and a system for analyzing common data across projects;
2) preliminary formative evaluation activities that result
in a report of first-year results by June, 2000; 3) working
with FIPSE program staff to develop and use appropriate tools
and methods, to collect and analyze quantitative information
about the program and to determine appropriate units of analysis.
Your technical proposal should respond to the following
evaluation criteria: Knowledge and experience in educational
evaluation, including qualitative and quantitative methodologies
and the evaluation of applications of technology to teaching
and learning 35 points; Knowledge and experience in working
with higher education organizations 15 points; Meeting tight
deadlines for the collection and reporting of data 20 points;
Suitability of the plan 30 points. Please prepare your response
in the following format: 1) One original and two copies of
a business proposal and 2) One original and two copies of a
technical proposal. Your response must be submitted no later
than January 19, 2000 at 5:00 p.m. Your response should be
submitted to: Christianita Testamark Contract Specialist
U.S. Department of Education Contracts and Purchasing Operations
Group C, Mail Stop 4446 ROB#3, Room 3624 7th & D Streets,
S.W. Washington, DC 20202-4731 Phone: (202)708-8419 Fax:
(202)708-9964 E-mail: Christianita_Testamark@ed.gov The
Department anticipates a purchase order award using simplified
acquisition procedures. In accordance with FAR 13.003(b)(1)
this acquisition has been set aside exclusively for small business
concerns. For copies of the SOW and responses to offerors questions
contact Angela Robinson at 202-708-8279 or Angela_Robinson@ed.gov
or visit the Department of Education's Web site at http://ocfo.ed.gov/coninfo/laaprfp.htm.
CITE: (W-007 SN414138)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--POTENTIAL FOR ENVIRONMENTAL AND THERAPEUTIC AGENTS
TO INDUCE IMMUNOTOXICITY.
SOL NIH-ES-00-23
DUE 022200
POC Howard Hill, Contract Specialist, (919) 541-4971
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH), is soliciting
proposals from offerors that have these capabilities and facilities:
Task I, demonstrate proficiency in the performance of the Immune
Testing Assays required by the EIG to detect chemical-induced
immune alteration. The sub-task I-A Immunosuppression shall
involve Immunopathology, Humoral Mediated Immunity, Cell Mediated
Immunity, Cell Quantification, Non-specific Immunity and Host
Resistance Assays and sub-task 1-B Hypersensitivity Assays
shall involve Mouse ear swelling test (MEST) and Local lymph
node assay (LLNA). Task II-A, upon demonstration of proficiency,
the contractor shall test four xenobiotics per year using tests
described in Task I-A.1, I-A.2 and I-A.4. Task II-B, the contractor
shall test two xenobiotics per year thereafter. Task II-C shall
test 2 xenobiotics per year for their potential to produce
skin hypersentivity in the mouse. Task II-D, the contractor
shall test 1 xenobiotic per year for the potential to influence
autoimmune disease. Task III, Evaluation of Additional Xenobiotics
on an "As Needed Basis" (Options 1-3) that will not exceed
35% of the total yearly level of effort to conduct additional
Task II studies. Task IV, Development and/or Evaluation of
New and Improved Technology (Option 4), for example, it may
be necessary to evaluate methods to assess the relevance of
changes in cytokine levels, monitor additional cell surface
markers or quantitate certain biomedical changes in chemical
models of autoimmune disease. Activities performed under this
task shall not exceed 8% of the basic contract effort.
The Government estimates that the base contract excluding options
will require approximately 1.4 professional person-years, 1.8
senior technical person years, 0.5 technical person years and
.25 for administrative person years per contract year. The
level of effort for the options shall be explained in the RFP.
The estimated period of performance is 5 years. Requests must
reference RFP No. NIH-ES-00-23 and must be directed to the
office listed above. All responsible sources may submit a proposal
which shall be considered by the Agency.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-007 SN414243)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 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--HALO ACETIC ACID SAMPLE ANALYSIS
SOL CWX016
DUE 012000
POC Barbara A. Curtiss at 513-487-2036 or fax 513-487-2109
DESC: The U.S. Environmental Protection Agency at 26 W. Martin
Luther King Dr., Cincinnati, Ohio is in need of a contractor
to provide Halo Acetic Acid Sample analysis: HAA-9, 300 Samples
with option of up to(possible) 100 additional samples. This
is a small business set-aside. This procurement will be processed
using full and open competition under FAR Part 13, simplified
acquisition procedures. Interested firms may identify their
interest and capability to respond to the requirement or
request a copy of request for quotation. To receive a Request
for Quotation (RFQ) package, send your request to the e-mail
address listed below no later than 01/20/00. Please include
a complete mailing address and fax no in your e-mail. You
may also just send a fax copy requesting a quotation package.
No telephone request for quotations will be honored. All quotations
received by the response due date stated in the RFQ package
will be honored
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-006 SN413877)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: B--GEOHYDROLOGICAL MODELING AND EVALUATION SERVICES
SOL DE-RP04-2000AL79798
POC Point of Contact: Norma G. Alfaro 505-845-5518 Martha L.
Youngblood 505-845-4268.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Jacobs Engineering Group, Inc. to provide geohydrological modeling
and evaluation services in support of the ERD's South Valley
Superfund Site activities. 1) Develop a transient groundwater
model in order to trace the evolution of contaminant plumes.
2) Create three-dimensional representations of contaminant
distributions from data contained in the Jacobs database. Create
particle seed files in which each particle represents an equivalent
volume of aquifer with mass based on the interpolated contaminant
concentration. Jacobs Engineering Group, Inc. has extensive
experience and knowledge of south valley hydrology and contamination
and is the only source that can provide the services required.
The Department of Energy intends to solicit and negotiate with
only one source under authority of FAR 6.302. No other sources
will be considered. Requests for solicitation will not be honored.
Notice being made to satisfy requirements of FAR Part 5 only.
Public solicitation will not be issued. Work to begin on or
around 1/31/2000. Questions concerning this solicitation may
be directed to Norma Alfaro at (505) 845-5518 or fax (505)
845-5181.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nalfaro@doeal.gov
EMAILDESC:
CITE: (D-006 SN413887)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--COMPUTATIONAL DYNAMICS MODELING OF PARTICLE PHASE
POLLUTANTS IN HUMAN EXPOSURE CHAMBERS
SOL X2C026
POC Ramona G. Evans, Contracting Officer (919/541-4749)
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with North Carolina State
University (NCSU), Fluid Modeling Department, Mechanical/ Aerospace
Engineering, Campus Box 7910, Raleigh, NC 27695-7910. The objective
of this sole source procurement will be to expand prior computational
fluid dynamics (CFD) modeling efforts done by NCSU. Previous
work done by NCSU in evaluating air flow distribution problems
in an EPA Rochester exposure chamber located at the EPA Human
Studies Facility (HSF) on the campus of the University of North
Carolina at Chapel Hill (UNC) resulted in the development of
a number of specialized models (e.g., human subject breathing
patterns) which are both unavailable to other contractors and
too costly to reproduce. This continued and expanded effort
is to include computer simulations of air flow and aerosol
mixing. This work is required to determine the effect of different
chamber inlet velocity profiles due to flow redirection devices
(FRDs) and aerosol injection schemes on particulate pollutant
distribution in the occupied chamber. Four separate tasks are
to be performed as part of this effort as follows: Task 1:
Evaluation of Unmodified Chamber; Task 2: Modeling of Flow
Redirection Devices; Task 3: Evaluation of Pollutant Injection
Points; and Task 4: Final Report. The period of performance
is expected to be eight months from date of award. EPA believes
that NCSU is the only vendor capable of satisfying the complex
technical requirements stated above on a quick-response basis
within the time frame required by EPA without the costly duplication
of prior efforts. No solicitation is available. This notice
of intent is not a request for competitive proposals. All interested
parties must identify their interest and capability to respond
to the requirement or submit proposals within 15 days of the
date of this announcement. A determination by the Government
not to compete this procurement based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Interested vendors
shall: (1) include information on the proposed services which
clearly supports the requirements outlined above and; (2) provide
itemized pricing that is sufficient to make a determination
that competition is feasible. Submit responses to the U.S.
EPA, Attn: Ramona G. Evans, ORD Service Center/NHEERL, Contracts
Management Division (MD-33), Research Triangle Park, N.C. 27711.
No telephone requests will be honored. See also numbered note
26.
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail.
CITE: (W-006 SN413909)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: B--CURATION AND RELATED SERVICES
SOL DACW43-00-R-0709
DUE 032400
POC Deborah A. Krems, 314-331-8515
DESC: Professional services for curation and collections management,
both in the United States and abroad. Services are for a one
year period with an option to renew for four additional one-year
periods. Total duration of the contract not to exceed five
years. Work will be accomplished under an Indefinite Delivery
Type Contract with a maximum yearly cost limitation of $1,000,000.00
with a minimum guaranteed of $20,000.00 for the base year and
$10,000.00 guaranteed for each option year. Both technical
and cost proposals will be required for evaluation. The significant
evaluation factors for award shall include: Technical Expertise,
Personnel, Experience and Equipment/Facilities. Issue date:
Approx. 18 February 2000. Closing Date: Approx. 24 March 2000.
Specifications will be available on the St. Louis District
web page at http://www.mvs.usace.army.mil. Hard copies will
be available and may be obtained by FAX request to Deborah
A. Krems at 314-331-8746, or by E-Mail, Deborah Krems at the
address listed below. Award will be made as a whole to one
offeror. All responsible sources may submit an offer which
will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-007 SN414024)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: B--ANALYTICAL SUPPORT OF OPTIMAL AIRCRAFT ALLOCATION
SOL Reference-Number-R0007B
DUE 011700
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: The following information is offered to clarify the scope
and effort required in the Request for Information: AMC envisions
a deliverable evaluation and recommendations consisting of
a quatitative analysis with supporting written analysis, as
opposed to a model, tool, or software program. The period of
performance for this contract will be 90 days. There will be
30 days allotted after contract award for the successful offeror
to obtain secret security clearances. If the successful offeror
already possesses the necessary clearances, performance may
begin earlier. NOTE: Due to technical difficulties, the date
for receipt of Capability Statements has been extended to Monday,
17 Jan 00 at 1700L.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-R0007B&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-007 SN414088)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: B--ANALYSIS OF 20 CORMORANT EGGS FOR PCB'S
SOL 501810R003
DUE 012400
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service intends to negotiate
a contract for analytical services to be performed on 20 Cormorant
eggs collected in NY. The 20 eggs will be quantified for PCB
congener specific analysis and total PCB's in addition to 2,
3, 7, 8 - substituted polychlorinated dibenzodioxins and furans.
Negotiations will be held with Axys Analytical Services, Ltd.,
Sidney, BC, under the authority of Federal Acquisition Regulation
(FAR) 6.302-1. A Fixed Price contract is contemplated. No solicitation
is available, however, interested firms may submit a written
statement of their capabilities to analyze these eggs in accordance
with FWS specifications within fifteen (15) days of publication
of this notice. See note 26
CITE: (W-007 SN414187)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--AMENDMENT TO SOURCES SOUGHT SUBMISSION NO 412841
FOR FORCE XXI/ARMY FORCE MOD PROGRAM THAT SUPPORTS ARMY AND
MARINE CORPS RANGE AND TRAINING LAND PROGRAM
DUE 011900
POC Laura Harbin, Contract Specialist, 256-895-1171 or Phyllis
Pond, KO, 256-895-1148
DESC: B POTENTIAL SOURCES SOUGHT FOR THE PERFORMANCE OF WORK
PERTAINING TO THE FORCE XXI/ARMY FORCE MODERNIZATION PROGRAM
THAT SUPPORTS ARMY and MARINE CORPS RANGE AND TRAINING LAND
PROGRAM (RTLP). POC Laura Harbin, 256-895-1171, Contract Specialist
or Phyllis Pond, 256-895-1148, Contracting Officer, Desc: The
U. S. Army Engineering and Support Center, Huntsville is considering
a small business set aside for the impending procurement related
to the study, analysis and planning associated with the existing
use, sustainment and future development of live-fire ranges,
training areas, training facilities and training lands at military
installations world-wide to include support services described
below and in accordance with Army Regulation 210-21. This acquisition
focuses on three functional pillars including Training Requirements
Analysis and Supporting Studies; Installation Infrastructure
Planning, Analysis and Supporting Studies; and Environmental
Studies related to National Environmental Protection Act (NEPA)
Process Studies and Supporting Documentation. The decision
to set aside the procurement for small business or to allow
full and open competition in a future procurement for these
services will depend in large part to the responses to this
announcement by qualified small businesses. Sources are being
sought for experienced firms with a Standard Industrial Classification
(SIC) Code 8999, with average annual receipts of $5 million
or less for the past three (3) years; capacity to dedicate
a single point of contact for this work; and who have successfully
demonstrated performance related to services or activities
for the Army Range and Training Land Program and related training
activities as stated herein. Experienced firms must be capable
of putting a team of qualified and experienced firms together
to support all three of the functional pillars of this acquisition
under a teaming concept. The prime firm must support 51 per
cent of the contracted work. This acquisition requires interested
firms to demonstrate experience and execution related to the
Range and Training Land Program to include the assessment of
quality and quantity of training assets, ranges and facilities,
and training opportunities / capabilities; determining requirements
for a wide spectrum of live-fire ranges, training areas, maneuver
areas, and related training support facilities and assets such
as, simulation/simulator centers and complexes. The work also
includes analyzing unit-training requirements, developing training
investment strategies, and determining force integration and
modernization effects on training capabilities and support
requirements, and a variety of supporting justification and
programming documents, National Environmental Protection Act
(NEPA) studies, analyses and documentation. In addition firms
should be experienced in mapping, geographic information systems,
and database development. It is the intention of the Huntsville
Center to make multiple award contracts pending the outcome
of the sources sought. A Pre-Proposal and Teaming Conference
is tentatively planned during the week of 20 24 Mar 00 and
will be conducted in Huntsville, AL. The specific date will
be identified later. Contract period of performance is anticipated
to be five (5) years (basic and four (4) optional years) with
a total program value of approximately $26 million. This
work is planned at U.S. military installations world-wide;
therefore all personnel performing work on-site must be U.S.
citizens. Interested firms should submit a document which furnishes
information equivalent to the information reflected in a SF254
describing relevant demonstrated experience and qualifications
in the following format: name(s) of client(s); location of
job site; description and dollar value of the work; client
point of contact and telephone number and the date services
were performed. References may be contacted for verification.
If any of this experience is with the Government, include the
contract number. This documentation should be limited to description
of past (limited to within the last five years), current contracts
of the kinds of work and facility types identified above, and
should be limited to 25 pages. The contemplated evaluation
factors to be used as part of this acquisition to rank the
most qualified firms include: a. Technical Capabilities
b. Functional Experience c. Past Performance d. Management
& Organizational Capability e. Price/Cost (will be evaluated,
but not scored) For this sources sought solicitation it
is not necessary to submit any additional company information,
resumes, sales materials or brochures. Mail submittals to include
point of contact or send via overnight courier to U.S. Army
Engineering and Support Center, Huntsville, 4820 University
Square, Huntsville, Alabama 35816-1822, ATTN: CEHNC-CT-P, Ms.
Laura Harbin or Mrs. Phyllis Pond. You may also provide your
submittal via e-mail, in word format, to the following address:
Laura.W.Harbin@hnd01.usace.army.mil or Phyllis.A.Pond@hnd01.usace.army.mil.
Submittals are due no later than January 19, 2000 by 2 P.M.
Central Standard Time. THIS IS NOT A REQUEST FOR PROPOSAL
EMAILADD: Laura.W.Harbin@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-006 SN413903)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: C--ARCHITECT/ENGINEERING CONTRACT FOR UTAH AND WYOMING
(PRIMARY AREAS) FOR DESIGN, CONSTRUCTION MANAGEMENT, AND OTHER
PROFESSIONAL SERVICES.
SOL GS-08P-00-JCD-0006
DUE 012100
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov
DESC: SIC Code 8712. Supplemental Architect-Engineering contract
for various A-E services, primarily architectural and construction
management services. PRIMARY SERVICE AREA: States of Utah and
Wyoming. AMENDMENT: The synopsis posted in CBDNet on December
6, 1999, with a printed issue date of December 8, 1999, is
hereby amended to clarify that: submissions are due on January
21, 2000; offerors must respond to all four of the selection
criteria; and the selected firm, subsidiaries or affiliates
which design or prepare specifications for a construction project
cannot construct it. All other terms and conditions contained
in the original solicitation remain
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JCD-0006&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-006 SN413890)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER (A-E) CONTRACT FOR
CRITERIA DEVELOPMENT SERVICES
SOL GS11P99MAD0565
DUE 012800
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The General Services Administration (GSA) announces the
Final Selection of Firms (alphabetically) that have been selected
for contracts, subject to successful negotiations, for Supplemental
Architect-Engineer (A-E) Contract for Criteria Development
Services for the General Services Administration (GSA), Public
Buildings Service (PBS), Office of the Chief Architect, Washington,
DC. 1. HDR Architecture, Inc. HDR Engineering, Inc., 1101 King
Street, Suite 400, Alexandria, VA 22314, Ronald Hughbanks ,
Executive Vice President, (703) 518-8501; Fax(703) 585-8588;
2. Peck Peck & Associates, Inc., 2050 Old Bridge Road, Woodbridge,
VA 22192, Dianne K. Peck, Executive Vice President, (703) 690-3121;
Fax(703) 690-1768; 3. Steven Winter Associates, Inc., 1331
H Street, NW, Suite 1000, Washington, DC 20005, Helen English,
Principal, (202) 628-6100; Fax(202) 393-5043. The complete
text of the original published Solicitation for Qualifications,
was posted to the CBDnet on 09/15/99, 09/28/99 and 10/29/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P99MAD0565&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-007 SN414142)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS LOCATED IN ARIZONA, NEW MEXICO, AND TEXAS
SOL JC-06-00
DUE 022500
POC Contact: Marissa Dela Cerna (202) 219-8706, ext. 110
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition and/or expansion at the Phoenix and
Fred Acosta Job Corps Centers and back up for the Albuquerque
and David L. Carrasco Job Corps Centers. The contract period
of performance will be one-year period of performance with
four (4) additional one-year periods. The Government is uncertain
as the number of delivery orders that will be placed against
the contract during the term of the contract; however, a minimum
of $5,000 in services is guaranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $150,000, with the exception of asbestos
related work, with an annual limit of $250,000 per Job Corps
Center included in the Multi-Center group, and with maximum
of $500,000 per year for the Multi-Center group. An A/E firm
can be awarded only one Indefinite Quantity type contract during
the contract term. Required disciplines are: Architecture,
Structural, Civil, Mechanical (plumbing & HVAC), Electrical
and Environmental (Design and construction monitoring for the
removal of Asbestos and Lead Paint). Firms must be capable
of producing the design documents on AUTOCAD release 12 or
higher. Specifications shall be provided in CSI format and
"WordPerfect" compatible. Firms that meet the requirements
described in this announcement are invited to submit one copy
of a completed SF-255 (Architect-Engineer and Related Questionnaire
for Specific Project) to include brief resumes of key personnel
expected to have major responsibilities for the project. One
current copy of SF 254 is required for the prime to include
projects related to the type and nature of work for which the
firm was responsible, and one copy of SF 254 for each of its
individual consulting firms, if applicable. The SF-255 and
SF-254's are to be submitted even if they are currently on
file. Facsimile copies will not be accepted. Only firms which
submit the forms by the deadline date of February 25, 2000
will be considered for review of qualifications. Failure to
submit SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in deadline date of February 25, 2000 will be considered for
review of qualifications. Failure to submit SF-255 and SF-254's
will render the submission unacceptable. Pertinent factors
for consideration of qualifications, listed in order of importance,
for the Project Team, are (1) Qualifications of Assigned Project
Personnel, which considers design capability, project management
skills, and construction administration capability; (2) Past
Performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules, for similiar type projects, including
past Job Corps Center projects, if applicable; (3) Capacity
to Perform Work in the required time; (4) location (preference
shall be given to Prime A/E's located within a 50-mile radius
of Phoenix or Tucson, with knowledge of the locality of the
project); (5) Specialized Experience of Assigned Project Personnel;
and (6) Energy Efficiency/Waste Reduction Capabilities. Applicants
are required to include a list of three references with names
and telephone numbers of contact persons with their submittal.
The Project Teams considered the most highly qualified through
the evaluation will have references checked. Project Teams
still considered the most qualified following the reference
checks will be interviewed. Applicants should include the Solicitation
No. JC-06-00 of this CBD Notice with the location/center name
in Block No. 1 of the SF-255. Women-owned, Minority-owned and
Small-disadvantaged business concerns are encouraged t submit.
This is a 100% Small Business Set-Aside. The SIC Code is 8712
and the Small Business Size Standard is $4.0 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-007 SN414224)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: C--RENOVATE 1 SOUTH FOR VETERANS SERVICE CENTER
SOL RFP 670-17-00
DUE 021000
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext.
3599
DESC: This medical center intends to award an Architect/Engineer
contract for preparation of working drawings and specifications,
cost estimate, submittal review and other construction period
service for Project 670-031, Renovate 1 South for Veterans
Service Center, at the VA Medical Center, Syracuse, NY. This
project will renovate approximately 10,000 net square feet
on the first floor of the medical center and the ambulance
entrance dock and shelter. The project includes architectural
enhancements to the parking garage entrance to the medical
center and renovations to existing space to accomodate a number
of outpatient business services. Drawings will be CADD generated
with Auto Cadd. Specifications shall be compiled from VA master
specifications which are available on the internet. Selection
will be based on specialized experience, capability of the
firm to perform, professional qualifications of the staff to
be assigned to the projects and past record of performance
in the form of a comparison between their estimates and actual
project amounts. The area of consideration is restricted to
firms within a 165 mile radius of the medical center. Appropriate
data for this project must be submitted on forms SF 254 and
SF 255 no later than February 10, 2000. Submission should emphasis
exerience on similar projects. This is not a request for proposals.
SIC Code 8711 applies. Construction cost estimate is between
$500,000. and $1,000,000.
CITE: (W-007 SN414241)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: C--FIXED SURVEILLANCE SYSTEMS (FSS) INTEGRATED UNDERSEA
SURVEILLANCE SYSTEMS (IUSS) ENGINEERING SERVICES
SOL N00039-00-R-2208
DUE 012800
POC Eric Moberg, Contract Specialist @ (619) 524-7191, or David
Bodner, Contracting Officer @ (619) 524-7193
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
seeking sources to provide Fixed Surveillance Systems (FSS)
Integrated Undersea Surveillance Systems (IUSS) Engineering
Services. The work requires experience in: (1) Engineering
services and studies for the Fixed Distributed System (FDS),
Surveillance Direction System (SDS), Shore Signal and Information
Processing System (SSIPS), and Sound Surveillance System (SOSUS);
(2) IUSS Systems Installations; (3) IUSS Systems Operation;
(4) IUSS Systems Maintenance; (5) IUSS Life cycle support;
and (6) Integration and interface of IUSS FSS with other surveillance
systems such as the Surveillance Towed Array Sensor System
(SURTASS) and the Advanced Deployable System (ADS). All personnel
providing support must have or be able to obtain a Secret or
Top Secret clearance. The offeror must have the infrastructure
and work force to support operations worldwide. The offeror
must have or be able to obtain a facility clearance and possess
classified storage space for classified documents up the Top
Secret level. SPAWAR is particularly interested in knowing
if there are any small businesses, which feel they are capable
of meeting this requirement. The SIC Code for this procurement
is 8711. Small businesses and 8(a)'s interested in restricting
this procurement should submit capability statements by 27
January 2000. Should insufficient qualified small businesses
or 8(a)'s be identified, SPAWAR plans to proceed with a full
and open competition without further announcement. This sources
sought announcement is not a request for proposal and does
not commit the Government to issue an RFP for services.
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
CITE: (W-006 SN413918)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL F08651-00-Q-0380
DUE 012700
POC Shellie Mills, Contract Specialist, Phone 850-882-5899x5221,
Fax 850-882-1680, Email mills1@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB FL, intends to solicit
and award a firm-fixed price contract sole source to Wintec
Inc., 220 Eglin Parkway SE, Suite 4, Fort Walton Beach, FL
32548, (850)664-6203. Contract will be to upgrade the Advanced
Stores Management System Simulator (ADSSIM). The period of
performance for this contract is 30 months, base year consisting
of 12 months and 1 option year for 18 months. This award will
be made under the Federal Acquisition Regulation (FAR) Part
12, Commercial Acquisitions and FAR Part 13.5 Test Program
for certain commercial items. This is notification of intent
to interested parties. The solicitation number for this announcement
is F08651-00-Q0380. This project consists of two phases: Phase
1 is to integrate upgrade capabilities to simulate off-board
sensor and other mission data communications to and from the
Unmanned Combat Air Vehicle(UCAV) platform executing a weapon
delivery mission in a simulated flight and command and control
(C2) environment via a Fighter Data Link/Link-16 compatible
radio frequency data link. Phase 2 will integrate upgrade capabilities
to simulate and monitor UCAV electrical interface signals.
Interface functions to be supported include the UCAV interface
to the small munitions dispenser. Potential munitions simulations
include the Joint Direct Attack Munitions (JDAM), Small Smart
Bomb (SSB), or Low Cost Autonomous Attack System (LOCAAS).
Interface functions include signal sequencing and multiplex
data bus traffic generation for a complete smart munitions
power up, initialization, and employment sequence. The Standard
Industrial Classification Code (SIC Code) for this acquisition
is 7373 ($18M). Please identify whether you are a large or
small business based on this SIC Code. Address questions to
AAC/PKOBS, Attn: Shellie Mills, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862, phone (850)882-5899 ext 5221 or by
facsimile to (850) 882-1680.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0380&LocID=1182
LINKDESC:
notice
EMAILADD: mills1@eglin.af.mil
EMAILDESC:
CITE: (D-007 SN413969)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N68836-00-Q-TPAG
DUE 011900
POC Contact Point, Contracting Officer, Lori A. Wilhite, 843/764-7180,
fax 843/764-7844. All requests for quotes must be requested
by fax.
DESC: This modification is issued to delete Numbered Note (1).
Please note the new response date for submittal of quotes*****
CITE: (W-007 SN413976)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SOFTWARE PACKAGE
SOL A-00-0010
DUE 012400
POC Norman Wakefield, Contract Specialist, Phone 202-622-9391,
Fax 202-622-2343, Email dale.wakefield@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices, Procurement
Service Division, Room 1310G, Suite 400E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, intends to issue a combined
synopsis/solicitation in accordance with Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice for commercial items contract on a
sole source basis to CRM Solutions, 467 Long Meadow Lane, Longwood,
FL 32779 for a beta software package, known as the Site Data
System (SDS). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for proposal number is A-00-0010. The
incorporated clauses are those in effect through Federal Acquisition
Circular 14. This solicitation is open to any responsible and
responsive vendor. SIC code is 7371. I. Background - The Site
Data System (SDS) is an application that represents the databases
and software to create, retrieve, and modify information that
describes Radio Antenna Sites (Sites) for the Treasury Department
(Treasury) and its Bureaus. On October 1, 1999, a BETA version
of SDS was provided as a deliverable product in direct support
of the Department of the Treasury's Wireless Program Management
Office (WPMO). This BETA version allows for the creation, retrieval,
and modification of the following Site information: Location,
Contacts, Plots, Notes, Lease, Circuits, Frequencies, Shops,
and Inventory. Enhancement and expansion of the BETA SDS framework
is required to support the management of the Frequency and
Inventory processes for the Sites Module which will lead toward
accomplishment of the desired goals of centralized inventory
management and coordination at the Department of the Treasury.
Frequency Management includes the databases, screens, and program
execution to create and manage bureau requests for new frequencies,
requests to modify existing frequency assignments, and to support
the enforcement of scheduled audits. Inventory Management includes
the databases, screens, and program execution to create, move,
retrieve, and analyze the current radio and support equipment
technologies implemented at the various Bureau Sites. II. Purpose
and Objectives - The purpose of this effort is to implement
the BETA version of the SDS at all applicable bureaus and the
WPMO within the Department of the Treasury, and to enhance
and modify the SDS to meet Treasury mission requirements for
inventory and frequency management as outlined in this work
statement. The specific objectives are listed as follows: 1.
To provide add, edit, delete, and query capabilities for all
SDS modules to include Frequency and Inventory. 2. To provide
a print utility to produce hardcopies of the data records as
well to generate module templates for off-line data gathering.
3. To provide a generic e-mail capability to send messages
for notification of work-in-progress, completed work, etc.
4. To provide high-level data security support. Technologies
and Architecture: SDS will be written for a Windows NT platform
utilizing the Visual Basic 6.0 compiler, SQL 7.0 database,
and Microsoft Exchange 5.5. Binary program code will reside
on remote client machines that Treasury will provide. SQL 7.0
database server Microsoft Exchange 5.5 mail server will reside
at the U.S. Customs National Law Enforcement Communications
Center (NLECC). Treasury users will dial into the NLECC network
utilizing NLECC RAS technologies to gain access to both database
and mail servers. NLECC will provide all required hardware
and network access rights to allow Treasury users to execute
SDS. Generic Functionality: (1) All modules will share a common
capability to add and read supporting image files. These images
can be various graphics files such as scanned images and digital
photos. (2) All modules can print its entity's data. (3) Emails
can be generated from any module view. III. Scope of Work -
The contractor shall provide basic task completion efforts
throughout the planned life of the implementation and enhancement
phases of this effort beginning on date of contract award going
through the completion date of September 30, 2000. The following
tasks have been identified for this effort following the technical
approach from above. Phase 1 - Enhancement: The contractor
shall make the following additions/enhancements to the current
BETA version of the SDS system to accommodate the frequency
management and inventory requirements of the Department of
the Treasury: A. Frequency - Task #1 - Data Requirements: Treasury
will supply the data that SDS must capture to manage Frequencies.
The contractor shall modify SDS where necessary to ensure that
databases and screens exist to collect this information. This
initial data requirement will be derived using the Government
Master File (GMF) as a template. Task #2 - Data Query and Retrieval:
The contractor shall enhance SDS where necessary to ensure
that Treasury can query SDS to retrieve information in a format
that supports the management of the Frequency Program. Task
#3 - JSMSs Integration: The contractor shall enhance SDS to
allow for direct or indirect communication with Treasury WPMO's
existing JSMSs system and thus indirectly with the National
Telecommunications and Information Administration (NTIA) to
avoid duplication of data entry. The government will provide
the contractor the file format used by NTIA for transmission
of Frequency action requests. Task #4 - Workflow Notification:
The contractor shall enhance SDS to provide workflow notification
between the Bureaus and the Treasury WPMO. Actions will be
received into user inboxes providing the necessary notification
that work is to be done. The contractor shall work with the
Department of the Treasury to determine all notification requirements
needed to run the Frequency Program. Some candidate work action
items include: New Request, Modification Request, NTIA Transmission
Status, 5-Year Audit Notification, Frequency Renewals etc_
B. Inventory - Task #5 - Data Requirements: Treasury WPMO will
supply the contractor with the data that SDS must capture to
manage Site related Inventory. The contractor shall modify
SDS where necessary to ensure that databases and screens exist
to collect this information. Task #6 - Data Query and Retrieval:
The contractor shall enhance SDS where necessary to ensure
that Treasury SDS users can query SDS to retrieve information
in a format that supports the management of the Site Inventory
across all Bureaus. Phase 2 - Implementation Task #7 - Upgrade:
The contractor shall install the upgraded version of SDS application
in specified government provided computer platform(s) at each
of the following bureaus in the Metropolitan Washington, DC
area: Bureau of Alcohol, Tobacco and Firearms, United States
Secret Service, Internal Revenue Service, Treasury Inspector
General for Tax Administration, Bureau of the Mint, Bureau
of Engraving and Printing. In addition, the contractor shall
install the SDS application in government provided computer(s)
at the Federal Law Enforcement Training Center in Glynco, Georgia
and at the United States Customs Service in Orlando, Florida.
Task #8 - Data Migration: The resulting database structures
and Inventory screens will form the initial platform for Bureau
users to manage Inventory. The contractor shall support Bureaus
in the migration of legacy data into this platform. The contractor
shall make minor modification to Inventory screens and processing
in support of certain unique Bureau requirements that do not
require major revisions to the required Treasury platform.
Task #9 - Training: The contractor shall provide a "Train the
Trainer" class for all Department of the Treasury bureaus participating
in the SDS program (maximum attendance - 15 students). The
training class shall include instruction on but not be limited
to all data fields, screens, modules, data entry, reports,
printing and operational procedures. General - SDS Offline
Support: The contractor shall enhance SDS to allow field users
to work offline. This will allow users who visit remote Sites
to enter required SDS data into offline computers. The users
can then, at a later time, connect to the host server and synchronize
their entries. Software Maintenance and Support. The contractor
shall provide software support for SDS. The scope of the support
shall include software enhancements, refinements, software
performance analyses, code architecture, implementation issues,
and trouble-shooting. IV. ESTIMATED SKILL REQUIREMENTS - Software
Analyst/Dev/Integr - Task 1: 160 hr, Task 2: 240 hr, Task 3:
240 hr, Task 4: 480 hr, Task 5: 160 hr, Task 6: 160 hr, Task
7: 240 hr, Task 8: 240 hr, Task 9: 40 hr. Program Director
- Task 1, 2, 3, 4, 5, 6, 7, & 9 40 hrs. each and Task 8: 80
hrs. Duration: 12 months from contract award. Travel: The contractor
shall be required to meet with Treasury personnel in two (2)
geographical locations to brief on progress as well as provide
updates and demonstrations on application enhancements/changes
that take place throughout the duration of this task. Travel
destinations are Washington DC, and Orlando, Florida. There
will be a minimum of two (2), two-day meetings in each location
that will require one contractor representative to be in attendance.
V. Deliverables - 1. All software (excluding Proprietary Software)
shall be provided to the Department of the Treasury and will
be developed in Visual Basic 6.0 programming language. SQL
7.0 shall provide database management. 2. One (1) Perpetual
license for Treasury and each of the participating bureaus.
The following FAR Clauses are applicable to this solicitation:
52.212-1, Instructions to Offerors - Commercial; 52.212-1 Instruction
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.215-34, Evaluation of Offers for Multiple
Awards; 52.217-5, Evaluation of Options; and 52.232-18 Availability
of Funds, 52.217-8 Option to Extend Services, 52.217-9, Option
to Extend the Terms of the Contract. Although the Department
of the Treasury anticipates making a sole source award to CRM
Solutions, all proposals that are received by 4:00 PM EST on
January 24, 2000 shall be considered. Mail three copies of
your proposal to: Department of the Treasury, Procurement Services
Division, RM 1310G, Suite 400E, 1500 Pennsylvania Avenue, NW,
Washington, DC 20220, ATTN: Mr. N. Dale Wakefield, Jr. (202)
622-9391, or hand deliver to 1310 G Street NW, Suite 400 E,
Washington DC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=A-00-0010&LocID=1768
LINKDESC:
notice
EMAILADD: dale.wakefield@do.treas.gov
EMAILDESC:
CITE: (D-007 SN413982)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--VERSA MODULE EUROCARD (VME) DIGITAL SIGNAL PROCESSOR
SOL 99321ER3
DUE 011400
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a Versa Module Eurocard (VME) Digital Signal Processor for
the Automation, Robotics and Simulation Division's Dexterous
Manipulator Trainer (DMT). The DMT requires real-time floating
point processing power capability to perform the algorithms
necessary for control of a six degree of freedom hydraulic
manipulator and simulate the Space Station Special Purpose
Dexterous Manipulator. Requirements: four TMS320C6701 floating
point 167 megahertz processors residing as bus masters on the
VME bus providing A32 addressing and D16 data access; at least
16 megabytes random access memory; at least 256 kilobytes random
access memory accessible from the VME bus; data transfer rates
greater than 100 megabytes per second; VME memory-mapped host
port for all processors; J-TAG controller for download and
debug of code through VME bus; development tools compatible
with VMIC 7588 processor board; and Windows NT/Texas Instruments
Code Composer development tools. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from Cowboy Industries,
Inc., Lewisville, Texas. Cowboy Industries is the only known
source that can provide a Digital Signal Processor which allows
download through the backplane with minimal hardware and software
changes. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on January 14, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99321ER3
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-007 SN414045)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--DATABASED INTEGRATION OF THE INFORMATION MANAGER
AND FRAME MAKER + SGML ELEMENT DOCUMENT DEFINITION (EDD) DEVELOPMENT.
SOL DAAE30-00-Q-1012
DUE 012100
POC JEFFREY S. FLEMING, CONTRACT SPECIALIST
DESC: The U. S. Army ARDEC, Picatinny Arsenal, NJ has sole source
requirement for the support of a Database Integration Specialist
to integrate the Information Manager with specific technical
Continuous Acquisition and Life Cycle Support (CALS) Standard
Generalized Markup Language (SGML) tagged data; and a Element
Definition Developer for Frame Maker + SGML Element Definition
Document (EDD) development. This effort will support the Logistics
Support Engineering Division, System Support Engineering/Technical
Publications Mission. This Acquisition is 100 % set-aside for
small business. For the purpose of this action, the small buisness
size standard is 18 million. See note #22. This solicitation
is available for download from the following web address: http://procnet.pica.army.mil/procacts/.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1012/00Q1012.htm
LINKDESC:
EMAILADD: JFLEMING@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-007 SN414052)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SATELLITE SOFTWARE SYSTEM MAINTENANCE
SOL N/A
DUE 012400
POC Grace S. Oakeley, (303) 236-5900 x406
DESC: On February 23, 1999, the U.S. Geological Survey awarded
Contract No. 99CRCN0008 to Compusult, Limited for the purchase
of a satellite software system including twelve (12) months
of software maintenance. This notice is issued to publish the
intent of the U.S. Geological Survey to exercise an existing
option to procure software maintenance from Compusult Limited.
They are the only source known who can provide the above services.
The performance period of the services will be from July 1,
2000 through June 30, 2001, which will be exercised pending
availability of funds.
CITE: (W-007 SN414084)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--SOFTWARE DEVELOPMENT & SUPPORT FOR THE COUNTERINTELLIGENCE/HUMAN
INTELLIGENCE (CI/HUMINT) AUTOMATED MANAGEMENT SOFTWARE (CHAMS)
SOL DAAB15-00-R-1007
DUE 032400
POC Ms. Jeanine Lattin, Contract Specialist (703) 325-4998/Ms
Peggy W. Butler, Contracting Officer (703) 325-4994
DESC: 17. The USA CECOM Acquisition Center-Washington, in support
of the Product Manager Counterintelligence/Human Intelligence
(CI/HUMINT) Management Systems, is soliciting proposals to
develop software and provide support for CI/HUMINT Automated
Management Software (CHAMS) running on the Counterintelligence
and Interrogation (CI&I) Operations Workstation (Ops WS). A
reduced subset of CHAMS functionality is intended to run on
the Counterintelligence/Human Intelligence (CI/HUMINT) Automated
Tool Set (CHATS). A further reduced subset is intended to run
on the Individual Tactical Reporting Tool (ITRT). Background.
The AN/PYQ-3(V) CHATS system has been developed and fielding
to the US Army is almost completed. CI/HUMINT Utilities Software
V2.X represents the current Software Baseline to this system.
The ITRT is in the process of being procured and fielded. Initially,
this device will be fielded without any unique CI/HUMINT related
software functionality. Government Furnished Equipment/Software
(GFE/GFS). GFE/GFS includes (a) CI/HUMINT Utilities Software
(Source and executable code) on magnetic media, (b) AN/PYQ-3(V)
CHATS System, (c) ITRT, (d) COTS licenses to operate the baseline
software, (e) CI/HUMINT Utilities Version Description Document
(VDD), (f) CI/HUMINT Utilities Software Users Manual (SUM),
(g) User Functional Description (UFD) for CI/HUMINT (part of
ASAS Operational Requirements Document (ORD), (h) prioritized
listing of UFD software requirements, (I) Defense Counter Intelligence
Information System (DCIIS) info. SCOPE: The work is divided
into three distinct tasks: (1) System Segment Specifications
(SSS) development for AN/PYQ-3(V) using the CI/HUMINT UFD,
VDD, SUM and the existing CI/HUMINT Utilities. System Segment
Specifications (SSS) development for ITRT and CI&I Operations
Workstation (Ops WS)using CI/HUMINT UFD. (2) Software Requirements
Specifications (SRS) development for CHATS, ITRT and CI&I Operations
Workstation using the SSS. (3) CHAMS software development,
integration and testing IAW the SSS and SRS for CHATS, ITRT
and CI&I (Ops Ws). The CHAMS software (S/W) shall consist of
the developed S/W and the S/W commercial baseline. The target
operating system (OS) for the CHAMS S/W is Windows 2000 Professional
which will be the OS for both the CI&I Ops WS and CHATS. Additionally,
the contractor will maintain and enhance CHAMS S/W after fielding,
perform Configuration Management of CHAMS S/W, maintain and
support the existing CI/HUMINT Utilities support in the fielded
AN/PYQ-3 (V) CHATS system until the CHAMS S/W fully replaces
it, and provide on-site (CONUS) and OCONUS support of the developed
S/W. Sites are To Be Determined (TBD). Training consists of
development of a S/W training program that provides maximum
utility to the gaining units' communications, IEW management
and intelligence production and dissemination. Contractor developed
training courses for the All Source Analysis System (ASAS)
is for individual operators, software maintainers, and supervisor
functions as they apply to unit, section, subsystem, and system
objectives. The performance period is a base year with four
renewable option years. The basis for evaluation is best value
considering technical, past performance and cost. The Government
anticipates awarding a hybrid Cost Plus Fixed Fee (CPFF) contract
with Indefinite Delivery Indefinite Quantity (IDIQ)type features.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jlatti@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-007 SN414132)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 020700
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: The Smart ID Card (Smart Card) Request for Proposals (RFP)
was released on January 07, 2000. The closing date for the
receipt of proposals is February 07, 2000. The Smart Card program
will establish a contract vehicle to acquire a common, interoperable
multi-application Smart Card. The RFP can be down loaded from
the electronic posting system (www.eps.gov) under the General
Services Administration (GSA), Federal Technology Service (FTS),
Federal Computer Acquisition Center (TFF-1), Falls Church,
VA. Please contact David Monahan, at david.monahan@gsa.gov
for further information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-007 SN414249)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAB001007
DUE 033000
POC Tom Fulton (503)952-6359, FAX (503)952-6218
DESC: The work consists of cutting trees and brush on 1,386 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Coos and Douglas Counties, Umpqua Resource Areas, Coos Bay
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: 952mb@or.blm.gov
EMAILDESC:
CITE: (W-006 SN413919)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING/TREE WRAPPING ON THE PAYETTE
NATIONAL FOREST
SOL RFP R4-12-00-02
DUE 030200
POC Cheryl R. Molis, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of two items: 1) tree wrapping of
approx. 520,000 seedlings for the 2000 planting season and
2) tree planting of approx. 850 acres located on the Weiser
Ranger District, Payette National Forest. All tree wrapping
will be accomplished at the cooler in Council, Idaho. Tree
planting will be located in the Hitt/Keithly, West Pine, Sturgill
Benton, Wolf Rock and Cow Camp timber sales. Est. start date
is 4/15/00 with contract time of 43 calendar days (planting)
and 60 calendar days (wrapping). See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-007 SN414055)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--LABORATORY ANALYTICAL SERVICES FOR THE ANALYSIS OF
SURFACE WATER USING ICP/MS
SOL PR-R4-00-10019
DUE 022400
POC Larry LaRue, contract specialist, 706-355-8521; Charles Hayes,
contracting officer, 404-562-8393
DESC: Solicitation PR-R4-00-10019 is being amended to increase
the minimum number of samples over the life of the contract
to a total of 1,000, and the maximum number of samples over
the life of the contract to 3,000. In addition, the solicitation
number is hereby changed from PR-R4-00-10019 to PR-R4-00-10020.
The date for the receipt of offers in response to this solicitation
is now February 24, 2000. This requirement remains one hundred
percent set aside for small business concerns. The applicable
SIC is 8734, and the size standard is $5 million. Parties previously
requesting a copy of solicitation PR-R4-00-10019 do not need
to re-submit a new request, and will automatically receive
a copy of the solicitaiton. A copy of this solicitation may
be obtained by submitting a written request to the U. S. Environmental
Protection Agency 980 College Station Road, Athens, GA 30605,
Attention Larry LaRue, or FAX 706-355-8509. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-007 SN414134)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--SOIL, WATER AND WILDLIFE HABITAT IMPROVEMENTS
SOL RFQ No. 04-00-10
DUE 022200
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials, and equipment to perform
activites for improvements of soil, water and wildlife habitat
areas on the Cherokee National Forest in Polk, Monroe and McMinn
Counties, Tennessee on an as-needed basis. Work includes, but
not limited to, ground preparation,seeding and mowing to be
performed in accordance with applicabale terms, conditions
and specifications. Contract Period: March 1, 2000 through
February 28, 2001. The proposed contract listed here is set
aside for small business.
CITE: (W-007 SN414166)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--D&D TECHNOLOGIES FOR IN-SITU PIPE CHARACTERIZATION,
DECONTAMINATION AND CONTAMINATION FIXATION
SOL HCET-011
DUE 033100
POC Rodrigo Silva, (305) 348-6180 and Marshall Allen, (305) 348-1696
DESC: The U.S. Department of Energy's (DOE) Office of Science
and Technology (OST) and the Hemispheric Center for Environmental
Technology at Florida International University (FIU-HCET) are
conducting a comparative analysis of baseline and innovative
Deactivation and Decommissioning (D&D) technologies. We are
currently seeking technologies that can perform one or more
of the following tasks: (1) In-situ pipe decontamination of
4 and 6 inch pipes; (2) In-situ pipe characterization of internal
radiological contamination in 4 and 6 inch pipes; (3) Free-standing
liquids detection and/or characterization in 4 and 6 inch pipes;
and (4) Contamination fixation of potentially airborne contamination
present in the inner surface of 4 and 6 inch pipes. Evaluation
of the selected technologies will be conducted under standardized
non-nuclear conditions at the FIU-HCET technology assessment
facility in Miami, Florida. Technologies tested should be capable
of being used in nuclear facilities and all demonstrations
will proceed as if being applied within a nuclear facility.
Although robotic or remotely controlled systems will be given
emphasis, all applicable technologies are encouraged to respond.
Interested firms should send an Expression of Interest (EOI)
to Rodrigo Silva, D&D Project Manager, Hemispheric Center for
Environmental Technology, Florida International University,
Center for Engineering and Applied Science, 10555 West Flagler
Street, Suite 2100, Miami, FL 33174, no later than 3/31/00.
THIS IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION WILL BE
ISSUED AS A RESULT OF THIS SYNOPSIS. Expressions of Interest
should include the firm's address, contact name, telephone
number, fax number, information on integrated technologies
provided by the firm, and list of locations where these technologies
have been used or demonstrated, especially within DOE or commercial
nuclear facilities.
LINKURL: http://www.hcet.fiu.edu
LINKDESC:
EMAILADD: rsilva@eng.fiu.edu
EMAILDESC:
CITE: (W-007 SN414211)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--OVERHAUL CENTRAL HYDRAULIC SYS ON CGC SWEETBRIER
AT SAND ISLAND, HONOLULU, HI
SOL DTCG85-00-Q-625330
DUE 012200
POC Lee Askelson, Contracting Officer at tele # 510-437-3624
or FAX # 510-437-3392
DESC: The US Coast Guard at USCG HQS at Alameda, CA, proposes
to contract for ship repair services on the CGC SWEETBRIER
at USCG Facility at Sand Island, Honolulu, HI to disconnect,
disassemble, inpsect, repair, renew, reassemble, reconnect,
and flush the entire contaminated Cutter's Combined Central
Hydraulic Power System including but not limited to hydraulic
pump, hydraulic motors, pressure relief valves, control valves,
needle valves, all system valves, strainers, pressure compensators,
davit cyclinders, heat exchangers, and hydraulic hand pump,
and weight test the cargo hositing equipment. One new hydraulic
pump, six new hydraulic motors, and two new control valves
will be provided for renewal. The period of performance shall
be 22 Feb to 3 March '00. This acquisition is being conducted
under Simplified Acquisition Procedures. All responsible sources
may submit a quote which shall be considered. Contact Lee Askelson
at (510) 437-3624 or FAX # (510) 437-3392 for a copy of the
Request for Quote not later than 22 Jan 00. Facsimile quotes
will be accepted at FAX # (510) 437-3392 and must reference
the solicitation number. FAR 52.232-18 Availability of Funds
applies to this solicitation. For Women-Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transporation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the price interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSBU at (800) 532-1169.
For information concerning this acquisition, call the contracting
official listed above.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.uscg>Mil
EMAILDESC:
CITE: (W-006 SN413917)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE SUPPORT FOR THE PASSAIC FLOOD WARNING
SYSTEM IN NEW JERSEY
SOL OA-4100
DUE 012200
POC Sandra Souders, (301) 713-0854
DESC: J--The U.S. Dept. of Commerce/NOAA/NWS/Office of Hydrology
intends to negotiate on a sole source basis with Jonach Electronics,
Inc. to provide maintenance support for the Passaic Flood Warning
System in New Jersey. The proposed contractor meets the following
specified requirements: 1) Knowledge/experience in the existing
network software and hardware computer and communications systems
configurations, locations and personnel unique to the Passaic
Flood Warning System; 2) Specialized knowledge/experience in
DataCommand/QNX software and IFLOWS software; 3) Experience/knowledge
of emergency operations procedures; 4) Based in the Passaic
River Basin; 5) Familiarity with the Passaic Flood Warning
user community. Period of Performance: Date of award through
September 30, 2000. This is a notice of intent and cannot be
considered a solicitation; therefore, no solicitation package
exists. Award will be made using simplified acquisition procedures.
