[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SCIENTIFIC AND TECHNICAL ENGINEERING SUPPORT FOR
SURTASS/LFA PROGRAM
SOL N/A
POC POC Joaquin Sanchez (858)537-0420
DESC: See note 22. The Space and Naval Warfare Systems Command
(SPAWAR), Surveillance Towed Array Sonar System/Low Frequency
Active (SURTASS/LFA) Program (PMW182) intends to contract on
a sole-source basis with North Carolina State University (NCSU)
for scientific and technical engineering services support for
FY01 through FY03. The estimated value of the engineering services
is estimated at $5.5M. This will be awarded on a Cost Plus
Fixed Fee basis. The scientific and technical support provided
under this contract will aid the (LFA) Sea Test Program and
Long Term Environmental Monitoring Program, essential to the
resumption of operations in accordance with the Marine Mammal
Protection Act (MMPA), The National Environmental Policy Act
(NEPA), Executive Order 12114, the Endangered Species Act (ESA),
and the Coastal Zone Management Act (CZMA). The Standard industrial
Classification Code (SIC) for this procurement is 8711.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
page
EMAILADD: jsanchez@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493831)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--ON-BOARD MONITORING/BRAKE SENSOR DEVELOPMENT
SOL DTFR53-00-Q-00511
DUE 092800
POC Dana Hicks, Purchasing Agent, Phone (202)493-6131, Fax (202)493-6171,
Email dana.hicks@fra.dot.gov - Dana Hicks, Purchasing Agent,
Phone (202)493-6131, Fax (202)493-6171, Email dana.hicks@fra.dot.gov
DESC: The Federal Railroad Administration intends to award a
sole soure purchase order for follow-on work to be performed
by Fulcrum Corporation of Fairfax Station, VA, for refinement
and subsequent testing of a railroad brake sensor (developed
by Fulcrum under the previous purchase order), along with designing
a variant of the brake sensor for truck-mounted rigging. The
applicable authority for this announced intention is that under
41 U.S.C.253(c)(1) as implemented by FAR Part 6.302(a)(2)(ii),
"Only One Responsible Source." This task is not a competitive
Request for Quote and a competitive RFQ is not available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00511&LocID=1042
LINKDESC:
notice
EMAILADD: dana.hicks@fra.dot.gov
EMAILDESC:
CITE: (D-251 SN493950)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--GAS ANALYSIS SYSTEM
SOL DAAH0100PR056
DUE 092100
POC Lynn Roberts, Contract Specialist 256-876-4070, Patsy Garrison,
256-842-7406
DESC: This is a Small-Business set-aside purchase order to replace
an over 20-year piece of analytical laboratory equipment with
an instrument that has significantly more capabilities. This
purchase is for a permanent gas analysis sytem consisting of
a fully equipped gas chromatograph, chromatographic columns,
valving and actuators, personal computer, monitor printer and
software. The software shall control the chromatograph and
analyze the data. This instrumentation shall be capable of
quantitatively analyziang hydrogen, oxygen/argon, nitrogen,
carbon dioxide, carbon monoxide, methane, ethane, ethylene
and acetylene. Also included would be installation of the instrumentation
and training of laboratory personnel on the instrumentation.