(Reference No. 0A-4100)
CITE: (W-007 SN413977)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA.
SOL N00104-98-G-A751
POC Specialist: K. Kauffman (717) 605-7821. COntracting Officer:
R A Cline (717) 605-4656. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repairables
of the Atmosphere Critical System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 4Y 4460-01-114-5957,
P/N 2326-1B101TR, CO2 Removal Plant, NSN 7H 6685-01-176-9671,
P/N 1612-4-94-98, Temperature Control, NSN 4Y 4460-01-357-3337,
P/N 1034-1100TR, Air Purifier Unit. Technical data is not available
and cannot be furnsihed. Contract the firm of Cepeda Associates,
Inc., 11100 Decimal Drive, Louisville, KY 40299, for subcontracting
opportunties. See Notes 22 and 26.
CITE: (W-007 SN414015)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL MDA946-00-T-0013
DUE 021600
POC Contracting, Grace Arias, (703) 693-7797
DESC: Service - Maintenance, Inspection, and ALL Repairs, major
or minor, to maintain the existing Uninterruptible Power Supply
(UPS) System in the Pentagon. This is for base year plus four
(1) year option. Issuance date for the solicitation will be
on or about 24 Jan 2000. NO TELEPHONE REQUESTS WILL BE ACCEPTED,
BUT REQUEST BY FACSIMILE (703)614-4289, WILL BE HONORED. All
responsible sources may submit a quote/offer which shall be
considered.See Numbered Note(s) 26.***
EMAILADD: garias@osd.pentagon.mil
EMAILDESC:
CITE: (A-007 SN414040)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D CIRCUIT CARD ASSEMBLIES
SOL DAAH2300R0200
DUE 031000
POC Diane Simpson, Contract Specialist, (256) 955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (256) 955-9283, AMSAM-AC-AL-A
DESC: AMCOM proposes to acquire on an Other Than Full and Open
Competitive basis, utilizing a five(5)-year, Indefinite Delivery/Indefinite
Quantity (IDIQ) Contract, repair of OH-58D Circuit Card Assemblies,
the following Input NSN(s) are solicited for repair: 5998-01-414-2758,
P/N: 8520668-902, 5998-01-414-2761, P/N: 8525287-904, 5998-01-415-2870,
P/N: 8521512-903 and 5998-01-394-0956, P/N: 8520992-902 to
Output NSN(s): 5998-01-414-2758, P/N: 8520668-902, 5998-01-414-2761,
P/N: 8525287-904, 5998-01-415-2870, P/N: 8521512-903 and 5998-01-394-0956,
P/N: 8520992-902. Quantity Range is minimum of 01 each and
maximum of 115 each, for each Input/Output NSN and P/N, with
a performance period of five(5) one(1) year, ordering periods.
Technical data is not currently available to support a Full
and Open Competitive solicitation. Honeywell Inc., Albuquerque,
NM (CAGE 94580) is the only known source of repair support
for this item. The estimated closing date for this solicitation
is 10 March 2000. See Numbered Note 26.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-007 SN414064)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON STEAM METERS AND ENERGY MANAGEMENT
DATA COLLECTION SYSTEM
SOL SP3100-00-R-0005
DUE 021100
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The following change is hereby made to the stated minimum
experience of the service engineers. The original synopsis
stated that the service engineers shall as a minimum demonstrate
four (4) years maintaining and repairing steam meter equipment.
This requirement is hereby deleted and replaced with the following:
"demonstration of practical working knowledge maintaining and
repairing steam meter equipment".
CITE: (W-007 SN414067)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N/A
POC Rebeca Gonzalez, 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for services and material necessary to repair,
overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Equipment (OTPS), technical
manuals, and related technical manuals for F-14 LANTIRN System.
Lockheed Martin is the only known source who possess the required
expertise and knowledge to provide the effort within the timeframe
required. See note no. 22*****
CITE: (W-007 SN414082)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK/MODIFICATION OF FUEL QUANTITY INDICATORS
SOL dtcg38-00-Q-200007
DUE 011400
POC Cynthia Boone, Contract Specialist (252) 335-6822 or L. L.
Foster, Contracting Officer (252) 335-6561
DESC: 17. Correction: Change the above referenced solicitation
to extend the closing date and time to read 3:00 PM local time,
14 January 2000. All other information publicized in the original
synopsis remains the same.
CITE: (W-007 SN414094)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00383-95-G-213F
POC Julia A. Kidd, phone (407) 356-2722
DESC: The Naval Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer under Basic
Ordering Agreement N00383-95-G-213F with Lockheed Martin, Missiles
& Fire Control - Orlando, Orlando, Florida for the services
and material necessary to repair, overhaul and modify InfraRed
Search and Track (IRST) Weapon System Replaceable Assemblies,
Shop Replaceable Assemblies, Automated Test Equipment, Operational
Test Program Sets, technical manuals and related technical
data for the F-14 Aircraft. As the designer, developer and
sole manufacturer of the F-14 IRST, Lockheed Martin is the
only known source who possess the required expertise and knowledge
to provide the effort within the timeframe required. See note
No. 22*****
CITE: (W-007 SN414096)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Road, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: J--INSPECTION, MAINTENANCE AND OVERHAUL OF CENTRIFUGAL
AND SCREW CHILLERS
SOL F33601-00-R-0006
DUE 010400
POC Kellye Fisher,
DESC: Background "SOURCES SOUGHT: This is not a notice of RFP
issuance. 88th Civil Engineering anticipates a competitive
acquisition for services to provide for inspection and maintenance
and overhaul of various size centrifugal and screw chillers
Basewide. All sources capable of providing these services are
being sought. In addition to the information provided below
entitled ""Capabilities Package"", responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 7623. Only companies,
including their affiliates, with an average annual receipt
of $5,000,000.00 or less during the last three (3)-completed
fiscal years are considered small. Please indicate your size
status when responding. We anticipate this acquisition will
be procured commercially therefore we are interested in any
commercial practices that may exist within the industry. CAPABILITIES
PACKAGE: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing all of the above mentioned services. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses should
not exceed 20 single-spaced, 10-point typed pages. THE RESPONSES
ARE DUE NO LATER THAN 04 JAN 2000. Direct all questions to
the attention of Kellye Fisher, fax number 937-257-3926 or
e-mail address: kellye.fisher@wpafb.af.mil A DRAFT STATEMENT
OF WORK HAS BEEN POSTED. WE WELCOME YOUR COMMENTS AND/OR SUGGESTIONS.
PLEASE RESPOND BY 4 JAN 2000."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006WP/00R0006WP.asp
LINKDESC:
and Screw Chillers
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-007 SN414125)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: J--SOFTWARE MAINTENANCE - STILAS
SOL RK0M2Q02D1D2
DUE 011700
POC A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB, 256-876-8278,
J. Lundy, Contracting Officer, 256-876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER:RK0M2Q02D1D2, NOUN: COMPUTER SYSTEMS (STILAS) SOFTWARE
MAINTENANCE, CLOSING DATE: 17 JAN00, SIC Code 7379, email eiermann-an@redstone.army.mil.
This combined synopsis/solicitation for commercial items
is 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: RK0M2Q02D1D2, the
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The associated standard industrial classification code is 7379
and small business size standard is $18M. The contract
line item number(s) and items, quantities and units of measure
are: CLIN 0001 - for Computer Systems (STILAS) Software Maintenance
(see description below), quantity - 1, unit - year. Description
of requirements for the items to be acquired are as follows:
All operations of the RSIC are performed on the in-house computer
systems from ordering to cataloging to circulating of material.
The system utilizes proprietary software developed and copyrighted
by SIRSI Corporation and no other source can provide the capability
to satisfy this requirement. STATEMENT OF WORK SOFTWARE
MAINTENANCE 1.The Contractor shall maintain, keep fully operational,
the existing Redstone Scientific Information Center's (RSIC)
Scientific and Technical Information Library Automation System
(STILAS) software, including interfaces with other databases/networks.
2.The services furnished must be the latest and insure compatibility
with the existing RSIC/STILAS hardware/software systems, maintaining
the functional capabilities now available, such as: STILAS
Collection Management System and AIX Operating Systems. 3.Software
upgrades/updates must be compatible with existing functional
capabilities of the RSIC/STILAS System. 4.The Contractor shall
provide on-site and/or user hotline telephone support of all
maintained software within 2 business hours. 5.The Contractor
shall provide updates versions of user manuals and publications
for all software as updates/changes are implemented. Redstone
Scientific Information Center STILAS (Large System) Maintenance
for Period Covering January 2000 through December 2000 Model
Product Description Quantity U-BIB-IV Unicorn Bibliographic
& Inventory Control 1 U-ENH-IV Unicorn Enhanced Public Access
1 U-CIRC-IV Unicorn Circulation 1 U-RSV-IV Unicorn Academic
Reserves 1 U-AUTH-IV Unicorn Authority Control 1 U-RIM-IV
Unicorn Retrieval Interface 1 U-WS Unicorn InfoView for DOS/Terminals
28 8996-76 UNIX V. 4.3.2 1 9690-00 MS-DOS 3.3 for Micro Workstations
28 U-ACQ-IV Unicorn Acquisitions 1 U-SER-IV Unicorn Serials
Control 1 U-DTAP-IV-1 OCLC Datatap 1 U-DTAP-IV-2 OCLC Datatap
2nd Terminal 1 U-BIBL-IV Bibliofile Interface 1 U-ACCT-IV
Stilas Accountability 1 Request Module 1 Internet Gateway
1 U-INFOV-SW InfoVIEW Client for Windows 8 U-INFOV-SW InfoVIEW
Win 3.1 w/Z39.50 for PC 7 SmartPort Concurrent User License
2 Model IV WebCat World Wide Web Catalog 1 SmartPort Concurrent
User 2 (Prorated 09/23/00 - 12/31/00) 3M Self-Check Software
Interface 1 (Prorated 10/01/00 - 12/31/00) HAD-HG-A Hyperion
Gateway 1 HAD-HM-A Hyperion Hierarchy 1 HAD-FM-A Hyperion
Media File 1 HAD-UAM Hyperion Access Manager 1 Redstone
Scientific Information Center STILAS (Medium System) Maintenance
for Period Covering January 2000 through December 2000 U-BIB-III
Unicorn Bibliographic & Inventory Control 1 U-ENH-III Unicorn
Enhanced Public Access 1 U-CIRC-III Unicorn Circulation 1
U-AUTH-III Unicorn Authority Control 1 U-RIM-III Unicorn
Retrieval Interface 1 U-WS Unicorn InfoView for DOS/Terminals
6 8996-76 UNIX V. 4.3.2 1 9690-00 MS-DOS 3.3 for Micro Workstations
11 Model III WebCat World Wide Web Catalog Request Module
Date of performance JAN 2000 - DEC 2000, and place of performance
is Redstone Scientific Information Center, Redstone Arsenal,
AL.. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items is applicable, the specific evaluation Criteria to be
included in paragraph (a) are: technical capability and price.
The evaluation factor technical capability is significantly
more important than price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. The
additional FAR clauses cited at paragraph (b) in the clause
and applicable to this acquisition are: clause (12), (13) (14)
and (15). The date, time and place offers are due: Offers
are due via e-mail, fax or mail by 17 JAN 2000, 1630 PM, in
the contracting office, building 5400, Redstone arsenal, AL.
The name and telephone number of the individual to contact
for information regarding this solicitation is Mr. Andy Eiermann
(256)876-8278; fax (256)876-1631; e-mail eiermann-an@redstone.army.mil.
CITE: (W-007 SN414184)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, WHEELCHAIR LIFTS
AND DUMBWAITERS
SOL DAKF40-99-R-0502
DUE 012800
POC Cheryl Drak and Gloria Carr, 910-396-4362 ext 226 and 232
DESC: The solicitation number for this synopsis is hereby changed
from DAKF40-99-R-0502 to DAKF40-00-B-0001, effective immediately.
All other terms and provisions hereby remains unchanged.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-007 SN414189)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR DISK DRIVE UNIT
SOL F42600-00-Q-64948
DUE 021800
POC Kathy Zamudio/Lhk/[801]775-6377, For additional information
contact Kathy Zamudio/Lhk/[801]775-6377
DESC: The government intends to establish a repair contract for
the repair of Disk Drive Unit. Item 0001, Disk Drive Unit,
NSN 7025-01-383-4961ZD, P/N AA-D20300, 3 ea. The contractor
shall furnish all facilities, parts, materials, data, equipment
and services, required to dissemble, inspect, repair as necessary,
upgrade, reassemble, align and functionally test each item,
returning the item to a serviceable condition. Delivery: 30
days ARO Destn: Hill AFB Ut The approximate issue/response
date will be 27 JAN 2000. The anticipated award date will be
18 Feb 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Pinpoint Engineering Inc, Fredricksburg
VA 22408. To: Medial Components, Laguna Niquel CA 92677. To:
Stratus Computer, Marlborough MA 01752-1298. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-007 SN414216)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Road, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: J--INSPECTION, MAINTENANCE AND OVERHAUL OF CENTRIFUGAL
AND SCREW CHILLERS
SOL F33601-00-R-0006
DUE 011000
POC Kellye Fisher,
DESC: Background "PRESOLICITATION NOTICE: Anticipated period
of performance is 1 May 2000 through 30 April 2001. Four one-year
options may be awarded. This will be an unrestricted, full
and open competition. The SIC is 7623 and the size standard
is $5,000,000.00. We anticipate using commercial procedures
in accordance with Federal Acquisition Regulation (FAR) Part
12 for this acquisition. Wright-Patterson Air Force Base, Ohio
has a requirement for nonpersonal services to perform maintenance,
improvements, overhaul, routine repair and emergency service
calls on centrifugal, screw and reciprocal chillers and associated
cooling system components for Wright-Patterson Air Force Base.
Associated cooling system components include, but are not limited
to, water towers, ductwork and environmental control systems
and interfaces. This work shall include moving necessary rigging
and materials on the job site for normal recommended maintenance,
performance of this contract, testing and cleanup. All work
will be accomplished on an on-call (service call) basis with
necessary man-hours and repair parts identified prior to the
start of work. The Request for Proposal (RFP) and Statement
of Work (SOW) will be posted on or about 26 Jan 2000 on the
ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base (http://www.pixs.wpafb.af.mil). NO HARD COPIES
WILL BE SENT. All responsible businesses may submit a proposal,
which shall be considered. Facsimile or alternate proposals
are not acceptable. Direct all questions to the attention of
Kellye Fisher, fax number (937) 257-3926 or e-mail address:
kellye.fisher@wpafb.af.mil. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,
please contact Kellye Fisher at the above e-mail address. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at 937-255-9095,
extension 232. Contractors must be registered in Central Contractor
Registration (CCR) prior to award for solicitations after 31
May 1998. Telephone 1-888-CCR-2423, Fax 1-703-696-0213. Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 ""Required Central Contractor Registration"".
DUNS/CCR Website: http://www.ccr2000.com "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006WP/00R0006WP.asp
LINKDESC:
and Screw Chillers
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-007 SN414222)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC GALLATIN(WHEC-721)
SOL DTCG80-00-B-3FC815
POC Fredrick Baechle, Contract Specialist, Phone 757-628-4652,
Fax 757-628-4676, Email bbaechle@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: 17. Provide all labor, material and equipment necessary
to perform dockside repairs including, but not limited to the
following Items:L(1) Renew Deck Section (2) Renew Bulkhead
Section (3) Renew Hull Plating (4) Renew Padeyes (5) Clean
and Inspect Sewage and Grey Water Collection and Holding Tank(s)
(6) Renew Passing Tubes(7) Modify Reduction Gear Pump Foundations
(8) Overhaul Reduction Gear Pumps and Motors (9) Clean and
Inspect #1 and #2 SSDG Heat Exchangers (10) Overhaul Motor
Generator Sets (11 )Install 400 Hz Helo Service Line Power
Conditioner (12) Overhaul ASW Pumps and Motors (13) Overhaul
Vaneaxial Fan Spaces (14) Overhaul and Test Valves (15) Repair
Deck Drain Piping (16) Install Potable Water Tank Cross Connect
(17) Inspect and Hydrostatically Test Air Receivers and Tanks
(18) Overhaul Bow Propulsion Unit (19) Overhaul Commissary
Hoist System (20 )Overhaul Warping Capstan Assembly (21 )Clean,
Inspect, and Overhaul Sewage System Components (22) Renew Insulation
In Turbine Intake Spaces( 23) Provide Temporary Messing (24)
Provide Temporary Logistics (A) Composite Labor Rate (B) GFP
report in accordance with solicitation section H. Vessel_s
homeport is Charleston, South Carolina. Vessel_s length is
378 foot, Class high Endurance Cutter. Vessel availability
schedule is for fifty-four (54) days, starting May 8, 2000.
The place of performance for this vessel is geographically
restricted to within seventy-five (75) miles of the home moorings
in accordance with homeport policy COMDTINST 3100.5. There
will be a non-refundable charge of $150.00 required, in the
form of a certified check or money order payable to the U.S.
Coast Guard, for requested drawings in paper form. There won_t
be any charge for requested drawings provided on CD-ROM. All
other referenced documents are available for viewing at 300
East Main Street, Suite 600, Norfolk, Virginia. Funds are available
for this procurement. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or around January
28, 2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs). The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provided accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above. See Note: 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FC815&LocID=497
LINKDESC:
notice
EMAILADD: bbaechle@mlca.uscg.mil
EMAILDESC:
CITE: (D-007 SN414226)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--MEDICAL EQUIPMENT MAINTENANCE MANAGEMENT SERVICE
SOL N/A
DUE 012200
POC Karen A. Law (708) 786-5173
DESC: The VA National Acquisition Center is currently seeking
sources with the capability of providing a medical equipment
maintenance management program (EMMP). The covered equipment
shall include but not be limited to x-ray equipment, CT Scanners,
MRI Scanners, PET Scanners, Ultrasound equipment, Surgical
equipment, Nuclear Medicine, Respiratory Therapy and various
other medical equipment located within a specific medical center/hospital.
Responding sources should address their ability to provide
these services on a national or regional basis and they shall
address their specific area of geographic coverage. The EMMP
shall include various components such as: management services,
preventive maintenance, inventory assessment, repair analysis,
invoice validation, payment processing, technical assistance,
statistical repair information, program training, provisions
for in-house repair programs, etc. This announcement constitutes
a sources sought notice and market research. Information obtained
as a result of this synopsis is for procurement planning purposes
only. This does not constitute a Request For Proposal (RFP)
nor is it to be construed as a commitment by the Government.
Interested sources shall respond to this notice by January
21, 1999. Potential vendor and client agencies may express
interest, make comments or ask questions via regular mail,
electronic mail or fax comments or questions to the VA National
Acquisition Center, P.O. Box 76, Building 37 (90N-M), Attn:
Karen A. Law Phone (708) 786-5173, Fax (708) 786-4974 email:
karen.law@med.va.gov
EMAILADD: karen.law@med.va.gov
EMAILDESC:
CITE: (W-007 SN414050)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: K--MODIFICATION TO EXISTING 48' EXPANDABLE EXHIBIT TRAILER
SOL DTRS57-00-R-200092
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: This is Amendment No. 2 to Solicitation No. DTRS57-00-R-20009
titled MODIFICATION TO EXISTING 48 EXPANDABLE EXHIBIT TRAILER.
The solicitation was published on December 27, 1999. This is
to notify prospective offerors that the site visit scheduled
for Monday, January 10, 2000, for inspection of the trailer,
is hereby cancelled. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Elia Dell Anno, DTS-852, 3:00 PM,
Local Time, January 18, 2000. For information about this solicitation,
you may contact Elia Dell Anno via e-mail (dellanno@volpe.dot.gov)
or via fax at 617/494-3024. NO TELEPHONE CALLS WILL BE ACCEPTED.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-007 SN414151)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012
DUE 020700
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, or
Stephen D. Bradford Contracting Officer (256) 313-4059
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, contractor engineering
and technical services for the Fire Control Radar (FCR). Effort
is to secure guidance/evaluation on the existing AVUM maintenance
and repair policies to determine if the FCR maintenance policies
are optimal for current support structures for the AH-64D Longbow
Apache Fire Control Radar System. The Government intends to
utilize a Firm Fixed Priced delivery order to contract DAAH23-99-G-0012.
This is a sole source requirement to Longbow Limited Liability
Company, 578 South Semoran Blvd., Orlando FL. Only LBLLC possesses
the technical expertise and experience necessary to execute
AVUM support for the FCR. Under the Authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304
(c)(1), only one source or a limited number of responsible
sources are able to satisfy agency requirements. No solicitation
will be issued. Interested parties should identify themselves
in writing to the Contracting Officer. All responsible sources
may submit a proposal, which shall be considered by this agency.
See Numbered Note(s): 22.
CITE: (W-007 SN414202)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: P--DEMOLISH MULTIPLE FACILITIES AND STRUCTURES
SOL F39601-00-R0139
DUE 030600
POC Ruth Brado, Contracting Specialist, Phone 605-385-1758, Fax
605-385-1731, Email ruth.brado@ellsworth.af.mil - Randy Thornton,
Contract Administrator, Phone 605-385-1756, Fax 605-385-1731,
Email
DESC: The contractor shall provide all labor, equipment, materials,
transportation, and supplies for demolition of various structures
and pavements. Work will include demolition of the following:
South Nike Education Annex, five munitions storage bunkers,
Building 608, Building 1009 chimney, jet fuel storage tank,
various asphalt and concrete pavements, and miscellaneous sidewalks,
curbs, and gutters. The solicitation will be issued on a small
business set-aside basis. The Standard Industry Classification
Code is 1795 and the Small Business Size Standard is $7 million.
A requirements contract will be awarded with a base year of
1 April - 30 September 2000 and two one-year option periods.
Delivery orders will be issued if and/or when funding becomes
available. Solicitation F39601-00-R0139 will be issued electronically
on or about 4 February 2000. The solicitation may be obtained
by downloading through the Electronic Posting System (EPS)
(Vendor). Hard copies will not be provided. Contractors must
register in the Central Contractor Registration (CCR), online
at HTTP://www.ccr2000.com. Only one contract will be awarded.
Performance price tradeoff procedures will be used with past
performance being more important than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0139&LocID=1005
LINKDESC:
notice
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (D-007 SN414259)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--PHARMACY SERVICES
SOL 261-0058-00
DUE 010600
POC Linda J. Talbot, 650-493-5000, 65827
DESC: The Veterans Affairs Medical Center, San Francisco, CA
contemplates negotiation of a sole source procurement with
Myer's Apothecary, 238A Hospital Drive, Ukiah, CA 95482, a
small business, for VA Outpatient Clinic urgent pharmacy services.
The period of performance is eight (8) months, February 2000
through September 30, 2000. Negotiation to begin on or about
January 6, 2000.
CITE: (W-006 SN413893)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: Q--DISABILITY RETIREMENT REVIEW SERVICES
SOL OPM-RFP-00-00929JCB
POC Fred Chatterton, Contracting Officer, (202) 606-1004; Judy
Brader, Contract Specialist, (202) 606-1924
DESC: The Office of Personnel Management (OPM) intends to award
a contract to physicians to provide assistance in the medical
review of disability retirement applications and disputed claims
for health insurance benefits. Physicians may be required to
provide consultant services to other agencies on issues related
to disability programs and, on an as-needed basis, provide
training to OPM staff on various medical issues. Physicians
must be licensed to practice in the U.S. or Puerto Rico, and
must be available to render services at a minimum of 8 hours
per week. Physicians must be Board certified or have a minimum
of 4 years of progressive post-graduate education in an accredited
program in the specialty that can be applied towards Board
certification. Offerors must be located in the metropolitan
Washington, DC, area. The base contract period will be for
one year, with four additional option years. Solicitation OPM-00-00929JCB
is expected to be released 15 days after publication of this
notice and will be closed 30 days after release. This is a
100% Small Business Set-Aside. SIC for this requirement is
8099, Health and Allied Services NEC, with annual average sales
of $5 million. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. Requests for the solicitation package may be mailed
to the above address or faxed to (202) 606-1464. It may also
be downloaded from the OPM home page at http://www. See numbered
note 1.
LINKURL: www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
e-mail
CITE: (W-007 SN414098)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TWO MEDICAL TECHNOLOGISTS FOR THE PINE RIDGE PHS,
IHS HOSPITAL, EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770,
ATTN: LABORATORY.
SOL RFQ-00-035
DUE 030700
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for two (2) Board Certified Medical Technologists to work eight
(8) and/or twelve (12) hour shifts during a twenty-four hour
period with a total of eighty (80) hours every two (2) weeks.
Holiday and weekends will be included as part of the eighty
(80) hour work week period. The location is the Pine Ridge
PHS, IHS Hospital, East Highway 18, Pine Ridge, South Dakota
57770, Attn: Laboratory. Duties will be performed as outlined
in the Statement of Work which will be an attachment in the
solicitation. Period of Performance will begin April 3, 2000
and end September 30, 2000. Requests for RFQ-00-035 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.
CITE: (W-007 SN414103)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: Q--RADIOLOGY SERVICES
SOL N00140-00-R-1032
DUE 012500
POC Point of Contact- Phillip Evans, Contract Specialist, 215-697-9673,
Contracting Officer, P. R. Russial, 215-697-9670
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, intends to procure through full and open competition
for radiology and transcriptionist services for the Naval Medical
Clinic Patuxent River, MD. The contractor is required to provide
services on -site at the Naval Medical Clinic to supplement
the military staff assigned to the Radiology Department. The
radiologist is required to perform a full range of diagnostic
radiology procedures and the transcriptionists is required
to provide medical transcription services for the radiology
department at the Naval Medical Clinic. This requirement will
be for a base period commencing 01 June 2000 through 30 September
200 and four (4)- 12-month options. A Firm-Fixed Price contract
is contemplated. The applicable standard industrial classification
code is 8099 and the size standard is $5 million. All responsible
sources may submit a proposal, which shall be considered by
the Government. Request for a copy of the solicitation should
be made by letter or fax (215) 697-9738 to FISC Norfolk Det
Philadelphia, code 02P521 and should reference N00140-00-R-1032.
For information regarding the RFP please contact Phillip Evans
at (215) 697-9673
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-007 SN414106)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--LABORATORY SERVICES FOR THE METROPOLITAN CORRECTIONAL
CENTER, SAN DIEGO, 808 UNION STREET, SAN DIEGO, CA 92101-6078
SOL RFQ 279-0025
DUE 030600
POC Julia G. Bonar, 925-803-2778, Contracting Officer
DESC: The Metropolitan Correctional Center, San Diego, located
at 808 Union Street, San Diego, CA 92101-6078 is soliciting
for Professional Medical Laboratory Services. The Laboratory
Services contract will be awarded to the contractor who submits
the best value offer. (a) The services will require a pickup
within the greater metropolitan area of San Diego. This solicitation
requires: 1) The services will be performed at the Contract
Laboratory. 2) Specimens will be collected by institutional
staff and the Contractor shall pickup specimens from the institution
on a daily basis and provide written results on the following
day. In addition, when requested, results will be provided
by telephone with written results to follow. 3) Specimens will
be accompanied by a request slip. 4) Award will be made on
an All or None' basis. 5) The Contract Laboratory must possess
and maintain for the duration of the contract: a) A current
license/CLIA certification as a clinical laboratory in the
State of California. b) Must be directed by a licensed pathologist.
c) Must be staffed by qualified and licensed technologists
performing the tests. 6) Copies of the certifications must
be furnished to the institution. 7) The Contractor must provide,
at no cost to the Government, all necessary tubes, needles,
forms, and any ancillary supplies neede to perform these tests.
Services will be required from date of award thru 12 months
with four option years. Offers in original shall be received
at the Bureau of Prisons, Western Regional Contracting Office,
6600 Goodfellow Street, Dublin, CA 94568; Attn: Julia G. Bonar,
Regional Contract Specialist, by 4:00PM local time, Monday,
March 06, 2000. All quotes shall be clearly marked with the
quoters name and RFQ number. Facsimile quotes will be accepted,
but an original copy MUST be forthcoming after the facsimile
to be considered for award. Requests can be faxed to (925)
803-2791 or requested through Email address of jbonar@bop.gov.
Anticipated solicitation issue date is 02/11/00. cc: OSDBU
Pre-Award File
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-007 SN414113)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--PHARMACEUTICAL RETURN PROGRAM
SOL N00189-00-R-0025
DUE 011900
POC Julie Gordon, 757-443-1385
DESC: This combined solicitation/synopsis is hereby amended to
extend the solicitation closing date to 01/19/00. Clarifications
and other changes to the solicitation are forthcoming.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: julie_a_gordon@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-007 SN414117)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICE CONTRACT FOR A FULTIME OPTOMETRIST
IN THE NAVAL MEDICAL CENTER SAN DIEGO
SOL N00259-T-0026
DUE 011200
POC Loida Toledo, 619-562-8122
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order to Steven D. Toman(O.D).
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. The solicitation
number, N00259-00-T-0026, is issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-14. This is a Non-Personal
Service Contract for a fulltime Optometrist in the Naval Medical
Center San Diego, CA, the Navy Branch Medical Clinic at Naval
Training Center for the period 15 Jan 00 thru 15 Jul 00. Work
to be performed shall be in accordance with the statement of
work (SOW). To obtain a copy of SOW, please call Loida Toledo
at (619)532-8122. Clin 0001, comprehensive optometry services
provided to active military Personnel , their family members,
eligible Navy civilian employees and other Eligible beneficiaries
. unit of issue: month, quantity: 06. Invoicing Monthly in
arrears. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal(please contact Loida Toledo at (619)532-8122) if a
copy is needed; in accordance with FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4
CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(Oct 95); DFARS
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999). FAR
52.232-33- MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER(AUG
1996). 52.223-6 DRUG- FREE WORKPLACE(JAN 1997); 52.237-7 INDEMNIFICATION
AND MEDICAL LIABILITY INSURANCE (SEP 1989). All responsible
sources may submit a proposal which shall be considered. See
number note(s) 22.
CITE: (W-007 SN414147)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 42 INS EMPLOYEES
SOL ACB-00-R-0029
DUE 012500
POC Mike Sheridan (802) 872-4102 FAX (802) 951-6455
DESC: Employe physicals for the USINS Eastern Regional Office
located in South Burlington, VT. An estimated 42 employees
are expected to participate. Requires a single provider
with the capability to perform all tests within a single facility
located in close proximity to the requesting office located
at 70 Kimball Avenue, South Burlington, Vermont.
CITE: (W-007 SN414223)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--ASSISTANCE SERVICES REQUIRED FOR THE MONITORING AND
ENFORCEMENT OF THE MANUFACTURED HOUSING PROGRAM, IPIA/SAA (PRODUCTION
INSPECTION PRIMARY INSPECTION AGENCY/STATE ADMINISTRATION AGENCIES)
SOL R-OPC-21608
POC Daryl Shall, Contracting Officer, (202) 708-3856 ext. 3773
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Proposals for contractor services to
assist the Department in performing monitoring and enforcement
of the Federally Preemptive Manufactured Housing Program and
to provide monitoring of the Production Inspection Primary
Inspection Agency (IPIA) and the 36 participating State Administrative
Agencies (SAAs). The IPIA monitoring task will require a contractor
to observe the performance of third party inspection agencies
that perform in-plant inspections of each manufactured home
under construction as well as assisting HUD in evaluating an
IPIA's performance in order to allow it to remain certified
to participate in this program as a third party inspection
entity. It also evaluates the manufacturing facilities quality
control procedures to assure that the IPIA is performing at
a satisfactory level. The SAA task involves the monitoring
and evaluation of the 36 participating SAAs. The period of
performance is two years with two (2) one-year option periods.
This Procurement Action will be solicited as an unrestricted,
full and open competition. The Request for Proposal release
date will be on or about January 28, 2000. Offerors may obtain
a copy of the solicitation from the HUD Internet Contracting
Opportunities Home Page or by submitting a written request
to the Contracting Officer. No telephone requests will be accepted.
All responsible sources may submit a proposal which shall be
considered by the agency. It is anticipated that an award will
be made on or about May 10, 2000, based on the Best Value to
the Government. HUD posts all required notices of its contracting
opportunities on the HUD Internet Contracting Opportunities
Home Page site as indicated at the end of this notice. Potential
Offerors who download copies of the solicitation from HUD's
Home Page will NOT automatically receive any amendments to
the solicitation. Offerors are advised to check frequently
to see if HUD has issued any amendments to the solicitation.
All amendments will be posted on, and may be downloaded from,
HUD's Home Page for Contracting Opportunities site. Please
notify the Contracting Officer if you are interested in participating
in this procurement. See Numbered Note 26.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
HUD Contracting Opportunities web site
EMAILADD: Daryl_Shall@hud.gov
EMAILDESC:
CITE: (W-006 SN413885)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: R--PROPERTY MANAGEMENT SERVICES FOR MILITARY FAMILY
HOUSING, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62470-00-R-5203
DUE 030200
POC Ms. Dawn Baronner, Contract Specialist, (757) 322-4139
DESC: Correction: The Atlantic Division, Naval Facilities Engineering
Command intends to acquire property management services for
the 234 family housing units located at the Portsmouth Naval
Shipyard (PNSY) in Kittery, Maine. Property management services
required include tenant relations, budgeting, building and
grounds maintenance, capital improvements, utilities monitoring,
equipment and materials monitoring, and information management
and reporting. The contractor shall provide all labor, supervision,
management, tools, materials, equipment, parts, supplies, transportation,
scheduling, reporting functions and contract quality control
required to perform the property management services for PNSY.
This is a combination firm-fixed price/indefinite quantity
type contract plus award fee for a base period of one year
with four one year options to extend, total duration not-to-exceed
sixty (60) months. The procurement method is best value, price
and other factors considered, using source selection procedures.
The proposed solicitation is set-aside for small business award.
The Standard Industrial Code for this requirement is 6513 and
the size standard is $5,000,000. Specifications will be available
on or about 24 January 2000 on a first-come, first-served basis.
This solicitation will be available in electronic format only.
All documents will be in the Adobe Acrobat PDF file format
on CD-ROM. The free Adobe Acrobat Reader required to view PDF
files can be downloaded from the Adobe website. A charge of
$12.50 will be made for each CD. The solicitation will be made
available upon receipt of a written request and a non-refundable
check or money order paid to the order of the US Treasury.
Written requests shall be sent to: Defense Automated Printing
Service, 1641 Morris Street, Building KBB, Norfolk, VA 23451-2898.
Please state the solicitation number requested, area code,
telephone number, street address and nine-digit zip code. Any
inquiries regarding availability of specifications, call the
Defense Automated Printing Services (DAPS) at (757) 444-5968.
The website for the bidder's list is http://www.norfolk.sebt.daps.mil/.
Any inquiries regarding the specification or technical inquiries
may be addressed to Dawn Baronner (phone: (757) 322-4139, fax:
(757) 322-4142 or e-mail: baronnerdc@efdlant.navfac.navy.mil).
A Pre-proposal Conference/Site Visit is scheduled for Wednesday,
9 February 2000. The pre-proposal conference is expected to
commence at 9:00 AM and will be held at the Portsmouth Naval
Shipyard in Kittery, Maine. The site visit will start immediately
following the conference and will end after a representative
sample of the housing units both on and off base and the housing
office have been viewed. Transportation will be provided from
the meeting site to the units. Technical and administrative
personnel will be available during the pre-proposal conference
to discuss the requirements and to answer questions that have
been previously submitted in writing. Written questions must
be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Dawn Baronner (Code 02127) or submitted via facsimile to (757)
322-4142 or via e-mail to baronnderdc@efdlant.navfac.navy.mil.
Cut-off date for all written questions is 2 February 2000.
To register for the pre-proposal conference, submit your company
name, representative name(s), complete mailing address, e-mail
address, telephone and facsimile numbers. Further details including
the pre-proposal conference meeting room will be e-mailed to
the registered firms. To confirm the date or to get further
details, call or e-mail Dawn Baronner. A limit of two (2) representatives
per prospective offeror will be accepted to attend. All responsible
sources may submit an offer that will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION, offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database on the part of an offeror will make an
offeror ineligible for award. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil.
EMAILADD: baronnerdc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-007 SN414020)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--ASSESSMENT OF THE ADMINISTRATIVE SYSTEMS OF THE STATE
SERVICE COMMISSIONS
SOL 2000-MC-1
POC Mary Caldwell, (202) 606-5000, ext. 184, fax (202) 565-2804
DESC: The Corporation for National Service (Corporation)is a
federal agency that funds and support the national service
programs AmeriCorps*State/National, AmeriCorp*NCCC, AmeriCorps*VISTA,
Learn and Serve America, and the National Senior Service Corps.
The legislation that created the Corporation mandated that
if a state wanted to receive funds to support AmeriCorps*State
programs it would have to create a commission on national and
community service. There are now 49 commissions (excluding
North and South Dakota: including Puerto Rico). The Corporation
seeks external contractor(s) to serve as Project Director and
as review team leaders, members, and financial experts to assess
the administrative systems of the state service commissions
that receive funding from the Corporation. The purpose of utilizing
external contractor(s) is to bring an objective perspective
and specific skills to the commission assessments. It is estimated
that the period of performance will be three (3) years from
date of contract award, one base year with two (2) options
years. The Government anticipates award of firm fixed price
type of contract(s). Several awards may result from this requirement.
Request must be submitted in writing via mailed,fax or email.
No telephonica request for the proposal will be honored.
EMAILADD: mcaldwel@cns.gov
EMAILDESC:
CITE: (W-007 SN414027)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING, ACQUISITION LOGISTICS AND TECHNICAL
ANALYSIS SUPPORT SERVICES TO SUPPORT THE GROUND WEAPONS PROGRAM
DIRECTORATE AND MARINE CORPS WARFIGHTING LABORATORY
SOL M67854-00-R-1011
POC CONTACT: Judy Meek, 703/784-5822 ext 224, Fax 703/784-5826
DESC: This synopsis expands upon the original CBD announcement
posted December 22, 1999. The Marine Corps Systems Command
(MARCORSYSCOM) intends to pursue through full and open competition
a single award contract that will require a minimum of 20%
subcontracting for small; small disadvantaged; and women-owned
small business to provide engineering, acquisition, and technical
assistance to the Director, Ground Weapons (CBG). Additionally,
the Marine Corps Warfighting Lab (MCWL) intends to acquire
engineering and analytical support for experimental planning
and operations; wargaming; and advanced technology demonstrations
that will chart the path for the 21st Century Marine Corps
through the use of discrete task orders under this same contract.
Potential value of the total contract effort is in excess of
$50 million, inclusive of all options. Period of performance
is for one (1) base plus four (4) option years beginning 1Q/01,
with an estimated annual, sustaining level of effort of 60
man-years (115,200-hrs). Task orders will be issued on an IDIQ
basis, inclusive of a fixed price sustaining base, reestablished
with each option award, and through discrete task orders established
in response to emerging requirements beyond the sustaining
level. The contractor is required to provide comprehensive
engineering, analytical, acquisition, and management services
for a variety of ground weapons programs, including: Infantry
weapons, tanks and amphibious assault vehicles, fire support
and anti-armor systems, ammunition management, and non-lethal
weapons technologies. Each of the support areas will require
expertise with all facets of formal program acquisition; applied
analysis to support decision-making; business management; OSD-level
and Joint programs; systems engineering and design; acquisition
logistics, and software applications development. Special emphasis
will focus on business analysis, risk modeling, cost/performance
assessments, and procurement support. Government site workspaces
will not be available to support the sustaining effort and
all work will be accomplished at the contractor site. Discrete
tasks may be accomplished on-site or at the contractor site,
as stipulated in the individual task orders. THE INTERESTED
VENDORS LIST, DRAFT SOLICITATION DOCUMENTS, AS WELL AS THE
FORMAL SOLICITATIONS is currently POSTED ELECTRONICALLY TO
MARCORSYSCOM Contract's CBG Web Page. Please monitor this site
for regular updates. A pre-solicitation conference is tentatively
planned for the week of 17 Jan 00. For further information
on the pre-solicitation conference(including registration information),
please check the Web site.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/cbg_services.htm
LINKDESC:
EMAILADD: meekjl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-007 SN414054)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESEARCH, ANALYSIS, DEMONSTRATION, AND SURVEY DESIGN
TASK ORDER (RADSTO) CONTRACT
SOL HCFA-00-0037/PK
POC Edwiena Edwards, Contracting Officer, (410) 786-1607
DESC: This action originally publicized in the CBD dated December
23, 1999, is amended to allow for a partial small business
set aside. The Health Care Financing Administration (HCFA)
is amending its solicitation for proposals for general Research,
Analysis, Demonstration, and Survey Design Task Order (RADSTO)
contracts. Five different "Specialty Areas" will be established
under this contract. Each specialty area requires a different
set of skills and expertise. Three specialty areas: Medicare
Research & Demonstrations, Medicaid Research & Demonstrations
and Policy Analysis will be offered for "full and open competition"
in which organizations of all types/ sizes (for-profit and
not-for-profit, private and public) may participate. Two specialty
areas: Design and Conduct of Surveys and Analysis of Large
Data Sets will be "Set Aside" for Small Business participation
only. SIC Code for the set aside portion is 8731 for 500 employees.
Requests for the solicitation RFP-HCFA-00-0037/PK may be faxed
to Edwiena P. Edwards at (410)786-9088. Numbered Note 2 applies.
All other information publicized in the original synopsis is
correct.
CITE: (W-007 SN414058)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-296
DUE 012500
POC Constance C. Holmes, 202/408-2528
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The Finance Board is seeking
a contractor to review and prepare written recommendations
on existing issuance policies and practices of the Office of
Finance to small, women- and minority-owned firms in the distribution
of Federal Home Loan Bank (FHLBank) System debt; prepare a
written report on the means that major corporations and other
governmental issuers of debt have used to successfully increase
the participation of small, women- and minority-owned firms
in the distribution of their debt; and provide written recommendations
that the Finance Board could include in its proposed regulation
concerning increasing participation of small, women- and minority-owned
firms in the distribution of FHLBank System debt. All responsible
proposals will be honored. Only written requests for copies
of the solicitation will be honored. Written requests may be
faxed to (202) 408-2530 or E-mailed to holmesc@fhfb.gov. Telephone
requests will not be accepted. All requests for information
and copies of the solicitation are to be directed to Constance
C. Holmes, Contracting Officer, Federal Housing Finance Board,
1777 F Street, NW, Room 106, Washington, DC 20006-5210.
CITE: (W-007 SN414078)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--SURVEILLANCE, EPIDEMIOLOGY AND END RESULTS PROGRAM
EXPANSION
SOL N02-PC-05006-24
DUE 032800
POC Curtis R. Foust, Contract Specialist, 301.435.3832
DESC: The Division of Cancer Prevention, Control and Population
Sciences, National Cancer Institute seeks to award 3 year contracts
pertaining to the expansion of the Surveillance, Epedimiology
and End Results (SEER) Program. This project involves collecting
and reporting on population-based cancer incidence, treatment
and survival. In order to respond to this RFP, the following
mandatory criteria must be met: 1. Respondent must document
that it is the designated agent to collect data on cancer patients
for the specified coverage area. Coverage area refers to a
state or combination of states. 2. The population-based registry
(or registries) operated by the Respondent must be registry
ready, i.e., data from theregistry, or registries, must have
been included in the most recent annual publication from the
North American Association of Central Cancer Registries (NAACCR)
which provides average annual cancer incidence rates by state
for the time period 1992-1996, or it must be certified by NAACCR
as having high quality cancer incidence data for 1996. This
information is available at the NAACCR Web site (http://www.naaccr.org).
Populations in existing SEER areas cannot be used to meet any
of the criteria in determining the eligibility of a responder.
It is expected that responders to this RFP will be states.
It is possible for states to form a consortium in order to
respond to any part of this RFP. The geographic areas do not
need to be contiguous. No awards made as part of this procurement
will have any affect on existing SEER contracts. The objectives
of this procurement are: (A) to expand the geographic coverage
of special populations by the SEER Program,There are five parts
to this RFP. (1) Hispanics. Minimum desired characteristic
of registry/consortium population: at least 250,000 Non-Mexican
Hispanics. The definition of Hispanic, i.e. of Spanish/Hispanic
origin, is that used by the Bureau of the Census in the Official
l990 U.S. Census Form. Non-Mexican refers to being of Spanish/Hispanic
origin, and having been born in, or having ancestry from, countries
other than Mexico. (2) Residents of Appalachia and other rural
areas, especially those of lower socioeconomic classes. Minimum
desired characteristics of registry/consortium population:
a rural population of at least 900,000 and at least 15 percent
of the total population below the poverty level. (3) Rural
African Americans. Minimum desired characteristics of registry/consortium
population: at least 750,000 African Americans and a rural
population of at least 900,000. The percentage of the total
population that is African American should be at least 15 percent.
(4) American Indians. Minimum desired characteristic of registry/consortium
population: at least 45,000 American Indians. The NCI is only
interested in obtaining data on the American Indian population
in this case. Thus, budgets submitted for only this part should
only include the cost of obtaining complete data on the American
Indian population in the coverage area. However, cancer registration
for the entire population of the coverage area of the responder
must meet the mandatory criteria for response stated above.
Any successful respondents that are funded under only this
part of the RFP will have the same status in the SEER Program
as successful respondents to the other parts. (5) Populations
with high cancer mortality rates. Minimum desired characteristic
of registry/consortium population: the average annual cancer
mortality rate for all cancers combined for the time period
1992-96 for all races, both sexes, should be at least 177 per
100,000 age-adjusted to the 1970 US Standard. Populations in
existing SEER areas cannot be used in the response to any of
the five parts of this RFP. It is possible for states to form
a consortium in order to respond to any part of this RFP. If
this is done, the total population of the consortium must meet
the mandatory criteria for responding to this RFP. The geographic
areas do not need to be contiguous. No awards made as part
of this procurement will have any affect on existing SEER contracts.
It is recognized that many states receive funds from the Centers
for Disease Control and Prevention (CDC) to aid in supporting
cancer registry operations. An agreement has been made with
the CDC that support received from this procurement will not
in any way affect a state's eligibility for CDC support, and
that the state registry will continue meeting its obligations
to the CDC. Future support by the NCI and CDC of registries
funded under this procurement will be determined on an individual
basis, and will be based on the performance of the contractor.
Each part identifies a population for which it is desirable
to increase coverage by the SEER Program for the purpose of
cancer surveillance. The population sizes and characteristics
are to be based on 1990 census definitions. All these items
are desired goals, but not mandatory Criteria. (B) to obtain
within each geographic area of coverage, data on all newly
diagnosed cases of cancer beginning January 1, 2000 forward,
(C) to obtain cancer patient survival data on all cases diagnosed
2000 forward, (D) to extend the data base backward in time
for as many years as possible, (E) to monitor trends in the
incidence of specific forms of cancer, particularly with respect
to demographic and social characteristics of the population,
(F) to implement procedures including the use of surname lists
in conjunction with information obtained from the hospital
medical record, to identify cancer patients who are Hispanic,
(G) to assess the completeness and accuracy of all data collected,
(H) to participate in special studies for cancer control applications
research. The Request For Proposal will be available approximately
on January 21, 2000. The proposal due date will be March 15,
2000. Requests for this solicitation must reference N02-PC-05006-24.
Requests should be E-mailed to Curtis R. Foust at cf102x@nih.gov.
If E-mail is unavailable, please fax your request to Mr. Foust
at 301.402.8579 or mail to Mr.Foust, Contract Specialist, NCI,
RCAB, PCPSS; 6120 Executive Boulevard, Executive Plaza South;
Suite 635, Rockville, MD 20892-7226.
EMAILADD: cf102x@nih.gov
EMAILDESC:
CITE: (W-007 SN414131)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--HEAVYWEIGHT AND LIGHTWEIGHT TORPEDO TECHNICAL AND
ENGINEERING SUPPORT SERVICES
SOL N66604-00-R-0136
DUE 030700
POC Nancy A. Teasdale at (401) 832-1898
DESC: Systems engineering, software engineering, test engineering,
laboratory support, logistical support and design; development;
and prototype fabrication in support of both Heavyweight and
Lightweight Torpedo Programs supported by NUWCDIVNPT Code 81.
Anticipated tasks include: design, development, test and fabrication
of pre-production systems/subsystems/components utilized in
the development of new weapon support systems; evaluation of
system designs; system management and operations of the Life
Cycle Support Facility (LCSF) test equipment; software engineering
support; completion of preventative and corrective maintenance
of LCSF Test Equipment; develop, document, and present training
programs for torpedo weapon systems; design, conduct, and develop
weapon system test and evaluation plans. Contract type is ID/IQ
with CPFF provisions. Estimated level of effort is 467,365
hours over a five year period of performance, projected to
start in July 2000. "Key" labor categories include: Program
Manager; Software Engineer; Senior Field Engineer; Software
Specialist; Senior Engineer; and Laboratory Design Engineer
I. This effort represents a follow-on to two contracts, both
competitively awarded to Analysis & Technology, Inc. of North
Stonington, CT- N66604-95-D-A026 and N66604-95-D-A555. Offers
are solicited on an Unrestricted, Best Value basis, with technical
criteria being: Personnel; Technical Approach; and Past Performance.
Only one award is planned. Required Security Clearance level
is Secret. The solicitation is subject to FAR 52.222-49, "Service
Contract Act-- Place of Performance Unknown". Wage Determinations
have been requested for Rhode Island and Connecticut (excluding
Hartford area). The Contracting Officer will request additional
Wage Determinations for any company requesting one in writing
by 2000 FEB 14. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN414135)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--INFORMATION SERVICES FOR THE RCRA, SF, CEPPO CALL
CENTER
SOL PR-HQ-00-10038
POC Contract Specialist, Deborah Darry (202) 564-4459
DESC: The U.S. Environmental Protection Agency's Office of Acquisition
Management will issue an unrestricted, full and open competitive
solicitation for CALL CENTER INFORMATION SERVICES. The requirement
will support EPA's Office of Solid Waste (OSW), and various
EPA program offices in their role of providing regulatory
and policy impact information to the public, members of the
regulated community, federal, state, and local governments.
Specifically, the Contractor shall operate the agency's RCRA,
Superfund & CEPPO Call Center. The contractor shall respond
to information requests on Federal EPA programs developed
under the Resource Conservation and Recovery Act (RCRA),
the Comprehensive Environmental Response Compensation and
Liability Act (CERCLA), and the Emergency Planning and Community
Right-to-Know Act (EPCRA), the Superfund Amendments Reauthorization
Act (SARA) Title III, the Clean Air Act (CAA) Section 112(r),
and the Oil Pollution Control Act. Currently this effort
is supported by Booz-Allen Hamilton under EPA contract number
68-W6-0016. The Standard Industrial Classification (SIC)
for this requirement is 8999 with a size standard of $5 million.
It is the Government's intent to issue a fixed price contract
with a one-year base and four one-year options. The requirement
will be unrestricted, seeking full and open competition. However,
the Government strongly encourages prospective offerors to
seek out partnering opportunities with qualified small businesses,
small disadvantaged business and women-owned small business
concerns. All responsible sources may submit an offer. The
estimated release date for Request for Proposal (RFP) PR-HQ-00-10038
is 1/28/00. A due date for proposals will be established at
that time. The purpose of this CBD announcement is to notify
prospective offerors of EPA's requirement, generate a source
list, and to direct interested parties to the EPA's "Doing
Business with EPA" Internet World Wide Web site at (http://www.epa.gov/oam/srpod
) for further information on this procurement as it becomes
available. The RFP, amendments and other related items for
this procurement will be posted on this Web site and can
be downloaded/viewed. Hard copies of the RFP, amendments and
other related items will not be provided. Prospective offerors
are advised to monitor the web site for status updates regarding
this procurement. Parties wishing to be placed on the source
list shall forward their requests in writing via Internet E-mail
to darry.deborah@epamail.epa..gov or via facsimile to (202)
565-2557/8, or to the mailing address that follows: U.S. Environmental
Protection Agency, Superfund/RCRA Procurement Operations Division,
Headquarters Contract Service Center, (3805R) Ariel Rios Building,
1200 Pennsylvania Avenue NW, Washington, DC 20460, ATTN: Deborah
Darry. Requests to be added to the source list shall be in
writing and include: (1) Business name and address; (2) Business
size; (3) Point of Contact; (4) Phone number; and (5) Email
Address. All questions and responses to this notice should
be directed to the contract specialist via e-mail.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/callctr/index.htm
LINKDESC:
appendices
EMAILADD: darry.deborah@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-007 SN414177)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES
SOL F41608-00-R-26516
DUE 021400
POC The Point of Contact is Louis Cornell, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-MAIL: louis.cornell@kelly.af.mil
DESC: SOLE SOURCE REQUIREMENT NOTICE - This requirement is for
the purchase of approx. 17 Test Program Sets(TPS) for use with
the Benchtop Reconfigurable Automatic Tester (BRAT). These
TPSs will be used with the BRAT to provide Line Replaceable
Unit (LRU) testing and fault isolation of E-3 APY-1/2 LRUs.
ATTI (Advanced Testing Technologies Inc.) is the OEM for the
test set, the system software, and the existing Test Program
Set (TPS) that consists of a single TPS with 20 plus subroutines.
This effort will be to segregate 17 of these subroutines into
17 stand- alone TPSs. A substantial portion of F41608-94-C-0347
(earlier contract) cost was for writing the single TPS with
subroutines, and ATTI alone possesses the data. Engineering
data is not available to allow a non-OEM contractor to complete
the effort required without duplicating what ATTI has already
done and is currently under contract to do, without significantly
increasing program cost. To reproduce the subroutine data would
result in substantial cost duplication since possession of
the subroutine data is critical to the creation of the stand-alone
TPSs. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: louis.cornell@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414191)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MANUFACTORED HOUSING STATE ADMINISTRATIVE AGENCIES
(SAA) ENFORCEMENT
SOL R-OPC-21609
POC Contact Patricia Fields, Contract Specialist, (202) 708-1585
Ext.7151/ Marian Louden, Contracting Officer, (202) 708-1585
Ext.7165
DESC: THIS PROCUREMENT IS AUTHORIZED EXCLUSIVELY AS AN 8(A) SMALL
BUSINESS SET ASIDE. The procurement is to assist in performing
monitoring and enforcement of the federal preemptive manufactured
housing program and to provide assistance to the 36 participating
State Administrative Agencies (SAA's). The period of performance
has a base year of 24 months with 2 (1) year options. The request
for proposal release date will be on or about January 24, 2000.
Offerors may obtain a copy of the solicitation by submitting
a written request along with two (2) self- addressed labels
to the above addresses. No fax or telephone requests will be
accepted. HUD post all required notices on it's Contracting
Opportunities site as indicated at the end of this notice.
Potential offerors who download copies of the solicitation
from HUD's Home Page will NOT automatically receive any amendments
to the solicitation obtained. All amendments will be posted
on, and may be downloaded from HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities.
EMAILADD: Patricia_M._Fields@hud.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-007 SN414203)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--JANITORIAL SERVICES FOR WOLF CREEK POWER PLANT
SOL DACW62-00-Q-0001
DUE 012600
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Provide janitorial services for the Wolf Creek Power Plant,
Jamestown, Kentucky according to the specifications and work
schedule which will be provided in the Request For Quotation
(RFQ) package. Award shall be made based upon both price and
past performance. RFQ packages will be available on or about
12 January 2000. Quotes are to be received by the close of
business (4:15 p.m. Central Standard Time) 26 January 2000.
Work to begin on or about 01 February 2000 with an option to
renew for one (1) additional year. This solicitation is 100%
Small Business Set-Aside and is not expected to exceed $100,000.00.
The Standard Industrial Classification code is 7349.Size Standard
for Small Business is average annual receipts for the preceding
three (3) years not exceed $12 million. Responsible sources
requesting quotation documents may submit a quote which will
be considered by the Agency. Requests for RFQ packages should
be submitted via fax at (615) 736-7124 or e-mail to Kristal.R.Jones@usace.army.mil.
Prospective contractors must be registered in the Central Contractor
Register (http://www.ccr2000.com) in order to be awarded a
Government Contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-006 SN413897)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--PUMP AND TRANSPORT WASTEWATER/SLUDGE FROM 2 HOOVER
DAM EVAPORATION PONDS AND EMPTY INTO THE BOULDER CITY SEWAGE
TREATMENT PONDS.
SOL 00SQ307370
DUE 011000
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050
DESC: This is an amendment to the synopsis/solicitation notice,
00SQ307370, Submission No. 410127, originally submitted to
the Commerce Business Daily on December 20, 1999. This is the
third amendment to the synopsis/solicitation notice, 00SQ307370,
the first amendment was issued in the Commerce Business Daily
on December 30, 1999 and the second amendment was issued on
January 4, 2000 in the Commerce Business Daily. THE DUE DATE
FOR RECEIPT OF QUOTES HAS BEEN EXTENDED TO THE CLOSE OF BUSINESS
ON MONDAY JANUARY 10, 2000. CHANGES HAVE BEEN MADE TO THE REQUEST
FOR QUOTATION. THE FOLLOWING CHANGES ARE INCORPORATED INTO
THE REQUEST FOR QUOTATION AND THE REQUIREMENTS for Phase 1
and Options 1 through 4: The requirement for the Contractor
to have standard commercial liability insurance has been removed
and the liability insurance requirements of Department of the
Interior clause 1452.228-70 Liability Insurance--Department
of the Interior (July 1996) shall apply. Department of the
Interior clause 1452.228-70 Liability Insurance Department
of the Interior (July 1996) may be accessed at the Bureau of
Reclamation's Lower Colorado Region contracts web site: http://www.lc.usbr.gov/~g3100/svc7370.html
or contact the Contracting Officer at (702)293-8514 (telephone)
or (702)293-8050 (fax) to request a copy of the clause. PLEASE
NOTE: Amendments 1, 2, and 3 to this Request for Quotation
must be acknowledged in writing and submitted with the quote.
Failure of your acknowledgment of the amendments to be received
at the place designated for the receipt of offers prior to
the hour and date specified may result in rejection of your
offer. ALL OTHER INFORMATION CONTAINED IN THE ORIGINAL SYNOPSIS/SOLICITATION
AND AMENDMENTS 1 AND 2 FOR REQUEST FOR QUOTATION 00SQ307370
REMAINS UNCHANGED.
LINKURL: http://www.lc.usbr.gov/~g3100/svc7370.html
LINKDESC:
web site
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-006 SN413901)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT SPECIFIED LEVEL 4 FACILITIES LOCATED IN THE LOOP AREA OF
DOWNTOWN CHICAGO, ILLINOIS.
SOL GS05P00GCD0003
DUE 030700
POC Madonna J. Flynn-Eggert (Tel: 312/353-5023
DESC: This solicitation provides for armed and unarmed security
guard service (SIC Code 7381) at specified Level 4 facilities
located in the Loop Area of Downtown Chicago, Illinois. The
contractor shall provide all required labor and services, including
guards, supervisors, managers, materials, supplies, uniforms,
equipment (weapons, etc.), licenses, coordination, planning
and support required to lawfully provide required security
guard service at specified sites. The estimated contract award
date is June 1, 2000. The term of the contract is one year
base period, plus four (4) one-year option periods, for a maximum
of five (5) years. This competitive procurement is a national
set-asice for the U.S. Small Business Administration's 8(a)
program. Competition is restricted to eligible 8(a) concerns
(to learn about SBA and the 8(a) program, contact your local
SBA office). To be included on the mailing list, send a written
request to Madonna J. Flynn-Eggert at the above address. This
will be an indefinite-delivery, indefinite quantity (IDIQ)
fixed-price requirements service contract, with an estimated
five year value of twelve million dollars.
CITE: (W-006 SN413902)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: S--OPERATION OF TROOP DINING FACILITY AT ALABAMA ARMY
NATIONAL GUARD TRAINING SITE, CAMP MCCLELLAN, AL (ANNISTON)
SOL DAHA01 00 R 0001
DUE 022900
POC CW4 Gerald W. Donaldson (334) 271-7327
DESC: The Government intends to award a Firm Fixed Price Indefinite
Delivery Indefinite Quantity Commercial Service type contract
for the operation of a dining facility located at Camp McClellan
(Anniston), Alabama. The total cumulative amount of all delivery
orders will not exceed $3,000,000.00. Each delivery order will
not exceed $300,000.00. Delivery orders may be issued for one
year under the indefinite delivery indefinite quantity contract
and may at the Government's option be extended for one additional
year. This requirement will be UNRESTRICTED - FULL AND OPEN
COMPETITION and accomplished under the RANDOLPH SHEPHERD ACT.
This will be a source select Request For Proposals with the
areas of concern being price, past performance and technical
capability. Small businesses are encouraged to compete. Solicitation
is projected to be issued 28 Jan 00 with proposals due 29 Feb
00. A pre-performance conference will be held 9 Feb 00 at 10:00
a.m. on-site in Bldg 1001 at Camp Mcclellan.
CITE: (W-007 SN414070)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, NEWPORT, NC
SOL EASC RFQ 00-2126
DUE 021400
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service office in Newport, NC. The work area covered by the
specifications is approximately 5,000 square feet. Period of
Performance will be March 1, 2000 through September 30, 2000
with four one-year options. IT IS MANDATORY THAT OFFERORS ATTEND
THE SITE VISIT WHICH IS SCHEDULED FOR 2:00 P.M. ON FEBRUARY
3, 2000 AT 533 ROBERTS ROAD, NEWPORT, NC. OFFERS WILL ONLY
BE ACCEPTED FROM FIRMS THAT ATTENDED THE SITE VISIT. AN OFFER
SUBMITTED BY A FIRM THAT DID NOT ATTEND THE SITE VISIT WILL
BE REJECTED AS NONRESPONSIVE. The proposed contract is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which shall be considered by the agency. Copies of
the RFQ will only be provided in response to written or faxed
requests received directly from the requestor. Telephone requests
will not be honored. Requests for copies of the RFQ may be
faxed to (757) 441-3786. Offers received by February 14, 2000
will be considered for award. Award will be made on February
16, 2000. Numbered Note 1 applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-007 SN414112)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, DAVENPORT AND IOWA CITY, IA
SOL GS-06P-00-GXC-0012
DUE 030600
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Janitorial and Related Services, Sol GS-06P-00-GXC-0012,
U.S. Courthouse and Federal Building, 131 E. 4th Street, Davenport,
Iowa and U.S. Post Office and Federal Building, 400 S. Clinton,
Iowa City, Iowa. Solicitation will be issued o/a 1/25/00. Proposals
due o/a 3/6/00. Contract will be for a 12 month period with
four (4) one year option periods with an additional option
not to exceed six months. This procurement will be open to
all responsive and responsible small business concerns. This
solicitation will be available on the Internet at http://eps.gov.
Contractors will be able to download the solicitation and proposals
will be received as instructed on Standard Form 33, Block 8.
Pre-bid conference will be held 2/9/00 at 400 S. Clinton, Iowa
City, Iowa at 9:00 a.m. CST. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-06P-00-GXC-0012&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-007 SN414144)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--JANITORIAL SERVICES
SOL 69D-114-00
DUE 012500
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Provide janitorial services at the VA East Central Community-Based
Outpatient Clinic in Cleveland WI for the period 2/1/00 through
1/31/01, plus four, one-year options to renew. The area to
be maintained is approximately 2000 square feet. Requests for
hardcopy solicitations must be in writing to the Contracting
Officer and must be accompanied by a non-refundable check for
$5.00 made out to the US Dept of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
or at: http://www.bos.oamm.va.gov/solicitation?number=69D-144-00.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number to:
michael.cunningham@med.va.gov. See numbered note #1. SIC is
7349.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-007 SN414214)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--REFUSE PICKUP AND DISPOSAL SERVICES
SOL DAAA22-00-T-0012-0002
DUE 011800
POC Contract Administrator Melanie Keith (518) 266-4647, Contracting
Officer Deborah Jones (518) 266-5309
DESC: FSC: S205 Period of performance for CLINs 0001 through
0001AJ is changed to a total of eight (8) months from 01 Feb
2000 through 30 Sep 2000. All permits and certifications required
by Specification 920 must be submitted with the quotation.
Time for submission of quotations is extended to on or before
noon (1200 hours) on 18 January 2000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. FAX number (518) 266-3904.
CITE: (W-007 SN414232)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--PUMP AND TRANSPORT WASTEWATER/SLUDGE FROM 2 HOOVER
DAM EVAPORATION PONDS AND EMPTY INTO THE BOULDER CITY SEWAGE
TREATMENT PONDS.
SOL 00SQ307370
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050
DESC: This is an amendment to the synopsis/solicitation notice,
00SQ307370, Submission No. 410127, originally submitted to
the Commerce Business Daily on December 20, 1999. This is
the fourth amendment to the synopsis/solicitation notice, 00SQ307370.
All previous amendments were issued in the Commerce Business
Daily. The first amendment was issued on December 30, 1999,
the second amendment on January 4, 2000, and the third amendment
on January 6, 2000. THE DUE DATE FOR RECEIPT OF QUOTES HAS
BEEN EXTENDED. AMENDMENT FIVE WILL BE ISSUED SHORTLY AND WILL
PROVIDE THE DUE DATE FOR THE RECEIPT OF QUOTES FOR 00SQ307370
AND OTHER INFORMATION. Drawing No. 45-D-19508 may be accessed
at the Bureau of Reclamation's Lower Colorado Region's Contracts
web site: http://www.lc.usbr.gov/~g3100/svc7370.html or contact
the Contracting Officer at (702)293-8514 (telephone) or fax
(702)293-8050 to request a copy of the drawing. Drawing No.
45-D-19508 can be down loaded 2 DIFFERENT WAYS from the Bureau
of Reclamation's Lower Colorado Region's Contracts web site.
Contractors are encouraged to review the CBD from time to
time to obtain the current information available such as amendments
to this synopsis/solicitation. For questions relating to this
Request for Quotation, please contact the Contracting Officer
by telephone, (702)293-8514 or fax, (702)293-8050. ALL OTHER
INFORMATION CONTAINED IN THE ORIGINAL SYNOPSIS/SOLICITATION
AND AMENDMENTS 1, 2, AND 3 FOR REQUEST FOR QUOTATION 00SQ307370
REMAINS UNCHANGED.
LINKURL: http://www.lc.usbr.gov/~g3100/svc7370.html
LINKDESC:
web site
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-007 SN414253)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CIDS MAILER ENVELOPE
SOL Jacket 551-527
DUE 011200
POC Michael J. Sommer, Printing Specialist (ext 13) or Steven
A. Boortz, Contracting Officer (ext 11) 614-488-4616
DESC: These specifications cover the production of 7,538,272
9-1/2 x 12-1/2" custom window envelopes.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications, use link provided)
CITE: (W-007 SN413954)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 C112-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 060100
and ending 053101 for Securities Exchange Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Official
Summary of Security Transaction and Holdings. Specifications
cover the production of self-covered side-stitched books. Approximately
12 orders per year for approximately 1,050 to 2,000 copies
of 250 to 868 pages per order. Size 200 x 260 mm (7-7/8 x 10-1/4").
Black ink.. Operations include binding, packing, deliver f.o.b.
destination. Quality Level IV -- Contractor furnish paper.
Bid opening anticipated during the month of April. Request
bid invitation by letter to the above address.
CITE: (W-007 SN413973)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 B236-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Pamphlets, Brochures and Posters, various trim sizes, printing
in one and two colors/four color process and saddle stitch.
Anticipating 30 orders per year for 1,000 to 130,000 copies
of 2 to 44 pages per order. Operations include electronic prepress,
printing, binding, folding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of April 2000. Request bid invitation
by letter to the address above.
CITE: (W-007 SN413981)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, BROCHURES , AND POSTERS
SOL Program B236-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Pamphlets, Brochures and Posters, various trim sizes, printing
in one and two colors/four color process and saddle stitch.
Anticipating 30 orders per year for 1,000 to 130,000 copies
of 2 to 44 pages per order. Operations include electronic prepress,
printing, binding, folding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of April 2000. Request bid invitation
by letter to the address above.
CITE: (W-007 SN413990)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--LOOSELEAF PUBLICATION
SOL Program B125-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 06/01/00 to 05/31/01.
NARA Staff Bulletin, 8-1/2 x 11", single ink color. Monthly
publication for approximately 3,300 copies of 4, 6, and 8 pages
per order. Operations include film making, printing, binding,
packing and distribution. Copy pickup in College Park, MD.
Quality level III. Bid opening anticipated during the month
of April 2000. Request bin invitaiton by letter to the address
above.
CITE: (W-007 SN413991)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 B528-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 06/01/00 to 05/31/01.
Anchor Watch, 8-1/2 x 11", multiple ink colors. Monthly publication
for approximately 1,000 to 1,200 copies of 16 to 28 pages per
order. Operations include film making, printing in up to six
colors (including four-color process and two additional colors),
binding, packing, and distribution. Copy pickup in Fort Meade,
MD. Quality level III. Bid opening anticipated during the month
of April 2000. Request bin invitaiton by letter to the address
above.
CITE: (W-007 SN413993)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 B620-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Pamphlets, 8-1/2 x 11", printing in two colors/four color process
and saddle stitch. Anticipating 6 orders per year for 6,000
to 10,000 copies of 56 to 68 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
McLean, VA. Quality level II. Bid opening anticipated during
the month of April 2000. Request bid invitation by letter to
the address above.
CITE: (W-007 SN414000)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 B183-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Books and pamphlets, 8-1/2 x 11" and 6 x 9", printing in up
to two colors and saddle wire stitch and drilling. Anticipating
45 to 60 orders per year for 1,000 to 100,000 copies of 4 to
1,100 pages per order. Operations include film making, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of April, 2000. Request bid invitation by letter
to the address above.
CITE: (W-007 SN414018)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--MICROFICHE
SOL Program B795-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 20 orders per week with an average of 10 orders per week
for 400 to 900 diazo microfiche produced from 2 or 3 silver
intermediate microfiche. Operations include accessing the GPO's
FTP Internet site, inspection and preparing microfiche titles,
stripping headers onto microfiche, producing magnetic diskettes,
duplicating, collating, postage metering, generating mailing
labels and shipping lists, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of April, 2000. Request bid invitation by
letter to the address above.
CITE: (W-007 SN414019)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--MICROFICHE
SOL Program B823-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 2 orders per month
for approximately 1,100 diazo microfiche produced from 16 to
22 silver intermediate microfiche. Operations include accessing
the GPO's FTP Internet site, inspection and preparing microfiche
titles, stripping headers onto microfiche, producing magnetic
diskettes, duplicating, collating, postage metering, generating
mailing labels and shipping lists, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of April,2000. Request bid invitation
by letter to the address above.
CITE: (W-007 SN414021)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--COPYING/PRINTING
SOL 1171-S
DUE 022400
POC Fred W. Garlick, Printing Specialist, 617-720-3680
DESC: The Boston Regional Printing Procurement Office is soliciting
offers for a single award term contract covering the production
of a weekly newsletter for the Department of Transportation.
All production facilities used must be located within a 100-mile
radius of Boston, MA. The term of the contract is for one year
(beginning March 1, 2000, and ending February 29, 2001 - base
year) and two option years. Newsletter prints in black ink.
Trim size is 8-1/2 x 11". Quantity ranges from 2,645 to 6,375
copies per issue. Side stitch (6 to 96 pages). Operations include
copying/printing, folding, wafer sealing, labeling, mailing,
and delivery within a 48 hour schedule. Quality attributes
level IV. Bid request on your firm's letterhead. "See note
11."
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
CITE: (W-007 SN414073)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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/PAMPHLETS
SOL C94-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 06-01-00 to 05-31-01
for U.S. Customs service. Books/pamphlets, 140 x 216 mm (5-1/2
x 8-1/2") and 216 x 279 mm (8-1/2 x 8-1/2"), printing in one
or two ink colors, various binding styles. Approx. 100 to 250
ordres per year for 50 to 30,000 copies of 2 to 800 pages per
order. Operations include film making, printing, binding, packing,
mailing and distribution. Copy pickup in Washington, DC. 2
to 10 workday schedule. Quality level III. Bid opening anticipated
during the month of April 2000. Request invitation by letter
to the address above.
CITE: (W-007 SN414148)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--SINGLE-COLOR LEAFLET
SOL Jacket 583-781
DUE 011300
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contractring
Officer
DESC: Single award formal bid contract for production and delivery
of 7,000,000 single-color 108 x 216 mm (4-1/4 x 8-1/2")leaflets
for the Dept of the Treasury. Required contract operations
include copy pickup, films, Quality Level 4 printing, packing,
palletizing and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-007 SN414183)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: V--AMENDMENT TO COMBINED SYNOPSIS/SOLICITATION FOR THE
LEASING OF 9 NEW CARS
SOL R-CHI-00444
DUE 011900
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: AMENDMENT NUMBER 1 TO COMBINATION SYNOPSIS/SOLICITATION
R-CHI-000441 of printed issue dated December 14, 1999. Add
the following language to the combination synopsis/solicitation:
"All routine maintenance to include, but not limited, to oil
changes; tire rotation, balancing or replacement; and standard
preventive maintenance must be provided by, or arranged for
and paid of by the vendor without additional charges to the
Government for up to 60,000 miles during the 36-month lease.
Amend combination synopsis/solicitation to extent the due date
for receipt of quotations to January 19, 2000 at 4:00PM Central
Time. All other provisions and clauses remain unchanged. This
notice will be posted to HUD's Internet Home Page since HUD
posts all required notices of its contracting opportunities
at http://www.hud.gov/cts/ctsoprty.html Potential offerors
who download copies of solicitations from HUD's Home Page Contracting
Opportunities will not automatically receive any amendments
to those solicitations. All amendments will be posted on the
CBD and on the HUD's Home page Contracting Opportunities web
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-006 SN413907)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANALYTICAL SUPPORT OF OPTIMAL AIRCRAFT ALLOCATION
SOL Reference-Number-R0007A
DUE 011700
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: The following information is offered to clarify the scope
and effort required in the Request for Information: AMC envisions
a deliverable evaluation and recommendations consisting of
a quantitive analysis with supporting written analysis, as
opposed to a model, tool, or software program. The period of
performance for this contract will be 90 days. There will be
30 days allotted after contract award for the successful offeror
to obtain secret security clearances. If the successful offeror
already possesses the necessary clearances, performance may
begin earlier. NOTE: Due to technical difficulties, the date
for receipt of Capability Statements has been extended to Monday,
17 Jan 00 at 1700L.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-R0007A&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-007 SN414075)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL 00-Q-021
DUE 011400
POC Contact: Kathleen S. Wilson, Contracting Officer (202)406-6940;
fax (202)406-6801
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 00-Q-021 is issued as a
Request for Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This action is a 100% set-aside
for small businesses. The SIC code is 7515 Passenger Car Leasing,
and the small business size standard is $18,500,000. The
U.S. Secret Service has a requirement to lease four (4) Chevrolet
Suburbans for a period of one base year plus two (2) one-year
options. The successful offeror shall provide model year 2000
vehicles for the full term of the lease in accordance with
the specifications outlined herein. The offeror shall provide
a mileage allowance of 15,000 miles per vehicle per year. Each
vehicle shall be equipped as follows: standard item #108; rear
panel doors with windows; color: dark blue #29, with gray vinyl
interior; seating: S5 (note: rear seat and rear air conditioning
not required); DTG: dark tinted glass; D7: towing/mountain
ratio; engine: gas/E4 8-cylinder/ extra power; RACS: radio/cassette;
and TTP: trailer towing prep package. The offeror shall
be responsible for any vehicle title, registration, or licensing
fees and costs. The offeror shall provide a current vehicle
registration and license plates for each vehicle upon delivery.
The vehicle registration documentation shall not identify the
U.S. Secret Service as the lessee of the vehicles. The offeror
shall be responsible for renewing the vehicle registration
and vehicle tags over the full term of the lease at no additional
cost to the Government. Installation of law enforcement equipment:
the U.S. Secret Service may install law enforcement lights
and communications equipment within or on the vehicle, and
will remove the same at the end of the lease term. Insurance:
see FAR clause 52.228-8. Service and Parts: the offeror shall
have service facilities at or near delivery points to provide
immediate service and replacement parts to effect the continuing
operation of the vehicles. Replacement of Vehicles: in the
event a vehicle becomes unserviceable as a result of theft,
wreckage or repairs not completed in a timely manner, the offeror
shall provide the Government with a replacement vehicle on
a one for one basis. Return of Vehicles: thirty (30) days prior
to the end of the lease period, the COTR and the contractor
shall coordinate the return of the vehicles. Excess Mileage:
A per mile allowance shall be made for mileage of vehicles
in excess of the total lease mileage allowance. Warranties:
the offeror shall provide at a minimum the manufacturer's warranty
to the Government. The Government shall be responsible for
all maintenance of the vehicles other than for those items
covered under the manufacturer's warranty. A copy of the warranty
shall be provided upon delivery of the vehicles. Delivery:
shall be made on October 1, 2000, FOB destination within the
Washington, D.C. metropolitan area. The exact delivery location
will be coordinated between the Contracting Officer's Technical
Representative and the offeror. The Government will make
payments via electronic funds transfer through the Automated
Clearinghouse (ACH) Payment System. The Government intends
to award a firm fixed price contract, to the offeror whose
quotation will be the most price advantageous to the Government.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, 950 H Street, NW Suite 6700,
Washington, DC 20001, Attn: Kathleen S. Wilson; no later than
the 12:00 P.M. (noon) Friday, January 14, 2000. Award is anticipated
within fifteen (15) days of receipt of quotes. The following
Federal Acquisition Regulation (FAR) clauses are applicable:
52.208-4 Vehicle Lease Payments; 52.208-5 Condition of Leased
Vehicles; 52.208-6 Marking of Leased Vehicles (Apr 1984); 52.212-4
Contract Terms and Conditions - Commercial Items (May 1999);
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 1999).
The following additional clauses cited in 52.212-5 that apply
to this acquisition are: (1) 52.203-6 Restrictions on Subcontractor
Sales to the Government; (11) 52.222-21 Prohibition of Segregated
Facilities; (12) 52.222-26 Equal Opportunity; (13) 52.222-35
Affirmative Action for Disabled Veterans; (13) 52.222-36 Affirmative
Action for Workers with Disabilities; (15) 52.222-37 Employment
Reports on Disabled Veterans and (22) 52.232-33 Payment by
Electronic Funds Transfer.
CITE: (W-007 SN414076)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--AIR PASSENGER TRANSPORTATION SERVICES
SOL FCXB-B3-000002-N
POC Susan Gaumer, Contract Specialist, Phone (703) 305-7314,
Fax (703) 305-5094, Email susan.gaumer@gsa.gov - Monalisa Dunn,
Contract Specialist, Phone 703/308-4661, Fax 703/305-6144,
Email monalisa.dunn@gsa.gov
DESC: The General Services Administration has a requirement for
scheduled certificated U.S. airlines to provide passenger transportation
services, Governmentwide, for approximately 6,000 domestic/international
airport pairs. The requirement-type contracts will be for one
year beginning OCT 1, 2000, and include one 2-month and one
1-month option periods. The contracts are solely for the movement
of passengers and are used by almost all Federal agencies and
various other authorized users. They do not require travel
agent services and do not include any role for travel agents.
Air carriers who are not currently approved by the Department
of Defense (DOD) must, prior to award, have appropriate Federal
Aviation Administration certification, adequate insurance,
and be approved by DOD based on successful completion of a
technical safety evaluation including an on-site survey (audit)
by DOD. Carriers who are otherwise eligible must also participate
in the Civil Reserve Air Fleet (CRAF) program. For information
regarding the CRAF program, call the Office of the Assistant
for Civil Air at 618-256-6751. All responsible sources will
be considered. A Pre-solicitation Conference will be held.
The projected date for the conference is FEB 17, 2000. A notice
will be posted on the eps web site at a later date to confirm
the final date for the conference. Reservations are required
to attend the conference and may be made by calling the Point
of Contracts listed in this synopsis. A draft solicitation
will be issued on or about FEB 1, 2000. The final solicitation
will be issued on or about FEB 22, 2000, and close on or about
FEB 29, 2000. THE DRAFT AND FINAL SOLICITATIONS WILL BE AVAILABLE
ONLY ON THE INTERNET AT THE FOLLOWING ADDRESSES: http://eps.arnet.gov.
This procurement is not set aside for small business; however,
all qualified small businesses are encouraged to submit offers.
The SIC code for this procurement is 4512 and the size standard
to be considered a small business
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-B3-000002-N&LocID=11
LINKDESC:
notice
EMAILADD: susan.gaumer@gsa.gov
EMAILDESC:
CITE: (D-007 SN414122)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N/A
DUE 012500
POC James K. McKenna, Contracting Officer, 781-377-2195
DESC: This is a request for Information Only. Operational Contracting
is attempting to identify companies that are interested in
providing commercial travel services for official and unofficial
travel at Hanscom AFB, MA. The contractor shall be primarily
engaged in furnishing travel information and acting as agents
in arranging tours, transportation, rental of cars, and lodging
for official duty and leisure travelers. You are encouraged
to describe your approach and procedures for the following
travel services criteria: Compliance with travel policies (GSA
mandatory programs e.g., Contract Airline City-Pair); Customer
Service, On-Site or Off-Site Service, Hours of Operation, Emergency
Services, Billing and Payment Procedures, Services related
to making and booking reservations, Method and Procedures for
Compensation to your company, Quality Control Procedures, and
Ticketing (e-tickets and/or hard copies). Contractors that
are capable of providing these services are invited to submit
information. Respondents shoul identify whether they are a
large or small business. No cost or pricing data is required
or requested. This is not a request for proposal and the Government
does not intend to pay for the information solicited or received.
Interested parties should respond to this notice in writing
within fifteen (15) calendar days from the date of publication
to: ESC/PKOB-2, Attn: James K. McKenna, Contracting Officer,
104 Barksdale St., Hanscom AFB, MA 01731. Acknowledgment of
receipt will not be issued, nor will respondents necessarily
be notified of the results or review of the information received.
No telephone responses will be accepted. E-mail responses are
acceptable and should be sent via e-mail to: (Amy.Sirois@hanscom.af.mil).
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-007 SN414238)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--GASEOUS DIELECTRICS CONFERENCE, MAY 21-25, 2001,
WASHINGTON DC AREA
SOL 53SBNB067015
DUE 012000
POC Sandra L. Febach, Contracting Officer, Ph: (301) 975-6326;
Fax: (301) 963-7732
DESC: The National Institute of Standards and Technology has
a requirement for sleeping rooms, meeting space and food for
the Gaseous Dielectrics Conference, May 21-25, 2001, to be
held in the Maryland/Washington DC area. This is a Request
for Quotations (RFQ)(53SBNB0670015), being conducted under
the Simplified Acquisition Procedures (SAP) in FAR Part 13.
This procurement is unrestricted, open to both small and large
business concerns. The small business industrial classification
for this type of service is 7011 with annual receipts of $5
million. Interested offerors shall provide a quote to include
all associated costs/price for meeting room facilities, audio-visual
equipment, food and beverage for the Conference, as described
in the Statement of Work. The audience for the conference is
international, with more than half of the attendees coming
from overseas; therefore, NIST is seeking a site close to an
airport. Quotes should include the cost of sleeping rooms in
a meeting package. NIST will provide the selected hotel a rooming
list and attendees will not make their own reservations. STATEMENT
OF WORK: Contractor shall furnish the necessary personnel,
material, equipment, services and facilities (except as otherwise
specified) to perform the following: 1. FACILITIES, Monday,
May 21-Friday, May 25, 2001. The contractor shall provide meeting
space for 80 people, set classroom style, On Monday, May 21
from 9 pm - 10 pm and on Tuesday, May 22 through Thursday,
May 24, from 7:30 am - 6:00 pm and on Friday, May 25 from 7:30
- noon. In addition, there should be a registration area set
with three 6-ft tables with 2 chairs at each, 2 trashcans,
a message board, a telephone for outside calls, and 2 easels
to be set up throughout the meeting. Sleeping Rooms. The contractor
shall provide 80 sleeping rooms for arrival on Monday, May
21, with departure on Thursday, May 24. The sleeping rooms
should include some rooms at the maximum allowable Government
per diem rate. The majority of the rooms will be singles. Compliance
with PL 101-391. The contractor shall supply the FEMA number
that indicates compliance with the Federal Fire Safety Act
of 1990 (PL 101-391). 2. AUDIOVISUAL EQUIPMENT. The contractor
shall provide a slide projector, viewgraph screen, flip chart
and data projector in the meeting room as well as a podium
and mike and lavaliere mike. 3. FOOD SERVICE. Receptions: There
should be an opening reception for 80 people with hors d'oeuvres
on Monday, May 21, from 4 - 8 pm and on Tuesday May 22, from
6:30 - 9:30 pm. Coffee Service: There should be continuous
coffee service from Tuesday, May 22, beginning at 7:30 am through
Friday, May 25, ending at noon, with coffee, tea, decaffeinated
coffee, assorted breakfast breads (may include donuts, muffins,
croissants, bagels) in the morning and soft drinks and cookies
in the afternoon, located outside the meeting rooms in a convenient,
centrally located area. Lunch: The attendees should be served
a buffet lunch each day Tuesday, May 22 through Thursday, May
24 at 12:10 pm. Dinners: There should also be a sit-down dinner,
with a chicken or beef dish, on Wednesday, May 23 and Thursday,
May 24, beginning at 6:30 pm. This procurement will be conducted
utilizing Best Value Selection procedures, which seeks to select
an offer based on the best combination of price and technical
merit of the offers submitted. All offers will be evaluated
considering their price quotes and their technical merits,
based on a review by the government of information received
in response to this RFQ. Technical factors to be considered
include (1) ability to provide meeting space, (2) ability to
provide required food service and (3) ability to provide required
sleeping rooms. This notice constitutes the only solicitation
document available. FAR 52.213-04 will apply to any resultant
purchase order. All offerors are to include with their quotes,
a complete copy of "Offeror Representations and Certifications"
which will be provided by teleafax, upon request. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, applies to this acquisition and can be
downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The Government intends to evaluate quotes and award a contract
without discussions. However, the Government reserves the right
to conduct discussions if it is later determined by the Contracting
Officer to be necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in offer(s)received. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government. U.S. Department of Labor (DOL)Wage Determination
No. 94-2103, Revision 19, dated 06/28/1999 is applicable to
this requirement and will be incorporated in any resultant
purchase order. A copy will be provided upon request. All offers
should include a firm fixed price for the total of all requirements
referenced above, as well as sufficient information to permit
proper evaluation of the technical merit of the offer. Quotes
may be submitted via FAX to (301) 963-7732, or by mail to National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117-Attn:S. L. Febach, 100 Bureau
Drive, Mail Stop 3572, Gaithersburg, MD 20899-5372. Regardless
of method of submission, offers are due 01/20/00 no later than
3:00 P.M.(local time). All responsible sources may submit a
quote, which will be considered by the Agency. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-007 SN414053)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF SLURRY TRENCH CUTOFF AT OVEN RUN,
SITE F, IN SOMERSET CO., PA
SOL RFQ-1-PA-00
DUE 021500
POC RFQ Info: Lenora Jordan, 717-237-2224; Fax: 717-237-2238
Tech: George Skovran, 814-445-8979, Ext. 6
DESC: RFQ packages will be available 012100. A group showing
of the site will be held on 020300 at 10:00 a.m. and directions
will be included in the package. All quotes should be faxed
by COB 021500 at 717-237-2238. Notice to proceed is expected
to be issued for start up of work on 050100 and the project
completed within 30 calendar days. Price range for this project
is between $25,000 and $100,000. The proposed contract listed
here is a labor-surplus area set-aside. All responsible sources
may submit a quote which shall be considered by the agency.
EMAILADD: ljordan@pa.usda.gov
EMAILDESC:
CITE: (W-006 SN413894)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Y--WELL DRILLING AT DOVER AIR FORCE BASE, DELAWARE
SOL 00HQQQ0013
DUE 020700
POC David L. Batcheller (703) 648-7363
DESC: Blanket Purchase Order for drilling of ground-water wells
a Dover Air Force Base. The wells are for long-term monitoring
of the water quality of the ground water. The procurement will
be for a contractor to drill wells to obtain geohydrologic
information to better define flow paths and to provide aquifer
samples, which will be used to support numerical simulations
of water-quality. The requirement is for up to six 25 foot
wells of 2 inch diameter, and for up to six 55 foot wells of
2 inch diameter. The period of performance will be from date
of award through September 30, 2000. The vendor will be required
to obtain permits from Dover Air Force Base. Maps and information
regarding access to the base will be provided. Pricing will
be by the foot. Labor rates will be paid in compliance with
the Davis-Bacon Act. There will be no public opening of quotes.
The award will be made following Simplified Acquisition Procedures
and is 100% set aside for small business concerns.
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
email
CITE: (W-007 SN413952)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ)(TWO-PHASE, DESIGN/BUILD),
NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-99-R-0893
DUE 022900
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and the following four offerors have
been selected to proceed to Phase II. PROPOSALS WILL ONLY BE
ACCEPTED FROM THESE FOUR OFFERORS: (1)Gibbs Construction, POC:
Marjean Gohd/Senior Estimator, P. O. Box 23730, New Orleans,
LA 70183-3730 and Phone No.: 504/733-4336; (2)Sauer Incorporated
d/b/a Sauer Southeast, POC: Neil Wickersty/Senior Vice President,
11223 Phillips Pkwy. Dr. E., Jacksonville, FL 32256-1574 and
Phone No.: 904/262-6444, (3) Bill Harbert Construction, POC:
James Rein/President, Ste. 3000, 820 Shades Creek Pkwy., Birmingham,
AL 35209 and Phone No.: 205/802-2844; and (4)Speegle Construction,
Inc., POC: Troy Speegle/Vice President, P.O. Box 1325, Niceville,
FL 32588-1325 and Phone No. 850/729-2484. Technical Inquiries
for the Phase II Request for Proposals must be submitted in
writing 15 days prior to proposal due date to the address listed
above, or faxed to 843/818-6865, Attn: Susie Conner, Code 0211SC.
Ms. Conner can be reached at 843/820-5979. Ms. Conner can be
emailed at http://www.connerms@efdsouth.navfac.navy.mil. For
inquiries about the date of Phase II issuance/Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923. The entire Solicitation, including Plans and
Specifications, will be posted on the Internet at http://www.efdsouth.navfac.navy.mil/eb
for viewing and downloading, although the download time may
be excessive. Copies of a compact disk (CD ROM) of the Plans
and Specifications may be purchased from the Defense Automated
Printing Service. The Point of Contact at the Defense Automated
Printing Service will be Paula Brooks. Ms. Brooks may be reached
at 843/743-4040. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. If problems arise
concerning receipt of the CD ROM, contact Paula Brooks at 843/743-4040.
CITE: (W-007 SN413998)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
NO. 00-1, APPROX. MILE 3.5 AHP TO APPROX. MILE 19.5 BHP, APPROX.
C/L STA. 300+00 TO APPROX. C/L STA. 1094+00, (NON CONTINUOUS),
PLAQUEMINES PARISH, LA
SOL DACW29-00-B-0071
DUE 030800
POC Eileen Johnson, Contract Specialist (504)862-1640
DESC: The work consists of the removal and satisfactory disposal
of shoal material from the Mississippi River - Southwest Pass
within the limits of work as shown on the contract drawings.
CITE: (W-007 SN414056)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCTION OF ROCK RIPRAP DIKE AND A WATER CONTROL
STRUCTURE
SOL NRCS-6-LA-00
DUE 030100
POC Charles Phillips (318) 473-7796 FAX (318) 473-7831
DESC: Work consists of furnishing all equipment, materials, and
labor required to construct approximately 5,750 linear foot
rock riprap dike and a corrugated aluminum pipe water control
structure (base bid); approximately 2,440 linear feet of rock
riprap dike (additive A); approximately 2,685 linear feet of
rock riprap dike (additive B). One contract will be awarded
as a firm fixed price contract under SIC Code 1629. Estimated
cost (base bid only) is between one and 5 million dollars.
This solicitation is not set aside. All work will be performed
in Jefferson Parish, Louisiana. Solicitation packages should
be available free of charge on or about January 28, 2000. All
requests for solicitation packages must be mailed, faxed or
e-mailed to address provided in this notice. Telephone requests
for solicitation package will not be honored. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-007 SN414063)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--THE WORK CONSISTS OF THE REMOVAL AND SATISFACTORY
DISPOSAL OF SHOAL MATERIAL FROM THE MISSISSIPPI RIVER - SOUTHWEST
PASS WITHIN THE LIMITS OF WORK AS SHOWN ON THE CONTRACT DRAWINGS.
SOL DACW29-00-B-0071
DUE 030800
POC Eileen Johnson, Contract Specialist (504)862-1640
DESC: This solicitation is amended to add a complete bidders
list will be issued upon request. THIS IS UNRESTRICTED.
CITE: (W-007 SN414071)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK SENIOR VILLAGE COMPREHENSIVE REVITALIZATION
DUE DATE EXTENSION
SOL IFB #99-030
DUE 021100
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-030 JORDAN
PARK SENIOR VILLAGE COMPREHENSIVE REVITALIZATION DUE DATE
EXTENSION ISSUANCE OF AMENDMENT #2 The Housing Authority
of the City of St. Petersburg (SPHA), St. Petersburg, Florida
is requesting bids from qualified, responsible, licensed Class
A general contractors interested in providing extensive rehabilitation
of forty (40) existing units designated as the Jordan Park
Senior Village, to thirty-one units upon completion. Amendment
#1 to the solicitation was issued on December 22, 1999. Amendment
#2 will be issued on January 10, 2000. As a result of the late
issuance of Amendment #2, the due date has been postponed until
FEBRUARY 11, 2000. REVISED PROPOSED SCHEDULE: January 11, 2000:
Project Manuals/Construction Documents including Amendment
# 1 and #2 ready for pick-up. FEBRUARY 11, 2000: Amended Bid
Due Date, Bids due by 10:00 a.m. If you are interested
in submitting a Bid, please fax your request to (727) 893-1304
Monday through Friday, between the hours of 8:30 a.m. and 3:00
p.m. You may also pick-up a copy in person at 3250 5th Avenue
North, St. Petersburg, Florida 33713 from Ms. Anne DeMars during
the same days and hours. SPHA RESERVES THE RIGHT TO REJECT
ANY OR ALL PROPOSALS IF SUCH ACTION IS IN THE BEST INTEREST
HOUSING AUTHORITY, AND TO WAIVE ANY AND ALL INFORMALITIES AND
MINOR IRREGULARITIES. Darrell J. Irions, Executive Director
CITE: (W-007 SN414104)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD SERVICES FOR NEW NAVY LODGE AND NAVY
EXCHANGE ADDITION AT NEWPORT, RI
SOL N62472-00-R-0013
DUE 031400
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828
DESC: SUBJECT: Y--DESIGN/BUILD SERVICES FOR NEW NAVY LODGE AND
NAVY EXCHANGE ADDITION AT NEWPORT, RI SOL N62472-00-R-0013
DUE 100799 POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
This is a Pre-Solicitation Notice: Contractors interested in
obtaining notification when this Request for Proposal package
is electronically posted on the Internet or if issued by CD-Rom
must register on the "Solicitation Registration" Section by
going to the Website www.efdnorth.navfac.navy.mil, by going
to the left under Table of Contents click on "Contract and
Bid Opening Information, click on "Contract Information" click
on "Planned Solicitation, click on the Solicitation number
then scroll down to Solicitation Registration, input your firm's
information and click on Register Contractor after completing
these steps, your firm is now listed on the planholder's list.
Please fax to Ms Sheila Brown at (610) 595-0644 on your company
letterhead the following information: Solicitation Number and
Title of Project, Complete Address, Point of of Contact, Area
code and phone number, Area code and fax number, E-mail address,
identify whether the firm is a prime contractor, sub-contractor
or supplier, indicate whether the firm is a small business,
small disadvantaged business, large business and if the firm
is a women owned business. General Description: The contract
will provide for Design/Build services for a new Navy Lodge
and an Addition to the Navy Exchange at Newport, RI. This project
will be funded with non-appropriated funds. The Department
of Navy (DON) intends to issue a Request for Proposals (RFP)
utilizing a two-phase design/build selection process based
on best value to the Government. Phase-One evaluation will
be based on the following factors of equal importance: 1)Past
Performance, 2)Management Approach, 3)Technical Experience,
Expertise, and Qualifications, and 4) Commitment to Small Business
Concerns. Offerors will be required to provide information
for both their construction team, as well as their design team
under these factors. Based on its evaluation of the Phase-One,
the DON will invite up to five (5) offerors judged best qualified
for this project to participate in Phase-Two. Phase-Two will
consist of Price and Technical proposals which are approximately
equal in importance. Phase-Two technical proposals will be
evaluated based on the following factors: 1) Site Layout and
Appearance, 2) Building and Unit Layout and Appearance, 3)Building
and Supporting Facilities Systems Solutions, and 4)Project
Schedule. In Phase-Two technical factors and sub-factors are
equal in importance. The work includes the construction of
a two-level, 50-unit, center corridor Navy Lodge. The lodge
will be approximately 31,000 SF. The lodge shall include a
lobby, front desk area, administration and housekeeping offices,
guest laundromat, maid's laundry, vending areas, laundry/linen,
bulk and maids' storage areas, telephone, electrical and mechanical
rooms. Each unit will contain a living and sleeping area with
kitchenette, private bath and through wall heating-cooling
unit. The lodge will also require fire protection, security
alarms, mechanical and electrical distribution systems, sanitary
and storm water utility systems, site work with area lighting,
sidewalks, landscaping and parking for 82 vehicles. Demolition
of existing parking lot is required. This new Navy Lodge has
been sited near the Navy Exchange across the street from the
Family Service Center. The Navy Exchange Addition shall include
an approximate 8,000 SF, 2-story building addition. Additional
first floor area will be expanded retail selling space. The
second floor will house relocated exchange administrative offices.
An elevator is required for handicapped access. The project
also includes converting existing first floor administrative
space into retail space installing an outdoor garden shop canopy,
a new ceramic tile raceway, and electric doors and upgrading
interior finishes and lighting. The existing main entry vestibule
shall be enclosed. Install electric doors. Estimated cost range
for this project is between $5,000,000 - $10,000,000. Estimated
contract award date is May 2000 and the estimated construction
completion date is June 2001. The SIC Code is 1542 and the
size standard is $17.0 million are applicable to this contract.
The solicitation will be issued as Unrestricted. The Government
intends to issue this Request for Proposals on or about 14
Feb 2000 and the date for receipt of Phase-One proposals is
on or about 14 March 2000 at 4:00 p.m., at Northern Division,
Naval Facilities Engineering Command, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090. In accordance with FAR
5.102(a)(7), availability of the solicitation will be limited
to the electronic medium or CD-Rom. Plans and Specifications
will NOT be directly provided in a paper hard copy format.