CITE: (W-251 SN493989)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: A--RESEARCH & DEVELOPEMENT--N00104-92-G-A019
POC Michael B. Hippensteel (717)605-1551
DESC: Synopsis of Basic Ordering Agreement
CITE: (W-251 SN494139)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force ASC/PKWRB Area C Bldg 1 Rm
111 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB, Ohio 45433-5309,
45433-5309
SUBJECT: A--HAVE GOLD 3
SOL F33600-01-R-0002
DUE 100700
POC Thomas Beaver or Harry Oeters,(937)247-5666 x4547 (937)257-2135
x4549
DESC: Background """The National Air Intelligence Center (NAIC)
Wright-Patterson AFB, Ohio is contemplating a five year $95
million dollar contract to provide NAIC with complete ballistic
missile flight test and data collection/analysis support. Specifically,
this effort will support NAIC in conducting all or any part
of flight test programs which will include: the design, manufacture
and testing of the launch vehicle, ground support equipment,
and maneuvering payload module bus; the design, manufacture
and testing of instrumented payloads/decoys and their deployment
mechanisms; mission planning, including a data collection plan
to optimize the payload deployment and sensor orientation for
collection from multiple platforms, fabrication or modification
of data collection sensors; and analysis of the collected data
to provide vehicle and payload performance reports, discrimination
of targets, and fusion of multi-sensor data. Additionally,
the offeror must provide the tools to support the research
& development of: aircraft and associated weapons, electronic
systems, air capabilities evaluation, military space, materials,
structures, manufacturing, directed energy weapons, aerospace
power, propulsion, sensors, C4I, human factors, and chemical
and biological warfare. Potential sources must provide in their
response to this announcement the following information: (1)
Evidence of capability to perform in the areas of: (a) Flight
Test Vehicles (b) Payload Packages (c) Sensor Fabrication/Modification
(d) Data Collection Planning (e) Data Analysis (f) Discrimination
Techniques/Algorithms (g) Simulation/Modeling (h) General Threat
Assessment (i) Multi-Sensor Data Fusion; (2) Evidence of the
ability to obtain TOP SECRET/SCI personnel and facilities for
safeguarding SCI material. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business, (if small business, identity if designated as an
8(a) or HUBzone entity) in relation to SIC 8731, size standard
1000. The government reserves the option to set this acquisition
aside for small business. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when an offeror prefers not to use established channels
to communicate his/her concerns during the proposal development
phase of the acquisition. Potential offerors should use established
channels to request information, pose question, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Attn: Mr Stephen Plaisted,
ASC/SY, Bldg 572,1790 Tenth St., Wright-Patterson AFB, Ohio
45433-7630, at (937) 255-9095, with serious concerns only.
Routine communication concerning this acquisition should be
directed to the Contracting Officer, Mr. Harry Oeters, at ASC/PKWRB,WPAFB,
OH 45433-6503; (937) 257-2135 x 4549 or to the Contract Negotiator,
Mr. Thomas Beaver at ASC/PKWRB, Wright-Patterson AFB, Ohio
45433-6503; (937) 257-5666x4547"""
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HAVEGOLD/HAVEGOLD.asp
LINKDESC:
EMAILADD: Tom.Beaver@wpafb.af.mil Harry.Oeters@wpafb.af.mil
EMAILDESC:
CITE: (D-251 SN494091)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: B--FALL FUNGAL SURVEYS TO RECOGNIZE, IDENTIFY, AND COLLECT
ALL OF THE TARGET FUNGI SPECIES PERTINENT TO THE TYPE OF SURVEY
BEING CONDUCTED-MT. ST. HELEN'S NATIONAL VOLCANICE MONUMENT.
SOL R6-OLY-0-25-O
DUE 090700
POC Lori J. Houghton (360) 956-2471
DESC: The U. S. Department of Agriculture, Forest Service, Mount
St. Helens National Volcanic Monument has a requirement for
Fall Fungal Surveys. These surveys will be conducted within
proposed timber sale units on the Mount St. Helens National
Volcanic Monument, Gifford Pinchot National Forest. Work will
begin September 25, 2000 and must be completed by December
31, 2000. Surveys will be done following established written
protocols. Unit numbers, survey acres, and elevations are listed
in the solicitation, Attachment A. Unit boundaries are marked
on the ground for all Items except Item 4. Crayon Sale Area.
The total acreage for each of three surveys totals 1327 acres.
The purpose of the contract will be met by following survey
directions detailed in the protocols. The most current version
of the protocol will be used. Survey protocols are available
at the following website: http://www.or.blm.gov/surveyandmanage/.
(Fungi protocols IM OR-98-103 dated September 17, 1998 and
IM OR-2000-018 dated December 9, 1999.) Additional species
information on fungi is available in the following publication
Handbook to Strategy 1 Fungal Species in the Northwest Forest
Plan, Castellano, M.A., et. al., October 1999, USDA, Forest
Service General Technical Report PNW-GTR-476, Pacific Northwest
Research Station, Portland, OR, 195 pages. Species information
from this publication is available for viewing at the following
website: http://mgd.nacse.org/fsl/survey/. Gnat Sale Area is
part of the Marble Mountain Game Management Unit (GMU) and
permits are required to access this area beginning October
1, 2000 (hunting season). The GMU restricts motorized vehicle
access. Contractor will not be permitted to hunt this area
or transport game when access has been gained through the permit
for contract purposes. Units may contain rough and steep terrain.