The address for downloading this solicitation from the Internet
is: www.efdnorth.navfac.navy.mil or if issued on a CD-Rom there
will be a charge posted. Downloading from the Internet is free
of charge, however, some plans and specifications will take
a considerable amount of time to download. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
through the website. Recording companies and Blueprint companies
are also required to forward their information via fax. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the internet site daily for any posted changes to
the solicitations. Per the Debt Collections Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. Please FAX questions concerning
this project to Lou DiGeambeardino at (610) 595-0644.
CITE: (W-007 SN414201)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NEW STEAM PLANT, ROCKY MOUNTAIN LABORATORIES, HAMILTON,
MONTANA
SOL 263-00-B(CM)-0211
POC Gina Jackson, (301) 435-4326
DESC: PRESOLICITATION NOTICE: It is the intention of the National
Institutes of Health to construct a NEW STEAM PLANT at the
ROCKY MOUNTAIN LABORATORIES facility in HAMILTON, MONTANA.
This requirement will include a new building with 3800 square
feet of floor area plus mezzanine, underground utilities including
direct buried high pressure steam pipe, 1500 hp boilers, 20,000
gallon fuel oil storage tank, boiler chemical feed system,
generator, power and lighting wiring, automatic controls, boiler
stack, de-aerator tank, condensate tank, pumps, air handling
unit, concrete, masonry, premanufactured metal building structure,
insulated metal siding panel, metal roof, insulation, fire
protection sprinkler system, water, steam, condensate, gas,
compressed air and oil piping and miscellaneous other work.
Bidders must have installed at least one boiler system of no
less than 1500 boiler horsepower within the last five years.
The performance period shall be 270 calendar days. The magnitued
of this fixed-price construction contract is estimated between
$1,000,000 and $5,000,000 inclusive of option(s). The Standard
Industrial Code (SIC) for this project is 1542. THIS SYNOPSIS
IS NOT A REQUEST FOR BIDS. The Specifications and Drawings
will be available on or about February 4, 2000. The Solicitation
Announcement will contain more information.
EMAILADD: jacksong@ors.od.nih.gov
EMAILDESC:
CITE: (W-007 SN414239)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TABLE ROCK LAKE NEW AUXILIARY GATED SPILLWAY (PHASE
II), TABLE ROCK DAM, TANEY & STONE COUNTIES, MISSOURI
DUE 020400
POC Mr. Darrel L. Johnson (501) 324-5010, E-mail: darrel.l.johnson@swl02.usace.army.mil
DESC: The Little Rock District, Corps of Engineers (LRD, COE),
Little Rock, Arkansas, is seeking construction contractors
that are able to execute the following construction project:
The proposed construction work is the second phase of a new
auxiliary gated spillway through an existing embankment dam.
This new spillway is needed to correct an existing hydrologic
deficiency at Table Rock Lake. Phase I consisted of site clearing,
substantial rock excavation (to get the surfaces down to finished
grade), grouting, and a large part of the embankment construction.
Phase II construction will consist of building a new eight
bay concrete dam on the surfaces prepared under the Phase I
contract. This new dam will have eight structural steel tainter
(radial) gates, which will be operated by hydraulic cylinders.
All mechanical and electrical systems (including a control
house and machinery) needed to operate the new gates are included
in the Phase II contract. A new monorail mounted bulkhead system
is also included to allow dewatering of each gate bay. Completion
of the earthen embankment, construction of a new highway bridge
atop the dam, and construction of a new roadway atop the entire
new embankment are also a part of this contract. A small amount
of grouting will be necessary along the contact surface between
the new dam and the existing rock. Significant rock excavation
(both above and below water) will also be required in the approach
channel. Precision blasting will be required due to the proximity
of the work to an existing dam, a busy state highway, and a
luxury hotel. The city of Branson, Missouri, is located six
miles downstream and a dam failure could result in loss of
life and property damage in excess of $500 million. This rock
will be used to construct a large cut-off dike in the vicinity
of the dam as well as to construct a finger for a new beach
area. Also, because this area is highly visible to tourists,
it is expected that substantial emphasis will be placed on
the public relations aspects of the project. Substantial effort
in traffic control is expected. The estimated cost is between
$25,000,000.00 and $100,000,000.00 -- for a Firm Fixed Price
Contract -- project duration is approximately 1,400+ calendar
days. The Standard Industrial Code is 1629 and the annual size
standard is $17 million. General Contractors should respond
in writing no later than 4 February 2000. The written response
shall provide the following information: bonding limitation,
capacity, and current availability, the firm's dollar limit
for bid guarantee/performance guarantee capacity, ability to
obtain property damage liability insurance of $1,000,000.00,
size status (whether a LB, SB, SDB, 8(a), or Women Owned business),
provide a minimum of three references with same or similar
type work that is currently in progress, or that has been successfully
completed. Lack of detailed responses to the above requested
information may result in the action being issued unrestricted.
This Request for Information (RFI)/Sources Sought (SS) Notice
is for information and planning purposes only, and shall not
be construed as a Request for Proposal, announcement of a solicitation,
or other obligation on the part of the LRD, COE. The LRD, COE
will not award a contract on the basis of responses to this
RFI/SS nor otherwise pay for the preparation of any information
submitted. Questions of a technical nature may be directed
to Mr. Darrel L. Johnson at (501) 324-5010, FAX (501)324-5196,
or via e-mail at darrel.l.johnson@swl02.usace.army.mil.
LINKURL: none
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-006 SN413911)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR SEAWALL, CAMP PINCHOT, EGLIN AFB FL
SOL F08651-00-Q-0233
DUE 022800
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Repair Seawall, Camp Pinchot,
Eglin AFB FL. This project includes furnishing all plant, labor,
equipment, and materials and performing all operations in connection
with installing a new seawall at Camp Pinchot, Eglin AFB FL.
The existing seawall shall be cut and removed. The seawall
shall be cut at a maximum height of 8 inches above the low
tide water surface. The entire seawall from the cut upward
shall be removed and disposed of properly off Government property.
The remainder of the seawall shall be abandoned in place, and
shall not interfere with the installation of the new seawall.
The contractor shall have only 100 feet of seawall removed
at a time. The new seawall shall consist of interlocking vinyl
sheet piles, 8 feet in length, driven at least 4 feet deep,
leaving at most 4 feet exposed. The height of the new seawall
shall match the height of the existing seawall. The front (waterside)
face of the new seawall shall be no more than 1 foot in front
of the existing seawall face. The New Seawall shall be tired
to round timber piles. The seawall shall consist of a single
wale, both front and back, and shall be wood capped. After
installation of seawall, backfill shall be placed to the top
of the seawall. Sod shall be placed on areas of new construction.
The work shall be located at Camp Pinchot, Eglin AFB FL. Quotes
due date of 28 February 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $25,000 and $100,000. Performance period
is 90 calendar days. All responsible sources may submit a proposal,
which shall be considered by the agency. Firms responding should
indicate if they are interested in this project as a prime
or subcontractor; contractors must reply either by facsimile
at (850) 882-9441, attention to Ms. Lana Wallace or by email,
boyle@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued but the Request
for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov) and on the Eglin Home
Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0233&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-006 SN413884)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--PROTECTIVE COATING CONTRACT
SOL F08620-00-R0003
DUE 020600
POC Rick Cron, Contract Specialist, Phone 850-884-1261, Fax 850-884-1272,
Email rick.cron@hurlburt.af.mil - Chris Wentworth, Contract
Specialist, Phone 850-884-3273, Fax 850-884-1272, Email
DESC: Protective coating. Provide protective coating for selected
base facilities/infrastructure. To include application of protective
coating to interior and exterior (except military family housing)of
base facilities, including all integral parts, cleaning exterior,
sand blasting, water blasting, layout and painting of markings
on streets, parking lots, aircraft parking, taxiways, spray
painting, manufacture of stencils, taping and bedding of gypsum
board cracks and joints and minor repairs to existing substrates.
The basic performance period will be from contract award through
Sep 2000. The contract will include for one-year option periods.
Any resulting contract shall be Indefinite Delivery Indefinite
Quantity type. Magnitude: Between $1,000,000 and $5,000,000.
Standard Industry Code 1721. This solicitation will be available
only via the Electronic Procurement System. No paper copies
will be furnished. This is an unrestricted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-R0003&LocID=483
LINKDESC:
notice
EMAILADD: rick.cron@hurlburt.af.mil
EMAILDESC:
CITE: (D-006 SN413904)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MISCELLANEOUS INTERIOR REPAIRS TO 60 OFFICERS QUARTERS,
NIMITZ HILL, GUAM, M.I.
SOL N62766-99-R-2945
POC Ms. Julia Taitano, (671) 339-7467 or FAX 339-4248
DESC: This is a pre-solicitation announcement. The project is
for miscellaneous interior repairs to 60 Officers Quarters,
Nimitz Hill to include the installation of thermal insulation
under roof slab complete with gypsum board ceiling and related
mechanical and electrical work, concealment of exposed electrical
conduits and devices on the wall and ceiling, interior architectural
upgrades, installation of ceiling fans, exhaust fans at bathrooms,
smoke detectors, and door bells, replacement of existing package
type air conditioning system with new ductless mini-split type
air conditioning system, and the replacement of existing windows
and selected doors with new windows and doors and other incidental
related work. The work is located at Nimitz Hill, Guam, M.I.
The performance period is 365 calendar days from contract award.
The estimated price range is between $1,000,000 and $5,000,000.
The Standard Industrial Classification code is 1521 with a
size standard of $17.0 MIL. Employment restrictions apply to
this project in accordance with DFARS 222.73. The date for
availability of solicitation packages is to be determined and
will be announced at a later date.
CITE: (W-007 SN413944)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: Z--MOVE VERTICAL STORAGE CAROUSELS
SOL DAHA4300T0018
DUE 021500
POC Gordon Lesperance, Ph 802-660-5443
DESC: This is a combined synopsis / solicitation for commercial
items provided in accordance with the format in Subparts 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 DAHA4300T0018 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-14. This procurement
is a total small business set-aside. The SIC code and small
business size standard for this procurement are 1799 and $7.0
million respectively. The quoter must state in their quotation
their size for this procurement. 158FW/LGC, 68 NCO Drive Suite
B, South Burlington VT 05403, has a Firm Fixed Price requirement
to coordinate, disconnect, disassemble, reassemble, and bring
to fully operational service; eight vertical storage carousels
located in building 100 to building 70. Three (3) WHITE Series
2400's, four (4) KARDEX INDUSTRIEVER 6000's, and one (1) REMSTAR,
SYS-250-3112-11. To the extent shown in the Statement of Work
and drawings to be provided, copies may be requested from the
address above. Service will be provided on or about 1 April
2000 with performance period of 4 weeks. Contractor shall provide
all materials, labor, and transportation necessary to perform
this service. The following clauses and provisions can be viewed
through Internet access at the AF FAR site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offers-Commercial (Jun 99). Offers
must include with their offer a completed copy of provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (May 99); DFARS 252.212-7000, Offeror Representation
and Certifications-Commercial Items (Nov 95); 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (May 99), 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O.11246)(Feb99), 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr98), 52.222-36,
Affirmative Action for Workers with Disabilities (Jun98), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan99), 52.225-19, European Union Sanction for
Services (Jan99), 52.232-33, Payment by Electronic Funds Transfer
-- Central Contractor Registration (May99), 52.222-41, Service
Contract Act of 1965 (May89), 52.222-42, Statement of Equivalent
Rates for Federal Hires (May89); DFARS 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 99). Offers must be sent in writing to the Contracting
Officer above not later than 15 FEB 00. Award will be made
on or about 1 MAR 00. Effective 1 Jun 98, contractors must
be registered in the Central Contractor Registration (CCR)
prior to receiving and contract award. You can register in
the CCR by calling 1-888-227-2423, or via the Internet at www.ccr2000.com.
The government will award a contract resulting from this solicitation
to a responsible quoter whose quote conforms to this solicitation
and is considered most advantageous to the Government. Technical
acceptability will be determined by information submitted by
the quoter in compliance with the solicitation and the Statement
of Work in sufficient detail to show that the quoted meets
the Government's requirement. All responsible sources may submit
a quote, which, if timely received will be considered.
EMAILADD: gordon.lesperance@vtburl.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-007 SN413986)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WHARF PAVEMENT REPLACEMENT.U.S. COAST GUARD STATION
ROCKLAND, ME
SOL DTCGG1-00-B-3WK006
DUE 022900
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: This is a re-advertisement of this project posted in CBDNet
on July 15, 1999 and was cancelled for FY99 via CBDNet on July
29, 1999. Provide all labor, material, equipment, transportation,
and supervision for the removal of existing asphalt pavement,
excavation of base and subbase material;placement of geotextile
fabric; placement and compaction of base material, installation
of additional drainage, site grading, asphalt paving, renewal
of expansion joints, and placement of one electrical conduit
and incidental related work at U.S. Coast Guard Station Rockland,
Rockland, Maine (Knox County). SIC code is 1771. Period of
performance is 60 calendar days. The estimated cost range is
between $100,000 and $250,000. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. Solicitation packages will be available
on/about 25 January 2000. For price of package and to obtain
plans and specifications, please contact Reprographics,Inc.,
6 Riverside Drive, Pembroke, MA 02359, telephone (781)829-4747
between 9:00AM and 5:00PM daily. FAX (781)826-6899. Refer to
IFB #DTCGG1-00-B-3WK006. VISA, Mastercard, American Express
and Discover Card accepted. Do not send cash. Do not send fee
to the U.S. Coast Guard. Bidders are required to verify the
number of amendments issued with the Contracting Officer prior
to the due date. Bids are due on/about 29 February 2000 by
2:00 PM. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-007 SN414014)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--FIRE PROTECTION MAINTENANCE FOR THE NAVAL AIR WARFARE
CENTER TRAINING SYSTEMS DIV., ORLANDO FLORIDA
SOL N62467-00-B-7751
DUE 022400
POC Cathy Paradise (407) 380-4329 or Mike Rogers (407) 380-4976
DESC: The scope of work to be accomplished includes the operation,
maintenance, repair and inspection for all water based fire
sprinkler sytems and equipment; engineered chemical fire suppression
system and equipment; pre-engineered (Ansul) chemical fire
suppression systems and equipment; all diesel engine operation,
fire pump and emgergency generator systems and equipment; and
all fire alarm systems, equipment and componenets including
automatic smoke control devices at the Naval Air Warfare Center
Training Systems Division, 12350 Research Parkway, Orlando,
Florida, 32826, by means of a firm fixed price and idefinite
quantity contract. The term of the contract will be for a base
year of 12 months, with options for four (4), twelve months
periods, for a total duration of not to exceed 60 months. This
procurement is UNRESTRICTED. Solicitation packages will be
available on or about 21 January 2000, and must be requested
in writing to Cathy Paradise, Naval Facilities Engineering
Command, NAVFAC COntracts, 12350 Research Parkway, Orlando,
Florida 32826-3275, (407)380-4329, or FAX (407)381-8927. All
requests for solicitation package (only one package per contractor)
must include contractor's name, street address, city, state,
zipcode and area code/phone number with a point of contact.
The bid opening is scheduled for 24 February 2000, at 2:00p.m.,
at the Naval Air Warfare Center Training Systems Division,
12350 Research Parkway, orlando, Florida 32826-3275. The Standard
Industrial Code for this project is 7389, Miscellaneous Business
Services. Questions at the site visit concerning this project
will only be answered via amendment and must be submitted in
writing to the Contracting Officer. PROSPECTIVE CONTRACTORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S DATABASE PRIOR
TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL CONTRACTORS DATABASE WILL RENDER YOUR FIRM
INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION
ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
The five year estimated price range is between $250,000 and
$500,000.00.
EMAILADD: ParadiseCA@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN414023)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIR AND WEIR CONSTRUCTION,
MISSISSIPPI RIVER, MILES 300 TO 195
SOL DACW43-00-B-0213
DUE 022800
POC Contract Specialist REGINA D. PUCEL (314) 331-8509, Contracting
Officer GAIL T. EVANS (314) 331-8522
DESC: The estimated value of the proposed work is between $1,000,000
and $5,000,000. The duration of the contract is 360 calendar
days. Plans and Specifications will be available on the St.
Louis District web page, see below, and CD ROM only at no charge.
Hardcopies will not be available. Issue date is on or about
25 January 00. Bid opening date is on or about 28 February
00. Small and disadvantaged business firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. All interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum extent practicable with small
and disadvantaged businesses. All responsible sources may submit
a bid which will be considered by this agency. NOTICE: You
are hereby informed that the St. Louis web page will serve
as the ONLY Pre-Solicitation Notice for all construction projects
advertised. You may request CD ROM via our home page or e-mail
the Contract Specialist. You may FAX your request to (314)
331-8746 ATTN: Regina Pucel, include along with your address
the solicitation number.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-007 SN414025)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--RESURFACE HANGAR FLOOR
SOL DTCG83-00-Q-3WF050
DUE 022200
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove existing coating on a 36,000
SF concrete hangar floor and resurface the floor with a light
reflective high performance chemically resistant urethane satin
finish floor coating. Work to be performed in Hangar 55 at
U. S. Coast Guard Support Center Elizabeth City, NC. This procurement
is estimated between $25K and $100K and is open to large and
small businesses in accordance with the Small Business Competitive
Demonstration Program. The applicable SIC Code is 1799. Completion
time is 90 DANTP. The quote closing date is approximate. NO
TELEPHONE REQUESTS. All responsible sources may submit a quote
which will be considered by the agency. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet in approximately
thirty days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and then, Solicitation DTCG83-00-Q-3WF050.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF050&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-007 SN414091)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, LOVES PARK CREEK, STAGE IA,
LOVES PARK, ILLINOIS
SOL DACW25-00-B-0004
DUE 030200
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil/
DESC: Clearing and grubbing; modifications to storm and sanitary
sewers; pavement removal; channel excavation; embankment; compacted
fill; cast-in-place concrete retangular channel, transitions,
drop structure, and flumes; concrete paver lined trapezoidal
channel; asphalt pavement; steel guardrails, and seeding.
The estimated magnitude of the proposed procurement is between
$1,000,000 and $5,000,000. Plans and specifications will be
provided on CD-ROM at no cost (Limit 1 CD-ROM per firm); paper
copies will not be available from the Government. This procurement
is 100% Set-Aside for small business only. The SIC Code for
this solicitation is 1629. Arrangements for inspecting the
site may be made with: Area Engineer, Mr. Victor P. Gervais,
U.S. Army Corps of Engineers, 815-434-7357, or 815-434-7445
(COLLECT CALLS NOT ACCEPETD). NOTE: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. No contract award will
be made until this requirement is met. Offerors not already
registered in the CCR are highly encouraged to do so by telephone
calling 1-888-227-2423, or by computer via the following internet
address: http://ccr.edi.disa.mil
CITE: (W-007 SN414100)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--MAINTENANCE OF FOREST SERVICE ROADS
SOL RFQ No. 04-00-06
DUE 022200
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials, and equipment to perform
maintenance of Forest Service Roads on the northend units of
the Cherokee National Forest in Cocke, Greene, Unicoi, Washington,
Carter, Johnson and Sullivan Counties, Tennessee on an as-needed
basis. Work includes surface blading and pulling ditches to
be performed in accordance with applicable terms, conditions
and specifications. Contract Period: April 1, 2000 through
March 31, 2001. The proposed contract listed here is not set
aside for small business.
CITE: (W-007 SN414174)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--REHABILITATION OF WATER SYSTEM
SOL 1443-RP9000-99-003
DUE 020700
POC Philip Pantoja, Contracting Officer, (206)220-4045, Beth
Faudree, (206)220-4041
DESC: Solicitation No. 1443-RP9000-99-003, for Rehabilitation
of Water System at Munson Valley, Crater Lake National Park,
Oregon is hereby Cancelled
LINKURL: http:www.nps.gov
LINKDESC:
EMAILADD: philip_pantoja@nps.gov
EMAILDESC:
CITE: (D-007 SN414178)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ CONSTRUCTION AND SERVICES FOR SURVEYS, LEAD
PAINT AND ASBESTOS ABATEMENT WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL N62467-99-R-0926
DUE 013100
POC Lauri Newkirk-Paggi, Contract Specialist, 843-820-5696
DESC: NOTE: PREVIOUS SOLICITATION NOTICE DESCRIPTION IS CANCELLED
IN ITS ENTIRITY. DESCRIPTION: The Government intends to issue
this solicitation exclusively through the World Wide Web. The
entire solicitation, including all plans and specifications,
will be available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/
All amendments will be posted on the World Wide Web site for
downloading. Prospective Offerors are required to register
on the solicitation web site. Only registered prospective offerors
will be notified via the World Wide Web of any amendments.
IT IS THE OFFERORS RESPONSIBILITY TO DOWN LOAD AND ACKNOWLEDGE
ANY AND ALL AMENDMENTS. Note: Official Plan Holder's list will
be maintained and can be printed from this web site. When registering
please indicate if you are a Prime Contractor, Subcontractor,
or Supplier. For inquiries about receipt of proposals and number
of amendments issued, contact Nikki Danner at (843) 820-5926.
The work is primarily for Studies and Removal of Asbestos and
Lead-Based Paint Abatement for the area of responsibility of
Southern Division, Naval Facilities Engineering Command. The
Government intends to award one, not-to-exceed, $20 million,
8(a) set aside contract. The contract period is a one year
base and four (4) one (1) year options. Each option year is
estimated at, not-to-exceed, $4,000,000.00. If all the options
are exercised, the total contract will be for a maximum 5 year
period. The purpose of this notice is to advise prospective
offerors this procurement will be accomplished using an advisory
multi-step process in accordance with FAR 15.202. This announcement
represents step one of the process. During step one, (Step
I - Pre-Solicitation Notice) the Government will use evaluation
criteria to provide recommendations to offerors on whether
they appear to be a viable competitor to participate in the
acquisition. Step two, the solicitation, will be the evaluation
of the offerors' technical and and cost proposal. At the discretion
of the Government, - Oral Presentations may be incorporated.
The following information is hereby requested: (1) KEY PERSONNEL:
Indicate Key Personnel, example: Program Manager and members
of the management team that will report directly to the program
manager, such as quality control manager, certified industrial
hygienist, project managers and contract administration manger.
Please identify the years of experience. (2) MANAGEMENT APPROACH:
Describe your management approach and whether you propose to
use your own resources solely; a joint venture; a teaming arrangement;
or other subcontract arrangement. Submit the actual organizational
charts for the prime and, if the contract is to be a team arrangement,
submit organization charts for each team member. Provide office
locations of the corporate headquarters, regional offices and
other offices for each team member. The submittal shall also
be sufficiently detailed to indicate the size, diversity, and
organizational structure of the team as a whole. Personnel
on the organizational chart, including support staff and team
member/subcontractors, should be identified by name, discipline,
task area, company and office location. The organizational
chart shall clearly indicate reporting lines. Describe how
the proposed project organization team will function under
this contract relative to your home office organization. (3)
PAST PERFORMANCE: Create and complete a table consisting of
the following seven (7) columns for relevent completed projects
within the last three (3) ) years: Column 1 "Project Name and
Location", Column 2 "Contractor (You, Team Member, etc.), Column
3 Contractor Role (Include % of Work Accomplished by Contractor
in Column 2), Column 4 Contract Type (Fixed Fee, Cost Plus
Fixed Fee, etc.), Column 5 Project Description (Type of Work),
Column 6 Customer (Name, Address, and Phone Number), and Column
7 Government Officials who Monitored Project (EPA Regulators,
etc.) If numerous and similar source/removals/cleanups occurred
under one contract, complete one line for the multiple task
contract. The form should indicate your firm's role in each
of the completed projects (and percentage of work effort the
firm was responsible for) and past experience as a prime, joint
venture, subcontractor in comparable projects. Emphasize projects
that provided lead and asbestos abatement and surveys. All
references shall contain the name, address, and telephone number
of the customer, as well as the names and telephone numbers
of Federal and State officials who monitored the project. Confidential
clients will not be accepted as references. For the purposes
of this section, a Completed Project will be defined as cost
reimbursable contracts and task orders that are physically
complete and for which final payment has been requested or
made and fixed price contracts where final payment has been
made. Additional information on these projects will be requested
in the Request for Proposal (Step II). The numbered criteria
above will be evaluated individually and holistically. Failure
to submit information in any given area will result in a recommendation
of not being a viable competitor. A viable contractor is one
who provide satisfactory information in each of the following
areas: 1. Provided key personnel for each of the disciplines
required to accomplish the work described above. 2. A managment
approach that is efficient and clearly defines reporting lines.
3. Satisfied past performance information for the type work
that is required by this solicitation. In addition, the information
will be viewed in a holistic context to determine if your information
presents a well-defined organization that has the capabilities
to complete the types of work (studies, remediation of Lead
and Asbestos and surveys) listed above in an efficient manner.
The above information must be submitted no later than 4:30
PM EST, 31 January 2000. Information may not be submitted by
facsimile. Step I information shall be no more than 15 pages
in length, excluding title page and table of contents. Pages
will be numbered sequentially. Pages will be 8 " X 11". If
a foldout page (11"X17") is used, it will be counted as two
pages. Any page after the first 15 will not be reviewed. Step
I submittals will be used in conjunction with RFP (Step II)
proposals. A letter will be provided to each offeror, indicating
whether or not the offeror appears to be a viable competitor
within 10 days of receipt of Step I information. Questions
pertaining to the acquisition should be faxed to Lauri Newkirk-Paggi
at (843) 820-5696. Oral questions will not be accepted. All
questions must be submitted in writing. For the second step
of the solicitation, offerors will be evaluated on a model
project for the contract award. It will consist of furnishing
all labor, equipment, materials, tools, services, testing,
supervision transportation, and incidentals necessary to perform
the work preparing a detailed survey, inventory and damage
assessment of friable asbestos-containing material (ACM) and
Abatement. This will be a model project and will be provided
in the solicitation for pricing purposes. The evaluation criteria
for the solicitation are: (1) Past Performance (2) Key Personnel
(3) Management Approach (4) Technical Approach and (5) Price.
There will be a minimum guarantee of $20,000.00 for the base
contract only. This will be met by the first delivery order.
The SIC code for this proposed contract is 8744.
CITE: (W-007 SN414192)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--AIRFIELD PAINTING/RUBBER REMOVAL, PAFB, FL
SOL F08650-00-B-0400
DUE 030700
POC Patricia Bosinger, Procurement Technician, Phone 321-494-9942,
Fax 321-494-6193, Email pat.bosinger@patrick.af.mil - John
Stringer, Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required for
an IDIQ Contract for airfield painting/rubber removal to include
a base year and four option years to remove rubber deposits
from the runways, replacing andy damaged airfield markings
upon completion of airfield rubber removal, remove existing
pavement markings as required, clean surfaces to be marked
and re-apply new pavement markings throughout the runways,
taxiways and apron pavements to provide a complete and useable
airfield at Patrick AFB, FL. The minimum guaranteed amount
for only the base year period of performance is $30,000.00.
No minimum guaranteed amount will be given for the option years.
The estimated maximum amount for the life of the contract will
not exceed $1M. Period of performance is 365 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 7 Feb 00 and bid opening of 7 Mar 00 are tentative. The
applicable SIC code and size standard for this acquisition
are 1611/$17.0M. This solicitation is unrestricted. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing. AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED
TO ELECTRONIC MEDIUM. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0400&LocID=516
LINKDESC:
notice
EMAILADD: pat.bosinger@patrick.af.mil
EMAILDESC:
CITE: (D-007 SN414198)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--MAINTENANCE AND REPAIR OF WATER WELLS
SOL F0260400Q0091
DUE 012500
POC Ken Miller, Contract Administrator, Phone 6238563442x255,
Fax 6238563438, Email ken.miller@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
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. This solicitation, No F02604-00-Q0091 is issued
as a Request for Quotation (RFQ). Funds for this acquisition
are available. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This acquisition is 100% set-aside
for small business SIC: 1781 Size Std: $7.0. Contract Line
Item(s): (CLIN) 0001; 1. SCOPE: The project covered by this
statement of work consists in furnishing all plant, labor,
equipment, appliances, and materials and performing all operations
in connection with the complete repair of water well #11. All
work will be in strict accordance with the terms and provisions
of the contract. 2. REMOVAL AND REINSTALLATION OF A 250 HP
MOTOR, SHAFT, AND BOWL ASSEMBLY TYPE 12 LKH: Contractor shall
remove all well column assemblies and associated piping as
necessary to determine the equipment malfunctions and facilitate
the repair of well #11. All equipment and materials shall be
neatly stacked on the ground at the job site. Suitable cover
shall be provided to protect shaft threads. Disconnected pipes
and well casing shall be capped to prevent contamination to
the well site. The contractor shall reinstall the turbine pump
and all other removed appurtenances after completion of specified
work. 3. STERILIZATION: Disinfecting of the well by chlorinating
will be accomplished by Government personnel after completion
of the project. 4. WATER WELL PUMP WORK TO BE PERFORMED BY
THE CONTRACTOR 4.1 Remove and reinstall oil-lubricated well,
turbine pump, motor, and appurtenances in 18" diameter well.
Bowl setting is at 590-foot level. 4.2 Contractor shall inspect
the well components to determine the cause and extent of the
malfunction. Upon completion of inspection, the contractor
shall submit a report of findings and recommendations for repair
to the Contracting Officer. Upon completion of review, the
Contracting Officer will instruct the contractor to proceed.
4.3 REPLACEMENT PARTS: The contractor shall furnish and install
all parts authorized by the Contracting Officer as required
for repair of the pump column. 5. TESTS: After the installation
is complete, and at such time as the Contracting Officer may
direct, the contractor shall conduct an operation test for
approval. The equipment shall be demonstrated to operate in
accordance with the requirements of this specification. The
test shall be performed in the presence of the Contracting
Officer or their authorized representative. The contractor
shall furnish all instruments and personnel required for the
test. 6. SUBMITTALS: The contractor shall provide copies of
pump curves and product data on all replaced parts. 7. WARRANTY:
The contractor shall provide a 1-year warranty on all work
and material. (CLIN 0002) 1. SCOPE: The project covered by
this statement of work consists in furnishing all plant, labor,
equipment, appliances, and materials and performing all operations
in connection with complete inspection and repair of water
well #14. All work will be in strict accordance with the terms
and provisions of the contract. 2. REMOVE PUMP AND ALL PIPE,
T.V., WELL CASING, AND REPAIR/REPLACE WELL COMPONENTS AS NECESSARY:
Contractor shall remove all well pipe and components as necessary
to allow for a television camera to be inserted into the existing
well casing to determine the cause of well malfunction and
to facilitate repair. All equipment and materials shall be
neatly stacked on the ground at the job site. Suitable cover
shall be provided to protect pipe threads. The well will be
capped when work is halted for any extended period of time
to prevent contamination. The contractor shall repair or replace
all pump components and appurtenances after completion of specified
work to ensure proper well operation. 3. STERILIZATION: Disinfecting
of the well by chlorinating will be accomplished by Government
personnel after completion of the project. 4. WATER WELL WORK
TO BE PERFORMED BY THE CONTRACTOR 4.1 Remove the well pump
and pipe to allow for the inspection of the well's casing using
a television camera. Repair or replace a 125 hp, 460 volt,
1770 rpm pump and motor and associated components as required.
Pump is set at 472 feet. 4.2 Contractor shall inspect the well
casing using a television camera. Contractor will also inspect
all other well components to determine the cause and extent
of the well's malfunction. Upon completion of inspection, the
contractor shall submit a report of findings and recommendations
for repair to the Contracting Officer. Upon completion of review,
the Contracting Officer will instruct the contractor to proceed.
4.3 The contractor shall furnish and install all parts authorized
by the Contracting Officer as required for repair of the well.
5. TESTS: After the installation is complete, and at such time
as the Contracting Officer may direct, the contractor shall
conduct an operation test for approval. The equipment shall
be demonstrated to operate in accordance with the requirements
of this specification. The test shall be performed in the presence
of the Contracting Officer or their authorized representative.
The contractor shall furnish all instruments and personnel
required for the test. 6. SUBMITTALS: the contractor shall
provide copies of pump curves with well production data and
manufacturer's product data on all replaced parts. 7. WARRANTY:
The contractor shall provide a 1-year warranty on all work
and material. This is a brand name or equal requirement the
FAR Clause 52.211-6 applies. Basis of award: award will be
made to the lowest-price Offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. Offerors of any equal must provide descriptive literature
to this office for evaluation. Required delivery: 30 days ARO.
FOB: Destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local taxes. The following FAR & DFARS
provisions and clause(s) applies to this solicitation. FAR
52.212-1, Instructions to Offerors--Commercial Items, Far 52.212-4,
Contract Terms and Conditions-- commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-41;
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received not later than 4:30 PM local time,
25 Jan 00. Arizona does not observe daylight savings time.
Direct any questions or concerns to TSgt Ken Miller at (623)
856-7179 X 255. All proposals must be faxed to (623) 856-3438
or e-mail: ken.miller@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260400Q0091&LocID=509
LINKDESC:
notice
EMAILADD: ken.miller@luke.af.mil
EMAILDESC:
CITE: (D-007 SN414234)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--INSTALL 304 GOVERNMENT FURNISHED STEEL PAN DECK IN
SUMP AT WEST REFRIGERATION PLANT OF THE U.S. CAPITOL POWER
PLANT
SOL IFB 000022
DUE 022200
POC Lynette M. Todd (202) 226-1941
DESC: DESC: Provide the necessary equipment, labor, supervision
and certifications to install a totally sealed 304 stainless
steel floor on the pan deck and a totally sealed floor and
walls in the sump of the West Refrigeration Plant at the U.S.
Capitol Power Plant. 4' x 12' x 1/8" 304 stainless steel sheets
and 3" x 12' x 1/4" 304 stainless steel backing strips will
be provided by the Architect of the Capitol. There is approximately
13,600 linear feet of weld. All welds are to be made using
MIG Welding Procedures. All welds are to be made by a certified
welder. Welder certifications are to be submitted to the Architect
of the Capitol. All welds shall be leak free. 25% of welds
shall be tested using ultra sound and results shall be submitted
to the Architect of the Capitol. This project shall be completed
ninety (90) days from the award of the contract. The installation
of the 304 stainless steel shall carry a two (2) year warranty.
It is strongly recommended that all prospective bidders attend
a pre-bid meeting to be announced in the solicitation. NOTE:
Requests for the solicitation package may be made via fax (by
dialing Area Code 202/225-3221). Mark the request attention
"Lynette M. Todd" and be sure the request is on company letterhead
containing address, telephone, return FAX numbers and contact
person.
EMAILADD: ltodd@aoc.gov
EMAILDESC:
e-mail
CITE: (W-007 SN414237)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR ASPHALT ROADS TO WSA
SOL F32604-00-R0014
DUE 022100
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to repair asphalt
roads in the weapon storage area. The work will be performed
in a restricted area. The work is 100% general. The SIC code
is 1611. The size standard is $17 million. The contract magnitude
will be from $250,000 to $500,000. This project will issue
on or about 21 Jan 99. Contract award will be as an indefinite
delivery indefinite quantities contract with a base year plus
one option year. Performance period shall be 120 days. This
project will be issued as a full and open solicitation. Solicitation
will be posted on the internet only. No hard copies will be
available. The web site where the solicitation will be available
is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0014&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-007 SN414250)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR TAXIWAY INDIA SHOULDER, PAVEMENT EDGE LIGHTS
SOL F32604-00-R0015
DUE 022100
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to repair taxiway
India shoulder pavement and edge lights. The work is 80% general
and 20% electrical. The SIC code is 1611. The size standard
is $17 million. The contract magnitude will be from $500,000
to $1,000,000. This project will issue on or about 21 Jan 99.
Performance period shall be 120 days. This project will be
issued as a full and open solicitation. Solicitation will be
posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.eps.gov/*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0015&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-007 SN414252)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR ASPHALT ROADS TO WSA
SOL F32604-00-R0014
DUE 022100
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to repair asphalt
roads in the weapon storage area. The work will be performed
in a restricted area. The work is 100% general. The SIC code
is 1611. The size standard is $17 million. The contract magnitude
will be from $250,000 to $500,000. This project will issue
on or about 21 Jan 99. Performance period shall be 120 days.
This project will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0014&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-007 SN414254)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR PAVEMENT AND APA LIGHTS
SOL F32604-00-R0016
DUE 022100
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to repair asphalt
shoulders and taxiway lights in APA. The work is 70% general
and 30% electrical. The SIC code is 1611. The size standard
is $17 million. The contract magnitude will be from $500,000
to $1,000,000. This project will issue on or about 21 Jan 99.
Performance period shall be 120 days. This project will be
issued as a full and open solicitation. Solicitation will be
posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.eps.gov/*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0016&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-007 SN414256)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REPAIR BUILDING 4800 INFRASTRUCTURE
SOL RFO4-00021
POC Sally L Saunders, Contracting Officer, Phone (661)258-2872,
Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 258-3340, Fax (661)
258-2291, Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for for the repair of building 4800 infrastructure.
This will include modifications to the existing HVAC system
by converting the constant volume air handling to variable
air volume on the north end of the building, replacement of
the existing steam heating coil in the air handling unit with
steam to hot water heat transfer package and hot water piping
to VAV units heating coil, modifications to the existing automatic
control system to accomodate the HVAC modifications. The existing
HVAC control systems and components are "Siemens Building Technology,
Inc., Landis Division"; the new control system and components
shall be manufactured and compatible with the same. Replacement
of existing electrical panels and branch circuits for the building.
Provide 120 VAC for each new VAV and CAV installed on the north
wing of the building. This work will be phased. All construction
work on the project will be performed during non-office hours
form 4:30 p.m. to 6:00 a.m. The order of magnitude for the
procurement is between $500,000 and $1,000,000 and the effort
shall be completed within 366 calendar days after notice to
proceed. The SIC Code and small business size standard for
this procurement are 1542 and 17 million, respectively. The
anticipated release date of the IFB/RFO is on or about Feb
1, 2000 with an anticipated offer closing date of on or about
March 1, 2000. The firm date for receipt of bids or offers
will be stated in the IFB/RFO. Prospective offerors shall notify
this office of their intent to submit an offer. It is the potential
offeror's responsibility to monitor the Internet site for the
release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Hard copies of
specifications and drawings may be obtained from the Bid Distribution
office; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. 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=24#RFO4-00021
LINKDESC:
EMAILADD: sally.saunders@dfrc.nasa.gov
EMAILDESC:
CITE: (D-006 SN413908)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL 401810Q037
DUE 021600
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for two (2) each new vehicle
aluminum firefighting platforms without chassis for two (2)
new Type 6 engines at the Mississippi Sandhill Crane National
Wildlife Refuge, Gautier, MS. The proposed contract is 100%
set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC code is 3569. Tentative issue for
RFQ is on or about 01/27/00. A firm fixed price order will
be issued. Request for RFQ shall be in writing, stating RFQ
number 401810Q037, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC0106002-02)
CITE: (I-007 SN414116)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--M7 NON-ELECTRIC BLASTING CAP ASSEMBLY
SOL N00164-00-R-0026
DUE 022400
POC Ms. Sherry Wikle, Contract Specialist, 812-854-3691, FAX
812-854-3717
DESC: The Navy has a requirement to purchase 56 First Articles,
a minimum of 75,000 each and a Maximum of 500,000 each (includes
minimum quantity) M7 Non-electric Blasting Cap Assemblies to
be manufactured in accordance with Automated Data List 12255-5355816
No Revision, Quality Assurance Provisions (QAP-C-99) and Supplementary
Quality Assurance Provision 402-003 to be included in the solicitation.
This acquisition will not be restricted. All sources will be
considered. Delivery is required F.O.B. Origin. First articles
shall be delivered within 120 days after issuance of Delivery
Order. The first production lot shall be delivered at a quantity
of 10,000 each within 90 days after issuance of a Delivery
Order. The remaining production quantity shall be delivered
at a rate of 10,000 each every month until completion of the
Delivery Order. Any subsequent delivery orders shall have deliveries
due with 120 days after issuance of the delivery order at a
rate of 10,000 each month until completion of the delivery
order. The acceptance period shall be within 60 days after
lot acceptance test samples are received at NSWC Crane. The
Government intends to award to the responsible contractor whose
offer is the best value to the government considering technical
compliance, past performance and price-related factors. Note
26 applies. This RFP can be viewed on the Naval Surface Warfare
Center Crane Division homepage at www.crane.navy.mil after
posting, approximate posting date is 10 Jan 2000. Reference
the above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-007 SN413961)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SPHEROIDAL PROPELLANT
SOL DAAE30-00-R-0510
DUE 031500
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC intends to place a five year
multiyear contract sole source to Primex Technologies to manufacture
spheroidal propellant for use in M231 and XM232 MACS propelling
charges. Quantities will be FY00: 25,000 pounds, FY01: 26,000
pounds, FY02: 47,000 pounds, FY03: 62,500 pounds, FY04: 47,000
pounds. The composition of the propellant shall consist of
mainly energetic materials such as nitrocellulose, nitroglycerin
and diphenylamine. Delivery of the item must start 90 days
after contract award. The Modular Artillery Charge System (MACS)
and its components are on the Militarily Critical Technologies
List (MCTL), Aug 1996. Therefore, the MACS TDP is restricted
by the Arms Export Control Act (Title 22, U.S.C. Sec 2751)
and is subject to DoD Directives 5230.24 and 5230.25. See numbered
notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0510/00R0510.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-007 SN414002)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION M231 COMBUSTIBLE CASE ASSEMBLIES FOR
155MM MACS
SOL DAAE30-00-R-0509
DUE 031500
POC Karen J. Kehoe, Contract Specialist 973-724-3142
DESC: Sole source procurement to ARMTEC Defense Products Co.,
85-901 Avenue 53, Coachella, CA 92236 for the production of
M231 Combustible Case Assemblies for the 155mm Modular Artillery
Charge System (MACS). Production quantity of three hundred
eighty five thousand four hundred forty (385,440) M231 combustible
case assemblies in support of the MACS production phase of
the Crusader program. The Government anticipates awarding a
firm fixed price requirements type contract. Period of performance
is twelve (12) months. Quantities required to be delivered
per month are estimated at thirty-three thousand (33,000) starting
sixty (60) days after contract award. The compositions of the
M231 combustible case are mainly nitrocellulose and fiber.
The manufacturing process involves the processing of energetic
materials (class 4.1C flammable solid) on steam heated molding
dies. Molding preforms are made from aqueous slurry of fibers
and resin using a technique known as the "Beater Additive Process".
The Department of Defense has listed the MACS propelling charge
increments as a Critical Technology Element on the Militarily
Critical Technologies List. As a critical technology, MACS
technical data is restricted by the Arms Export Control Act.
Therefore, all technical data is marked with Limited Distribution
Statement F in accordance with DOD Directive 5230.25: Further
dissemination only as directed by Production Branch, AMSTA-AR-WEE-B,
Picatinny Arsenal, N.J. 07806-5000 (Mar 96) or higher DOD authority.
Due Date is 15 MAR 00. Point of contact for this action is
Karen J. Kehoe, Contract Specialist, The Picatinny Center for
Contracting and Commerce, AMSTA-AR-PCE, Bldg 10, Picatinny
Arsenal, New Jersey 07806-5000. Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0509/00R0509.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-007 SN414009)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GYROSCOPE DISPLACEMENT
SOL F42630-99-Q-24454 01
POC Melinda Schmidt/Wmk/[801]777-4803, For additional information
contact Melinda Schmidt/Wmk/[801]777-4803
DESC: Amendment, Solicitation F42630-99-Q-24454 has been changed
to F42630- 99-R-24454. As a result of this action solicitation
F42630-99-Q-24454 has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-007 SN414219)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--GUIDANCE SECTION
SOL DAAH01-00-R-0035
DUE 013100
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D19F5290 , NSN: 1420-01-442-0994, NOUN: Guidance
Section, 1 each, Army Part Number: 13317712. Destinations to
be furnished. Delivery Schedule 110 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Raytheon Company, 1151 E. Hermans Road, P.O.
Box 11337, Tucson, AZ 85706. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L (FAX # 256-842-6302). Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-007 SN414026)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 14--MISSILE SUBSYSTEMS TEST SET SUPPORT
SOL N68936-00-T-0043
DUE 012000
POC Barbara J Contreras, Purchasing Agent, Fax (805)989-3673
DESC: The Naval Air Warfare Center - Weapons Division (NAWCWD),
Point Mugu, California, intends to procure on a competitive
basis, maintenance services for the Harpoon Missile Subsystems
Test Set (MSTS) for the country of Taiwan. The Harpoon MSTS
operates on a Hewlett Packard 9500D Series (HP9500D-354) computer
system. Taiwan has procured Harpoon Weapon Systems under the
FMS Program, and the MSTS are located at Taiwan's weapon station.
The FMS program has instituted a Long-Term Support (LTS) agreement
between Taiwan and the United States Government. In furtherance
of the LTS agreement, the Contractor will be required to support
the HP9500D-354 equipment in the areas of technical and diagnostic
documentation updates, technical consultation, depot repair,
on site engineering and provision of an emergency spares pool.
The contractor must be in possession of a fully functional
HP9500D mock-up to accomplish this effort. The Request for
Quote (RFQ) will be issued on or about 21 January 2000 and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
If you do not have Internet access you may fax a written request
with the RFQ number to: 805-989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. All responsible sources
may submit a quote which will be considered.
CITE: (W-006 SN413913)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 14--MISSILE SUBSYSTEMS TEST SET SUPPORT
SOL N68936-00-T-0044
DUE 012000
POC Barbara J Contreras, Purchasing Agent, fax (805) 989-3673
DESC: The Naval Air Warfare Center - Weapons Division (NAWCWD),
Point Mugu, California, intends to procure on a competitive
basis, maintenance services for the Harpoon Missile Subsystems
Test Set (MSTS) for the country of Egypt. The Harpoon MSTS
operates on a Hewlett Packard 9500D Series (HP9500D-354) computer
system. Egypt has procured Harpoon Weapon Systems under the
FMS Program, and the MSTS are located at Egypt's weapon station.
The FMS program has instituted a Long-Term Support (LTS) agreement
between the foreign country and the United States Government.
In furtherance of the LTS agreement, the Contractor will be
required to support the HP9500D-354 equipment in the areas
of technical and diagnostic documentation updates, technical
consultation, depot repair, on site engineering and provision
of an emergency spares pool. The contractor must be in possession
of a fully functional HP9500D mock-up to accomplish this effort.
The Request for Quote (RFQ) will be issued on or about 21 January
2000 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
If you do not have Internet access you may fax a written request
with the RFQ number to: 805-989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. All responsible sources
may submit a quote which will be considered.
CITE: (W-006 SN413914)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PYLON, AIRCRAFT
SOL DAAH23-00-R-0088
DUE 022400
POC Elisa Boyer, Contracting Officer, FAX Number 256-955-9220
DESC: NSN: 1560-01-241-3523, PN: 7-318000125 Aviation Spares;
Quantity 41 each; applicable to PNVS; Small Business Set-Aside.
First Article Test required; casting is along lead time item/casting
qualification. All offerors must meet prequalification requirements
in order to be eligible for award. The proposed contract action
is for supplies, CD provided. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer,
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
1, 22, 23, and 26
CITE: (W-006 SN413906)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PYLON, AIRCRAFT
SOL DAAH23-00-B-0015 (was DAAH23-00-R-0088)
DUE 022400
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: This CBD Amendment is to change the prior Request for Proposal
number DAAH23-00-R-0088, posted in CBD on 6 Jan 00, to an Invitation
for Bid number DAAH23-00-B-0015. All other information remains
the same as follows: NSN: 1560-01-241-3523, PN: 7-318000125
Aviation Spares; Quantity 41 each; applicable to PNVS; Small
Business Set-Aside. First Article Test required; casting is
along lead time item/casting qualification. All offerors must
meet prequalification requirements in order to be eligible
for award. The proposed contract action is for supplies, CD
provided. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 22, 23, and 26
CITE: (W-007 SN414043)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, SKI
SOL SP0475-00-R-1254
DUE 022800
POC Denise Blount, BV196, 804-279-3322, Michele Thomas, Contract
Officer
DESC: Solicitation for NSN 1560-00-778-5391/YPG99253000241. Configuration
Control Applies, Critical Item Manufacturer: Part # 4-5363-516:
Quantity: 27 EA FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 183 days ARO. Unrestricted. Solicitations $25,000
and over will be made in writing. This request is for a written
quote, please submit offers to, ATTN: Denise Blount. 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. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. LINKURL: www.dscr.dla.mil LINKDESC:
EMAILADD: dblount@dscr.dla.mil EMAILDESC:
CITE: (W-007 SN414230)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR, SONOBOUY
SOL N0038399Y4580
DUE 021400
POC Contact Point, N.B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: NSN 7R-1680-01-290-7032-VH, Ref Nr 2B4-200B, Qty 36 EA,
Delivery FOB Origin--THIS REQUIREMENT IS FOR A 3 YR BASIC ORDERING
AGREEMENT FOR REPAIR OF SUBJECT ACTUATOR WHICH IS USED ON THE
SH-60 HELICOPTER. THE ANNUAL EST QTYS FOR EACH OF THE 3 YRS
(YR1, YR2, YR3), RESPECTIVELY, ARE 12EA, 12EA, AND 12EA. MPC
PRODUCTS CORP. (19710) IS THE ONLY KNOWN QUALIFIED SOURCE FOR
REPAIRS. SEE NOTE 26. DRAWINGS ARE NOT AVAILABLE. ANY OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215)697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQMTS. 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-007 SN413946)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--BRITE STAR FLIR SYSTEM UPGRADES
SOL N/A
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6, Phone
(301)757-5263
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate an order under Basic Ordering Agreement N00019-00-G-0193
with FLIR Systems Inc. to upgrade an existing UH-1N AN/AAQ-22
FLIR systems to the Brite STAR prototype configuration. The
upgrade will include all current capabilities, incorporate
a laser designator, incorporate a black and white camera, however
color camera is acceptable, maintain current system mechanical
envelope, use existing mounts, require no airframe change,
increase less than 25 lbs. in weight, and be supported by existing
UH-1N FLIR support equipment. NAVAIRSYSCOM plans to award the
order to FLIR Systems Inc., 16505 SW 72nd Avenue, Portland
OR 97224. Interest in subcontracting opportunities should be
directed to FLIR Systems, Inc. at the above mentioned address.
This procurement is being contracted on a basis of "other than
full and open competition," and this synopsis is for informational
purposes only. "See Note(s)22 and 23".
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN413953)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1355
DUE 022500
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99362000138, NSN 1620009577336, Note 26 applies, Piston
Assembly, Auxillary Alighting Gear, IAW Boeing P/N A02L2020-2
Rev "D", Delivery is 400 DARO. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Sources are
Boeing OR Loud Engineering OR Tura Machine.
CITE: (W-007 SN413985)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1353
DUE 022600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99355000315, NSN 1680013644044, Note 26 applies, Seat,
Aircraft, P/N A02ES009-1 Rev "D", Delivery is 150 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-007 SN413987)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1357
DUE 022600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99357000214, NSN 1630012352706, Note 26 applies, Brake
Assembly, P/N 9542108-2, Delivery is 300 DARO. Note 22 applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-007 SN413988)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1352
DUE 022600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG99343000262, NSN 1650010695410, Note 26 applies, Sleeve,
Rotor Blade, IAW Boeing Helicopters P/N A02R1724-1, Delivery
is 250 DARO. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. This procurement contains a 100% quantity
option. Intended Source is Boeing Helicopters (77272).
CITE: (W-007 SN414001)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1036
DUE 021400
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG99316000411, NSN 1660014210084, Note 26 applies, Note
22 applies, Victim Rescue Unit (VRU) P/N MR-10095AF, Phased
Delivery starting 90 days ARO at a rate of 2500 each month.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 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 60
months. Intended Source is Essex PB and R Corp., Cage 0U058.
CITE: (W-007 SN414004)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--KIT, VALVE OVERHAUL
SOL SP0470-00-R-1392
DUE 021400
POC Glenn A. Poole, 804-279-3888, fax 804-279-6478
DESC: Solicitation for NSN 1660-00-671-1623, FPG99330000858.
Drawing NR 98748, #9835142, REV B. Interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Export Control Applies. Configuration
Control Applies. Critical Item Application. Delivery schedule:
178 each, 120 days ARO. 100% quantity option provision applies.
ABVS applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN414006)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1394
DUE 012100
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99354000501, NSN 1680011257302, Note 26 applies, Note
22 applies, Garter Assembly, Leg P/N MBEU-69385. Item is currently
listed on the Article Price List with Martin Baker and the
terms and conditions of the current basic ordering agreement
will be used. Delivery is 37 weeks ARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Intended Source
is Martin Baker Aircraft.
CITE: (W-007 SN414010)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--KEY, DISK DRIVE
SOL SP0470-00-R-1393
DUE 021400
POC Glenn A. Poole, 804-279-3888, fax 804-279-6478
DESC: Solicitation for NSN 1630-01-033-4603, YPG99176000283.
Aircraft Braking Systems Corp (0B9R9) P/N 9533119, or Hydromach
(1FG56) P/N HYD9533119. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the Government. Critical Application Item. Delivery schedule:
3325 each, 180 days ARO. 100% quantity option provision applies.
Unrestricted procurement. ABVS applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www. dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN414028)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 16--LASER VISION OTHER TRANSACTION FOR PROTOTYPE
SOL F19628-00-R-0021
DUE 013100
POC Capt Mark Woodard, Agreement Administrator, (781) 271-2622
DESC: The following amendments are hereby issued to the LASER
VISION OTHER TRANSACTION FOR PROTOTYPE Broad Agency Announcement
notice published 21 Dec 99. All other information not addressed
herein remains unchanged and in full effect: Amendment 1: Amendment
of descriptive data to reflect new proposal due date. Proposals
in response to this BAA shall be submitted by 31 Jan 00, 1500
hours EST, addressed to ESC/SRK-2, 11 Barksdale St., Hanscom
AFB, MA 01731-1634, Attn: Capt Mark Woodard. Amendment 2: Amendment
of paragraph C--Additional Information, subparagraph (2)Expected
Award Date, to reflect new award date. Expected Award Date:
February 2000. An Acquisition Ombudsman, Colonel Steven H.
Sheldon, Director, Commander's Staff, has been appointed to
hear concerns from offerors or potential offerors during proposal
development. You should only contact the Ombudsman with issues
or problems you cannot satisfactorily resolve with the program
manager and/or contracting officer. The Ombudsman role is to
hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: mark.woodard@hanscom.af.mil
EMAILDESC:
CITE: (D-007 SN414047)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT, ROTOR TRANSMISSION
SOL DAAH23-99-Q-0115
DUE 012200
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 1615-01-112-5879, P/N: 145D1301-3. The synopsis which
was posted in the CBDNet on 18 Aug 99 is modified reflecting
an increase in quantity from 14 each to 20 each.
CITE: (W-007 SN414066)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEARSHAFT/3040-01-245-8158PT/PN: 4067176
SOL F41608-99-R-44394
POC SA-ALC/LPKAF FAYE SHEPHERD 485 QUENTIN ROOSEVELT RD., STE.
8 KELLY AFB TX 78241-6427
DESC: The sole purpose of this amendment is to increase the quantity
of assets being shipped to FB2039 from 34 EA to 73 EA. This
procurement remains sole source. All other information contained
in the original announcement remains the same.
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414095)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200002
DUE 011100
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Due to an urgent demand within the Coast Guard, the required
date for line item 1 is changed from 15 April 200 to 18 calendar
days after receipt of order. NSN 6140-01-467-5710, POWER UNIT,
MICRO, P/N TI4676 (OVWE2).
CITE: (W-007 SN414099)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLEVIS ASSY, TAIL ROTOR
SOL DAAH23-00-Q-0507
DUE 022300
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220
DESC: NSN: 1620-01-163-4554, P/N: 289455-1, Quantity 60 each,
applicable to the AH-64 Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX. It is anticipated that the award will be
made via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued to Parker Hannifin Corp.
This procurement requires prequalification. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. Justification
for other than full and open competition is FAR 6.302-1, Only
OIne Source or Only a limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may Fax or mail
your request ATTN: AMSAM-AC-AL-A, Elisa Boyer, Contracting
Officer, on Fax number (256) 955-9220. See Numbered note 22.
CITE: (W-007 SN414246)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRAULIC TRIPOD JACK
SOL F41608-99-Q-20090
DUE 022900
POC The Point of Contact is DEIRDRE MCCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-6958, E-MAIL: DEIRDRE.MCCORMICK@KELLY.AF.MIL
DESC: 1730-00-865-7838; Hydraulic Tripod Jack; part number: 59J6185
line item 0001: 10 each ship to: FB2065 line item 0002: 1 Lot
Techincal Manuals IAW DD Form 1423 Limited number of bid sets
available. BQLQ Load capacity: 20.000 tons ALPK retracted height:
52.000 inches nominal BRWG Hydraulic lift height: 40.000 inches
nominal BJGL screw extension: included height: 15.000 inches
nominal BRWK leg extension: included BQWL set quantity: 5 BRWL
maximum extended height: 197.000 inches BRWP pump removability:
removable ALTE pump: included Feat special features: Weight
837 lbs; method of coupling -direct connection; hydraulic system
MIL-H-5606 hyd fluid; type of control - manual hydraulic pump;
transportation - com All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: DEIRDRE.MCCORMICK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-007 SN413996)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLEAN SANITARY TANKS FOR USS BUFFALO (SSN-714)
SOL N47456-00-R-0015
DUE 011400
POC David Dawley (808)474-7354
DESC: Perform cleaning of sanitary tanks for USS Buffalo (SSN-714).
Work is to be performed at SUBASE, Pearl Harbor, on the Island
of Oahu, Hawaii. Period of performance is scheduled to be 28
January to 2 February 2000. Contractor must have a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), US Navy. All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 11 January 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-007 SN414171)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 20--RECOMPRESSION CHAMBER
SOL DAAE20-00-T-0058
POC Contract Specialist/Linda T. Hultman/309-782-3392 - Contracting
Officer/Howard J. Lewis/309-782-3506
DESC: DESC: Revision of previous Synopsis DATED 10 NOV 99. THE
SOLICITATION NUMBER IS HEREBY CHANGED FROM DAAE20-99-R-0223
TO DAAE20-00-T-0058. THE ESTIMATED DATE OF ISSUE IS 1 FEB 2000.
The U.S. Army is soliciting commercial contractors for the
construction and testing of eight (8) commercial, transportable,
containerized, three (3) man, diving recompression chambers
permanently installed inside fully enclosed 8ft x 8ft x 20ft
ISO containers. The recompression chambers shall be fully operational
60" diameter, double lock, 100 psig, aluminum or steel construction
and shall include, but not be limited to the following: operational
control panel compatible with a 5,000 psi and 300 psi air supply
system, adjustable lighting, primary and secondary communication
systems, environmental control system, CO2 scrubber system,
O2 Bibs, O2 analyzer, CO2 analyzer, fire-extinguishers, air
supply and air exhaust system with flow meter, oxygen breathing
supply and exhaust system and chamber temperature monitor.
No medical lock is required. The recompression chambers shall
be constructed in accordance with ASME / PVHO-1, Safety Standards
for Pressure Vessels for Human Occupancy and requirements as
stated in Description for Purchase, DFP-386, dated 10 August,
1999, and all standards and specifications referenced therein.
The recompression chambers are to be permanently installed
inside fully enclosed, insulated, environmentally controlled,
8ft x 8ft x 20ft ISO containers. The containers shall contain
the recompression chamber and all necessary support equipment
to make the recompression chamber fully operational. The support
equipment shall include, but not be limited to, the following:
interior container lighting, primary and secondary O2 supply
and distribution system, spare parts and tool storage cabinet/combination
workbench and desktop, environmental control system for the
container, (separate from the recompression chamber environmental
control system), shelter power cable, patient transfer slide,
CO2 absorbent, fire retardant bedding, medical first aid kits,
stainless steel bucket, hearing protection, sectional grounding
rod, emergency lighting system for shelter, and camouflage
cover system. The complete system shall have a shipping weight
of less than 12,000lbs. The contractor shall also provide vendor
supplied documentation and technical manuals. FOB is Destination.
Estimated issue date is 1 FEB 2000. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-007 SN414077)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--FABRICATION OF AN/SLQ/25A MODIFICATION PROTOTYPES
AND ASSOCIATED ENGINEERING SERVICES
SOL N/A
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole source contract to Frequency Engineering Laboratories
(FEL), Central Avenue, Farmingdale, NJ 07727. The procurement
will provide for the fabrication of AN/SLQ-25A modification
prototypes and associated engineering services for design studies
and analysis. As producer of the AN/SLQ-25A, FEL possesses
the corporate knowledge and experience and associated technical
design database necessary to properly perform the effort. No
other source has the technical qualifications and necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirement.
Companies interested in subcontracting opportunities should
contact FEL directly. See Numbered Note 22
CITE: (W-007 SN414083)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH MIL-I-45208 INSPECTION SYSTEM OR EQUAL
APPLIES.
SOL SP0750-00-R-2864
DUE 020300
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99319000719 NSN 2520-00-692-9243, CAGE 19207
part No 7709386 disk, clutch. IAW army (19207) Dwg 7709386
and all current related drawings and data. 1,055 -EA del to
New Cumberland PA 17070 del 100 days after date of award 693
-EA del to Tracy CA 95376 del 100 days after date of award
see note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 or e-mailing
INDCOORD@DSCC.DLA.MIL and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(S).
Technical drawings/bid sets are available from DSCC-VTCD Via
one of the following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains A 100% option for increased quantities.
This is an unrestricted acquisition. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-007 SN413933)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY
SOL DAAE07-00-Q-N027
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Cylinder Assembly. NSN: 2540-00-925-8042. PN: 10955889.
Qty: 232. Option: 232. FOB: Destination. See Note 01. The offer
due date is on or about 21 Feb 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.
LINKURL: http://www/tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: wiedenml@tacom.army.mil
EMAILDESC:
CITE: (W-007 SN413956)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLOWER ASSEMBLY
SOL N0010400RDB65
DUE 022500
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2815-01-113-3867, SPEC NR TDP VER 001, Ref Nr 16501590,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413924)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--CORRECTION TO 20226-99 - "CANCELLATION OF TEARDOWN
AND INSPECTION, F/A-18E/F F414-GE-400 ENGINE 910014"
SOL N/A
POC Contact Tania B. Davis, Phone (301) 757-7094
DESC: The Naval Air Systems Command no longer intends to issue
a modification to General Electric Aircraft Engines (GEAE)
for the teardown and inspection of engine 910014 under contract
N00019-97-C-0114. After further review of the requirement,
the Navy decided that there was no longer a need for an altitude
test in the upcoming production lots, so the effort was cancelled.
GEAE is still the original manufacturer and only known source
possessing the requisite knowledge, experience, and technical
data required to provide F414 support. This synopsis is for
informational purposes only. See Note 22. AIR-Synopsis No.
20000-00*****
EMAILADD: davistb@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN413978)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--TURBINE SEAL
SOL SP048099QY543
DUE 013100
POC roslyn h. klein - fax only - 804-279-3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). Procurement
previously solicited; quantity newly increased to 120 ea. P/N:
(99207) 646C590P2, TURBINE SEAL; NSN 2840007160801.
CITE: (W-007 SN414039)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT, EXHAUST, AIRCRA
SOL DAAH23-00-Q-0536
DUE 022300
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220
DESC: Synopsis: Request for Quotation (RFQ)Number: DAAH23-00-Q-0536;
Pron: AX0Q0008AX; NSN: 2840-01-426-3035; P/N: 406-060-304-105.
Applicable to the OH-58D Airframe Unit; Noun: Duct, Exhaust,
Aircra; Business size standard: 1000 employees; Point of contact:
Elisa Boyer, Telefax (256) 955-9220; Office: AMSAM-AC-AL-A.
This is a 100% Small Business Set-Aside procurement. To obtain
this solicitation package, send a telefax to the buyer shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Deliveries are F.O.B.
Destination to Texarkana, TX. The Government has rights to
the technical data, engineering, tooling or manufacturing restrictions.
Item Number 0001AA requires two bids, (1) Bid A, with First
Article Test Report (FATR), and (2) Bid B, No FATR required.
See Number Notes 1, 23 and 26.
CITE: (W-007 SN414114)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE
SOL SP0480-00-R-1359
DUE 030100
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738
DESC: Desc: nsn 2915-01-182-9346, Valve, Woodward Goveror Co,
cage 66503 p/n 1886-262. Request authorized by YPG99344000341,
quantity 40 each, plus 100 option. FOB Destination with inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Requested Delivery
schedule is 200 Days ARO. To request a copy of this please
contact bid custodian in writing by mail: defense supply center
richmond, bid custodian, dscr-jjab, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-007 SN413967)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, FILTER
SOL SP0480-00-R-1361
DUE 030100
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738
DESC: Desc: nsn 2915-01-450-2034, Housing, Filter, Woodward Goveror
Co, cage 66503 p/n 3549-150. Request authorized by YPG99347000605,
quantity 170 each, plus 100 option. FOB Destination with inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Requested Delivery
schedule is 200 Days ARO. To request a copy of this please
contact bid custodian in writing by mail: defense supply center
richmond, bid custodian, dscr-jjab, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-007 SN413972)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--TANK, FUEL, ENGINE
SOL DAAE07-00-Q-N026
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-089-3947. PN: 10955510.
Qty: 13. Option: 13. FOB: Destination. The offer due date is
on or about 21 Feb 00 (See solicitation for actual offer due
date). All resonsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards,
visit TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: wiedenml@tacom.army.mil
EMAILDESC:
CITE: (W-007 SN413979)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 29--OVERHAUL AND REBUILD ALCO WIDE CAM FUEL PUMP
SOL DACW61-00-B-0009
DUE 021000
POC Gwendolyn V. McBride, (215) 656-6917 or Ernest Savoy, (215)
656-6913
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Invitation
for Bid (IFB). The incorporated provisions and clauses for
this solicitation are those in effect through Federal Acquisition
Circular (FAC) Number 97-14. This acquisition is NOT set-aside
and is open to all interested parties. The Standard Industrial
Classification (SIC)Code for this project is 3731 with a small
business size standard of 1000 people. REQUIREMENTS: The U.S.
Army Corps of Engineers, Philadelphia District, intends to
award a firm, fixed priced contract from Solicitation Number
DACW61-00-B-0009 to acquire all the necessary labor, parts,
materials and services required to overhaul and rebuild 36
total units of ALCO Diesel Engine wide cam fuel pump support
assemblies with crosshead lifters as specified herein to include
packaging and markings. The complete work is to be delivered
to Fort Mifflin Distribution Center, U.S. Army Reservation,
Fort Mifflin, Philadelphia, Pennsylvania 19153. All responses
must include a physical address, telephone number, fax number,
DUNS number, cage code, tax identification code, point of contact
and size of business. INTENT: It is the intent of this request
to have 36 wide cam style fuel pump support assemblies with
cross heads, cleaned, examined, repaired and reassembled using
new genuine FM/ALCO parts. All units shall be made ready for
immediate installation, and be packaged and marked as specified
herein. Contractor shall be responsible for all pick up and
delivery charges. SCOPE: The Corps of Engineers shall provide
to the successful contractor, 36 ALCO style wide cam fuel pump
support castings, which have been previously disassembled to
the basic casting. Upon receipt of the castings the contractor
shall thoroughly clean the units either by sand or water blasting,
or dipping in a solvent solution. If sand blasting is chosen
then the castings shall be flushed with a solution to remove
all sand residue. The casting shall be checked for cracks,
breaks, defects and wear. Any casting not meeting the criteria
for re-buildability shall be identified, marked, tagged and
set aside. The government shall be furnished a written report
explaining what problems exists and why the units cannot be
rebuilt. At this time the government may choose to send additional
units to the contractor, at no additional cost to the contractor.
Once the casting have been cleaned and examined the contractor
shall prepare the castings for refurbishing in accordance with
FM/ALCO requirements and specifications. The contractor shall
provide and install all new genuine OEM ALCO parts, as specified.
Aftermarket parts such as Preco are not acceptable. The contractor
must verify in writing to the government before commencing
any work, that all parts, except for hardware items, used in
the repairs shall be genuine ALCO. The final product to be
furnished the government shall be FM/ALCO P/N 23202410, to
include the perimeter gasket which is to be tied to each finished
casting. All finished castings shall be set up for immediate
installation. It is the desire of the government to have at
a minimum the following parts installed on the finished castings,
and as detailed in DRP 14429E. The government is furnishing
the parts numbers available at this time, for the parts required.
It is the contractors responsibility to adjust or correct any
superceded or misprinted part numbers using the most current
DRP 14429E publication available as a reference. The contractor
shall furnish all parts required to complete the assemblies,
and the parts may not be limited to just those listed below,
to furnish a complete unit under part number 2320410 "Fuel
Pump Support w/crossheads and lifters". P/N 2321564-1 Adjusting
Screw 36 total; P/N 2322532 Adjusting Screw Seat 36 total;
P/N 2241281-1 Snap Ring 36 total; P/N 2153271 Nut Special Adj.
Screw 36 total; P/N 4321041 F.P. Crosshead Cam Roller 36 total;
P/N 4320012-1 F.P. Crosshead Lifter 36 total; P/N 4321-51 Cam
Roller Bushing 36 total; P/N 4321061 Cam Roller Pin 36 total;
P/N 2322671-1 Locking Plate for Cam Roller Pin 36 total; P/N
21549617 Capscrew Locking Plate 72 total; P/N 2157001 Lockwire
36 total (approx.); P/N 2321598 Floating Bushing Wide 36 total;
P/N 4321063 Fulcrum Pin for F.P. Lifter 36 total; P/N 2322672
Locking Plate 36 total; P/N 21549613 Capscrew Locking Plate
72 total; P/N 2151491-1 Washer 3/8 inch 72 total; P/N 23202820-1
Air & Exhaust Pushrod Lifter 72 total; P/N 22414-91 Bushing
in Lifter 72 total; P/N 2241261 Pushrod Lifter Seat 72 total;
P/N 2241342 Cam Roller 72 total; P/N 23202819 Cam Roller Pin
72 total; P/N 2241032 Retaining Ring for Cam Roller Pin 154
total; P.N 241354-1 Fulcrum Pin F/Pushrod Lifter 36 total;
P/S 21528312 Taper Dowel 36 total; P/N 2241501 Spacer f/Pushrod
Lifter 36 total; Gasket for Support Casting Mounting 36 total.
All hardware not listed, such as cotter pins, grease fitting
cap screws, washers and etc., as applicable. All components
and parts shall be assembled to the castings. All adjustments
spacing, and clearances shall be in accordance with FM/ALCO
requirements. All loose parts that cannot be permanently affixed,
being needed at time of installation at time of assembly to
other major engine components shall be tied, taped, or put
into packages and attached to the castings. Upon completion
of the assembled unit a separate quality assurance person shall
check and verity that all adjustments and clearance have been
accomplished and shall be certified. Each assembled unit shall
be marked as been checked and certified and shall be followed
up by written certification for all units. Once all adjustments
and verifications have been completed each unit shall be given
a protective coating of a light lubricant then wrapped in either
moisture proof or barrier type paper or wrapping. PACKAGING:
The contractor shall, upon completion of all wrapping, pack
the assemblies into heavy-duty solidly enclosed wooden crates.
Crates can either contain six (6) or twelve (12) units per
crate. Wooden spacers and dividers shall section off the various
layers or levels for the finished and wrapped castings, if
the contractor chooses to use a multi-level stacking within
the crate. It is critical that the finished casting does not
ride directly on top or rub the other castings while in transit.
The wooden crates shall be constructed of inch exterior grade
plywood, with nominal two-inch thick material for chocking-blocking-supporting.
The nominal 4-inch x 4-inch material for skids or runners.
Lids shall be secured with wood screws or lag bolts, to allow
periodic inspection and reuse. The government will furnish
the contractor well built heavy-duty crates for the majority
of the assemblies being provided for repairs. If suitable and
adaptable, the contractor may utilize these crates for the
finished product provided that the requirement modifications
are completed to provide the government it's desired finished
package. MARKINGS: Each crate shall be stenciled in at least
1-inch lettering and numbers with the following information,
and shall be stenciled on the lid and two long sides of the
crates. Spares Designation Number (which is) MD-09-05-20; Alco
Part Number for Finished Assembly (should be) 23202410; Contract
Number (DACW61-00-C-____); Nomenclature (example: Alco Fuel
Pump Support Casting Wide Cam Complete; Quantity and Gross
Weight of Each Package (To be determined by contractor and
specifications). All contractors are advised that the following
clauses/provisions applies to this acquisition: 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 and 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items. Contractors are also advised that you must
be registered in the Central Contractor Registration Database
as outlined in 252.204-7004, in order to be eligible to receive
an award. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
The government intends to award a contract resulting from this
solicitation to the lowest responsible, responsive offeror
whose offer conforms to the specifications and delivery and
is in the best interest of the government. DELIVERY: The completed
work is to be delivered to Fort Mifflin Distribution Center,
U.S. Army Reservation, Fort Mifflin, Philadelphia, Pennsylvania
19153. Bid opening for this acquisition will take place on
10 February 2000 at 2:15 p.m. Bids are to be received by Gwendolyn
V. McBride or Ernest Savoy at the Corps of Engineers, Wanamaker
Building - Room No. 643, 100 Penn Square East, Philadelphia,
Pennsylvania 19107. All questions are to be directed to the
attention of Mrs. McBride at (215) 656-6917 or Mr. Savoy at
(215) 656-6913. Award of the contract will be made as a whole
to one bidder. Affirmative action to ensure equal employment
opportunity is applicable to the resulting contract. This is
an unrestricted acquisition.
CITE: (W-007 SN414185)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--END BELL, ELECTRICAL
SOL DAAH23-00-Q-0535
DUE 012300
POC Donna Willard, Contracting Officer, Fax Number (256)842-6108
DESC: NSN: 2925-01-279-1558, P/N: 1543956, Quantity 19 each,
applicable to the AH-1 Power Train Unit. F.O.B. Origin with
delivery to New Cumberland, PA. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement. A request for quotation will be issue to
Allied Signal Inc. This procurement refquires prequalification.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a limited Number of
Responsible Sources. This porposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may Fax or
mail your request ATTN: AMSAM-AC-AL-A(P), Donna L. Willard.
See Note:22
CITE: (W-007 SN414200)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 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--ACTUATOR, ROTARY, H
SOL N0010400QFC50
DUE 022500
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-3010-00-159-8545, SPEC NR TDP VER 001, Ref Nr 6650-25865,
Qty 7 EA, Deliver to Receiving Officer Bremerton WA , Receiving
Officer Fisc Norfolk Norfolk VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413925)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY
SOL DAAE07-00-Q-N025
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Cylinder Assembly. NSN: 3040-00-690-1237. PN: 10867173.
Qty: 40. Option: 40. FOB: Destination. See Note 01. The offer
due date is on or about 21 Feb 00 (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: wiedenml@tacom.army.mil
EMAILDESC:
CITE: (W-007 SN413963)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK, P/N 2649730, NSN 3040-01-433-6088PT
SOL F41608-00-R-44039
DUE 022200
POC The Point of Contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: george.garten@kelly.af.mil
DESC: A firm fixed price contract is contemplated. Item is a
Connecting Link, P/N 2649730, NSN 3040-01-433-6088PT. Unit
of issue is EACH., PREDOMINANT MATERIAL is body AMS 5662 Nickel
Alloy, Tube AMS 5589 Nickel Alloy. FUNCTION: These links connect
the augmentor nozzle lever to the convergent segment link towers
to the augmentor nozzle bellcrank levers. To be eligible for
contract award, offerors must be approved sources in accordance
with I-70 of the solicitation. The Government is not required
to delay contract award to review pending Source Approval Requests
(SARs). Therefore, offerors are encouraged to submit SARs as
soon as possible. If the Government has not completed review
of the SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible Source Approval
for future awards. Government furnished drawings are not available.
Approved sources are United Technologies Corp, Pratt & Whitney
Aircarft Group, West Palm Beach FL. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414175)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BENDING MACHINE
SOL N00406-00-T-0201
DUE 012500
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for a Bending Machine (1 each). The contractor
shall provide manuals, tooling, and software for the Bending
Machine. Additionally, the Contractor will provide training
on the operation of the Bending Machine at the Contractor's
facility and at Tsoying Naval Shipyard, Kaohsiung, Taiwan.
Delivery is FOB destination to Puget Sound Naval Shipyard,
Bremerton, WA. This requirement will be solicited using the
policies contained in FAR Part 12, Acquisition of Commercial
items. The small business set-aside solicitation will be issued
on or about 18 January 2000. Per FAR 5.203(h), the solicitation
closing date has been reduced to 19 days from this announcement.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Requests for a copy of the solicitation can be
faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 1 applies.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-006 SN413899)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HORIZONTAL BORING MILL
SOL SP0490-99-R-1723
DUE 020700
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1001 **PLEASE enter DESC. data at the
CURSOR** this is an amendment to SP0490-99-R-1723 dated 4/23/99
and the original synopsis of 4/5/99 for the procurement of
A 5 Axis computer numerical control horizontal boring and drilling
Machine with accessories, delivery installation and training
at Corpus Christi army depot, TX. Provide A 5AXIS horizontal
boring mill and milling Machine IAW purchase description DSCR-JHTB-99-10-1001
dated 11/8/99 and four copies of technical data and 4 copies
of the Machine alignment and accurancy test results. the award
will be made as A firm fixed price contract. The delivery is
270 calendar days after contract award.
CITE: (I-007 SN413942)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--ABRASIVE WHEELS
SOL N00181-00-Q-0243
DUE 011400
POC Glenda Jones (757)396-8350
DESC: This modification is issued to correct e-mail address of
Contracting Official E-mail should read: jonesgd@nnsy.navy.mil
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-007 SN414231)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--GENERAL MARINE RECEPTACLE HULL FITTINGS
SOL N66604-00-Q-1349
DUE 011400
POC N. Howard, at 401-832-1545 Fax 401-832-4820
DESC: Delete the sole source requirement to General Marine. Please
call Nancy Howard for additional information if you would like
to submit a quote. Quotes are due 14 JANUARY 2000. Nancy Howard
401-832-1545 Fax 401-832-4820 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
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN414072)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 43--AIR COMPRESSOR
SOL DAAE20-00-T-0030
POC Contract Specialist/Linda T. Hultman/309-782-3392 - Contracting
Officer/Howard J. Lewis/309-782-3506
DESC: DESC: The U.S. Government is soliciting for commercial
contractors for the purchase of 16 breathing-air compressors
for use by engineer divers. The air compressor system is used
to supply breathing air simultaneously to a working diver,
a safety diver, and a recompression chamber. The system is
used to supply breathable air to the working diver and safety
diver to depths of 250 feet of seawater (fsw) with an overbottom
pressure of 135 pounds per square inch, gage (psig). The air
compressor is skid mounted, air-cooled, diesel engine-powered
with an output of between 44 and 50 cubic feet per minute (cfm)
at a pressure of no less than 300 psig. The system shall operate
no less than 4 continuous hours on its self-contained fuel
supply. The compressor shall operate on diesel and JP8 fuels,
have a volume tank of no less than a 60 gallon capacity, and
meet the requirements of OSHA 29 CFR 1910.430 and the requirements
in the Description for Purchase-387, dated 1 November 1999.
All air pressure gages shall be panel mounted. The maximum
overall weight of the compressor system including the frame,
skid, and hoses shall not exceed 2500 pounds. The system must
be transportable by all military means, including air transport.
FOB is Destination. The solicitation will contain a 100% option
clause. Estimated issue date is 10 Feb 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-007 SN414062)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--CHANNEL RING
SOL SP076099R6202
DUE 022800
POC For Information Only, Point of Contact - M. DeJournett, Telephone
Number - (614) 692-3166
DESC: NSN 4320-01-050-7226 Channel Ring, used on 4th and 6th
stages of low noise quiet operating pumps, Model 4-1DHA-6 pump,
Nuclear Submarine application. Cage code (63857) P/N 725R0043-C141A.
Note 26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. 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.
EMAILADD: michael_dejournett@dscc.dla.mil
EMAILDESC:
CITE: (W-007 SN414150)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--HYDRAULIC STEERING UNIT
SOL M00681-00-T-0125
DUE 011400
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127, FAX (760)
725-8445
DESC: The proposed contract action is for services for which
the Government intents to procure sole source with Hamilton
Sundstrand Aerospace under 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 3 days after date of publication of this synopsis
will be considered by the government. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Services to be procured are for repair
of three (3) each Hydraulic Steer Unit. Offers sent via the
U.S. Postal Service should be mailed to the Contracting Office,
U.S.M.C., P.O. Box 1609, Oceanside, CA 92055. Federal Express
Should be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: Pok-Su Determan/Beverly Hardy. This procurement is prepared
utilizing Simplified Acquisition Procedures.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-007 SN414225)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE ASSEMBLY, P/N 4085095, NSN 4710-01-418-8290PT
SOL F41608-00-R-44090
DUE 022200
POC The Point of Contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: george.garten@kelly.af.mil
DESC: A firm fixed price contract is comtemplated. Item is Tube
Assembly #5, NSN 4710-01-418-8290PT, P/N 4085095, Qty 1130,
Unit of Issue is Each, PREDOMINANT MATERIAL: Nickel Alloy;
FUNCTION: Pressure tube is used to supply oil to the number
5 bearing. Applicable to the F100 engine model series. To be
eligible for contract award, offerors must be approved sources
in accordance with I-70 of the solicitation. The Government
is not required to delay contract award to review pending Source
Approval Requests (SARs). Therefore, offerors are encouraged
to submit SARs as soon as possible. If the Government has not
completed review of the SAR when the contract is awarded; the
SAR will be retained and the source will be reviewed for possible
Source Approval for future awards. Government furnished drawings
are not available. Approved sources are United Technologies,
Pratt & Whitney Aircraft Group, West Palm Beach FL and Lewis
& Saunders In.c, Laconia NH. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414110)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 48--CONTROL VALVES IN ACCORDANCE WITH NAVSEA DRAWING
D10001 623337.
SOL N66604-00-Q-1558
DUE 022500
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to procure the following: 0001 Qty.
44 Control Valve in accordance with NAVSEA Drawing D10001 623337
This will be procured under Federal Acquisition Regulation
Part 13 Simplified Acquisition Procedures. A firm fixed price
"M" supply is anticipated. Material is rubber, nylon, teflon
and stainless steel. Delivery is 20 weeks after date of contract
award. A written request for quotation will be issued with
drawings also available on the Web around 1/25/00. Award is
expected to be within 30 days of closing date of request for
quotation. This is 100% set aside for small business. Standard
Industrial Classification Code is 3499, 500 employees. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Clermont, JM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN414097)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TRANSDUCER, MOTIONAL
SOL DAAH23-00-R-0162
DUE 022100
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 4920-00-082-0436, P/N 4-128-0101. The Government intends
to issue a Firm Fixed Price Type Contract. The quantity is
135 each. Applicable to the Aviation Ground Support, F.O.B.
Destination to New Cumberland, PA 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 own specifications and drawings
to permit full and open competition. The approved source is
Sensortronics Incorporated, Covina, CA. The time required for
approval of new supplies 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 CSL or SAR information. 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-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 22, 23 and 26
CITE: (W-006 SN413898)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CONTOLLER, INFRARED
SOL F41608-00-R-36509
DUE 013100
POC Ron Du Pree,SA-ALC/LDKAA, Tel. (210) 925-8461, FAX (210)
925-2098
DESC: The government intends to make an award to the approved
source(s) below as follows: Santa Barbara Infrared Inc, CAGE
0B0B2, Part Number 902G Martin Marietta, CAGE 04939, Part Number
717801632-001 RFP Close date is extended to 31 Jan 2000.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414046)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 49--REPAIR OF CATAPILLAR DOZER
SOL M00318-00-Q-0032
DUE 011400
POC Ora Cheung, (808)257-0092, Fax: (808)257-2350
DESC: Marine Corps Base Hawaii, Kaneohe Bay, is requesting to
repair a 1996 Catapillar Dozer, Model D8R, to include all parts
and labor to replace engine. Services must be located on the
island of Oahu, Hawaii. Must provide warranty terms. All repsonsible
sources may submit request for solicitation package by email
to: cheungoa@mcbh.usmc.mil or fax cover sheet to (808)257-2350
and include withour request; the solicitation number, company
name, your phone & fax numbers. All solicitation will be written.
All bids are due in by 01/14/00 Anticipated award date: 01/21/00.
See Note 1.
EMAILADD: chuengoa@mcbh.usmc.mil
EMAILDESC:
CITE: (W-007 SN414141)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, INDICATORS
SOL F41608-00-R-13067
DUE 011400
POC Charles E. Williams 210-925-6603
DESC: NSN: 4920-01-038-8466 P/N: 361-022-002 QTY: 2 ea APPL:
A-10A ACFT PREDOMINANT MATERIAL: Steel Case with electronic
components Size Diminsions: Single Steel case, 12.8"H X 18"W
X 18"L FIT, FORM & FUNCTION: Used for testing and calibrating
components of Acft fuel measuring/indicating systems, in particular
fuel quantity indicator and associated immediate devices for
the A-10A acft. Specifications for the test sest are describe
in T.O. 33D2-388-1 This is a Sole Source requirement. Cage
Code: 41364 NOTE: No Drawings Available
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414152)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--49--MAINTENANCE PLATFORM
SOL F41608-00-Q-13200
DUE 022200
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: 210-925-6267, FAX: 210-925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: Maintenance Platform; NSN:1730-01-169-2184; P/N:13A93000-
001; QTY:3 EA; SIZE/DIMENSION: Appox 5'L X 4'H X 5" T PREDOMINANT
MATERIAL: Steel, Aluminum; APPLICATION: Used to remove and
replace main landing gear wheel well door on B1B Acft. DELIVERY:
30 Nov 00; APPROVED SOURCE: Boeing North American Inc. CAGE:
43999; Bid sets/CDs are available. Fax written request to SA-ALC/LDKSF
ATTN: EMILY WALKER Fax: 210-925-1073. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414194)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 52--CORONA MEASUREMENT SYSTEM
SOL N66604-00-Q-1514
DUE 011800
POC Geraldine Nickerson, Purchasing Agent at (401) 832-1638 or
N Palmisciano, Contract Officer, 401-832-1708.
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. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The standard Industrial Code (SIC) is 3825;
the size standard is 500 employees. The Naval Undersea Warfare
Center, Division Newport, Rhode Island (NUWCDIVNPT) intends
to purchase (1) ea corona measurement system consisting of
p/n 720-2 cts corona test set, corona free test chamber, DDX
7000 Digital partial Discharge Detector, DDX 7000 software,
CIC-25 Calibration Capacitor, PSF25/1/700 Powers Separation
Filter or equivalent. Delivery shall be F.O.B. Destination
to NUWCDIVNPT, Newport, Rhode Island by Apr 18, 2000. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition with applicable addenda. The solicitation
will close on Jan 18, 2000 at 2:00 p.m. local time. Inquiries
may be addressed to Commercial Acquisition Department, Bldg
11, Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Nickerson, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708; or faxed to 401-832-4820. Offers will be evaluated
per FAR Provision 52.212-2, Evaluation-Commercial Items. Clause
252.212-7001 of the Defense FAR Supplement (DFARS), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial items
(JAN, 1997, applies with applicable addenda. The Defense Priorities
and Allocations System (DPAS) rating is DO-C9.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN414107)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL RING,METAL
SOL DAAH23-00-R-0064
DUE 012300
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: This modification represents a total cancellation of a
previous CBD Release, Submission Number 407455, dated 9 December
1999. Acquisition strategy has been changed from an Indefinite
Delivery/Indefinite Quantity type contract to a single purchase
order buy. The new procurement action remains restricted to
the approved Small Business sources: EG and G Incorporated
(CAGE: 15284) and CORRU-Seals, Incorporated (CAGE: 59088).
CITE: (W-006 SN413882)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044000QL467
DUE 012000
POC Rodger Young Fax 804-279-6303 or 804-279-5614
DESC: The NSN for this procurement is: 5342-01-259-4432 YPG99355000631
Name: Cap filler Opening. Reference: IAW US ARMY TACOM Drawing
12354874 dated 86 Sep 25. A stable base drawing forms a part
of the data package required fpr the performance and as such
will be forwarded to the successful offer, within 30 days after
the award of the contract. When the stable base drawings are
required, the following shall apply. A; stablize by allowing
the stable base drawing to rest flat and unrestrained on a
flat surface overnight at room temperature prior to use. An
unrestruicted technical data package is available at DSCR for
this NSN, to obtain: contact DSCR_VABA by internet //www.DSCR.DLA.MIL/TDMD
or fax 804-279-4946 or phone 804-279-3356. This solicatation
will include an option of 50 % for increased quantity. Total
quantity for base year will be 3177 each and for 50 % option
1588 each. Shipping point is Stockton Ca and New Cumberland
PA. Delivery is 147 days ARO. A written solicatation will be
issued, with the anticipated award date of February 14, 2000.
All responsible sources will submit a bid, proposal, or quotation
which shall be considered by the Agency. Request for quotation
can be obtained by faxing a request to Rodger Young 804-279-6303.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-007 SN414188)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: 56--FURNISH AND PLACE HOT BITUMINOUS ASPHALT
SOL RFQ No. 04-00-08
DUE 022200
POC James E. McDonald, 423/476-9711
DESC: Furnish and machine place hot bituminous asphalt on Forest
Service system roads, Cherokee National Forest, in Carter,
Sullivan and Unicoi Counties, Tennessee. Orders will be placed
on as as-needed basis. Effective Period: Date of award through
December 31, 2000. The proposed contract listed here is 100%
set aside for small business.
CITE: (W-007 SN414180)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--250# RIPRAP STONE
SOL DACW66-00-B-0005
DUE 012400
POC POC: Troy Milburn (901) 544-3655 - Contracting Officer: Constance
Forney (901) 544-3340
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance w/the format in FAR Subpart 12.6,
as supplemented w/additional information included in this notice.
This announcement constitutes the only solicitation; bids are
requested and a written solicitation will not be issued. This
solicitation is issued as an invitation to bid (IFB), solicitation
no. DACW66-00-B-0005. This solicitation and incorporated provisions
& clauses are those in effect through Federal Acquisition Circular
97-14. This is an unrestricted solicitation. The assigned SIC
code is 1429, size standard is 500 employees. Item 0001: 250#
RIPRAP STONE. Quantity: 150000 Ton. ; Description of requirements:
250 # Riprap Stone delivered to the Mouth of White River, Arkansas,
Mississippi River Mile 599 AHP on Contractor furnished barges
(no smaller than 150' long and 30' wide or larger than 195'
long and 35' wide). Hopper barges will not be accepted. The
250 # Riprap Stone will then transported by the Government
from the Mouth of the White River up the White River to various
job sites and placed by the Government. The Government will
return empty barges to the Mouth of White River for pick up
by the Contractor. The stone shall be furnished from a quarry
that has been approved by the Corps of Engineers and meets
the following gradation: Weight of Pieces in Pounds Percent
of Total Weight 200 - 250 5 Maximum 75 - 200 10 - 50
25 - 75 20 - 60 6 - 25 10 - 40 0 - 6 15 Maximum An allowance
of 5 percent by weight for inclusion of quarry spalls will
be permitted. Gradation tests of Riprap stone shall be accomplished
at the quarry. The first test shall be performed before the
first tow of stone departs the quarry with additional testing
for each 25,000 tons there after until all quantities ordered
have been delivered. Measurement for all tons delivered will
be by the barge displacement method. Payment will be by the
ton to the nearest whole ton. Government inspection and final
acceptance will be made at the delivery site. Delivery of the
stone shall commence within 5 calendar days after the date
of receipt by the Contractor of notice to proceed or when river
stages on the White River will allow barges drawing nine feet
or less to be transported to the job site for unloading. Normally
the recommended stage for a nine-foot draft channel would be
when the gage at Lock and Dam # 1 is 122 NGVD and the Helena
Gage is approximately +11.5 feet. The Government shall be responsible
for determining if sufficient depths are available from the
Mouth of the White River to the various job sites so that delivery
can be coordinated with the unloading operations. The contract
period (including time for Mobilization and Demobilization)
shall commence on the date award and continue through 30 June
2001. The completion time will be extended when the work on
the White River is suspended due to river stages or when other
conditions occur that are outside the control of the contractor.
The rate of delivery shall be made at such time and in such
quantities as ordered by the Contracting Officer or his/her
authorized representative. The Contractor, as a minimum, shall
begin deliveries for each delivery order within 3 calendar
days after the date of receipt of the oral order and shall
make deliveries continuously until all quantities requested
are delivered. In accordance with the Payments Clause, payment
will be made upon receipt of properly executed invoices for
the quantity delivered and accepted at the Mouth of the White
River, Arkansas, Mississippi River Mile 599.0 AHP. The ton
price for the Riprap stone shall include the costs of Mobilization
and Demobilization. Demurrage will be paid at the rate of $150.00
per barge day whenever a barge has been retained more than
30 calendar days from the date of receipt of the barge at the
Mouth of the White River, Arkansas, Mississippi River Mile
599.0 AHP. The provisions at the following clauses apply to
this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (a completed copy of this clause must be included with
offer); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52,212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
along with the following FAR clauses cited within this clause:
52.222-21, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
In addition, the provisions at the following clauses also apply:
FAR 52.219-8 Utilization of Small Business Concerns; FAR 52.219-9
Small Business Subcontracting Plan; FAR52.211-16 Variations
In Quantity(20 percent increase/decrease); FAR 52.216-18 Ordering(Orders
may be issued from date of contract award through 30 June 2001);
FAR 52.216-19 Order Limitations( (a) Minimum order $1,000,
(b) Maximum order (1) 15 Tons, (2) 25 Tons, (3) 7 days, (d)
5 days); FAR 52,216-21 Requirements ( (f) Contractor shall
not be required to make any deliveries after 30 June 2001);
DFARS 252.204-7004 Required Central Contractor Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required To
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, the following provisions
within this clause apply: 252.205-7000 & 252.206-7000; DFARS
252.225-7001; DFARS 252.225-7007; DFARS 252.225-7036. The provisions
at EFARS clause 52.232-5002 Continuing Contracts(Alternate)
applies in regard to contract financing, Funds are not available
at the inception of this acquisition to cover the entire contract
price. The sum of $50,000 has been reserved for this acquisition
and is available for payment to the contractor during the current
fiscal year. It is expected that funds will become available
to cover the entire contract. Bids will be evaluated and award
made based on price and the prospective contractors ability
to meet all specifications and requirements listed in this
solicitation. All responsible sources may submit a bid, which
shall be considered. Sealed Bids are due on 25 January 2000
NLT 2:30 PM at the above listed address. Point of Contact for
information regarding this solicitation is Troy Milburn (901)
544-3655. Clauses listed in this solicitation may be accessed
electronically at the following addresses: www.arnet.gov/far,
and www.dtic.mil/dfars.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-007 SN414208)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--CAMERA,TELEVISION
SOL N0038300QB069
DUE 021600
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5821-01-333-6758-A8, Ref Nr 452275-2, Qty 12 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". @, DRGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN413947)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--RECEIVER-TRANSMITTE
SOL N0038300RG013
DUE 021600
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-455-2870-AZ, Ref Nr 4047012-0501, Qty 29
EA, Delivery FOB Origin--Drawings not available, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-007 SN413948)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--NODAL SATELLITE MULTIPLEXER
SOL M00681-00T-0122
DUE 011300
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: This is a sole source procurement for MCB Camp Pendleton,
CA. The Marine Corps intends to procure a sole source contract
with RSI Baseband Technologies for supplies. The contract will
consist of (1) Nodal Satellite Multiplexer. P/N 401FTS1000-01.
The Standard Industrial Code (SIC) is 5065. Award will be made
using Simplified Acquisition Procedures. No solicitation is
available. The proposed contract action is for services for
which the Government intends to solicit with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, The Government will consider
all proposals received within five (3) days after date of publication
of this synopsis. A determination by the Government not to
compete with this proposed contract based upon response 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. Proposals are due by 12:00 PM (PST) on 13 January
2000 and may be sent by mail . Offers sent via U.S. Postal
Service should be mailed to the Contracting Office, P O Box
1609, Oceanside, CA 92051-1609; offers sent by FED-EX should
be sent to the Contracting Office, Bldg. 22180, Camp Pendleton,
CA 92055-5027. You may Fax offers to 760-725-8445. Offers are
solicited FOB destination only to Camp Pendleton, CA. Award
date is anticipated to be made on 14 January 2000
CITE: (W-007 SN414247)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS FOR 2 EACH INMARSAT B SYSTEMS.
SOL WASC-0-537
DUE 011900
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for two (2) ea. INMARSAT
B systems. NOAA Pacific Marine Center requires two (2) each
INMARSAT B systems. One will be installed on the NOAA Ship
RAINIER and the second will be installed on the NOAA Ship
JORDAN. Due to the late funding authorization, there is a
relatively short time frame to obtain the units order to be
installed during the current ship yard periods. It is desired
they be delivered by 2/1/00 in Seattle, WA. The desired unit
is the ABB NERA Saturn BM (or equal) with the high speed (64k)
option. The Salient Features we require for the INMARSAT High
Speed B units are: (1) The INMARSAT system shall have the
capability of five separate phone lines each having a separate
phone number. Each phone line shall have the capability of
being activated as either voice or fax. (2) The system shall
have the capability to run from 28Volt DC as well as 230V
AC. The DC backup capability is needed if the AC power fails
and emergency communications are required. (3) The control
handset shall have an LCD display and entry keys to allow
it to control all the functions of the terminal. (4) The High
Speed Data hardware should be installed in the main Below
deck Electronics and not a separate unit. (5) The system shall
have the capability of being interfaced to 9600 baud or high
speed input line without requiring a physical connection.