Volcanic ash may be present throughout the project are in Gnat.
Surveyors must be physically fit. Hunters, forest product harvesters
and other forest users may be present in the work area during
the period of the contract. Field Experience: Personnel performing
field survey work shall have experience and knowledge of the
following: The ability to recognize, identify and collect all
of the target fungi species which pertain to the type of survey
being conducted. Experience in proper collection techniques
for fungi voucher specimens. Experience in recording diagnostic
features of fungi species. Experience in field techniques including
aerial photo, map interpretation, and ecological/floristic
field observation skills. This includes the identification
of vascular plant species and plant communities for the geographical
area of interest. Ability to document location, ecological
condition, habitat, and survey routes for areas occupied by
target fungi species. This solicitation will be issued as a
Commercial Items Request for Quotation in accordance with FAR
Part 12. The Service Contract Act applies to this acquisition.
This acquisition is 100% Set-Aside for Small Businesses. The
Standard Industrial Classification that applies is 8999 with
a size standard of $5.0M. Solicitation No. R6-OLY-0-25-O will
be made available on or about September 7, 2000 with quotations
to be received not later than 2:00 p.m. (CST) on September
18, 2000. All interested small businesses should request a
copy of the solicitation by entering the request on the Web
Page at http://www.fs.fed.us/gpnf/purasing/index.html Telephonic
requests for the solicitation will not be honored. Solicitation
questions may be directed to Lori J. Houghton, (360) 956-2471.
Technical questions may be directed to Darci Rivers-Pankratz
at 360-247-3927.
CITE: (W-250 SN493826)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: B--MISCELLANEOUS NON-PERSONAL SERVICES FOR STUDIES IN
SUPPORT OF ARMED FORCES NETWORK (AFN)
SOL DAJA22-00-R-1027
DUE 091400
POC Christopher Popp, Contracting Officer/Y. Seeger, Specialist,
Ph 011-49-611-816-2192 or -2191
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 number DAJA22-00-R-1029 is being
issued as a Request for Proposal, which incorporates provisions
and clauses for commercial items in effect through Federal
Acquisition Circular 97-14. This office intends to procure
for the Armed Broadcasting Services miscellaneous non-personal
services for purposes of improving internet and broadcast products,
enhancement of leadership capability, provision of broadcast
feedback assessment of satisfaction of high level commander
clients and command wide audience satisfaction. For the Statement
of Work, see the WCC website at http://138.50.198.70 (then
click on "vendor information", then "solicitation and request
for quotations", "RFP, IFB, RFQ WORLD WIDE" and finally "AFN
Support Services" as listed below "SERVICES".) Interested parties
are requested to check this website frequently for notices
or amendments that might be issued to this combined synopsis-solicitation.
The following provisions in their latest editions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors;
FAR 52.212-2, Evaluation; FAR 52.212-3, Offerors Representations
and Certifications; FAR 52.212-4, Contract Terms and Conditions;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. FAR clauses cited within the
above clauses, which are applicable, will be incorporated into
the solicitation and resulting contract. A completed copy
of the provisions at 52.212-3 "Offeror Representations and
Certifications-Commercial Items" should be submitted with the
offer. The contract documents will include necessary addendum
to the terms and conditions applicable to the work involved.
The offer shall include: (1) Proposed prices; (2) Summary description
of approaches and tasks to fulfill the government requirements
to include at least samples of work/forms provided in other
contracts of same or similar in nature (not more than 10 pages,
excluding samples of completed work) (offeror may propose different
ways or innovations (more effective or efficient) in performing
assessment or evaluations as deemed more effective and efficient);
(3) milestones or schedules for the tasks involved: (4) list
of contracts performed providing same or similar services during
at least the last 3 years (contract number, point of contact
and tel. nos. for verification, to include, if any, letters
of appreciation or commendation);(5)completed copy of FAR 52.212-3;
and (6) Company's Cage Code, DUNNS and TIN No. Offerors must
be registered in the Central Contractor Registry (CCR) to be
considered eligible for award. Award will be made to the
offeror determined to provide the best value to the Government:
(1) Technical expertise as evident from the summary description
and approaches, samples of work provided, and quality of personnel
proposed (2) Performance risk (highest possibility of successful
performance) based on experience (current and previous) as
evident from the list of contracts performed. Performance risk
is the most significant factor followed by technical expertise.