Provide price on two (2) Data Com switches for NERA SATURN
BM systems. Preference for award shall be given to those vendors
offering units under Government contract in order to expedite
ordering and delivery of the required INMARSAT B units. Provide
AVAILABILITY (must meet 2/1/00 delivery), assuming award made
on/around 1/19/00. This notice may be cancelled or response
time shortened if Government determines lead time requires
award before 1/19/00, or if units are available under Government
contract. Provide Federal Tax ID number and DUNS number with
quote. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-006 SN413912)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010400RAC94
DUE 021500
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5998-01-326-8727, SPEC NR TDP VER 002, Ref Nr 400000-001,
Qty 2 EA, Deliver to Trident Refit Facility Kings Bay GA ,
Fiscps Trident Support Dept Silverdale WA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413926)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 59--INSTRUMENTATION CABLE TO SUPPORT EXPLOSIVE ORDNANCE
DISPOSAL
SOL F0863700T0232
DUE 012000
POC Chris Pollitz, Contract Specialist, Phone 850 283-8610, Fax
850 283-3963, Email christopher.pollitz@tyndall.af.mil - Tommy
Leos, Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of INSTRUMENTATION CABLE TO SUPPORT
EXPLOSIVE ORDIANCE DISPOSIAL PROGRAM Subject: Specifications
for 14 inch instrumentation cable. 1. Conductors A. Number
of conductors _ 4 B. Type of conductors - #22 AWG stranded
@ 19 x #34 tinned copper, 5/16_ left hand lay. C. Insulation
_ polyethylene 0.015_ thickness D. Diameter over insulation
_ 0.062_ E. Wire color _ white, black, red, green 2. Cabling:
A. Lay _ 1 34_ left hand B. Arrangement _ black and green 180
degrees opposite, white and red 180 degrees opposite on any
cut-end view C. Tape _ 0.0001_ transparent polyester, tape
spirally applied with 50% lap D. Core diameter _ 0.144_ nominal
3. Shield: A. Type _ single braid B. Construction _ 24 cords,
4 x #34 tinned copper C. Coverage 86.9% 4. Jacket: A. Type
_ polyvinylchloride compound B. Color _ white C. Thickness
_ 0.040_ nominal, 0.035_ minimum D. Overall diameter _ 0.254_
nominal E. Cold bend _ 40 degrees Fahrenheit 5. Electrical
Data: A. Voltage breakdown _ withstand 2000V @ 60HZ for 1 minute
B. Insulation resistance at 500V _ 15000 Megohm/1000 feet minimum
C. Shield resistance _ 3.2 OHM/1000 feet nominal D. Conductor
resistance _ 15 OHM/1000 feet nominal E. Capacitance _ conductor
to shield 35 pF/foot nominal F. Capacitance _ conductor to
conductor 20 pF/foot nominal 6. Spooling: A. 90% or greater
of order to be shipped in continuous length spools of 5000
feet +10%, -0%. 10% or less of order may be shipped in continuous
length spools of 1000 to 5000 foot spools. 7. Quanity a. 250000
Feet This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F08637-00-T0232 issued as a Request for Quotation (RFQ). The
solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The Standard Industrialization Code is 3357,
size standard 1,000. Please acknowledge all requirements on
quotations. Offerors must provide brochures/literature of the
items being offered along with their quote. The technical literature
submitted needs to clearly communicate the offeror_s understanding
and compliance with the minimum requirements as set forth in
the specifications or any alternative proposal submitted in
response to this RFQ. Discussions may or may not be held with
offeror_s; therefore, each offeror_s initial proposal should
be complete and accurate. FOB destination is required by the
Government. FOB point is Tyndall AFB FL. The required delivery
date is 20 FEB 00. Contractor shall provide all materials,
labor, and transporation necessary to delivery the items. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (JAN 1999) and FAR 52.252-2
(JAN 1999), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (JAN 1999). Award will be made to the offeror
whose proposal represents the best value to the Government.
Alternative proposals are encouraged. The minimum requirements
as set forth in the specifications reflect the Government_s
desired features. However, alternative proposals demonstrating
technically equivalent or technically superior performance
characteristics than those outlined in the specifications will
be considered. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A
COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (FEB 1999) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: _Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government._ ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items (JAN 1999); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.222-26, Equal Opportunity (FEB 1999);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); FAR 52.225-18, European Sanction for
End Products (Jan 1996); FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment is required; 52.247-34,
F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (MAR 1998).
Quotes should reference RFQ No. F08637-00-T0232. Offers must
be sent in writing/fax or e-mail to the Purchasing Agent Christpopher
L. Pollitz, SSgt, USAF no later than 20 Jan 00 at 2:00 P.M.
(CST) to 325 CONS/LGCC ATTN: Christopher L Pollitz, 501 Illinois
Ave., Suite 5, Tyndall AFB FL 32403-5526. For more information
contact the administrator Christopher L. Pollitz at (850) 283-8649
or Tommie Leos at (850) 283-8651. You may also email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0232&LocID=511
LINKDESC:
notice
EMAILADD: christopher.pollitz@tyndall.af.mil
EMAILDESC:
CITE: (D-007 SN414136)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--SWITCH, PRESSURE
SOL SP093000RX182
DUE 030600
POC For Information Only, Point of Contact-J. Richardson/Telephone
Number 614-692-7832, FAX 614-692-6923; Contracting Officer
Dwight deWeaver, 614-692-7935.
DESC: National Stock Number 5930-01-441-0083, Switch, Pressure,
Kinemotive Corp (25414) p/n 99095-3 in accordance with Naval
Aviation Depot Naval Air Station (96547) p/dwg 18A813-2. No
additional descriptive data is available. No data is available
for the evaluation of alternate offers. Any alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Procurement
is unrestricted with other than full and open competition.
This is a part numbered item and the Products Offered Clause
applies. Various increments will be solicited and may range
from 01 to 250 each. Delivery is requested at 53 each every
160 days with any balance at 53 each every 30 days thereafter.
See solicitation for destinations. An Indefinite Quantity (IQ)
Contract is anticipated (365 days basic and two 365 day option
periods). The estimated 3 year quantity is 518 each. See solicitation
for military packaging requirements. Copies of this solicitation
are available at the office address above or by Faxing 614-692-2262
and will not be available until 22 days after published in
CBD (this date is estimated). Specifications, plans or drawings
are not available. See Numbered Note 26.
CITE: (W-007 SN414143)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE20-00-R-0011
DUE 022400
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: DESC: Circuit Card Assemblies, Part Number's: 12932000,
12919143-3, 12919152-5, 12918324 and 12930584-2. The items
to procure are 5 diferent Circuit Card Assemblies, FOB is Origin.
For use on the M1A1 Tank. Estimated issue date is 24Jan00.
This solicitation is restricted to General Dynamics Land
Systems 38500 Mount Road, Sterling Heights, Michigan 48310.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
CITE: (W-007 SN414156)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--CORPORATE CONTRACT SOLICITATION FOR APPROXIMATELY
65 ITEMS MANUFACTURED BY EATON CORPORATION, NAVY CONTROLS DIVISION
AND OTHERS
SOL SP0900-00-R-0006
DUE 022800
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail requests to Defense Supply Center Columbus, PO Box 16595-DSCC-PBAB,
Columbus, OH 43216-6595. The contract specialist will not be
able to provide solicitation copies. For questions on the content
of the solicitation contact the contract specialist, Mildred
Reid, at (614) 692-7811.
DESC: DESC: This solicitation is for the procurement of part-numbered
items, some of which are Individual Repair Parts Ordering Data
items manufactured by Eaton Corporation and others. All NSNs
are available for download via the internet by opening Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. Federal Stock
Classes (FSCs) to be covered under this project include items
for DSCC and DSCR: 5850, 5905, 5910, 5915, 5930, 5935, 5945,
5950, 5961, 5962, 5980, 5998, 5999, 6625, 5365, 5940, and 5970.
The solicitation will not be available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. A one year (365 days) indefinite delivery indefinite
quantity contract is anticipated. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extention
shall not exceed four (4) years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data. Therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources include (see the
website http://www/dscc.dla.mil/p/pl/ple/cit5.html or the Section
B disk). While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price, past performance, delivery, Mentoring
Business Agreement Program, Socioeconomic, and Javits-Wagner-O'Day
Act Program as described in the solicitation. Refer to Section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which, if timely received will be
considered by the agency. CBD Note(s) 9, 26 apply(ies). The
Small Business Size Standard is 500 employees.
LINKURL: http//www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
the solicitation
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQ, RFPs and IFBs.
CITE: (W-007 SN414163)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1260
POC Delores Mallory/BH821/804-279-5674
DESC: PR number YPG99133000573,NSN 5995-01-180-7219,Cable Assembly,Radio,Frequency/
M/A-COM. Cage 11556, P/N 1538-8304-322. I/A/W Dwg NR (49956)DWG
1038372 REV W, Type Number P/N 1038372-4/ I/A/W SPEC NR "Source
Control Item". Line item 0001, Qty 323 Each. Line item 0002,
Qty 99 Each. Ship to: Defense Distribution Region West/Distribution
Depot San JoAquin, Trans Ofc PO Box 96001, Stockton, CA. 95296-0130.
Ship to: DLA Material Storage/00-ALC DDOU-TZO-1/ 7537 Wardleigh
Road, Hill AFB, UT. 84056-5734. The issue date is January 25,
2000, and closing date is February 25,2000. See note 26. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. All responsible
sources may submit an offer that will be considered. For copies
of the solicitation, contact Delores Mallory/BH 821 by Phone
804-279-5674 or Fax 804-279-6010 (KO: Arlene Woodley/804-279-4483).
CITE: (W-007 SN414251)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR 725 MHZ SOURCE ASSEMBLY
SOL N/A
DUE 010700
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the C-11109A/G, NSN 5995-01-197-4607,
P/N MA-M210001, 725 MHz Source, for a potential quantity of
60 each. Current source for this item is M/A-COM Inc. Complete
technical data for the manufacture or acceptance of this item
is not available from the Army. Suppliers capable of furnishing
this item must so indicate in writing to COMMANDER, CECOM,
ATTN: AMSEL-LC-COM-T-MB, Fort Monmouth, NJ, 07703-5023. The
response must include documentation such as test results, copy
of the purchase order if the supplier was a vendor to the current
source, or a statement from the current source demonstrating
that the supplier can in fact supply the item that will be
physically and functionally interchangeable at the repair part
level with the items that the source supplies for this NSN.
Successful supplier(s) may be required to warrant that the
item supplied will satisfactorily perform when used for the
purpose intended by the Army. For additional information contact
Mr. Kwok Li. The deadline for response to this notice is 24
Jan 2000.
EMAILADD: lik@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-007 SN413975)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR GAASFET LOW NOISE AMPLIFIER
SOL N/A
DUE 012400
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the AM-7135A/G, NSN 5895-01-390-0535,
P/N PJ1007, GaAsFET Low Noise Amplifier, for a potential quantity
of 164 each. Current source for this item is MITEQ Inc. Complete
technical data for the manufacture or acceptance of this item
is not available from the Army. Suppliers capable of furnishing
this item must so indicate in writing to COMMANDER, CECOM,
ATTN: AMSEL-LC-COM-T-MB, Fort Monmouth, NJ, 07703-5023. The
response must include documentation such as test results, copy
of the purchase order if the supplier was a vendor to the current
source, or a statement from the current source demonstrating
that the supplier can in fact supply the item that will be
physically and functionally interchangeable at the repair part
level with the items that the source supplies for this NSN.
Successful supplier(s) may be required to warrant that the
item supplied will satisfactorily perform when used for the
purpose intended by the Army. For additional information contact
Mr. Kwok Li. The deadline for response to this notice is 24
Jan 2000.
EMAILADD: lik@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-007 SN414233)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-00-Q-0510
DUE 022200
POC Elisa Boyer, Contracting Officer (256) 955-9220
DESC: NSN: 6130-00-165-6411; Quantity: 12 each; P/N: 8001870-902;
Applicable to the OH-58D Aircraft. Deliveries are F.O.B. Origin
to Texarkana, TX. It is anticipated that the award will be
made via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued to Honeywell Inc. This
procurement requires prequalification. All responsible sources
my submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. Point of Contact: Elisa Boyer, Contracting Officer
Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Honeywell
Inc. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/JAMES
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22.
CITE: (W-007 SN413970)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOT, CONTROL
SOL SP0430-00-R-0813
DUE 022800
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105008236329, ARG99298045001, Motor,
Control, cage 19156, P/N 41A310. Manufacturer: E-Systems INC.
Specification, plans or drawing relating to the procrement
desribed are not available and cannot be furnished by the Govt.
IQC + 2 Option years-estimated annual QTY total 130 each. Issue
date: 2000 Jan 28- closing date: 2000 Feb 28. Unrestricted.
Other than full and open com (10 U.S.C. 2304 (c)(1) (sole source)
FAR 6.302-1. Written solicitation. Anticipated award date 2000
Mar 29. Trade Agreements Act. Sole Source. Delivery schedule
is 120 ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-007 SN414005)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOT, CONTROL
SOL SP0430-00-R-0813
DUE 022800
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105008236329, ARG99298045001, Motor,
Control, cage 19156, P/N 41A310. Manufacturer: E-Systems INC.
Specification, plans or drawing relating to the procrement
desribed are not available and cannot be furnished by the Govt.
IQC + 2 Option years-estimated annual QTY total 130 each. Issue
date: 2000 Jan 28- closing date: 2000 Feb 28. Unrestricted.
Other than full and open com (10 U.S.C. 2304 (c)(1) (sole source)
FAR 6.302-1. Written solicitation. Anticipated award date 2000
Mar 29. Trade Agreements Act. Sole Source. Delivery schedule
is 120 ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-007 SN414007)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MODULE, ELECTRONIC
SOL SP0430-00-R-1323
DUE 022800
POC Kathleen McGrath/ZZ880/804-279-5732/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6110004553443,YPG99347001243, Module,
Electronic C, cage cage 07639, P/N 44B241275P2. Manufacturer:
leLand Electrosystems. Specification, plans or drawing relating
to the procrement desribed are not available and cannot be
furnished by the Govt. IQS proposals not acceptable. Incremental
QTY: 27,52,75 and 100. Sole Source. Delivery schedule is 90
ARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-007 SN414017)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-1259
DUE 022800
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115012803552, FPG99348000564, Stator,
Generator, cage cage 99167, P/N 9030D99-1. Manufacturer: Hamilton
Sunstrand Corp. Specification, plans or drawing relating to
the procrement desribed are not available and cannot be furnished
by the Govt. Incremental QTY: (1) Primary 88, 1ST ALT: 100,
2ND ALT: 112, 3ND ALT 123, (2) Primary 49, 1ST ALT: 60, 2ND
ALT: 71, 3ND ALT: 83. EBB proposals are unacceptable. Sole
Source. Delivery schedule is 120 ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-007 SN414030)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-00-R-0813
DUE 022800
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification reflects a correction in the name of
the manufacturer. The correct name is MOOG INC cage 19156.
Correction in subject to Motor, Control. All other terms and
conditions remain the same.
CITE: (W-007 SN414159)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY, UMB
SOL F42600-00-Q-65145
DUE 021800
POC Paula Buckley/Lhk/[801]775-6848, For additional information
contact Paula Buckley/Lhk/[801]775-6848
DESC: Item 0001 NSN 6150-01-375-5432TA P/N: 89010028-2, CABLE
ASSEMBLY USED TO CONNECT THE P4B/P4BX POD TO THE AIRCRAFT.
USED IN CONJUN CTION WITH F-15 TRAINING. 15ea. Applicable to:
Amci. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Jun 2000 15 ea The approximate issue/response date will be
27 JAN 2000. The anticipated award date will be 18 Feb 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Metric Systems Corporation, Fort Walton Beach
Fl 32548-9990. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-007 SN414217)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--PORTABLE ULTRASOUND UNIT WITH ANCILLARY SUPPLIES
SOL RFP-797-FDF1-00-0035
DUE 011600
POC Mary m. Boyd 301 619-4033 or Wanda L. Gaines 301 619-6652
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
solicitation; proposals are being requested and a written solicitation
is available. Solicitation number RFP-797-FDF1-00-0035 is issued
as a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-15.
The SIC code is 3845 and the small business size standard is
500 employees. The solicitation is issued as an IDIQ for a
basic period of one year and 4 annual options to extend the
term of the contract. The contractor shall provide at a minimum
during the basic year five systems with the following salient
characteristics: lightweight, totally enclosed, portable diagnostic
ultrasound unit, including dual frequency probes capable of
obtaining fine detail of superficial structures or increased
depth penetration; multiple interchangeable probes; 30 channels
in order to receive echo signals for better image resolution;
PC based software; reliable, easy to use, constructed to provide
long life, usability, and provide for low operating and maintenance
costs; minimum of 256 gray shades; 4 focal zones. Procured
equipment must be approved for use under the WRM patient treatment
readiness assemblage list. Delivery orders will be placed against
the resultant contract. Delivery shall be FOB Destination within
CONUS. Delivery is desired within 30 days ARO. This is a total
small business setaside. Descriptive literature shall be furnished
as part of the proposal along with a list of support items
and parts list. Offerors are required to provide a standard
price list and the price offered to the government. Offerors
responding to this announcement shall provide the information
contained in FAR clause 52.212-1, Instructions to Offerors
Commercial Items and shall include a completed copy of provision
52.212-3, Offeror Representations and Certification--Commercial
Items. The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification nuber. Clause 52.212-2, Evaluation--Commerical
Items, applies to this acquisition. The Government will award
a contract resulting from this synopsis/solicitation to the
responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
provide technical information and a minimum of three past performance
references, preferably government references. The resulting
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. Offers are due by 1200 hours EST on 16
January 2000 at AFMLO/VASS Attn: Mary Boyd or Wanda Gaines,
1423 Sultan Ave., Suite 200, Fort Detrick, MD 21702-5006. Offers
may be faxed to Mary Boyd or Wanda Gaines at 301-619-3613.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Wanda.Gaines@Ft-Detrick.af.mil
EMAILDESC:
CITE: (W-007 SN413971)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CARDIAC CATHETER SUPPLIES
SOL SP0200-00Q4054
DUE 021800
POC Gregg Tatarka (215)737-2150; Tom Sidor (215)737-7225
DESC: DSCP intends to enter into a firm fixed-price with economic
price adjustment, indefinite quantity type contracts for the
supply of cardiac catheter materials. All items are identified
by the manufacturer's item descriptions and part numbers and
conform to be the manufacturer's commercial specifications.
This will be a multiple award contract initiative. This contract
will primarily support 15 military facilities (both CONUS and
OCONUS) and DSCP. Ordering sites will choose the times they
wish to procure from an electronic catalog. This is an unrestricted
acquisition, with a one-year base contract with four one-year
options.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN414049)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE
SOL RFP-797-NC-00-0037
DUE 022200
POC Mary Juneau (708) 786-4934
DESC: Solicitation RFP-797-NC-00-0037 will be issued on or about
1/25/00 for Dept. of Veterans Affairs' requirements for Influenza
Virus Vaccine for the 2000-2001 influenza season. VA's estimated
quantities for flu vaccine are 93,000 vials of the multiple
(10-dose) vials and 38,000 boxes (10 syringes/box) of pre-filled
single dose syringes. Requirements for Federal Bureau of Prisons,
Health and Human Services Supply Service Center in Perry Point,
MD; Indian Health Service's Regional Supply Center in Ada,
OK; and Phoenix Area Indian Health Services will also be included
in this solicitation. Contractor will be required to deliver
the vaccine FOB Destination to Government facilities within
the U.S. and Puerto Rico. Numbered Note 12 applies. On or after
the issue date of 1/25/00, a copy of the solicitation may be
downloaded from the VA Business Opportunities Web Site at www.bos.oamm.va.gov.
If a paper copy is desired, forward a written request for a
copy of the solicitation to Mary Juneau, Contract Specialist,
at fax (708) 786-5256 or e-mail mary.juneau@med.va.gov. Offer
due date will be 2/22/00.
LINKURL: http://www.bos.oamm.va.gov
LINKDESC:
solicitation may be downloaded from this site.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-007 SN414060)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AMIODARONE HC. TABLETS
SOL RFP 797-NC-00-0036
DUE 022900
POC Patricia N. Stegall, Purchasing Agent, (708) 786-4959
DESC: VA National Acquisition Center will issue solicitation
RFP 797-NC-00-0036 for Dept. of Veterans Affairs' requirements
for various strengths and package sizes of Amiodarone Hcl.
Tablets. The resulting contract will be a requirements type
contract and a mandatory source for the participants. Distribution
will be through the VA Pharmaceutical Prime Vendor Program.
The contract period will be for one year plus four option years.
Offers will be due 2/29/00. On or about 01/25/00 the solicitation
will be available for downloading from the VA Office of Acquisitions
and Materiel Managements' internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Hard copies of the solicitation will be mailed only upon receipt
of a written request. Mail or fax requests to the attention
of Patricia Stegall at (708) 786-5256. Numbered Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Patricia.Stegall@med.va.gov
EMAILDESC:
CITE: (W-007 SN414085)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOC, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 66--VIBRATION/SHOCK TEST SYSTEM
SOL F33601-99-T-0270
DUE 021100
POC Toni Parks,(937)257-5198 X4327
DESC: Background "Wright-Patterson Air Force Base OH is contemplating
the purchase of 1 EA complete system for vibration/shock tests
consisting of: shaker/power amp able to perform all acceptance
tests defined by user; 24"" x 24"" head expander (or head plate)
with 2"" grid of mounting holes; shaker controller (able to
handle all acceptance tests defined by user); interconnecting
cables, hoses, etc, acceptance test at supplier's factory;
start-up assistance and operator training; applications training
(must be taught by a qualified expert); and final acceptance
test at customer's facility, in accordance with the Government
furnished specifications, which will be available for review
and download at http://www.pixs.wpafb.af.mil. The requirement
includes first article testing and evaluation. Electronic procedures
shall be used for the solicitation. The Request for Proposal
(RFP) package, including specifications, may be reviewed and
downloaded from the PIXS website at http://www.pixs.wpafb.af.mil
and should be available on/or about 27 Jan 00. Closing date
is on/or about 11 Feb 00. Hardcopies of the solicitation will
not be provided. You may, however, download and print the file
from the WWW. A registration page will be attached to the website.
You are not required to register, however, if you choose to,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the website for any
changes to the solicitation. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offers, 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 the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at (937)257-5198 X4327. NOTE: the
buyer's telephone extension has changed since the original
posting of this synopsis. 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, DSN 785-9095. His address is
1790 10th Street, Room 208, Wright-Patterson AFB OH 45433.
All information regarding this acquisition will be posted on
the World Wide Web at http//www.pixs.wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99T0270A/99T0270A.asp
LINKDESC:
EMAILADD: Toni.Parks@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-007 SN414065)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 00-1361
POC Contact: Kathleen S. Wilson (202)406-6940; fax (202)406-6801
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Foster and Freeman, LTD., 25 Swan Lane, Evesham, Worchestershire,
WR11 4PE, U.K. for the acquisition of one Foster and Freeman
Video Spectral Comparator (VSC)2000. Foster & Freeman is the
sole proprietary manufacturer of VSC 2000 systems. This notice
of intent 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 (30) days. See Notes
1, 22 and 26. Note 22 is modified to read 5 days in lieu of
45 days.
CITE: (W-007 SN414069)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--COHERENT INFRARED OPTICAL PARAMETRIC OSCILLATOR
SOURCE
SOL N66001-00-Q-3258
DUE 012400
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Lightwave Electronics. Quantity 1 each, Coherent Infrared
Optical Parametric Oscillator Source, Model 640H-3400-025.
Technical Specifications: Frequency stable infrared source.
Output power: >25 mW continuous. Output wavelength tunable
from 3300 nm to 3450 nm. Spatial mode TEM00. Spectral linewidth
< 1 MHz in 1 millisecond. Fast tuning range (10 kHz bandwidth)
50 MHz (best effort). Amplitude noise (10 Hz to 2 MHz) <0.1%
RMS. Polarization linear; operating temperature from 15 to
30 C. This is a combined synopsis/solicitation prepared in
accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (FEB 1998),
and any others that are applicable and in effect through the
current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors -
a determination of responsibility and technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. No telephone requests
will be accepted. Fax in quotes to (619) 553-1062/4842/4464.
Questions may be directed to the Purchasing Agent responsible
for this action. Purchasing Agent's email address is gina@spawar.navy.mil.
The applicable Standard Industrial Code (SIC) is 3825 and Size
Standard is 500 employees.
CITE: (W-007 SN414118)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--AUTOCLAVE
SOL 1-074-RFY.1015
DUE 011300
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR one Autoclave. 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
the following questions and answers: 1. Question: Please clarify
the MAWT, value 6500 degrees F, which is not possible, as there
is no material capable of that temperature. Answer: Should
be 650 degrees F. 2. Question - What will this be used for?
Answer: Lamination of small parts. 3. Is a drawing or specific
brand name or Model # available? Answer: No. 4. What are the
voltage requirements, if any? Answer: 480V / 3 phase or 208V
/ 3 phase 5. Who is the end user and is this the same person
who would be the Technical Representative for the Solicitation?
Answer: Several NASA technicians will use the equipment. 5.
Your specifications call for having the autoclave vessel rated
at 6,500 Degree F. Please clarify. The autoclaves that we manufacture
that operate within these temperatures and pressures would
normally have a maximum vessel temperature of 650 Degrees F.
Answer: The 6,500 number is a mistake. The rated temperature
should be 650 degrees F. 6. The specification calls for a heat
and cool range of 250 Degrees to ambient. Please clarify. What
are the engineering units of measure to be assumed - Fahrenheit
or Celsius? Answer: The range of temperature should be from
ambient (70 degrees F) to approximately 350 degrees F minimum.
7. The specifications call for independent oil sealing vacuum
pump. Please clarify what level of vacuum would be expected
as the maximum expected or required for your application. Normally
we would supply an oil sealing vacuum pump that would displace
15 SCFM with an end vacuum level of approximately 29" in Hg.
Answer: That will be acceptable. 8. The specification does
not make any reference to the need of any part vacuum supply
or part vacuum sensing lines. Please clarify if any are required?
If so, how many are desired? Normally, mini bonding research
laboratory autoclaves, that we've supplied to the industry
have a 3 part vacuum ports and 3 part sensing ports. Answer:
That will be acceptable. 9. Please confirm that the work space
desired for placing the parts inside the autoclave is 20" X
24" Deep? Answer: That is correct. 10. The specification calls
for "T" bolt type closure. This type of closure requires the
operator to use a wrench to tighten and loosen a threaded nut
at the end of the "T" bolt each time the door is to be opened
and closed. American Autoclave Co. standard door closure of
this type incorporates a design that we call the Cam-Lock Swing
Bolt Closure that does not require the use of a wrench each
time the door is to be opened or closed. We have found this
to be a safer and much less labor intensive design. Would this
type of door closure be desirable rather than the "T" bolt
closure? Answer: No specific door closure is required. NASA
will consider all methods of door closures before making the
final decision. 11. The specification makes reference to the
autoclaves control system being built to ASME standards. I
am not familiar with any ASME standards for the computer/software
driven control packages that would be governed or guided by
the ASME code. Please verify. American Autoclave Co. builds
each autoclave system to the following: The pressure vessel
will be built to section 8, Division 1 of the ASME Code, the
electrical will be built to the NEC Code all electrical devices
will be UL label bearing as well as the NFPA regulations. Answer:
Please disregard reference to ASME standards as it pertains
to the software control system. 12. Please give more information
as to the hardware that will be used to run the operating systems
control software. Type and size of computer? Type and size
of monitor? Type of printer, if applicable? Self contained
free standing control cabinet or desktop mounted on customers
supplied desk? Answer: Vendor to supply the required computer
hardware. The due date for receipt of offers is extended to
January 13, 2000. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 12/22/99. 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#1-074-RFY.1015
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-007 SN414167)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--INFRARED SPECTROSCOPY AND IMAGING FOURIER TRANSFORM
SYSTEM
SOL NIH-NIDDK-00-526
DUE 020700
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an Infrared Spectroscopy and Imaging
Fourier Transform system from Bruker Optics Inc., 19 Fortune
Drive, Billerica, MA 01821. The following specifications must
be included in the system: 1) A signal-to-noise ratio (SNR)
better than 8,000:1 and a standard optical range of 7500-370
cm-1, and have the ability to extend the optical range with
the appropriate beamsplitters, sources and detectors; 2) An
achievable SNR of 10,000:1 under the following conditions:
5 second background and sample acquisition, 4 cm-1 resolution,
peak-to-peak noise from 2200 to 2100 cm-1, Blackman-Harris
3-Term or triangular apodization; 3) Step-scan acquisition
capabilities with time resolved capabilities up to 5 microseconds
time resolution; 4) The system must be upgradable to achieve
500 picoseconds time resolution; 5) Step-scan capabilities
must provide proper input/output support that can be either
trigger master or slave. 6) Both in-step and in-scan co-additions;
7) A 4 channel (phase and amplitude modulations) digital-data-processing
(DSP) demodulation capabilities suitable for photoacoustic
and liquid crystal experiments. The DSP demodulation should
be such that no lock-in amplifiers are required; 8) A phase
modulation frequency range of 5 to 1,500 Hz and a phase modulation
amplitude from 0.1 to 208 (28 up to 800 Hz); 9) The ability
to obtain 110 spectra per second at 16 cm-1 spectral resolution
in rapid scan mode; 10) Minimum of 2 input emission ports and
3 output port for IR beams; 11) Up to two (2) simultaneously
mounted sources and two (2) internal detector positions, selection
of specific source and detector must be under computer control;
12) An IR microscope capable of simultaneously housing 2 independent
detectors and an integrated, computer controlled XY mapping
stage; 13) Computer and 2D and 3D analysis software package
which includes integrated mapping stage control. The Institute
intends to purchase this equipment by other than full and open
competition from Bruker Optics Inc. To the best of the Governments
knowledge they are the sole manufacturer and distributor of
this equipment. The Standard Industrial Classification Code
is 3821 and the business is 500. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
this announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and is solely within
the discretion of the Government. This notice is for the purchase
of commercial equipment within the Simplified Acquisition Threshold
of up to $5 million dollars. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-00-526 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due ten days (10) after the release of
the RFQ. The anticipated award date is February 7, 2000. Request
for copies of the RFQ must be in writing and may be FAXED to
301-480-4226. Quotations must be submitted in writing to the
National Institute of Diabetes and Digestive and Kidney Diseases
6705 Rockledge Drive, Building One, Room 8048, Bethesda, Maryland
20817-7973 Attention: Patricia Haun. FAX quotations must contain
offerors names, address, telephone number and fax number. FAX
quotations will only be accepted if dated and signed by an
authorized company representative.
CITE: (W-007 SN414193)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
SOL 53SBNB060020
DUE 011800
POC : Fred F. Ettehadieh, Contract Specialist, (301)975-8329,
Fax No. (301)963-7732; Teresa A. Reefe, Contracting Officer,
(301) 975-6364
DESC: Notice of Intent to Sole Source The National Institute
of Standards and Technology's (NIST's) Metallurgy Division
intends to purchase, on a sole-source basis under the authority
of 13.106-1(b), a High Temperature Differential Scanning Calorimeter
Model DSC 404/6/F and additional components from Netzsch Instruments,
37 Industrial Boulevard, Suite D, Paoli, PA 19301. To the Government's
knowledge Netzsch Instruments' Calorimeter is the only unit
that provides the following specifications: 1. Vacuum capability
in the measurement chamber of 0.0001 mbar; 2. Computer programmable
vacuum and / or inert gas change; 3. DSC operation (not DTA)
from room temperature to 1650 degrees C; 4. Heat capacity measurement
accuracy of plus/minus 2.5%; 5. Interchangeable DSC and DTA
measurement heads; 6. Reproducible Micrometer adjustment system
for measurement head positioning. The Government's Research
being conducted requires all of these particular specifications.
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 QUOTATION IS BEING REQUESTED FROM Netzsch Instruments AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
number 53SBNB060020 is issued as a request for quotation (RFQ)
using simplified acquisition procedures. This acquisition falls
under Standard Industrial Classification (SIC) Code 3826 and
the related size standard is 500 employees; however, this acquisition
is unrestricted. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Contract
Line Item Numbers (CLINs), Items, and Quantities are as follows:
CLIN 0001, DSC 404/6/F High Temperature Differential Scanning
Calorimeter - Temp. Range 25 to 1650 degrees C, consisting
of: Base Unit with motorized hoist, high temperature furnace;
range 25 to 1650 degrees C; SC sample carrier; type S sensor;
DTA/DSC calibration kit. rt to 1500 degrees; Gas metering system
for 3 gasses; Evacuating system with diaphragm pump; TA System
Controller; Furnace power supply; Basic software package for
DSC 404; Computer 500 MHz Pentium III, 64 MB RAM, 6.4 GB Hard
drive, 17" Ultra VGA, CD ROM 32x, 3.5" floppy; Hewlett-Packard
DeskJet 895C color printer or equivalent; IEE Interface board,
1 each; CLIN 0002, Interchangeable DTA Measurement Head carrier,
type S thermocouple, 1 each; CLIN 0003, Software extension
for cp measurement, 1 each; CLIN 0004, Set of cp standards,
1 each; CLIN 0005, Alumina pan, 8 each; CLIN 0006, Alumina
pan lid, 8 each; CLIN 0007, Pt/Rh pan with Alumina liner, 2
each; CLIN 0008, Spare Alumina liner, 10 each; CLIN 0009, Thin
wall Alumina crucible, 6 each; CLIN 0010, Alumina lids for
crucibles, 6 each; CLIN0011, Installation and Training. The
vendor shall deliver all the line items FOB Destination to
NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899, no later than 12 weeks after the award
of the Contract. The provisions at 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, (12) 52.222-26, (13)
52.222-35, (14) 52.222-36, (15) 52.222-37, (21)(i) 52.225-21,
(22) 52.232-33, 52.227-19. Year 2000 Warranty-Commercial Supply
Item applies to this acquisition. The Contractor warrants that
each hardware, software and firmware product delivered under
this contract and listed below shall be able to accurately
process date data (including, but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. Energy Star applies to this
requirement. "The Contractor shall provide microcomputers,
including personal computers, monitors, and printers, to meet
"EPA Energy Star" requirements for energy efficiency. They
shall be equipped with the energy efficient low-power standby
feature as defined by the EPA Energy Star computers program.
This feature shall be activated when the equipment is shipped
and shall be capable of entering and recovering from the low-power
state unless the equipment meets Energy Star efficiency levels
at all times." Department of Commerce Agency-Level Protest
Procedures Level Above the Contracting Officer applies to this
acquisition, which can be downloaded from the NIST Web Page
located at http://www.nist.gov/admin/od/contract/protest.htm.
Netzsch Instruments, Inc. shall submit the following: 1) Three
(3) copies of quotation which addresses CLINs 0001-0011; 2)
Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm;
6) Description of Software Licensing Agreement, if applicable;
"This is to advise you that if you intend to propose a software
licensing agreement, it must comport with applicable Federal
laws, regulations and otherwise satisfy the Government's needs".
The quotation shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Fred F. Ettehadieh, Building 301, Room B117, 100 Bureau Drive,
Stop 3572, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on January 18, 2000. A faxed offer will be
accepted to (301) 963-7732. Interested persons may identify
their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received by January
18, 2000 will be considered by the Government. 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 Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-007 SN414199)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
SOL 1-074-RC.1013
DUE 011000
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Thermal Analysis System. 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 correct
the Post Award date from 01/05/00 to after 01/10/00. The due
date for receipt of offers is extended to close of business
4:30 p.m. 01/10/00. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 12/23/99. 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#1-074-RC.1013
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-007 SN414215)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN FOR GLENN RESEARCH
CENTER
SOL IFB10-000010
DUE 020700
POC Lisa Morales, Contract Specialist, Phone (407) 867-3860,
Fax (407) 867-1188, Email moralL@kscgws00.ksc.nasa.gov - Steven
E. Parker, Contract Specialist, Phone (407) 867-7358, Fax (407)
867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: This notice is part of 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 Step
1 of a 2-Step Sealed Bid solicitation; information to determine
the offerors technical capability to meet the requirement is
requested in this notice. A written solicitation will be issued
at a later date, only to those offerors deemed technically
capable in Step 1. The written solicitation will constitute
Step 2 and require offerors to submit firm prices in the form
of a Sealed Bid. This notice is being issued as a Invitation
for Bids (IFB) for Liquid Oxygen (IAW MIL-PRF-25508F) and Liquid
Nitrogen (IAW MIL-PRF-27401D)products. Delivery of products
by over-the-road, bulk cryogenic tanker trucks is required.
The average size of deliveries is 25 tons per tanker truck.
Multiple truck loads per day may be required. Delivery of products
to Glenn Reseach Center (GRC), Brookpark OH and GRC Plumbrook
Station, Sandusky OH, FOB destination is required. The Best
Estimated Quantities (BEQ) per year are 120 tons of liquid
oxygen and 4,660 ton of liquid nitrogen for both delivery points
combined. A fixed-price requirements type contract(s) is planned.
Only one contract will be issued for each product, however
one contractor could supply both products under a single contract.
Under this arrangement, the Kennedy Space Center will award
and administer the prime contract(s), while personnel at GRC
and Plumbrook Station will issue funded delivery orders and
receive shipments in accordance with the contract. Requests
for Shipment will be placed with a minimum of 48 hours notice
prior to the required delivery time. Prospective offerors are
required to provide the following information to determine
technical capability for Step 1. 1. Discuss your production,
storage and distribution facilities that will be used to produce
and deliver liquid oxygen and/or liquid nitrogen requirements.
Provide a table listing for each plant location (primary and
backup) the types and amounts of products produced per day
(in tons for each product), storage capacity (in tons for each
product), transportation fleet (no. of tanker-trucks, average
age, capacities, driver staff and capacity), one-way distance
and transit time from plant to delivery point. 2. Discuss your
quality management sytems and safety program, including your
top level mission statement and/or goals. Complete quality/saftey
directives/operating procedures are not required, but may be
referenced. Discuss the level of corporate commitment to quality
and safety. 3. Past Performance -- discuss any contracts you
have performed in the last 3 years to provide these MIL-SPEC
products to the government and/or commercial customers. For
each contract, provide the type of product delivered, quantity
per year and length of service to that customer. Provide current
addresses and phone numbers for up to three customers that
can be contacted for verification of successful past performance.
Prospective offerors that are deemed technically capable in
Step 1 will be required to comply with the specifications and
planned approach to meet the requirement set forth in the Step
1 technical proposal when submitting a priced bid in Step 2.
The provisions and clauses in the IFB are those in effect through
FAC 97-15. The SIC code and the small business size standard
for this procurement are 2813 and 1000 employees respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Step 1 technical
proposals for the items(s) described above are due by 4:00
pm local time on February 7, 2000 and must include all the
information requested above to determine technical capability.
Step 1 technical proposals may be submitted via email to the
contracting officers listed herein, or faxed to (321)867-1188,
or sent via U.S. Mail to Lisa Morales, Contracting Officer,
Code OP-OSO, Kennedy Space Center, FL 32899. If the end product(s)
offered is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the offeror
shall so state and shall list the country of origin. Questions
regarding this acquistion must be submitted in writing (fax
or email acceptable) no later than January 20, 2000. The FAR
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable offeror for each product in Step 2, following determination
of technical capability in Step 1. An ombudsman has been appointed
-- See Internet Note "B". Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor the following Internet site for the
release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#IFB10-000010
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-007 SN414229)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER TOWLINE, ASSEMBLY NSN: 6920-01-203-7385
SOL SP0100-00-Q-4118
POC michael Upshaw
DESC: Note 26 does apply to this acqusition. Adapter Towline
Assembly NSN: 6920-01-203-7385 will be made in accordance with
U.S. Army DWG 40975 Rev. B dated June 25,1990. Buy QTY:443.
Two (2) deliveries starting 90 days after award to Tracy, CA
(SBT). This procurment is being issued as a Total Small Business
Set-Aside. A firm's past performance and pricing will be considered
for award evaluation. Anticipated solicitation issuance date
is 28 January 00. To request a copy of this solicitation please
contact Michael Upshaw at 215 737-3071/fax/8143. All responsible
sources are encourage to submit offers.
EMAILADD: Paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN413983)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER TOWLINE, ASSEMBLY NSN: 6920-01-203-7385
SOL SP0100-00-Q-4118
POC michael Upshaw
DESC: Note 26 does apply to this acqusition. Adapter Towline
Assembly NSN: 6920-01-203-7385 will be made in accordance with
U.S. Army DWG 40975 Rev. B dated June 25,1990. Buy QTY:443.
Two (2) deliveries starting 90 days after award to Tracy, CA
(SBT). This procurment is being issued as a Total Small Business
Set-Aside. A firm's past performance and pricing will be considered
for award evaluation. Anticipated solicitation issuance date
is 28 January 00. To request a copy of this solicitation please
contact Michael Upshaw at 215 737-3071/fax/8143. All responsible
sources are encourage to submit offers.
EMAILADD: Paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN413984)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER TOWLINE, ASSEMBLY NSN: 6920-01-203-7385
SOL SP0100-00-Q-4118
POC michael Upshaw
DESC: Note 26 does apply to this acqusition. Adapter Towline
Assembly NSN: 6920-01-203-7385 will be made in accordance with
U.S. Army DWG 40975 Rev. B dated June 25,1990. Buy QTY:443.
Two (2) deliveries starting 90 days after award to Tracy, CA
(SBT). This procurment is being issued as a Total Small Business
Set-Aside. A firm's past performance and pricing will be considered
for award evaluation. Anticipated solicitation issuance date
is 28 January 00. To request a copy of this solicitation please
contact Michael Upshaw at 215 737-3071/fax/8143. All responsible
sources are encourage to submit offers.
EMAILADD: Paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN413994)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER TOWLINE, ASSEMBLY NSN: 6920-01-203-7385
SOL SP0100-00-Q-4118
POC michael Upshaw
DESC: Note 26 does apply to this acqusition. Adapter Towline
Assembly NSN: 6920-01-203-7385 will be made in accordance with
U.S. Army DWG 40975 Rev. B dated June 25,1990. Buy QTY:443.
Two (2) deliveries starting 90 days after award to Tracy, CA
(SBT). This procurment is being issued as a Total Small Business
Set-Aside. A firm's past performance and pricing will be considered
for award evaluation. Anticipated solicitation issuance date
is 28 January 00. To request a copy of this solicitation please
contact Michael Upshaw at 215 737-3071/fax/8143. All responsible
sources are encourage to submit offers.
EMAILADD: Paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN413995)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER TOWLINE, ASSEMBLY NSN: 6920-01-203-7385
SOL SP0100-00-Q-4118
POC michael Upshaw
DESC: Note 26 does apply to this acqusition. Adapter Towline
Assembly NSN: 6920-01-203-7385 will be made in accordance with
U.S. Army DWG 40975 Rev. B dated June 25,1990. Buy QTY:443.
Two (2) deliveries starting 90 days after award to Tracy, CA
(SBT). This procurment is being issued as a Total Small Business
Set-Aside. A firm's past performance and pricing will be considered
for award evaluation. Anticipated solicitation issuance date
is 28 January 00. To request a copy of this solicitation please
contact Michael Upshaw at 215 737-3071/fax/8143. All responsible
sources are encourage to submit offers.
EMAILADD: Paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN413997)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SOFTWARE LICENSE
SOL F0160000BA007
DUE 011200
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: Purchase of Pathware 4 software license, maintenance subscription,
technical support, and 5 day on-site Authorware and Pathware
training (QTY: 1 EA). F.O.B. Destination Maxwell AFB, Gunter
Annex AL. NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is a BRAND
NAME procurement. This solicitation and any resultant open
market purchase order will include the clauses at FAR 52.212-4,
52.219-4, and 52.223-11. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications (OCT 1999) with your proposal. The clause
at FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (MAY 1999) apply
to this acquisition. The following FAR clauses cited within
that clause are also applicable: FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans of the Vietnam Era, and. FAR 52.222-41 Service Contract
Act of 1965, As Amended. The provisions at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (SEP 1999). The following DFARS clause cited within that
provision is also applicable: DFARS 252.225-7007 Buy American
Act _ Trade Agreements _ Balance of Payments Program; 252-225-7012
Preference for Certain Domestic Commodities; 252-225-7021 Trade
Agreements; 252-227-7015 Technical Data_Commercial Items; and
252-227-7037 Validation of Restrictive Markings on Technical
Data. Additionally, you are required to submit your DUNS number,
Taxpayer Identification Number (TIN), and CAGE code when you
submit your offer. DFARS clause 252.204-7004 mandates awards
only be made to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
FAR 52.232-33, payment for goods and services received by the
federal government shall be made using Electronic Funds Transfer
(EFT).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000BA007&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-006 SN413878)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--32MB RAM FOR TOSHIBA LAPTOPS
SOL DAHA25-00-Q-0004
DUE 041400
POC Sandy Leach (402) 471-7243
DESC: Part Number changes on Toshiba Ram which has been bought
out by Kingston: CLIN 0001 - New part number should be KTT610/32
CLIN 0002 - New part number should be KTT500/32 ALL VENDORS
PLEASE NOTE THIS CHANGE.
CITE: (W-006 SN413880)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--PII-500 WORKSTATION
SOL N61331-00-Q-0005
DUE 011200
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
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 requirement is for 12 each of a PIII 500 Workstation
with the following spec: Pentium III 500 CPU Windows NT w/9.1GB
SCSI Ultra W/Wide HD, Adaptec 2940 U2W Controller W/ Cable,
256 MB SDRAM, 32X TEAC SCSI CD ROM, Microsoft IntelliMouse,
Windows 95/98 keyboard, 1.44 Floppy Drive, ATX Mini Tower Case,
Diamond Viper 16MB AGP video card, 18" Viewsonic V180 flat
screen monitor, and Windows 98 (Release 2). System must be
covered by a 4 year on site, next day warranty. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The provision
at Federal Acquisition Regulator (FAR) 52.212-1 applies to
this acquisition. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforms to the specific requirements stated above.
This award will be based on price and availability that is
most advantageous to the government. Offerors are to include
a completed copy of the provision at FAR 52.212-3, titled Offeror
Representations and Certification---Commercial Items, with
its offer. The Clauses at 52.212-4, Contract Terms and Conditions,
52.212-5, Contract Terms and Conditions, applies to this acquisition.
Quotation for the following item must be email to McManus_Donald@NCSC.Navy.MIL.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-006 SN413881)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--TAC4 WORKSTATIONS
SOL N61331-00-Q-0004
DUE 011200
POC Contract Specialist, Don McManus, (850) 235-5795, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NAVSEA,
intends to procure 2 each TAC4 Workstations (Hewlett Packard
J210) from RB Enterprises, 9936 Mesa Rim Road in San Diego,
Ca, on a sole-source basis. These computer systems are required
for use with the AN/SYQ-13(V) Navigation, Command and Control
(NAV/C2) system. The NAV/C2 requires a subset of the capabilities
of the AN/SSQ-94 Mine Countermeasure Simulator (MCS) for use
as a combat system navigation sensor suite simulator. Any substitution
of hardware would not be capability to the AN/SYQ-13(V)3 software
systems. Delivery will be to the Coastal Systems Station, Receiving
Officer, Building 100, 6703 West Highway 98, Panama City, FL
32407-7001.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-006 SN413883)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TARGET-TRACKING THREE-DIMENSIONAL MEASUREMENT SYSTEM
SOL 1-155-RBM.1018
DUE 011400
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
DESC: This modification is issued to answered several questions
to this solicitation. 1. Is the 45 day ARO delivery time a
valid requirement? 90 days is fine. 2. What size/shape/color
at the targets? typical 5 to 20 pixel diameter, typically circular
and grey scale. 3. What sort of lighting is provided? diffuse
4. What does the background look like? high contrast in immediate
neighborhood of target. 5. How big are the targets, and how
many are there? typical 5 to 20 pixel diameter and there are
3 to 121 targets. 6. How fast are the targets moving? 100 pixels/sec
7. What is the minimum update rate during tracking? 20Hz 8.
Do you expect any other spin-off or similar solicitations?
Having several end users on the field, there could be similar
solicitation in the future but that is not known to Procurement
as to date. 9. This is solicitation is for Hardware and Software.
Due to the new information, the date for quotations is extended
until January 14, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RBM.1018
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-007 SN413980)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCU Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--DVD REPLICATION SYSTEMS, DVD-R DRIVE & DVD-R DISKS
SOL NMA201-00-T-0001
DUE 020100
POC Steven Johnson, 301-227-7817 & e-mail: johnsonsj@nima.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. RFQ Solicitation No.: NMA201-00-T-0001. This
solicitation and incorporated provisions and clauses are those
in effect through FAC 97-15 and DFARS Change Notice 19991118.
Requirement: Item 1: 5-Bay DVD-R Replication System, P/N:
MSDVD-5 (IDT-MicroSynergy) or equivalent, Quantity: 1. The
salient feature specific to this system is that it must be
a minimum 5-bay replication system. Item 2: 10-Bay DVD-R Replication
System, P/N: MSDVD-10 (IDT-MicroSynergy) or equivalent, Quantity:
1. The salient feature specific to this system is that it must
be a minimum 10-bay replication system. The salient features
applicable to both items are as follows: 1. One Pentium III
500MHz processor, 2. 72GB RAID Hard Drive, 3. 256MB SDRAM,
4. One Fast PCI SVGA card with minimum 8MB of SDRAM, 5. One
MPEG2 Decoder with Surround Sound Capability, 6. One DVD-ROM
Drive with Decoder Adapter, 7. One 10/100 Ethernet card, 8.
One 15" (viewable) Monitor w/ standard resolution, 9. Tower
enclosure that features swap capabilities, 10. One 3.5" Floppy
Drive, 11. One USB Keyboard, 12. One USB mouse, 13. Windows
NT 4.0 Workstation OS software, 14. DVD Pro-Mastering and Duplication
Software, 15. MPEG Playback Software, 16. One 8mm Tape Drive
(Eliant 820 SCSI-2 Single-ended Drive or equivalent - salient
features: 7GB native capacity, industry-standard 5.25" half-high
form factor internal drive, transfer rate 60MB per minute.),
17. Minimum one year, on-site warranty, and 18. Fully-assembled.
Item 3: 4.7GB DVD-R Writer Drive, P/N: DVR-S201 (Pioneer)
or equivalent, Quantity: 1. The salient features are: SCSI-2,
tray load external model, write DVD-R (3.95GB and 4.7GB), read
DVD-ROM and DVD-R (3.95 GB and 4.7GB) discs. Item 4: 1,000
4.7GB DVD-R disks. Disks must be Rimage Printable. Delivery
of all items is F.O.B. Destination. Delivery shall be no later
than 45 days after contract award(s) to the following address:
NIMA, St. Louis, Attn: M/S: J-17, 3200 South Second St., St.
Louis, MO 63118-3399. The following clauses apply to this solicitation:
FAR 52.211-6 (applicable to Items 1-3), FAR 52.212-1, FAR 52.212-2
(evaluation is based on best value of the overall requirement.
Best value will include an evaluation of price and technical
factors. Technical subfactors that may be considered in making
a best value determination include the following: (i) degree
to which stated requirements are met, (ii) special features
of the supply that are required in effective program performance
capabilities that are not provided by comparable supply/service,
(iii) probable life of the supplies selected as compared with
that of comparable supply item, (iv) warranty considerations,
(v) maintenance availability, (vi) past performance {Offerors
may be requested to provide past performance information in
support of the Government's bid evaluation.}, (vii) delivery
schedule, and (viii) environmental and energy efficiency considerations.
Award of items may be made to up to three Offerors as follows:
Items 1 and 2 together, Item 3, and Item 4.), FAR 52.212-3
(to be provided upon request - after submission of quotation),
FAR 52.212-4, FAR 52.212-5 (appropriate clauses will be defined
at time of award, IAW w/ the FAR), DFARS 252.204-7000, DFARS
252.212-7000 (to be provided upon request - after submission
of quotation), and DFARS 252.212-7001 (appropriate clauses
will be defined at time of award, IAW the DFARS). If award(s)
is made via GSA Schedule some of the clauses above are not
applicable. Quotations shall be sent to Steve Johnson to the
address provided herein, via fax to 301-227-5573 or e-mail
to johnsonsj@nima.mil. In order of preference, questions may
be e-mailed, faxed, mailed or phone. Quotations must be provided
no later than 1 February 2000, 1400HRS EST in order to receive
consideration.
EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-007 SN414133)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--IT SERVICES
SOL 6TSA-00-MTV-0034
DUE 011400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to ATCO Frontec under the authority of FAR 6.302-1
through solicitation number 6TSA-00-MTV-0034. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
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 correction of
frequency synthesizer test program set deficiencies for the
AN/FPS 124 radar automated test equipment, potentially in conjunction
with the OEM Condor Systems for reverse engineering activities.
The proposed contract action is for 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 demonstrations of interest/capability/responses
received by 4:00 p.m., CST, 1/14/2000 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0034&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-007 SN414240)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--IT EQUIPMENT
SOL 6TSA-00-MTV-0035
DUE 011400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to KKP under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-MTV-0035. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. 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 procurement of it office furnishings
and equipment NTE $75k from local Egyptian sources, as deemed
necessary by the Navy. The proposed contract action is for
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 demonstrations of
interest/capability/responses received by 4:00 p.m., CST, 1/14/2000
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0035&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-007 SN414245)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--BSDI OPERATING SYSTEM FOR CINCPACFLT PEARL HARBOR
SOL 0R00246GSA1
DUE 012200
POC Michael D. Martin, Info Technology Manager 303/236-7363
DESC: The General Services Administration (GSA), Region 8, Federal
Technology Service, Denver, CO and its client CINCPACFLT, Pearl
Harbor, HI intend to negotiate on a sole source basis for the
following BSDI Operating System equipment from Telenet System
Solutions, Inc, 2480 Kruse Dr, San Jose CA 95131, telephone:
(408) 383-0334: SYSTEM 1 - 7-each Regular System w/39GB HD
with the following components: Intel P32-CPU 440GX 6P/I LAN,
U2W+UW, VGA; Intel CPU 550MHz Pentium-3 512K Box Fan; Memory
ECC 64x72 512MB PC100 for L440GX; MB has on board Adaptec Chip-7896
Dual Channel U2W and UW; TEAC 1.44 Floppy 3.5" Black; Seagate
SCSI 9.1 GB ST39175LW 7200 7M LVD; BSDI Commercl Server 4.01
16User Binary. SYSTEM 2 - 7-each Regular System w/29GB HD and
118GB HD same components as listed for SYSTEM 1. PURPOSE: These
systems require use of the BSDI Operating System which is the
prescribed Navy Fleet NOC standard. U.S. Navy engineers have
in the past struggled in reconfiguring as well as buying replacement
components to make BSDI-based systems out of PC's that had
been purchased that were delivered with the Windows Operating
System and then they had to follow up when Operating System
upgrades took place. JUSTIFICATION FOR OTHER THAN FULL AND
OPEN COMPETITION: Telenet, which comes highly regarded by the
makers of the BSDI Operating System will custom-configure to
the Navy's requirements, ready to go, tested and burnt for
72hrs before they are delivered. Telenet is the only company
which will provide free basic technical support for BSDI OS
once servers are purchased. They have a dedicated team of engineers
to proide support. Telenet also provides lifetime free basic
technical support on existing configurations. This support
will enhance the support provided to Telenet's four 24x7 operational
sites. The BSDI license is included in the cost. A SOLICIATATION
WILL NOT BE ISSUED as a result of this CBD. Only one order
will be issued for this requirement no partials. This requirement
will be purchased under FAR Part 12 - Acquisition of Commercial
Items. A commercial item is defined as an item, other than
real property, that is of a type customarily used for non-governmental
purposes and that has been sold, leased, or licensed to the
general public. This notice of intent is not a request for
competitive proposals or quotations; however, all proposals
received as a result of this synopsis will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Firms responding to this synopsis should reference
the solicitation number and indicate whether they are small
or small-disadvantaged business are defined in FAR 52.219.
Notice should be received within 15-calendar days from the
date of this synopsis. No telephone requests please, only written
or faxed responses are acceptable. FAX 303/236-6024.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-006 SN413900)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICE
SOL RFQ00-FL-141
POC Deborah Burroughs, Contracts Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of HQ, U.S.
Army Medical Command (AHSC)for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-141.
CITE: (W-007 SN413958)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICE
SOL RFQ00-FL-144
POC Deborah Burroughs, Contracts Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Research
Library, George C. Marshall Center (GCMU) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-144.
CITE: (W-007 SN413966)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICE
SOL RFQ00-FL-146
POC Deborah Burroughs, Contracts Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Facilities
Engineering Service Center (CELV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ00-FL-146.
CITE: (W-007 SN413968)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--BOOKS, MAPS, AND OTHER SUBSCRITIONS
SOL N00600-00-Q-0967
DUE 011400
POC Contact Sherry Carner on (202)433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to award a Sole Source firm fixed price
contract to West Publishing Group, 620 Opperman Drive, Eagan,
MN 55164-1803 for subscriptions. This will be awarded as a
sole source procurement under FAR 6.302-1. No solicitation
will be issued. All responsible sources may submit an offer,
however, only items meeting the Navy's qualification requirements
will be considered for award. All offers must be received in
this office no later than 2:00 pm (EST) on 14 Jan 00.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-007 SN414061)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 76--EDUCATION MATERIALS
SOL RFQ-548-SM-136
DUE 012100
POC Stacey Malott-Hennes, Contracting Officer 561-882-6514
DESC: This Medical Center intends to negotiate on a sole source
basis with Milliman & Robertson, Inc. for the procurement of
the following Educational Materials: Workers Compensation 14
ea., and Primary and Continuum of Care Package 14 ea. Vendors
believing they can provide this product may submit a written
response by January 21, 2000. No contract will be made on the
basis of offers/proposals received in response to this notice.
Written responses must include pricing and information sufficient
to enable the Government to determine if a solicitation will
be issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. CBD numbered note 22 applies. Facimile responses
are acceptable with a telephone confirmation. Fax number 561-882-6507.
CITE: (W-007 SN414154)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--PARTS KIT,VACUUM BA
SOL N0038300RD054
DUE 021600
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Katherine
R Rachubinski, 0221.06, (215)697-2813
DESC: NSN 1R-8135-01-326-7014-GF, SPEC NR TDP VER 007, Ref Nr
135040, Qty 85 KT, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--Thsi requirement will be awarded
through Request for Proposal procedures. The estimated award
date is 31 July 2000. This procurement is limited to the following
sources due to the unavailability of drawings: Naval Aviation
Depot (North Island), Drytech Inc., and Airtech Inc. 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-007 SN413949)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, PERMEABLE, CLOTH, COTTON
SOL SPO100-00-Q-4120
DUE 012400
POC ERROR--Heidi Haya, DSCP-COCG, (215)737-3087 FAX: (215)737-8143
DESC: NSN: 8415-00-964-4760 (Medium) and 8415-00-964-4925 (Large).
Gloves, Permeable, Cloth, Men's, Cotton Knit, Kint Cuff, Shade
Camouflage 483 - Chip number 34094 of Federal Standard 595.
The Gloves shall be in accordance with Commercial Item Description
A-A-55213 dated 2 November 1993, Pattern Date 28 October 1992.
Total Quantity = 11,760 PR, 5280 PR of size medium and 6480
PR of size large. Four (4) deliveries starting 150 days after
date of award to Richmond, VA and Tracy, CA Depots. 9000 PR
to be delivered to Tracy, CA and 2760 PR to be delivered to
Richmond, VA. This procurement is Unrestricted. To request
a copy of the solicitation or specifications send request by
FAX to Heidi Haya at (215)737-8143. All responsible sources
may submit offers which DSCP shall consider. Notes: 9,26.
CITE: (W-007 SN413989)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, PERMEABLE, CLOTH, COTTON
SOL SPO100-00-Q-4120
DUE 012400
POC Heidi Haya, DSCP-COCG, (215)737-3087 FAX: (215)737-8143
DESC: NSN: 8415-00-964-4760 (Medium) and 8415-00-964-4925 (Large).
Gloves, Permeable, Cloth, Men's, Cotton Knit, Kint Cuff, Shade
Camouflage 483 - Chip number 34094 of Federal Standard 595.
The Gloves shall be in accordance with Commercial Item Description
A-A-55213 dated 2 November 1993, Pattern Date 28 October 1992.
Total Quantity = 11,760 PR, 5280 PR of size medium and 6480
PR of size large. Four (4) deliveries starting 150 days after
date of award to Richmond, VA and Tracy, CA Depots. 9000 PR
to be delivered to Tracy, CA and 2760 PR to be delivered to
Richmond, VA. This procurement is Unrestricted. To request
a copy of the solicitation or specifications send request by
FAX to Heidi Haya at (215)737-8143. All responsible sources
may submit offers which DSCP shall consider. Notes: 9,26.
CITE: (W-007 SN413992)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GARTER LEG, SET (NACES)
SOL SP0100-00-R-4011
DUE 020400
POC DSCP-COES, Buyer: Gail Bush Tel: (215)737-8094 Fax: (215)737-3172
DESC: This is a sole source acquisition to Martin-Baker Aircraft
Co. Ltd., for 549 each Garter Leg, Set using NSN: 8465-99-793-2707
and Part Number: MBEU146725. Destination is DD Susquehanna,
PA. The government reserves the right to award on the basis
other than price alone. An offeror's delivery schedule will
be considered. All responsible sources may submit a quotation
which shall be considered by the agency. All interested parties
may contact Gail Bush at (215)737-8094 or fax (215)737-3172
to request a copy of the Request for Quote (RFQ). No solicitation
will be issued for this requirement. Requests for RFQ's must
be received no later than 31 January 2000. Quotations from
interested parties must be received at DSCP no later than 04
February 2000.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-007 SN414235)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 85--PREVENTIVE MAINTENANCE SERVICE, PLANNED MAINTENANCE
(FLAT FEE PLUS PARTS), HOURLY LABOR RATES, TRANSPORTATION CHARGES
FOR OFF SITE REPAIRS
SOL F41650-00-T-2794
DUE 012300
POC The Point of Contact is Charles McBride, Telephone: 210-925-5820,
E-Mail: charles.mcbride@kelly.af.mil
DESC: 0001 Contractor will preform preventive maintenance services,
and rotate tires (to prevent flat spots) every 90 days and
repair on as needed basis to the following equipment (six work
platforms, two boom lifts, two Lincoln Scrubbers, and one water
pressure unit). Contractor will respond via telephone of fax
within 4 hours of notification of equipment failure. Contractor
will charge the Government an hourly rate plus cost of parts.
Manufacture: model Serial No 1. Up-Right(work platform) SL-30
10640 2. Up-Right(work platform) SL-30 10641 3. Auqa Miser
(water press)E-25 8901 4. JLG (WORK PLATFORM) 33-RTS 0200030498
5. JLG (work platform) 33-RTS 0200030949 6. JLG (work platform)
33-RTS 0200030497 7. JLG (PRIME BOOM LIFT) 40-HA 0300029567
8. JLG (prime boom lift) 40-HA 0300029657 9. JLG (SCISSOR,
ELECT) CM20W 029005430 10.American Lincoln Scrubb 505-501 860138
11.American Lincoln Scrubb 6200 660309 I. Contractor shall
be responsible for the preventive maintenance inspection, cleaning,
and compliance of manufacture recomendations pertaining to
the repairs of inoperative equipment. II. The contractor shall
replace all parts that are inoperative with manufactures original
parts to specifications. III. The contractor will clean and
test all repaired parts to assure compliance with operating
procedures. IV. Contractor will begain performing work within
24 hours of notification. V. Contractor will provide six months
warranties on all parts against defects, and labor to replace.
VI. All work and repairs are subject to inspection by the Air
Force without notice. VII. Contractor will coordinate with
the Government-contracting Officer before starting work. VIII.
Contractor will complete all work within 2 weeks of starting
repairs subject to the availability of replacement parts. IX.
Contractor shall be responsible for all the installation or
contractors facility. X. Contractor will comply with OSHA SAFETY
STANDARDS and manufactures specifications while performing
repairs. XI. Services/repairs to be performed mutually agreed
working hours between 8:00 AM and 5:00PM weekdays only. XII.
Contractor will not chargetax on parts or labor. 0001 job,
0001A pland maintenance (flat fee plus parts) group of equipment
on a 90 day schedule: Items Price ea Price Total 1 ea CM20W
05 ________ ____________ 2 ea American Scrubbers ________ ____________
2 ea Up-Right platforms ________ ____________ 5 ea JLG lift
platforms ________ ____________ 1 ea Auqs Miser Water ________
____________ 14 ea, 0001B Houry Labor Rates for repair between
8:00AM and 5:00 PM weekdays only IAW SOW. 1 hr, 0001c same
as above 1 movement 0001D Parts: Contractor will supply parts
only with authorization of the Contracting Officer after submitting
a tear down and quote and agrees to supply parts at the Manufacture's
Published price list IAW the SOW. Estimated total cost_________________.
0001e Optional (ony with the authorization of the Contracting
Officer: rental charge for 20' electrical Platform Scissor
Lift. Daily: __________ Weekly: __________ Monthly:__________
POC: Charles McBride, SA-ALC/PKOS Phone: 210-925-5820 Fax:
210-925-8990 . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-2794.html
LINKDESC:
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413891)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 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 SP0300-00-R-D023
DUE 022200
POC Charles W. Oliver/(215) 737-3871!!
DESC: Milk and Dairy products are required for Albuquerque Job
Corps Center, Kirtland AFB and Cannon AFB, NM for deliveries
starting 01 June 2000. The contract period will be 12 months.
The acquisition will be issued unrestricted. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solictation requests may be transmitted
via facsimile to 215-737-7081 Attn: DSCP-HFVW/Charles W. Oliver.
Anticipated Issuance date is the 22 February 00.*****
EMAILADD: coliver@dscp.dla.mil
EMAILDESC:
W. Oliver
CITE: (W-006 SN413905)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D008
DUE 022400
POC Contract Specialist, Mike Piecyk, 215-737-3666, Contracting
Officer, Maureen Steffani, 215-737-4567
DESC: Nellis AFB Nevada, Nellis Federal Hospital Nevada, and
Indian Springs Nevada, requires Dairy and Ice Cream products
for 12 months, delivery begins 01 June 2000 and ending 31 May
2001. The acquisition will be issued on an unrestricted basis.
All materials used in fabrication are to be furnished by Offeror.
All responsible sources may submit proposals that will be evaluated
by the agency. Solicitation requests may be transmitted via
facsimile @215-737-7081 Attn: DSCP-HFVW. Anticipated Solicitation
issuance date is 24 January 2000.
CITE: (W-007 SN414079)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D008
DUE 022400
POC Contract Specialist, Mike Piecyk, 215-737-3666, Contracting
Officer, Maureen Steffani, 215-737-4567
DESC: Nellis AFB Nevada, Nellis Federal Hospital Nevada, and
Indian Springs Nevada, requires Dairy and Ice Cream products
for 12 months, delivery begins 01 June 2000 and ending 31 May
2001. The acquisition will be issued on an unrestricted basis.
All materials used in fabrication are to be furnished by Offeror.
All responsible sources may submit proposals that will be evaluated
by the agency. Solicitation requests may be transmitted via
facsimile @215-737-7081 Attn: DSCP-HFVW. Anticipated Solicitation
issuance date is 24 January 2000.
CITE: (W-007 SN414081)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D007
DUE 040300
POC Contract Specialist, Mike Piecyk, 215-737-3666, Contracting
Officer, Maureen Steffani, 215-737-4567
DESC: Nellis AFB Nevada, Nellis Federal Hospital Nevada, and
Indian Springs Nevada, requires Bread and Bakery products for
12 months, delivery begins 01 July 2000 and ending 30 June
2001. The acquisition will be issued on an unrestricted basis.
All materials used in fabrication are to be furnished by Offeror.
All responsible sources may submit proposals that will be evaluated
by the agency. Solicitation requests may be transmitted via
facsimile @215-737-7081 Attn: DSCP-HFVW. Anticipated Solicitation
issuance date is 15 February 2000.
CITE: (W-007 SN414090)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--OFFSET PAPER
SOL 1PI-Q-1517-00
DUE 010700
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This Solicitation No. 1PI-Q-1517-00, is solicited as a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 of the Federal
Acquisition Regulation (FAR), as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION, quotes are being requested and a written
solicitation will not be issued. Solicitation package may be
obtained from the web site: www.unicor.gov/procurement. This
is a full and open competitive Request for Quote, negotiated-requirement
type of solicitation, to award a contract to provide Paper
used in this contract should be recycled, if you cannot provide
recycled, indicate "VIRGIN" beside the line item. Award will
be made for recycled paper first. Minimum post consumer waste
content is 50% with 20% Post Consumer Waste. Minimum order
will be 44,000 lbs paper (one truckload) and maximum order
will be 220,000 lbs. (5 truck loads). Deliveries will commence
on or about April 1, 2000. Vendor is required to deliver within
14 days after receipt of order. All shipments of roll paper
and chipboard must be on pallets stacked on more than 3 rolls
paper per pallet and chipboard to be stacked accordingly. Rolls
must be individually wrapped to prevent spoilage/damage. All
stacked rolls and chipboard must be securely attached to pallet
to prevent damage while in transit. It will be necessary for
the contractor to supply a brief statement with each shipment
indicating the material supplied is covered by their warranty.
The statement must include the following: (1) the substance
of the warranty (2) its duration and (3) who to notify if the
supplies are found defective. Special Notice: The minimum brightness
level of the paper should be 80 percent. All paper cores shall
be 3" inside diameter, disposable but crush-resistant. Outside
diameter roll requirements are 40" on roll stock. Variation
in quantity: Plus one (1) percent and minus zero 0% percent
to the nearest full roll (approx. 650 lbs. paper). Each individual
roll shall be marked showing the weight of the roll example:
If there are three (3) rolls on a pallet, each roll shall be
marked indicating the weight of the roll. F.O.B. Destination
to USP Leavenworth, KS. Offerors are advised that the Government
intends to evaluate quotes and award on an all or none basis.
Therefore, the initial quote should contain the offerors best
terms from a cost or price and other factors specified in this
solicitation. The Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The time for receipt of Quotes is 2:00 PM
(Eastern Standard Time), on January 7, 2000. Vendors may submit
a signed and dated Federal Express, mailed, facsimile or hand
carried quote to UNICOR, Federal Prison Industries, Inc., (FPI),
Material Management Branch, 400 First Street, NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. All proposal must
reference the solicitation number and due date for receipt
of quotes. In addition to this, each quote must contained the
name, address, telephone number of offeror, technical description
of item offered, any discount terms that are offered and the
remittance address (if different from current mailing address).
Offeror must hold unit prices firm in its offer for 60 calendar
days from date specified for receipt. If offer is not submitted
on a SF1449, submit on company letterhead with a statement
specifying the extent of agreement with all terms, conditions,
and provision included in the solicitation. All offers that
fail to furnish required representations and certification
or information and/or reject terms and conditions of the solicitation
may be excluded from consideration. The Standard Industrial
Classification Code is 5113 and the business size standard
is 500. There are 2 line items in this solicitation. A copy
of the line item numbers, description, quantity and unit of
issue of item being solicited will be identified in the solicitation
package and will be faxed when a written request is received
citing full company name and address. This solicitation document
incorporates clauses and provisions that are in effect through
the Federal Acquisition Circular No. 97-03 and Federal Acquisition
Regulation as follows: Clauses 52.212-1 Instructions to Offerors--Commercial
Items,52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representatives and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, 52.216-18 Ordering: Such delivery orders shall be issued
by all authorized at Federal Prison Industries excluding the
Contracting Officer Technical Representative (COTR). Period
of Performance is date of award through eight (8) months thereafter.
Delivery Acceptance is 14 days after receipt of each delivery
order., Delivery Hours: 8:00 AM through 2:30 PM, Monday through
Friday notwithstanding emergencies and Federal Holidays., 52.211-16
Variation in Quantity:+1% and- 0% , applied to each delivery
order., 52.216-19 Order Limitation: The delivery Order Limitations
are (a) Minimum Order: Government requires supplies or services
cover by this contract in an amount of (see text in solicitation
and (b) Maximum Order: Contractor is not obligated to honor
orders which exceed the maximum amount (see text in solicitation).
52.216-21 Requirements: The contractor shall not be required
to make any deliveries under this contract after 30 days beyond
contract expiration. 52.213-2 Invoices: Invoices shall be submitted
to the Business Manger at institution location. 52.232-18 Availability
of Funds, 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment, 52.232-34 Optional Information for Electronic
Funds Transfer Payment.52.219-23 Notice of Price Evaluation
Adjustment for Small Disadvantage Business, 52.227-1 Authorization
and Consent, 52.227-2, 52.232-18 Availability of Funds, 52.233-1
Disputes, 52.242-13 Bankruptcy, 52.232-23 Assignment of Claims,52.243-1
Changes, 52.249-1 Termination for Convenience of the Government,
52.249-8 Default, 52.253-1 Computer Generated Forms, 52.223-11,
Ozone Depleting Substances, 52.244-6 Subcontracts for Commercial
Items and Commercial Components.52.219-21 Small Business Representation
For Categories. 52.219-22 Small Business Business Status, 52-233-2
Service of Protest. JAR 2852.270-70 Inspection and acceptance
of supplies and/or shall performed by COTR: Mr.John Pugh, (913)682-8700.,
52.215-5 Facsimile Proposal. Proposal may be facsimile at Fax
#(202)305-7363 or(202)305-7365. Clause 52.204-6 Contractor
Identification Number-- Data Universal Numbering System (DUNS)
Number: Offeror must specify (DUNS) number. Packaging and Marking:
All shipments should be label citing vendor name, delivery
order number, contract number, weight, quantity, item and description.
Shipment should be in accordance with commercial practice and
adequate to insure acceptance by common carrier and safe arrival
at destination. A written notice of award or acceptance of
a offer mailed or acceptance otherwise furnished to the successful
offeror within the time for acceptance specified in the solicitation,
shall result in a binding contract without further action by
either party. Before a offer expiration time, the Government
may accept a offer or part of a offer after its receipt unless
a written notice of withdrawal is received before award. Documents
and forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (http://www.arnet.gov./far/).
For information regarding this solicitation contact the Contracting
Officer (Mrs. Annette Johnson) at telephone number (202)305-7280.
CITE: (W-007 SN414092)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--GLASS
SOL 1PI-R-1516-00
DUE 012800
POC Jacqueline O. Brown, Contracting Officer (202) 305-7298
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1516-00, is being issued as a Request for Proposals
(RFP) for Clear Tempered Glass. Line Item 0001 GLS0015 Glass,
Clear, Tempered with sanded edges, SIZE: 3/16"X 12-3/8" X 47-1/2",
EST. QUANTITY 850 EA. Delivery should be 30 days ARO This is
a Firm-Fixed Price-Requirements type contract. Performance
period is 2 years. The place of performance is FCI, Allenwood,
PO Box 2500, White Deer, Pennsylania. The Standard Industrial
Code is 3231. All required forms are available by clicking
on the "Forms"link at the bottom of this webpage. Offerors
must submit he following forms: 1.) ACH Vendor/Miscellaneous
Payment Enrollment form; 2.) FP19999.999-9 Business Management
Questionnaire; 3.) SF1449 Solicitation/Contract/Order for Commercial
Items; 4.) 52.212-3 Offeror Representations and Certifications
Commercial Items. Any proposals that reject the terms and conditions
of this announcement or do not include all of the required
forms may be excluded from consideration. Offerors may submit
signed and dated Federal Express or hand delivered offers to
UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400First Street, NW, Washington, DC 20534 7th floor,
ATTN: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted. Fax (202)
305-7363. The due date and time for receipt of proposals is
January 28th, 2000, @ 1:00 pm EST (Eastern Standard Time).Award
will be made to the responsibe offeror submiting the proposal
that is determined to be in the best interest of the Government
considering specification, price and/or cost and price-related
factors, if any, as specified in FAR 14.201-8, past performance
criteria. The government may make an award with or without
any discussions with offerors. UNICOR websitehttp://www.unicor.gov/procurement.
CITE: (W-007 SN414209)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--PURCHASE OF COMMERCIALLY OWNED 1-800 NUMBER
POC Lydia Smith, (410) 786-6634
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate on a non-competitive basis with Medicare Products,
246 East 131st Street, Cleveland, Ohio 44108 to purchase its
commercially owned 1-800 number. HCFA intends to procure all
rights to this number to prevent confusion with HCFA's 1-800
MEDICARE number. HCFA's number was established pursuant to
42 U.S.C. & 1395w-21(d)(5)(1999) to facilitate broad dissemination
of information to beneficiaries. It is not feasible to compete
this requirement since only one responsible source has rights
to this number that will satisfy HCFA's requiremtns. This is
for informational purposes only and solicitation packages will
not be available. See numbered note 22.
CITE: (W-006 SN413879)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: 99--DIETARY EXPOSURE EVALUATION MODEL (DEEM) SITE LICENSE
WITH TECHNICAL SUPPORT AND TRAINING
SOL 485/001019472012
DUE 012800
POC Pamela D. Rogers, Contract Officer, 301-504-1741
DESC: The US Department of Agriculture, ARS intends to sole source
an award to Novigen Sciences, Inc for 1 Dietary Exposure Evaluation
Model (DEEM) site license and 1 year of Technical Support and
Training. Technical information and quotes are due by January
28, 2000. This is a combination synopsis/solication. A formal
request for quote will not be issued.Special Instructions:
Please See Numbered Note: 22
CITE: (W-006 SN413910)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 99--WASTE OIL PICKUP AND DISPOSAL
SOL N49399-00-q-0039
DUE 012800
POC Carol L. Angelo, Purchasing Agent, 860-694-3270, Michael
J. Konon, Contracting Officer, 860-694-3612, fax 860-694-2840
DESC: The Naval Submarine Base New London requires a licensed
transporter to pickup and dispose of waste oil from the Submarine
Base, Groton, CT. The waste oil does not contain white petroleum
and the PCB level is less than 1,000 PPM clorination. Disposal
shall be at a permitted facility with an EPA ID number. All
responsible small business sources may submit a quotation which
shall be considered by the agency. No telephone requests for
the solicitation. Only written or fax requests for the solicitation
received directly from the requestor are acceptable. The date
for final quotations is apart of the solicitation.
CITE: (W-007 SN413957)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--TRAVEL MANAGEMENT SOFTWARE AND MAINTENANCE SERVICES
SOL OAM-2000-N-0013
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: 17. The United States General Accounting Office (GAO) is
conducting an other than full and open competition between
COMPANY A - Gelco Government Network (for Travel Manager software),
1860 Michael Farraday Drive, Suite 150 Reston, Virginia 20190-5304
and COMPANY B - Zegato/Aldmyr Systems, Inc. (for Per Diem Amazing
software and Zegato software), 4200 Parliament, Suite 406,
Lanham, Maryland 20706 for travel management software and maintenance.
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. A written solicitation will
not be issued. Solicitation No. OAM-2000-N-0013 identifies
the Government's Request for Proposal (RFP). This synopsis/solicitation
incorporates clauses/provisions that are in effect through
Federal Acquisition Circular 97-15. This is not a small business
set-aside. The U.S. General Accounting Office intends to award
a contract under limited competition for travel management
software to either COMPANY A or COMPANY B. This synopsis/solicitation
has three line items: item no. 1 - Travel Manager Software,
item no. 2 - Site License for Travel Manager Software, and
item no. 3 - Software Maintenance for Travel Manager Software.
GAO is requesting proposals for travel management software
and services. GAO is seeking the ability to optimize the automation
support for its travel management process and is interested
in and will consider products that could operate in one of
three technical environments. Two of the technical options
would operate within GAO's network. Under the first network-based
option, the offered software must be a client/server application
that would run on GAO's Windows 95 workstations processing
against an Oracle database running under Novell 5.0 or higher.
Under the second network-based option, the software would run
as a web application on GAO intranet utilizing the Netscape
Communicator version 4.5 or higher browser on GAO's workstations
processing against an Oracle database running under Novell
5.0 or higher. The web server would optimally run under Linux,
but NT or Unix would also be acceptable operating systems.
The third technical option would be a service bureau offering
over the Internet. This approach would necessitate the implementation
of a single central outside database within a technology that
supports effective database access via the Internet. The traveler
must be able to complete travel documents via a web page hosted
on a secure server. Under this approach, the software and data
would reside on a web server and database server located at
the selected vendor's site. GAO employees would access this
software via the Internet with a Netscape Communicator version
4.5 browser. The underlying database must be Structured Query
Language (SQL) compliant, preferably Oracle version 8i. Under
all three technical approaches, offerors must provide technical
support for implementation and continuing maintenance and upgrade
support for the life of the contract. In terms of functional
capabilities, the software must have the capability to generate
travel orders and vouchers in accordance with the Federal Travel
Regulations (FTR) and transfer the data to American Management
System's (AMS) Financial Management System (FMS) also known
as the Federal Financial System (FFS). The travel system must
support the tracking of travel budgets at various organizational
levels and must support charges to organizational travel budgets
from outside the unit and from geographically remote locations.
In addition, the system must correctly handle amendments and
cancellations of travel orders and travel vouchers in a manner
that accurately accounts for current budget status. The travel
software license must provide access to the travel application
for GAO's entire workforce of 3500 staff and support the processing
for approximately 15,000 trips per annum. The system security
must effectively limit traveler access to their own travel
records while providing access to sub-unit administrative staff
to the records of all assigned travelers. In addition, the
administrative staff within units assigned travel budgets must
be able to access all travel records with charges to their
account. The system must support the electronic routing of
travel orders and vouchers for approval and a secure means
to capture electronic approvals. This routing feature, in combination
with an interface between this system and GAO's Financial Management
System, is intended to enable a paperless travel process. In
addition, selected GAO staff must have the ability to generate
ad hoc queries against the database as well as perform table
maintenance and other system administration functions. Federal
Provision 52.212-1 - Instructions to Offerors - Commercial
Items applies to this acquisition. Offerors must include a
completed copy of FAR provision 52.212-3 - Offeror Representations
and Certifications-Commercial Items with their offer. The following
clauses also apply to this synopsis/ solicitation: FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, 52-212-4 - Contract
Terms and Conditions-Commercial Items, Conditions. Offers will
be evaluated in accordance with FAR Provisions 52.212-2, Evaluation
of Commercial Items, price and other technical factors considered.
FAR Provision 52.215-18, facsimile proposals applies. We anticipate
award of a contract for a base period (FY-2000) and four one-year
option periods (FY-2001, FY-2002, FY-2003 AND FY-2004). COMPANY
A and COMPANY B have 45 calendar days from the date this synopsis
appears in the Commerce Business Daily (CBD) to submit their
technical and cost proposals. Proposals should include the
solicitation number, concise documentation, technical data,
detail pricing information and their approach to this requirement.
Other responsible sources may submit concise documentation
for consideration regarding their ability to provide the required
items to include the solicitation number, any technical data,
detail pricing information and their approach to this requirement.
GAO believes COMPANY A and COMPANY B are the ONLY sources available.
However, other responsible sources may respond to this solicitation.
GAO is only interested in fully developed off-the-shelf commerical
travel software and will only contemplate fully developed commerical
products. Accordingly, GAO will only consider proposals to
deliver these products. GAO will not consider proposals to
develop such products. The point of contact for this requirement
is Harold Miles (Sr. Contract Specialist) telephone number
202/512-3607. Submit Proposals (if mailed) to U.S. General
Accounting Office, Acquisition Management Room 6B46, 441 G
Street N.W., Washington D.C. 20548, Attn: Harold Miles (Sr.
Contract Specialist) or (if handcarried) to U.S. General Accounting
Office, Acquisition Management, c/o OGC Correspondence Control
Team, 441 G Street N.W., Washington D.C., Attn: Harold Miles
(Sr. Contract Specialist). Proposals (technical and price)
may also be submitted by facsimile to (202) 512-2879, Attn:
Harold Miles (Sr. Contract Specialist).*****
CITE: (W-007 SN414242)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--UPGRADE OF THE POSITION AND ORIENTATION SYSTEM FOR
MARINE VESSELS
SOL N62306-00-Q-3064
POC Rebecca Mayeux - 228-689-8378
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to TSS (AMERICA) Inc. The purchase
order is in accordance with a statement of work that describes
the upgrade of two Position and Orientation System for Marine
Vessels (POS/MV) model 320 version 2 control systems to POS/MV
operability and reliability, and to fully integrate the POS/MV
with the T-AGS 51 Class ISS-60 and sonar systems permitting
the removal of several obsolete systems. This synopsis is for
informational purposes only and is not a request for competitive
offers. Any inquiries concerning this requirement are to be
submitted in writing to the attention of Rebecca Mayeux, FAX
(228) 689-8392 or email, mayeuxr@navo.navy.mil.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-007 SN414105)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--PRESSES, DIES AND MOLD PLATES.
SOL N46077-00-Q-0014
DUE 012400
POC Yvette Williams ar 757-462-3266(B) 757-462-3264(F)
DESC: Presses, Dies and Mold Plates for splicing using the CCCJ
splicing technique.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar
EMAILADD: Yvette.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-007 SN414170)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: 99--CUSTODIAL AND RELATED SERVICES IN THE FLEET MANAGEMENT
BUILDING, ANCHORAGE, AK
SOL GS10P00XJC0019
DUE 012000
POC Robert Castleman, Procurement Technician, Phone (907) 271-3706,
Fax (907) 271-3086, Email robert.castleman@gsa.gov - Lynn Evans,
Contract Specialist, Phone (907) 271-5028, Fax (907) 271-3086,
Email
DESC: CONTRACTOR IS TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS,
EQUIPMENT AND SUPPLIES TO SATISFACTORILY PERFORM CUSTODIAL
AND RELATED SERVICES IN THE GSA FLEET MANAGEMENT BUILDING,
701 W 2ND AVE, ANCHORAGE, AK IN ACCORDANCE WITH THE DOCUMENTATION
LISTED IN THE TABLE OF CONTENTS. NOTE: THIS CONTRACT IS FOR
A 12 MONTH BASE PERIOD WITH 4 OPTION PERIODS OF 12 MONTHS EACH.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS10P00XJC0019&LocID=210
LINKDESC:
notice
EMAILADD: robert.castleman@gsa.gov
EMAILDESC:
CITE: (D-007 SN414205)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--BIENNIAL SYMPOSIUM ON MINORITIES, THE UNDERSERVED
AND CANCER SPONSORSHIP
SOL RFQ-NCI-00046-NR
DUE 012000
POC Marsha Gorham, Purchasing agent & Todd Cole, Contracting
Officer
DESC: The Cancer Information Service (CIS) of the National Cancer
Institute (NCI) intends to become a Logo sponsor and to partially
fund the Biennial Symposium on Minorities, the Medically Underserved
and Cancer with Baylor College of Medicine, 1720 Dryden, PMB-C,
Houston, TX 77030, in order to associate the Institute with
the Intercultural Cancer Council (ICC). The CIS is responsible
for supporting and encouraging the development of cancer information
and education programs with minorities and the medically underserved
at the local, regional, and national levels. In exchange for
co-sponsoring the conference, the Intercultural Cancer Council
will provide the following to the Cancer Information Service:
(1) An opportunity during the Symposium to present three workshops
focusing on the CIS Partnership Program; (2) Exhibit space
to promote CIS publications; (3) provide 300 copies of a special
supplement issue to the Journal Cancer featuring the conference
proceedings and (4) provide 300 copies of a set of abstracts
submitted by the top undergraduate participants. Baylor College
of Medicine is the only known source to the National Cancer
Institute that can provide the visibility needed to "close
the gap" on health disparities, including cancer, in racial
and ethnic minority and medically underserved populations in
the United States. The Symposium is one of the key national
forums to showcase successful program strategies to reach minority
and medically underserved people with cancer information. This
is not a request for competitive proposal quotation. However,
if any interested party is qualified to provide the above services,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the source is capable of providing the
above services. Capability statements must be received by the
Contracting Officer by 2:00 p.m. EST, prior to 1/20/2000. Any
questions regarding this procurement should be directed to
Marsha Gorham, Purchasing Agent at (301) 402-4509. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-007 SN414236)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020,P00024
AMT $109,991.16
DTD 010600
TO System Studies and Simulation, Incorporated, 3315 Bob Wallace
Avenue, Huntsville, AL 35805
CITE: (W-006 SN413895)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--ARCHWAY CLINIC
POC Dale Weiss, 301-443-6677
CNT N01DA-0-9900
AMT $3,226,182
DTD 123199
TO Johns Hopkins Bayview Medical Center, 4940 Eastern Avenue,
Baltimore MD 21224
CITE: (W-007 SN414087)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--JAPANESE TECHNICAL SUPPORT
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-0521; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0382/P00011
AMT $399,172.54
DTD 010600
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsviille,
AL 35805
CITE: (W-007 SN414120)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LOW COST ATTITUDE & HEADING REFERENCE SYSTEM
POC A. SENTNER, CONTRACT SPECIALIST, 732-427-1386, D. GILLIGAN,
CONTRACTING OFFICER, 732-5454
CNT DAAB07-00-C-J603
AMT $69,966.00
DTD 010700
TO Enpoint, Inc., 23 Greenridge Ln., Lincoln, MA 01773-0000
LINKURL: http://sentnera@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://sentnera@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414155)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC E. Quinn, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J602
AMT $69,988.00
DTD 121099
TO SVS, Inc., 6207 Pan American Freeway, Albuquerque, NM 87109-0000
LINKURL: http://quinne@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quinne@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414160)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SITUATION AWARENESS IN "VIRTUAL" RADIO SILEN
POC D. Baldwin, Contract Specialist, T. Kordower, Contracting
Officer, 732-427-6095
CNT DAAB07-00-C-A501
AMT $69,920.00
DTD 121099
TO Mayflower Communications Co., 900 Middesex Turnpike, Billerica,
MA 01821
LINKURL: http://www.baldwin@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: baldwin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414161)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ENGINEERING DEVELOPMENT
POC E. Quinn, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J601
AMT $69,845.00
DTD 121099
TO Trident Systems, Inc., 10201 Lee Highway, Suite 3, Fairfax,
VA 21204-5299
LINKURL: http://quinne@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quinne@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414165)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--INTELLIGENT BATTLE DAMAGE ASSESSMENT STATION
POC T. Ables, Contract Specialist, 732-427-1362, V. Knight, Contracting
Officer, 732-427-1361
CNT DAAB07-00-C-J851
AMT $859,882.96
DTD 121799
TO Bevilacqua Research Corp., 2227 Drake Ave., Suite 2, Huntsville,
AL 35805
LINKURL: http://www.ables@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: ables@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414172)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FAMILY OF LOUDSPEAKERS, CONNECTOR CHANGE
POC K. Hageman, Contract Specialist, 732-532-5388, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-D756/P00016
AMT $56,989.00
DTD 122099
TO Raytheon Co., Communication Systems Div., 1010 Production
Rd., Fort Wayne, IN 46808-4106
LINKURL: http://www.hageman@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.hageman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414181)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BS VHF ANTENNA/BAA 98RD002, TOPIC S004
POC C. Costa, Contract Specialist, 732-532-3570, V. Knight, Contracting
Officer, 732-532-4348
CNT DAAB07-00-C-K506
AMT $316,153.00
DTD 010500
TO Marconi Aerospace Systems, Inc., 1 Hazeltine Way, Greenlawn,
NY 11740-1606
LINKURL: http://costac@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414182)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SBIR PHASE II A98-035, FAST PROPAGATION AL
POC C. Costa, Contract Specialist, 732-532-3570, V. Knight, Contracting
Officer, 732-532-4348
CNT DAAB07-00-C-K503
AMT $364,976.00
DTD 010500
TO Commonwealth Computer Research, 1936 Arlington Bldg, Charlotteville,
VA 22903
LINKURL: http://costac@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414190)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC M.Paterno-Mihalko, Contract Specialist, 732-532-3992, V.
Knight, Contracting Officer, 732-532-4348
CNT DAAB07-97-C-D614/P00020
AMT $186,210.00
DTD 120999
TO Lockheed Martin Tactica Defense Systems, Arizona, Litchfied
Par, AZ 85340-0085
LINKURL: http://www.paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414196)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--TEST AND EVALUATION T2 BICRITERION EQUILIBRIUM TRAFFIC
ASSIGNMENT MODEL ON LARGE MPO HIGHWAY NETWORK
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 00-P-80165
AMT $38514
LINE 1
DTD 121299
TO Metropolitan Area Planning Council, 60 Temple Place, Boston,
MA 02111
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-007 SN414111)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--CONCEPTUAL SONAR AND ACOUSTICAL/ENVIRONMENTAL MODELS
POC Adam Tuchman at (401) 832-1909
CNT N66604-00-D-015A - ETC; N66604-00-D-015B - BBN
AMT $3,899,798 - ETC; $5,216,560 - BBN
LINE ALL - Multiple Award Contract
DTD 010600
TO Engineering Technology Center, P.O. Box 220, Technology Park,
North Stonington, CT 06359 and BBN Technologies, 150 Cambridge
Park Drive, Cambridge, MA 021328
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchman @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN414248)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--F--PULPWOOD SALE
POC Paula Cosson, Contract Specialist, Phone 850-882-5169x5214,
Fax 850-882-1680, Email cossonp@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
CNT F08651-00-S-0003
AMT $317,479.00
LINE Hwy 85 West and C-3 Timber Sale
DTD 122399
TO Whitfield Timber Co Inc PO Box 674 Wewahitchka FL 32465
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-S-0003&LocID=1182
LINKDESC:
notice
EMAILADD: cossonp@eglin.af.mil
EMAILDESC:
CITE: (D-007 SN414048)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: G--NON-SECURE JUVENILE FACILITY SERVICES
POC Donald M. Comer, Contracting Officer, 202/307-3070
CNT J200c-463
AMT $8,539,372.99
LINE N/A
DTD 122299
TO Our Home, Incorporated, 334 Third Street, SW, Huron, South
Dakota 57350
CITE: (W-007 SN414162)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--SUPPORT OBTURATOR GAS CHAMBER GENERATOR TESTING
POC Richard Smith, Contract Specialist, 973-724-4970
CNT DAAE30-00-M-0061
AMT $32,023.00
DTD 122299
TO Talley Defense Systems, P.O. Box 849, Mesa, AZ 85211
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0061/00M0061.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-007 SN413960)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--INSPECTION & TESTING OF 200 BACKFLOW PREVENTION DEVICES,
P00049
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
CNT DAAE30-96-C-1011
AMT $18,018.00
DTD 122299
TO PSG, Inc., 14950 Heathrow Pkwy, Suite 200, Houston, TX 77032
LINKURL: http://procnet.pica.army.mil/cbd/Award/96C1011/96C1011.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-007 SN414042)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION TO VARIOUS SPACES ON BOARD THE USS AUSTIN(LPD-4)
POC Lisa R. Matthews, Contract Specialist, (757)445-2669
CNT N00189-00-P-0430
AMT $32,055.00
LINE 0001
DTD 123099
TO Davis Interiors Ltd. 3178 Azalea Garden Rd. Norfolk, VA 23513
CITE: (W-007 SN414011)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 FALCON EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100154
AMT $2750.00
LINE 0001, 0002, 0003, 0004, 0005
DTD 010700
TO Allied Signal, 1300 West Warner Rd, Tempe AZ 85285
CITE: (W-007 SN414044)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Rebeca Gonzalez, 407-356-2721
CNT N00019-97-G-0116
AMT $525,961.00
LINE N/A
DTD 123199
TO Lockheed Martin Corporation, Missiles & Fire Control - Orlando,
5600 Sand Lake Road, Orlando, FL 32819
CITE: (W-007 SN414074)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT
POC Julia A. Kidd, phone (407)356-2722
CNT N00383-95-G-213F
AMT $305342
DTD 123199
TO Lockheed Martin, Missiles & Fire Control - Orlando, 5600 Sand
Lake Road, Orlando, FL 32819
CITE: (W-007 SN414093)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR HU25 FALCON AIRCRAFT EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100155
AMT $13,223.00
LINE 0006 through 0014
DTD 010700
TO Allied Signal Military Customer Support, 1300 West Warner
Rd., Tempe AZ 85285
CITE: (W-007 SN414127)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 FALCON AIRCRAFT EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100156
AMT $60,664.00
LINE 015 through 0033
DTD 010700
TO Allied Signal Military Customer Support, 1300 W. Warner Road,
Tempe AZ 85285
CITE: (W-007 SN414213)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 375 CON LGC, 201 E. Winter Street, Scott AFB, IL 62225-5015
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF MEDICAL TREATMENT
FACILITY
POC Jane A. Welchlen, Contract Specialist, 618-256-9286/Dennis
Harmon, Contracting Officer, 618-256-9318
CNT F11623-00-D0004 Solicitation No. F11623-98-R0008
AMT $522,754.35
LINE 0001AA through 0001AD
DTD 010600
TO NAA Services Corporation, 14707 Willard Road Suite C, Chantilly,
VA 20151
EMAILADD: jane.welchlen@scott.af.mil
EMAILDESC:
e-mail
CITE: (W-007 SN414059)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: P--DEMOLISH 69 HOUSES
POC IRENE KILLIAN (661) 277-8317
CNT F04700-00-C0005
AMT $649995.46
LINE 0001
DTD 010500
TO R. SIMONS CO. INC. (805)929-3517
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: http://bsx.org/edwards/bus_ops
EMAILDESC:
CITE: (D-006 SN413915)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0086K
AMT $5,000,000
LINE 874-1,2,3,6
DTD 010400
TO ABT Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138-1168
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0086K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-007 SN414130)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--WHOLESALE LOGISTICS MODERNIZATION PROGRAM
POC A. O'Rourke, Contract Specialist, 732-427-1086, C.J. Robertson,
Contracting Officer, 732-427-1070
CNT DAAB07-00-D-E252
AMT $680,668,576.00
DTD 122999
TO Computer Sciences Corp., 3160 Fairview Park Dr., Falls Church,
VA 22042-4506
LINKURL: http://www.o'rourke@mail1.monmouth.mil
LINKDESC:
EMAILADD: o'rourke@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414158)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0090K
AMT $250,000
LINE 874-4,6
DTD 010700
TO MSC Associates, Inc., 2837 Thaxton Lane, Oakton, VA 22124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0090K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-007 SN414220)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Contracting, Danita Ladson, (703) 604-5730
CNT MDA946-00-C-3004
AMT $137668.8
LINE See Numbered Note(s) 22.***
DTD 010500
TO HOFFMAN MANAGEMENT, 2461 EISENHOWER AVENUE, ALEXANDRIA, VA
22331US
EMAILADD: dladson@osd.pentagon.mil
EMAILDESC:
CITE: (A-007 SN413965)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
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--MANAGEMENT OF LINEN EXCHANGE SERVICE
POC Jimmy Toscano, Contract Specialist, Phone (210)671-1758,
Fax (210)671-1199, Email jimmy.toscano@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1772, Fax 671-5063, Email
jane.perez@lackland.af.mil
CNT F41636-00-C0001
AMT $ 732,575.40
LINE 0001 through 4001
DTD 122399
TO Donald Burch Services, 5903 Stoney Creek, San Antonio, Texas
78242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C0001&LocID=466
LINKDESC:
notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC:
CITE: (D-007 SN414041)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: S--ARMORED CAR SERVICES
POC Lucille Funk, 717-228-5938
CNT V595P-1154
AMT EST $18,873
DTD 010600
TO Brinks, Inc., 401 Callowhill St., Philadelphia, PA 19123
CITE: (W-007 SN414124)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: S--ARMORED CAR SERVICES
POC Lucille Funk, 717-228-5938
CNT V595P-1155
AMT EST $27,847
DTD 010600
TO Loomis, Fargo & Co., 8015 Corporate Court, Springfield, VA
22153
CITE: (W-007 SN414126)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS IN SCHOOLS - U.S. PRINCIPAL KIT
POC James E. Willard (202) 512-0307
CNT 463-097
AMT $77,077.00
LINE N/A
DTD 010700
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-007 SN414195)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS IN SCHOOLS - ADULT EDUCATION KIT.