Price is less significant than technical expertise. Note
that it is the Government's intent to award a firm fixed price
contract. Offered prices must be tied to delivery and acceptance
of deliverables, such as after completion of training, after
submission of findings, etc. A fixed price for each of the
five phases of the requirement should be proposed, and will
be paid upon Government acceptance of the completed phase.
Offers to the above requirements shall be submitted by FAX
(0011-49-611-816-2198) or per email to the designated Contracting
Officer not later than 14 Sep 00, 1600 hours, CET. Contact
the designated Contracting Officer/Contract Specialist for
inquiries. Award is anticipated for 20 Sep 00, but will be
made as soon as feasible and not later than 30 Sep 00.
LINKURL: http://138.50.198.70
LINKDESC:
the statement of work.
EMAILADD: seeger y@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-251 SN493929)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICES IN SUPPORT OF THE AN/BVS-1 AND UNIVERSAL
MODULAR MAST (UMM) INSTALLATION.
SOL N66604-00-Q-6758
DUE 102500
POC Mr. William Hurley at (401) 832-1571, FAX # (401)832-4820
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
modifying contract N66604-00-C-0111 with Kollmorgen Corporation,
Northampton, MA to add 7,615 hours to the existing Level of
Effort. The additional hours are required to continue services
that include problem troubleshooting, onsite testing, dockside
testing, post installation inspections, post underway tear-downs
and inspections, modifications and repairs. The existing contract
is a Cost Plus Fixed Fee type with a three year period of performance.
The government intends to solicit Kollmorgen Corporation on
a sole source basis for these services. See note 22. Estimated
RFP release date: 09/25/00 SIC Code: 8711 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: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-251 SN493947)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--GENE EXPRESSION MICROARRAY ANALYSIS
SOL LCS/CFS-02175
DUE 092200
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging (NIA), Gerontology Research
Center intends to negotiate on a sole source basis with IncyteGenomics,
4633 World Parkway Circle, St. Louis, MO 63134 for Gene Expresson
Microarrays (GEMs). NIA will provide Incyte at least 600 ng
of polyA+ mRNA at a concentration of 50ng/ul or 100ug of total
RNA at a concentration of 5ug/ul in 1x TE buffer for each probe
to be hybridized. In the case of cross-species experiments,
NIA will provide three times the amount of polyA+ mRNA for
the hybridizations. NIA will prepare probes prior to shipment
to Incyte according to Incyte's published protocols. Incyte
will perform labeling, hybridization, and data output. All
responsible sources may submit their capabilities which shall
be considered by the agency. This procurement is being awarded
as a simplified acquisition in accordance with FAR subpart
13.5.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-251 SN493948)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--ARCHIVE SPECIALIST
SOL N00189-00-T-H877
DUE 091800
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H877 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase on a sole source basis the following
items; CLIN 0001, 1 Lot, Renewal Service for An Archive Specialist
IAW Statement of Work:1.GENERAL OVERVIEW 1.1 Appraisal,
accession, allocation, and disposal. Acquire/receive records
and related material officially transferred to the Chaplain
Corps, Historical Center Archives; determine their archival/
historical value, distribute records/material in the Navy,
transfer/dispose of records/materials after their disposition
has been deten-nined, ie, evaluate & transfer 3-D objects to
Chaplain Corps museum, and the Chaplain School at Newport,
RI. 1.2 Identification, arrangement and description. Determine
and follow specific procedures for records series, e.g. : describe
record groups, identify their major parts (The subgroups &
series of records involved) 1.3 Preservation, rehabilitation
and maintenance. Preserve records/ materials, insure maintenance
and proper up-keep. 1.4 Exhibitions. Prepare Archival materials
for exhibition to the military/public, i.e., computer & photographic
displays. 1.5 Displays. Using a large variety of materials,
prepare historical displays for use at multiple places and
occasions. 1.6 Reference service and research. Provide references
to agencies, organizations and individuals. Give technical
assistance to those engaged in approved research and special
projects. 1.7 Catalog. Develop/maintain a finding aid. Establish
and maintain a computer database/ inventory of all archival
records/materials. 1.8 Photography. Photographs subject material
for display/exhibitions. 1.9 Advise senior chaplains. Advise
on Chaplain Corps history and attend workshops/ lectures on
related subjects. 1.10 Transcription ability. Perform the
transcription of oral history interviews using knowledge of
chaplains and Chaplain Corps history. 2. QUALIFICATIONS 2.1Graduate
of National Archive Institute. 2.2Conversant with Navy and
Marine Corps History. 2.3Demonstrates knowledge of Chaplain
Corps History. 2.4Experience in working with Chaplain Corps.