POC James E. Willard (202) 512-0307
CNT 463-096
AMT $474,474.00
LINE N/A
DTD 010700
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-007 SN414244)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--EDUCATION SERVICES
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J51402c-187
AMT $29,780.00
LINE Base Year
DTD 010700
TO Cedar Valley College, 3030 North Dallas Avenue, Lancaster,
Texas 75134
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-007 SN414086)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Contracting Officer, Sheila Wasson; Contract Specialist,
Leonard Anthony, (619) 532-2583
CNT N00244-00-D-0005
AMT $200,538
DTD 010100
TO Bender/Colonial Moving and Storage, 150 S Stanford Way, Sparks,
NV 89431
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-006 SN413889)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: X--STORGE AGREEMENT FOR THE 2.76 INCH HYDRA 70 ROCKET
SYSTEMS
POC Wanda Malvik Contract Specialist 309, 782-5929
CNT DAAA09-95-C-0028/P00025
AMT $61,500.00
DTD 121499
TO General Dynamics Ordnance Systems Lakeside Avenue Burlington,
VT 05401
CITE: (W-007 SN414121)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM W-123,
LEVEE ENLARGEMENT, STA. 6504+00 TO STA. 6550+70, ST. MARY PARISH,
LOUISIANA
POC Mr. Robert S. Caruthers, (504) 862-1099
CNT DACW29-00-C-0026
AMT $1,016,667.90
LINE Items 0001 thru 0016
DTD 010400
TO Kenneth Travis Contractor, Inc., P O Box 696, Greenburg, LA
70441
CITE: (W-006 SN413886)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--WATER WELL DRILLING
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810C007
AMT $31,708.00
LINE All
DTD 122199
TO Whitetail Services; 3301 NE 50th; Oklahoma City, OK 73121
CITE: (W-007 SN414012)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--LITTLE ROCK CREEK WATERSHED RESORATION
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-5
AMT $96,865.00
DTD 010600
TO DONCO General Contractor, Inc., P.O. Box 148, Roseburg, OR
97470
CITE: (W-007 SN414102)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--FISHING PIER AND RELATED WORK
POC Lynn Walling, Contract Administrator
CNT 401810C003
AMT $2,006,130.00
LINE N/A
DTD 123099
TO Cape Romain Contractors, Inc., 660 Cape Romain Road, Wando,
SC 29492 (AC0106002-01)
CITE: (I-007 SN414115)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--UPGRADE INTERIOR ENVIRONMENTAL CONDITIONS, HOME OF
FDR, ROOSEVELT-VANDERBILT NATIONAL HISTORIC SITES, HYDE PARK,
NEW YORK
POC Cheryl Corbett, Contract Specialist, 617-223-5035
CNT 1443-C4526-00-001
AMT $476,603.00
DTD 122199
TO Mechanical Construction, North Water St., Poughkeepsie, NY
12602
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
CITE: (W-006 SN413892)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--COVERED MOORING RENOVATION AT STATION TILLAMOOK BAY,
GARIBALDI, OR
POC Almer Adams, Contracting Officer (510)535-7243
CNT DTCG88-00-C-623141
AMT $224,755.00
LINE B.1
DTD 011000
TO Bergerson Construction Inc. PO Box 387, Astoria, OR 97103
CITE: (W-006 SN413896)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--PROJECT NO. KB9804M SERIES 1000 BUILDINGS, WINDOW
REPLACEMENT, AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY,
HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Automation
Assistant, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-98-C-1362
AMT $763,149.00
DTD 010300
TO Graham Builders Inc., 1144 Young Street, Honolulu HI 96814
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
and awarded contracts
CITE: (W-006 SN413920)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION ON
4 SITES IN CITY OF FULTON, ITAWAMBA COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7163
AMT $246,770.00
DTD 120799
TO Smith Bros. Excavating, Rt. 3, Box 117B, Manchester, KY 40962
CITE: (W-007 SN414101)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--SANITARY SEWER REHAB PHASE II
POC Candace Renn, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Candace.Renn@beale.af.mil - Daniel
Fadely, Contract Administrator, Phone (530) 634-3310, Fax (530)
634-3311, Email
CNT F04666-00-C0002
AMT $999,500.00
LINE 0001- 0008
DTD 122899
TO Mendelian Construction,Inc.,/CAL INC., joint venture 1775
Egbert St. San Francisco CA 94124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04666-00-C0002&LocID=791
LINKDESC:
notice
EMAILADD: Candace.Renn@beale.af.mil
EMAILDESC:
CITE: (D-007 SN414109)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--REPAIR STATION ROADS, NAS, WILLOW GROVE, PA
POC William Ganter, (215)773-2652
CNT N62472-99-C-3907
AMT $650,000.00
DTD 010300
TO Allan A. Myers, Inc., P.O. Box 98, Worcester, PA 19490
CITE: (W-007 SN414149)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Z--3817 ERFO ROAD DECOMMISSIONING
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-3
AMT $78,498.20
DTD 010300
TO Fortune's Bulldozing & Grading, P.O. Box 889, Coquille, OR
97423
CITE: (W-007 SN414186)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Z--DEMOLITION OF WATER CISTERN, ASSOCIATED FIRE PUMP,
AND PLUMBING
POC Barbara Dejoie, Contracting Officer, (504) 942-4024
CNT DTCG29-00-P-3WC009
AMT $9,300.00
DTD 010600
TO JDQ Enterprises, P.O. Box 546, Sabine Pass, TX 77655
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-007 SN414207)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BODY ASSEMBLY, OIL BUFFER. 50 CALIBER
SOL SP0740-99-Q-C143
CNT SP0740-00-M-9276
AMT $42,688.50
LINE 0001 THROUGH 0002
DTD 010600
TO Lesleh precision Inc 25 Carson St lower speers belle Vernon
PA 15012
CITE: (I-006 SN413929)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SIGHT, FRONT. E/I 50 CALIBER MACHINE GUN.
CNT SP0760-00-M-2419
AMT $25,000.00
LINE 0001
DTD 010600
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-006 SN413931)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--8 WATER PISTON BEARING RINGS
POC J. M. Clermont at (401) 832-1460
CNT N66604-00-M-0163
AMT $26,560.00
LINE 0001 8 @ $3,320.00 each, 0002, Not Separately Priced, 0003
Not Separately Priced
DTD 010700
TO Johnson Brass & Machine Foundry, Inc., 270 North Mill Street,
Saukville, Wisconsin 53080. Johnson Brass is a small business.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: E-MAIL USER NAME: Clermont, JM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-007 SN414089)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVES -- IMPROVISED EXPLOSIVE
DEVISE (IED) STANDOFF DISRUPTER (SD)
POC Donna Jenkins, Contract Specialist, (301) 744-6648
CNT N00174-00-D-0006
AMT $163,488.00
DTD 010300
TO DTI Associates, Inc. 2920 South Glebe Road, Arlington, VA
22206
CITE: (W-007 SN414157)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVES -- SMALL METAL PARTS
POC Donna Jenkins, Contract Specialist, (301)744-6648
CNT N00174-00-C-0006
AMT $266,565.00
DTD 112499
TO Braman Screw Machine Co., Inc., 1313 Main Street, Millis,
MA 02054
CITE: (W-007 SN414179)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM908 HIGH EXPLOSIVE OBSTACLE REDUCER WITH TRACER
(HE-OR-T) CARTRIDGES
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
CNT DAAE30-00-C-1033
AMT $481,920.00
LINE 0001
DTD 010700
TO Alliant Techsystems, Inc., 600 Second Street NE, Hopkins,
MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1033/00C1033.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-007 SN414221)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--FIREWALL, FUSELAGE
SOL SP0475-00-Q-T113
CNT SP0475-00-M-U511
AMT $35,640.00
LINE 0001
DTD 010600
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-007 SN413937)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 15--COLLET SUPPORT, PYLO
POC J. Bova, Contract Specialist, 732-532-4848, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-97-C-C257/P00008
AMT $32,680.00
DTD 121799
TO Miler R A Industries Inc., 14500 168th Ave., Grand Haven,
MI 49417
LINKURL: http://www.bova@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: bova@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414210)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--PANEL, RELAY ASSEMBLY, SIDEWINDER
SOL SP0475-00-Q-U112
CNT SP0475-00-M-V367
AMT $45,800.00
LINE 0001
DTD 010600
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-007 SN413934)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--PANEL, CONTROL, ELECT
SOL SP0460-99-Q-CH23
CNT SP0460-00-M-4240
AMT $54,000.00
LINE 0001
DTD 010600
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-007 SN413935)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--SWIVEL ASSEMBLY, HYDRAULIC.
SOL SP0475-99-Q-R900
CNT SP0475-00-M-U508
AMT $35,105.00
LINE 0001
DTD 010600
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-007 SN413938)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AV-8B ENGINEERING CHANGE PROPOSAL TO RELOCATE THE
FLIGHT TEST FROM CHINA LAKE TO ST LOUIS IN RELATION TO PILOT
LEVER ANGEL UNIT (PLAU) RESOLVER.
POC Vanessa Seymour, Contract Specialist, AIR-2.3.1.5.4, Phone
(301) 757-5272.
CNT Modification Number P00037 under Contract Number N00019-97-C-0046.
AMT $23,000.00
LINE Item 0132AB-Flight Test to Support ECP 248R1
DTD 010400
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, P.O. Box 516, Louis, MO 63166-0516
EMAILADD: seymourva@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN413962)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FOREIGN COMPARATIVE TESTING FOR QUALIFICATION OF
HIGH PRESSURE PURE AIR GENERATOR TO BE INTEGRATED WITH THE
LAU-127 LAUNCHER FOR THE F/A-18 AIRCRAFT.
POC DeAnna Scott, Contract Specialist, AIR-2.3.1.5.2, Phone (301)
757-5271
CNT Modification Number P00019 under contract N00019-97-C-0094
AMT $571,259.00
LINE 0901-Technical Data, 0902--Design Assurance Test Program
and report-Hi-PPAG Modules (F/A-18), 0903-0903AA-Qualification
Testing of Modified LAU-127B/A and associated data, 0904-Manufacture
of modification kits and modification of GFE for Lau-127B/A
MRL system 0905-Flight Test Support, 0907 and 0908
DTD 123099
TO Ultra Electronics Weapons Systems, Anson Business Park, Cheltenham
Road East, Gloucester G12 9qn England
EMAILADD: scottdl3@navair.navy.mil
EMAILDESC:
CITE: (W-007 SN413974)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2590 Loop Road West Rm 210 Wright-Patterson AFB OH, 45433
SUBJECT: 16--KC-135 ALTITUDE ALERTERS
POC Bill E. Oswald,(937) 255-1572
CNT F33657-98-C-0014 P00006
AMT $295,780.00
LINE 0007AA
DTD 010800
TO Innovative Solutions and Support, Inc.-420 Lapp Road Malvern
PA 19355
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ALTITUDE_ALERTERS/ALTITUDE_ALERTERS.asp
LINKDESC:
EMAILADD: Bill.Oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-007 SN414145)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--BEARING,STAVE SHAPE
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAC67, Sol Nr N00104-00-Q-AB47, NIIN 014548604
AMT $45,016
LINE 0001
DTD 011500
TO American Metal Bearing Co , Garden Grove ,CA 92641-5297
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413921)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BAG ASSEMBLY, PAMPHLET. I.A.W. TACOM DRAWING
CNT SP0750-00-M-6108
AMT $75,000.00
LINE 0001AA THROUGH 0002AF
DTD 010600
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-006 SN413928)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--DEAD MAN AXLES, SHAFT AND WRECKER BODY
POC Sandra Roberts, Purchasing Agent, Code 891, (912)439-6773
CNT M67004-00-M-0265
AMT $27444.00
DTD 010400
TO Oshkosh Truck Corp., P. O. Box 2570, Oshkosh, WI 54903
CITE: (W-007 SN414022)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CARRIER ACCESSORY, NSN: 2840-00-559-0737,
P/N: 2-070-010-07, QUANTITY: 18 EACH WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Carla Bean, Contracting Officer
CNT DAAH23-00-C-0073
AMT $21,600.00
LINE 0001AA
DTD 122299
TO S&S Precision, 4 Britton Drive, Bloomfield, CT 06002
CITE: (W-007 SN414227)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL 00T954-22-P-0700
CNT SP0740-00-M-0329
AMT $32,364.00
LINE 0001
DTD 010600
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-006 SN413932)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-D-0125
AMT $183,010.00
LINE 0001 THROUGH 0003
DTD 120600
TO Unison Industries 7575 Baymeadows Way Jacksonville FL 32256-8514
CITE: (I-007 SN413941)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, ROLLER, NEEDLE
SOL SP0441-00-Q-J664
CNT SP0441-00-M-K926
AMT $37,260.00
LINE 0001 THROUGH 0002
DTD 010600
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-007 SN413936)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--BUSHING, SLEEVE
SOL SP0441-99-Q-UA75
CNT SP0441-00-M-L676
AMT $33,715.44
LINE 0001 THROUGH 0003
DTD 010600
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-007 SN413939)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr. Suite 3, Wright Patterson AFB, OH,
45433
SUBJECT: 39--MCGUIRE AFB, NJ
POC Rosalyn A. Jones,937-257-8344 ext 4495
CNT F3360099C0086
AMT $142,397.00
LINE L/I 0001 &0002
DTD 010700
TO The Horsley Company-PO Box 9815 Ogden Ut
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0089/99R0089.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-006 SN413876)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP
SOL SP0700-99-Q-0416
CNT SP0700-00-M-A525
AMT $48,125.75
LINE 0001
DTD 010600
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-006 SN413930)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 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 SP0750-99-R-2624
CNT SP0750-00-C-W377
AMT $420,744.00
LINE 0001AA THROUGH 0002
DTD 121599
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-006 SN413927)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ENGINE MOUNTING ADAPTER KIT--RE:FD2050-00-R20014
POC Ms Deirdre McCormick, (210) 925-4741
CNT F41608-00-C-0036
AMT $330,123.00
LINE 0001
DTD 120799
TO Celtech Corp 1300 Terminal Drive Carlsbad NM 88220-0000
EMAILADD: deirdre.mccormick@kelly.af.mil
EMAILDESC:
CITE: (D-007 SN414128)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFC48, Sol Nr N00104-00-Q-FB51, NIIN 012062821
AMT $31,416
LINE 0001
DTD 010500
TO Greer Stop Nut Inc , Nashville ,TN 37211-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413922)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CONNECTOR, ROD END
POC Thelma Collins, Contract Specialist (256)955-9216
CNT N00383-99-G-016H BS13
AMT $94587.92
DTD 010600
TO Parker Hannifin Corp, Aerospace Group, Cust Spt Mil Div, 16666
Von Karman Ave, Irvine, CA 92714-4917
CITE: (W-007 SN413999)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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
SOL SP0540-00-Q-5286
CNT SP0540-00-M-7342
AMT $72,681.25
LINE 0001 THROUGH 0003
DTD 010700
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-007 SN414031)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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
SOL SP0540-00-Q-5255
CNT SP0540-00-W-0645
AMT $95,131.05
LINE 0001AA THROUGH 0001AC
DTD 010700
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-007 SN414032)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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, MOUNTING
SOL SP0560-99-Q-Q017
CNT SP0560-00-M-5838
AMT $48,276.50
LINE 0001
DTD 010700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-007 SN414033)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-5280
CNT SP0540-00-M-7409
AMT $87,609.60
LINE 0001
DTD 010700
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-007 SN414035)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 SP0540-00-M-7490
AMT $71,860.00
LINE 0001
DTD 010700
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-007 SN414037)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--DIVIDER, POWER, RADIO
POC Dennis Parton, Contract Specialist, 256-955-9215, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-7014
CNT DAAH23-00-P-0147
AMT $77,061.60
DTD 010600
TO TRIVEC-AVANT CORPORATION, 17831 Jamestown Lane, Huntington
Beach, CA 92647
CITE: (W-007 SN414003)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INITIAL CGS SPARE PARTS
POC R. Wisdom, Contract Specialist, 732-427-1373, A. Rappaport,
Contracting Officer, 732-532-4591
CNT DAAB07-00-C-L004
AMT $1,400,001.00
DTD 122299
TO Motoroa, Inc., SSG Integrated Systems Division, 8102 E. Mc
Dowell Road, Scottsdale, AZ 85353-1417
LINKURL: http://www.wisdom@mail1.monmouth.army.mi
LINKDESC:
EMAILADD: http://wisdom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414129)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ALQ-156 MISSILE WARNING SYSTEM
POC L. College, Contract Specialist, 732-532-2924, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-00-C-A005
AMT $7,100,000.00
DTD 122399
TO Lockheed Martin Corp., Sanders, A Lockheed Martin Co., PO
Box 868, Nashua, NH 03061-0868
LINKURL: http://www.college@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://college@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414137)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804, A. Matejka,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00046
AMT $2,084,910.00
DTD 122399
TO Litton Systems, Inc., 10770 Wateridge Circle, Po Box 919050,
San Diego, CA 92191-9050
LINKURL: http://www.caffrey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: caffrey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414140)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LHGXA BASIC ITEM ISSUE KITS
POC D. Baldwin, Contract Specialist, 732-532-3926, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A273/P00039
AMT $82,594
DTD 122299
TO Harris, Corp., Government Communication System, Palm Bay Rd.,
Mebourne, FL 32902-0037
LINKURL: http://www.baldwin@mail1.monmouth.army.mi
LINKDESC:
EMAILADD: baldwin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414146)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--M3 AND STRIKER VIS KITS
POC J. Key, Contract Specialist, 732-532-4849, K. Bogner, Contracting
Officer, 732-532-1605
CNT DAAB07-92-C-B008/P00127
AMT $710,236.00
DTD 122299
TO Northrop Grumman Corp. Eectronic Sensors and Systems Sec,
600 Hicks Rd., Rolling Meadow, IL 60008-1098
LINKURL: http://www.key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414153)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VIS SPARES, MCS, FFCS, MOS, RIT AND LOUDSPEAKER
POC J. Key, Contract Specialist, 732-532-4849, K. Bogner, Contracting
Officer, 732-427-1605
CNT DAAB07-92-C-B008/P00126
AMT $3,421,161.00
DTD 121699
TO Northrop Grumman Corp., Electronic Sensors & Systems Sec.,
600 Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://www.key@mail1.monmouth.army.mi
LINKDESC:
EMAILADD: key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414168)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SADA II PY2 OPTION
POC E. Quinn, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-99-C-J557/P00003
AMT $1,834,392.00
DTD 122299
TO SOFRADIR, 43-47 Rue Camille Pelletan, France
LINKURL: http://quinne@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quinne@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414169)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SADA II PY2 OPTION
POC E. Quinn, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-99-C-J559/P00013
AMT $3,646,944.00
DTD 122299
TO Raytheon Company, (DBA) aytheon Systems Co, Goleta, CA 93117-0000
LINKURL: http://quinne@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quinne@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414173)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ARL COMINT
POC E. Lew, Contract Specialist, 732-427-1332, D. Concilio, Contracting
Officer, 732-532-5250
CNT DAAB10-91-C-0131/P00133
AMT $1,500,000.00
DTD 122399
TO TRW Electromagnetic Systems, PO Box 3510, Sunnyvale, CA 94088-3510
LINKURL: http://www.lew@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.lew@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414176)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ELECTRONIC COUNTERMEASURES EQUIPMENT
POC R. Grasso, Contract Specialist, 732-427-1320, A. Rappaport,
Contracting Officer, 732-532-4591
CNT DAAB07-96-C-S204/P00253
AMT $2,804,100
DTD 123099
TO Motorola, Inc, SSG, Integrated Systems Division, 8201 E. McDowell
Rd., Scottsdale, AX 85252-1417
LINKURL: http://grassor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://grassor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414197)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ANTENNA DE-ICER
POC L. Potter, Contract Specialist, 732-532-5548, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-00-C-A502
AMT $95,558.00
DTD 010600
TO Walton W. B. Enterprises Inc., 575 Iowa Ave., Riverside, CA
92502
LINKURL: http://www.potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414206)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--CIRCUIT CARDS
POC Drinda Coble (360)476-4599
CNT N00406-00-P-4968
AMT $38325
DTD 122199
TO Woodward Gocernor Co, 3800 North Wilson Ave, Loveland CO 80538
CITE: (W-007 SN414257)
[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH ASSEMBLY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-2562, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400G70005001, Sol Nr N00104-99-Q-BU63, NIIN 014611401
AMT $81,227
LINE 0001
DTD 011600
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413923)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 ASSEMB
SOL SP0960-99-Q-3004
CNT N00383-96-G-M126-UB4T
AMT $70,437.12
LINE 0001
DTD 010600
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-007 SN413950)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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
SOL 00T192-22-P-0900
CNT SP0905-00-M-1121
AMT $38,873.33
LINE 0001
DTD 010600
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-007 SN413951)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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 SP0905-99-Q-3826
CNT SP0905-00-M-1059
AMT $98,406.00
LINE 0001AA THROUGH 0002AF
DTD 010600
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-007 SN413964)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNAS, WAVEGUIDES & REATED EQUIPMENT
POC L. Furlong, Contract Specialist, 732-532-1607, E. Schindel,
Contracting Officer, 732-532-1532
CNT DAAB07-00-D-D022
AMT $2,027,169.00
DTD 122399
TO Antenna Research Associates, 11317 Frederick Ave., Beltsvile,
MD 20705
LINKURL: http://www.furlong@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414212)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--REPAIR OF THE MASTER TIMER IN SUPPORT OF THE --
5998012301349WF
CNT F42620-99-M-0351, F42620-99-Q-25218
AMT $41,608
DTD 123099
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-007 SN414218)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-JF18
CNT F09603-98-G-0003-TYMX
AMT $79,405.44
LINE 0001AA THROUGH 0003AC
DTD 010600
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-007 SN413940)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-00-Q-2252
CNT SP0560-00-W-0203
AMT $69,600.00
LINE 0001
DTD 010700
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-007 SN414034)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HOUSING, LIGHT
SOL SP0560-00-Q-2931
CNT SP0560-00-M-6523
AMT $90,090.00
LINE 0001 THROUGH 0002
DTD 010700
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-007 SN414036)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SPINE BOARD
CNT SP0200-00-W-N946
AMT $104,566.00
LINE 0001AA THROUGH 0002AA
DTD 121699
TO Bound Tree Corp EMS Product Div 15 Centervale Rd Henniker
NH 03242
CITE: (I-007 SN413945)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--CHS-2 MOBILE FAX MACHINE, SOFTWARE & CABLES
POC N. Attia, Contract Specialist, 732-532-4433, W. Newell, Contracting
Officer, 732-532-4803
CNT DAAB07-94-C-N853/P00140
AMT $6,133,200
DTD 122299
TO General Dyanmics Government Systems Corp., 400 John Quincy
Adams Rd., Taunton, MA 02780-1069
LINKURL: http://attian@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://attian@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-007 SN414204)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--BALL POINT, MEDIUM POINT, PURPLE INK PEN.
POC Contract Specialist is Gordon Randall. Ph. 812-218-3351.
Fax 812-218-3937
CNT 40YBBC025310
AMT $80367.01
LINE 01
DTD 010700
TO Alphapointe Association for the Blind, 1844 Broadway, Kansas
City, MO 64108
CITE: (W-007 SN414013)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--BAG, SAND, ACRYLIC
CNT SP0560-00-M-6396
AMT $45,450.00
LINE 0001
DTD 010700
TO Osterneck Co Inc Hwy 72 E P O Box 859 Lumberton NC 28359
CITE: (I-007 SN414038)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PAD SUPPORT, LUMBAR
CNT SP0100-00-M-EB23
AMT $75,665.00
LINE 0001AA
DTD 010600
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-007 SN413943)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 35--INVITATION TO INDUSTRY FORUM - HARDWARESUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center
is expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forum will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 41 I, 51 B, 51 V, 80 I A, and 80 III A, and consolidating
them into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping will be posted on our new Internet website
which is http://pub.fss.gsa.gov/HardwareSuperstore. You may
soon view the proposed changes by clicking on our drop-down
menu in the category "What's New?", or a copy of the proposed
changes once available may be obtained via written request
at the telefax number stated below. Our website will be interactive
and we do encourage your input to our proposed changes via
"comments and suggestions". However, if you prefer, you may
telefax your comments to (816) 823-3109. Finally, any information
you require relating to the above may be requested and received
by calling Larry Schmoll at (816) 823-1287, or Ellie Upchurch
at (816) 926-7808. We appreciate your continued participation
and support of GSA's Multiple Award Schedule program. We look
forward to seeing you at our forum! Sincerely, Marlen Dibben
Director, Hardware & Appliances Center General Services Administration
Federal Supply Service Hardware & Appliances Center Cordially
Invites You To Attend The HardwareSuperstore - Industry Forum
Federal Supply Schedules 37 II A, 41 I, 51 I B, 51, V, 80 I
A, and 80 III A February 8 - 9, 2000 (Registration February
7, 5:00 - 7:00 PM) Westin Crown Center 1 East Pershing Rd.
Kansas City, Missouri 64108 (816) 474-4400 (Room reservations
can be made by contacting the Westin at 1-800-228-3000, Convention
room rates are $85.00 S/D Occupancy) Early Registration Fee:
$100 After January 20, Registration Fee is $125 (Pre-registrations
must be received by January 20, 2000 After January 31, registrations
will be conducted on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and follow the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=35-HS&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-007 SN413959)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: CHANGE FROM ORIGINAL CBD ANNOUNCEMENT - SMART SENSORWEB
INDUSTRY BRIEFING DATE
DESC: [Commerce Business Daily: Posted in CBDNet on January 6,
2000] [Printed Issue Date: January 10, 2000] From the Commerce
Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: SPECIAL NOTICES OFFADD: Fleet & Industrial Supply
Center, Norfolk Detachment Washington, Washington Navy Yard,
1014 N Street SE, Suite400, Washington DC 20374-5014 SUBJECT:
SMART SENSORWEB INDUSTRY BRIEFING DESC: SPONSORING AGENCY
- OFFICE OF THE DEPUTY SECRETARY OF DEFENSE (SCIENCE AND TECHNOLOGY),
3040 DEFENSE PENTAGON, WASHINGTON, DC 20301-3040 AN ADVANCED
PROGRAM BRIEFING TO INDUSTRY WILL TAKE PLACE ON 18 JANUARY,
2000. THE LOCATION OF THE BRIEFING WILL HELD AT, SYSTEMS PLANNING
CORPORATION (SPC), 31st FLOOR, 1000 WILSON BOULEVARD, ARLINGTON,
VA. THE TIME WILL BE FROM 8:00 AM TO 5:00 PM. AGENDA ITEMS
FOR THE BRIEFING WILL INCLUDE; SMART SENSORWEB INITIATIVE
STRATEGY; SENSOR TECHNOLOGY; LOCALIZED COMMUNICATIONS; DATA
FUSION; MICROSCALE WEATHER MEASUREMENT; MODELING AND SIMULATION;
AND FINALLY, APPLICATION OF WEB-BASED TECHNOLOGIES FOR THE
PORTRAYAL OF TACTICAL INFORMATION. TO PROVIDE GREATER SITUATIONAL
AWARENESS ABOUT THE JOINT BATTLESPACE AT LOWER WARFIGHTING
ECHELONS, THE OFFICE OF THE DEPUTY UNDER SECRETARY OF DEFENSE
FOR SCIENCE AND TECHNOLOGY IS SPONSORING A INITIATIVE KNOWN
AS SMART SENSORWEB. DESIGNED TO EXPLOIT ON-GOING RESEARCH
AND DEVELOPMENT EFFORTS IN INDUSTRY AND ACADEMIA, SMART SENSORWEB'S
VISION IS ONE OF A WIDE ARRAY OF CHEAP SENSORS, NETTED INTO
A DATABASE POPULATED WITH INTELLIGENT AGENTS, SO THAT WARFIGHTERS
CAN RECEIVE NEAR-REAL TIME INFORMATION FROM A WEB-CENTRIC,
POWER MANAGEMENT, COMMUNICATIONS, DATABASE MANAGEMENT, AND
INFORMATION DISPLAY OR PORTRAYAL CAN BE APPLIED TO THIS IMAGINATIVE
SOLUTIONS TO THE PERENNIAL PROBLEM OF BATTLESPACE AWARENESS
AND DISPEL THE "FOG OF WAR." REGISTRATION INSTRUCTIONS: EVELYN
M. WRIGHT SYSTEM PLANNING CORPORATION 1000 WILSON BOULEVARD
ARLINGTON, VA 22209-2211 TELEPHONE: (703) 351-8424 E-MAIL:
ewright@sysplan.coEvelyn M. Wright SINCE TEAMING IS AN IMPORTANT
ASPECT OF THE FGCS PROGRAM, THE LIST OF ATTENDEES WILL BE
MADE AVAILABLE FOR PUBLIC RELEASE. CITE: (W-006 SN413617)
CORRECTION: THE CONVENING DATE FOR THE BRIEFING HAS BEEN
CHANGED TO THE FOLLOWING: 08 FEBRUARY 2000. THE TIME AND ALL
OTHER ANNOUCEMENT CONTENTS REMAIN THE SAME.
CITE: (W-007 SN414008)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: FEDERAL BENEFITS CONFERENCE EXHIBITS
DESC: The U.S. Office of Personnel Management's annual Federal
Benefits Conference, Benefits Interchange 2000, will be held
at the Sheraton Norfolk Waterside Hotel, Norfolk, VA, on June
6-9, 2000. This year the Federal Benefits Conference will have
a vendor exhibit area on June 7 and 8. The annual Federal Benefits
Conference is a major U.S. Office of Personnel Management Retirement
and Insurance Service initiative. The purpose of the conference
is to update the group on initiatives in the area, share information
among agencies about actions some have taken to deal with benefits
education, increased workloads, etc., and address crosscutting
issues in retirement, insurance, Social Security, workers compensation,
and Thrift Savings Plan administration. The conference will
include payroll-related topics and will have sessions on interactions
between payroll and human resource functions. In the past approximately
a third of the attendees were Federal agency headquarters level
staff who are responsible for administering the benefits program
within their agencies. The other attendees were field staff
with benefits administration responsibilities at the field
level. Last year, approximately 500 agency representatives
attended the conference. We expect about 600 attendees at this
year's conference. Exhibitors Information. Twenty exhibit
spaces are available. Exhibit spaces will be allocated on a
first come first served basis. The exhibit area will be in
public areas of the hotel. Exhibitors may set up beginning
at 8:00 AM, June 7. Exhibits must be removed by 4:00 PM, June
8. Conference sessions begin at 9:00 AM each day and will
end at 5:00 PM. The morning and afternoon refreshment breaks
will be set up for the conference attendees in the exhibit
area on June 7 and 8. The exhibit booths will be 8' by 8' with
pipe and drapes and will include an electrical outlet, one
table and 2 chairs. The cost of an exhibit booth is $750. VCR
with monitor is available for an extra charge of $205 per day;
a phone line is available for an extra charge of $75 per day
plus the cost of calls. Exhibitors will rent the space directly
from the Sheraton Norfolk Waterside Hotel. However, the rental
application and checks will come to the Office of Personnel
Management. Checks must be made payable to the Sheraton Norfolk
Waterside Hotel. Participation in the exhibit area does not
mean that the U.S. Office of Personnel Management in any way
endorses or approves the vendor or its products or services.
Exhibitors may not represent in any way that their participation
at the Federal Benefits Conference represents any endorsement
or approval by the U.S. Office of Personnel Management. For
additional information and an exhibit area registration form
please call (202) 606-0777 Ext. 955 or email fedbenconf@opm.gov.
EMAILADD: fedbenconf@opm.gov
EMAILDESC:
form
CITE: (W-007 SN414016)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
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: 20--INSPECT/REPAIR PROPELLERS
DESC: The inspection/repair of USCG ELC propellers, NSN 2010-01-222-2441,
QTY 3 EA is being achieved by the employment of Lips Propellers,
Inc., 3617 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
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.dlt.gov.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DTCG40-00-X-60004&LocID=493
LINKDESC:
notice
EMAILADD: abrehon@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-007 SN414068)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A- EXOSKELETONS FOR HUMAN PERFORMANCE AUGUMENTATION
(EHPA) WORKSHOP
DESC: Exoskeletons for Human Performance Augmentation (EHPA)
Workshop, SN00-10: The Defense Sciences Office (DSO) of the
Defense Advanced Research Projects Agency (DARPA) is sponsoring
an unclassified Teaming Workshop for a new DARPA program on
Exoskeletons for Human Performance Augmentation (EHPA). This
workshop will be held on March 1-3, 2000 at the Hyatt Dulles,
2300 Dulles Corner Blvd., Herndon, VA 20171. The primary objective
of EHPA is to develop capabilities to increase human physical
performance. Mechanically augmenting the speed, strength, and
endurance of the ground soldier will lead to enhanced survivability
and new mission capabilities. This workshop will precede a
forthcoming DARPA Broad Agency Announcement on human performance
augmentation. The goals of this workshop are to familiarize
participants with the upcoming DARPA program and to promote
the exchange of technical information and capabilities among
the meeting participants, which may facilitate collaborations
among researchers from technically diverse backgrounds. Participants
are strongly encouraged to take advantage of the opportunity
to present their work, ideas, and insights. A number of researchers
from the Department of Defense community will participate in
the meeting and it will be an excellent time to gain insight
into the customer's needs, wants, requirements, and perspectives.
Teaming opportunities will be provided throughout this conference.
Additional opportunities will be facilitated through a web
site during the proposal phase of the program. Major technical
objectives of this workshop include identifying user needs
and, when possible, defining requirements for appropriate components
and systems to enable exoskeletal devices, as well as identifying
issues associated with current, relevant technologies. Technical
areas, which are critical to achieving working exoskeletons
that are of operational significance to the military, are of
particular interest for this workshop. The technical issues
for exoskeleton design include: power storage/generation, power
efficiency and power management; actuation and instrumentation,
as well as the control and physical design issues associated
with the creation of a seamless human and machine interface.
To address some of the workshop goals, the opening plenary
session will be devoted to a discussion of potential requirements
and applications by the military. The rest of the meeting will
consist of technical presentations to showcase capabilities
and facilitate formation of teams. Participants are strongly
encouraged to prepare a short summary/overview on any applicable
technologies. Please e-mail a one page abstract (pdf format
only) of the technology that you would like to present by January
31, 2000 to sowerl@sainc.com. You may also send a short movie
(less than a minute) in MPEG or AVI format to highlight the
relevancy of the technology. An agenda will be distributed
before the meeting. Please contact Dr. Ephrahim Garcia, (703)
696-2229, egarcia@darpa.mil, if you have any technical questions.
Registration fee for this conference is $310, which includes
three continental breakfasts, two lunches, all breaks, two
poster sessions/receptions, and attendance. Registration and
additional information (directions, hotels, agenda, etc.) on
this conference may be found at http://www.sainc.com/darpa/exo.
The administrative point of contact for this effort is Ms.
Leslie Sowers of Strategic Analysis, Inc. at sowerl@sainc.com.
If you are interested in attending the workshop please fill
out and submit the registration form by February 7, 2000. Funding
for this multi-year program is expected to be substantial.
However, this announcement and workshop are NOT a request for
proposals. No solicitation document is available at this time;
and DARPA, this conference not withstanding, reserves the right
to have no solicitations on this subject. This is the correct
announcement for the canceled announcement SN00-09.
CITE: (W-007 SN414119)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: National Security Space Architect, 2461 Eisenhower Ave,
Ste 164, Alexandria, VA 22331-0900
SUBJECT: GLOBAL INFORMATION GRID COMMERCIAL SATCOM WORKING GROUP
DESC: The Global Information Grid Senior Steering Group (GIG
SSG) has directed the establishment of a Advisory Group to
develop a comprehensive strategy for engaging the commercial
SATCOM industry. The Advisory Group will concentrate on national
security issues and plans for the use of commercial SATCOM.
The three primary goals of the Advisory Group are as follows:
(a) to improve communications between the DoD and supporting
agencies and the commercial SATCOM provider community, and
by this means, make national security space needs known to
the provider community, (b) to develop a comprehensive strategy
for leveraging applicable current and future commercial SATCOM
capabilities, knowledge and investment into the Global Information
Grid, and (c) to ensure coordination of these activities across
the national security space community occurs. The entire commercial
SATCOM provider community is invited to participate, and will
be provided equal access to all non-proprietary products of
this effort. A set of specific recommendations for engaging
commercial SATCOM industry will be developed. These will address
procedures and ground rules, and suggestions for future activities,
including recommendations that might be applied to future procurements
that would enhance both commercial SATCOM industry and national
security space community interests. Commercial SATCOM provider
community is invited to participate on a voluntary, non-reimbursable
basis.
EMAILADD: strouddm@acq.osd.mil or elfersge@acq.osd.mil
EMAILDESC:
CITE: (W-007 SN414123)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SBIR/STTR BIDDER'S COURSE AND WORKSHOP
DESC: Wednesday, January 19, 2000 George Mason University and
the VA Center for Innovative Technology are sponsoring the
special course & workshop on how to be successful in the SBIR/STTR
programs. Instructor & materials will be provided by JADE Research
Corporation, the leading national supplier of commercial resources
to the SBIR/STTR community. Registered attendees will gain
a clear, strategic understanding of the SBIR/STTR programs
and receive the tools for deciding if you or your firm should
pursue SBIR/STTR. The workshop will be held at George Mason
University, Mason Enterprise Center 4031 University Drive,
Ste. 200, Fairfax, VA from 8 a.m. until 5 p.m. The cost is
$175 for VA businesses & $200 for non-VA businesses. To register
or find out more please visit URL: www.gmu.edu/gmu/PTAP/workshop.html
or e-mail: ptap@gmu.edu. POC PTAP at (703) 277-7700
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-007 SN414139)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: MAPPING TOOLS IN THE DII COE CONFERENCE
DESC: On March 7, 2000, AFCEA International, the Defense Information
Systems Agency (DISA), and the National Imagery and Mapping
Agency (NIMA) are joining forces to present a one-day conference
on "Mapping Tools in the DII COE" - a conference for anyone
interested in the current and future direction of military
mapping tools. What follows is a conference overview. A detailed
agenda, program updates, directions, and secure on-line registration
are available at http://www.afcea.org (click on "Events" and
then "Mapping Tools"). If you prefer, you may call (703) 631-6250
for registration material. CONFERENCE BASICS: Theme: "MAPPING
TOOLS IN THE DII COE." Date: March 7, 2000; Location: Mitretek
Auditorium, 7525 Colshire Drive, McLean, VA. A WORD FROM THE
CONFERENCE CO-CHAIRMEN "Mapping Tools in the DII COE" is a
conference for government developers, military users, and commercial
vendors interested in the current and future direction of military
mapping tools. We have joined the resources of the Defense
Information Systems Agency and the National Imagery and Mapping
Agency and AFCEA International to bring you this conference
and to foster a constructive dialogue about providing mapping
tools through the Defense Information Infrastructure Common
Operating Environment (DII COE). Mapping toolkits are fundamental,
plentiful, "unstandardized," and they seem to invoke near-religious
fervor in their adherents. Our hope is that through the different
perspectives presented by our distinguished panelists and speakers,
we will be able to determine the best solutions for supporting
our Department of Defense customers. In the process, we believe
members of industry will gain insights into present and future
business opportunities. We hope you will join us in what we
believe will be a very productive conference. LTG David J.
Kelley, USA, Director, Defense Information Systems Agency;
and LTG James C. King, USA, Director, National Imagery and
Mapping Agency. PROGRAM-AT-A-GLANCE. SESSION ONE: "Mapping
Requirements: The Warfighters' Perspective." In this session,
a panel of operational experts will discuss their needs for
mapping tools and relate their "real-world" experiences using
the products currently available across the Department of Defense.
Discussion topics will include operational limitations on map
architectures, common tasks performed on maps, usability issues,
and general recommendations about the tools currently in use.
The focus of the panel will be to ensure that operational use
of maps is consistent with the broad understanding of mapping
tool developers. This panel will help to "calibrate" the other
conference sessions by reinforcing the notion that the primary
goal of mapping tools developers is to ensure that their products
are relevant and available on demand for the warfighter. SESSION
TWO: "The Current State of Mapping: The Perspective from DISA
and NIMA." Government leaders responsible for providing the
DII COE Joint Mapping Toolkit (JMTK) will discuss the rationale
that led to the selection and continued development of a Government-Off-the-Shelf
(GOTS) solution. In particular, cost and interoperability concerns
will be discussed. The session also will address Commercial-Off-the-Shelf
(COTS) mapping products and the fiscal and acquisition limitations
associated with providing a common solution. Additionally,
speakers will talk about the Commercial Mapping Compliance
Program, the mechanism that the government will use to provide
an orderly transition to commercial mapping products within
the DII COE. SESSION THREE: "Mapping Standardization: The Industry
Perspective." Key commercial mapping vendor representatives
will discuss the status of efforts within the commercial mapping
community to standardize interfaces. The discussion will include
an assessment of the state of the commercial mapping industry,
with special emphasis on industry initiatives that support
government goals. Participants also will look at the status
of industry efforts with regard to the Commercial Mapping Compliance
Program. Of particular interest will be progress toward compliance
and general feedback on the government's approach. This session
will provide an understanding of how the commercial mapping
industry views the government's requirements, what industry
thinks about the current government initiatives, and any initiatives
that industry is undertaking to help the government meet the
defined mapping requirements. SESSION FOUR: "Mapping the Future."
In this closing session, a panel of recognized experts will
discuss technical directions that can be expected to define
the problem of military mapping in the coming years. Of particular
interest, speakers will focus on technologies and initiatives
that will address the government goals of interoperability
and affordability. In doing so, the panel will present a balanced
perspective of industry, academic, and non-military mapping
research and development efforts. The panel will close the
conference with a discussion of future business opportunities,
what the community should be planning for, and the timelines
associated with current and near-term solutions. CONFIRMED
CONFERENCE SPEAKERS: Mr. Kurt Buehler, Vice President and COO,
Open GIS Consortium; Mr. Don C. Eddington, Commander, Advanced
Information Technology Systems Joint Program Office, Defense
Information Systems Agency/Defense Advanced Research Projects
Agency; Mr. Doug Gardner, DII COE Engineering Office, Defense
Information Systems Agency; Ms. Dawn Hartley, Chief Technical
Officer, Defense Information Systems Agency, LTG David J. Kelley,
USA, Director, Defense Information Systems Agency; LTG James
C. King, USA, Director, National Imagery and Mapping Agency;
Dr. Mark T. Maybury, Executive Director of Information Technology
Center, Mitre Corporation; Brig Gen Gary L. Salisbury, USAF,
Commander, Joint Information Engineering Organization, Defense
Information Systems Agency; Mr. Melvin L. Wagner, Systems Engineer
- Tools Program, National Imagery and Mapping Agency; Mr. Ken
Wheeler, DII COE Chief Engineer, Defense Information Systems
Agency. FEES, REGISTRATION, AND QUESTIONS: Government/Military:
$125. Industry AFCEA Member: $175. Industry Non-AFCEA Member:
$225. After February 21, 2000, the rates increase $25 for government/military
attendees and $50 for all others. (CONFERENCE FEES INCLUDES
ALL PROGRAM SESSIONS, CONTINENTAL BREAKFAST, BREAK REFRESHMENTS,
AND LUNCH.) REGISTRATION OR QUESTIONS: You can register secure
on-line at http://www.afcea.org (click on "Events" and then
"Mapping Tools"). For questions: E-mail "intelligence@afcea.org"
or call (800) 336-4583, ext. 6250, or (703) 631-6250. SPECIAL
NEEDS: AFCEA supports the Americans with Disabilities Act of
1990. Attendees with special needs should call (703) 631-6250.
SEATING IS LIMITED; PLEASE REGISTER EARLY AND SAVE TOO!
LINKURL: http://www.afcea.org (click on "Events" and then "Mapping
Tools")
LINKDESC:
secure on-line.
EMAILADD: asmith@afcea.org
EMAILDESC:
CITE: (W-007 SN414164)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE MISSION
AREA TEAM MISSION AREA PLAN (ISR MAP) IS AVAILABLE FOR REVIEW
DESC: This special notice supersedes a previous version published
in the 10 January 2000 CBD. The Fiscal Year 2000 Air Force
Intelligence, Surveillance and Reconnaissance Mission Area
Plan (ISR MAP) has been approved and signed by COMACC, with
an effective date of 27 December 1999. The basic document (S/NF)
is available in PDF (Acrobat Reader) format for viewing and
download on the following SIPRNET (INTELLINK_S) sites: (after
3 Jan 00) 1) http://accis.langley.af.smil mil or 2) http://ac2isrc.langley.af.smil.mil
(password required) 3) The SCI annex (plus basic document)
will be available on our AIA MAT Team partner's JWICS (INTELLINK)
site: (after approx. 17 Jan 00) http://www.aia.ic.gov/usaf/s_r.
For industry partners and government offices without access
to SPIRNET or JWICS, a limited number of copies (CD-ROM) of
the basic document will be available and can be ordered by
snail mail or e-mail to the ACISRC/C2R, Attn: FY2000 ISR MAP,
TO: nathaniel.cosby@langley.af.mil SBJ: FY2000 ISR MAP, 130
Andrews Street, Suite 214, Langley AFB, VA 23665-1993 Note:
Industry Partners must include their CAGE code for shipment
of classified documents. Only one copy will be distributed
per/company/corporation. Reproduction of the CD is authorized.
Questions or comments concerning the MAP are always welcome
to: Geoff Gavrila, Modern Technologies Corporation, MAPOC,
AC2ISRC/C2R, DSN 574-2891, Commercial (757) 764-2891
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-007 SN414228)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: 70--SMART ID CARD
DESC: Notice of Release: The Smart ID Card (Smart Card) Request
for Proposals (RFP) was released on January 7, 2000. The closing
date for the receipt of proposals is February 7, 2000. The
Smart Card program will establish a contract vehicle to acquire
a common, interoperable multi-application Smart Card. The RFP
can be down loaded from the electronic posting system (www.eps.gov)
under the General Services Administration (GSA), Federal Technology
Service (FTS), Federal Computer Acquisition Center (TFF-1),
Falls Church, VA. Please contact David Monahan, at david.monahan@gsa.gov
for further information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-007 SN414255)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--PHOENIX SOFTWARE MAINTENANCE
DESC: The Social Security Administration (SSA)intends to negotiate
with Phoenix Software International to provide continued maintenance
support for software product (E)JES. (E)JES is a proprietary
software tool used to obtain real time information about jobs
and resources in a Multiple Virtual Storage/Enterprise Systems
Architecture environment. The (E)JES software consists of interactive
panels that assist authorized users to monitor and control
jobs, printers, queues and other system resources. The (E)JES
software is installed on all mainframe systems located at the
National Computer Center, Baltimore, Maryland. Phoenix Software
International is the only known source capable of satisfying
SSA's maintenance requirements. Other organizations possessing
the requisite expertise and resources are invited to submit
information concerning their capabilities, experience, and
other pertinent data (including GSA contract information, brochures,
past performance, licenses or certifications) within 15 calendar
days from the date of this publication. The Government does
not intend to pay for any information provided. If no other
responses are received, SSA plans to place an order with Phoenix
Software International for the required maintenance support.
Responses should be submitted to the address cited at the beginning
of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=3318-00-0274&LocID=2422
LINKDESC:
notice
EMAILADD: jane.clark@ssa.gov
EMAILDESC:
CITE: (D-007 SN414260)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: SOLE SOURCE AWARD
DESC: Immigration & Naturalization Service intends to award a
Purchase Order on a sole source basis to La Mansion Del Rio
Hotel, 112 College Street, San Antonio, TX 78205 , for fees
associated with the hotel's cancellation policy. Award of this
Purchase Order will be made on 01/13/00. This notice is for
information only. There is NO RFP available.
CITE: (W-007 SN414261)
[Commerce Business Daily: Posted in CBDNet on January 7, 2000]
[Printed Issue Date: January 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--T-10 TEST CELL FACILITY, MARINE CORPS AIR STATION,
BEAUFORT, SC
DESC: The Navy is seeking interest in the following project utilizing
Two-Phase, Design/Build Acquisition. The project involves the
design build acquisition. The project involves the design and
construction of a new "T-10 Test Cell Facility" at Marine Corps
Air Station Beaufort, SC, which incorporates a new "square
augmentor" technology. The Facility shall include pre-fabricated
run room, primary and secondary air inlets, and exhaust augmentor,
control room, facility instrumentation racks, fuel/preservation
oil room, rest room, and test equipment storage room. The Facility
features included, but not limited to, are acoustical panels
and doors, fire protection, industrial waste system, power,
lighting, engine hoist, instrumentation boom, engine air start,
fuel, HVAC, proof load, and oil preservation systems, oil/water
separator, retention access paving. Additional supporting facilities
include replacement of existing of air compressor system and
installation of 20,000-gallon fuel storage tank with fill station.
The design will become the standard design for jet engine test
cells for present and future Navy jet engines. Work requires
engineering services, investigative studies, aerodynamic and
acoustical modeling, preparation of plans, specifications and
cost estimates, and project construction. Also required are
preparation of plans in Autocad Release 13 or higher, specifications
using SPECSINTACT System, and cost estimates using a government
provided Work Breakdown Structure (WBS) system format using
the "Success" study-design packages, acoustical analysis, modeling
studies, collateral equipment lists, project preliminary hazard
analysis, obtaining permits and regulatory approvals, contractor
submittal review, construction field inspection and consultation,
Title II Inspection, Operation & Maintenance Support Information
(OMSI), and as-built drawing preparation. Contractors interested
in participating in the Two Phase Design/Build procurement
of the "Jet Engine (T-10) Test Cell Facility" please provide
the following information: (1) Name & Address of Company; (2)
Company Representative (POC) along with phone number: email
address and Fax number. Please notify David Pilarski, Code
0211DP, by either email pilarskidl@efdsouth.navfac.navy.mil
or Fax (843)818-6894 as soon as practicable.
CITE: (W-007 SN414258)