2.5Experienced in photographic technique. 2.6Experienced
in graphic arts. 3.HOURS OF OPERATION 3.1Work shall be accomplished
during normal working hours. (Monday through Friday; 0730-1630
or as needed by emergency) 3.2This period is for the period
beginning 0 1 October 2000 to 3 0 September 200 1.3.3 The contractor
is expected to work approximately 40 hours per week. 4.PLACE
OF PERFORMANCE 4.1All work will be performed on site at CRB
with the following exception: 4.1.1Offsite lectures, workshops
and required meetings. 5.EQUIPMENT, INSTRUMENTATION, AND CONSUMABLES
5.1Supplied by CRB to support the Chaplain Corps Archives.
CLIN 0002, 58 EA, Transcription of Oral Histories, ,.Period
of Performance 01-Oct-00 through 31-Sept 01. FOB Destination
to Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H877,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) 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.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 18, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H877
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-251 SN493996)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agency, National Processing
Service Center-Texas, 2026 W. University Dr., Denton, Texas
76202
SUBJECT: B--SURVEY INSTRUMENT
SOL TXNPSC-1-2000
DUE 092800
POC Patricia Courchene (940) 891-8747
DESC: FEMA, TxNPSC requires a review of its customer service
survey form used during disasters and develop a survey instrument
to replace the existing survey.
CITE: (W-251 SN494032)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SERVICE CONTRACT TO PRODUCE A HISTORY OF THE US NAVY
CHAPLAIN CORPS
SOL N00189-00-T-H874
DUE 091800
POC Winicfred Wills Purchasing Agent (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H874 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase on a sole source basis the following
item;. CLIN 0001, 1 LOT, Service to produce A History of the
US NAVY CHAPLAIN CORPS from 1958-1975, specifically produce
a history which will cover policies, and functions and the
role of the Navy Chaplain, IAW Statement of Work:AS GENERALLY
DEFINED, THE HISTORY PROJECT OF THE Chaplain Corps of the U.S.
Navy for fiscal year 2001 includes the broad functional areas
to be preformed at the Chaplain Resource Branch, 9591 Maryland
Avenue, Norfolk, Virginia 23511-2993. This is a segment of
the extensive program of producing a history of the Corps from
September 1949 to August 2000. 1. Mission aTo complete any
remaining work on volume XII (lSeptemberl949-3OJunel958) bTo
complete the text of and illustrations for volume XIII (IJulyl958-3OJunel975)
c.To do research, as time permits, for volume XIV (I July
1975-30 June 1988) 2. Tasks a.The remaining tasks for volume
XII at present are formatting, indexing, final proofreading,
and readying for publication. bThe work on volume XIII will
necessitate a time extension because the planning for the series
and the volume of work demanded for volume XII exceeded expectations.
c.Research on volume XIV will proceed as time permits and
in progress will involve the acquisition of knowledge by various
research tools. 3.Developing and Delivery a.Completed work
will include a table of contents, foreword, preface, text,
illustrations, notes, bibliography, and index. b.The work
will be placed on a computer disk. c.Completed materials will
become property of the United States Government. d.The work
will be completed with all dispatch unless there should be
extenuating circumstances concerning which both parties shall
agree upon a contract revision. 4. Compensation for FY 2000
will be per contract, with consideration to full time expended.
b.Compensation for FY 2001 will be as follows: (1)The total
project cost will be $______. (2)Of the above amount, $_____
will be allowed for necessary travel, office expenses, and
miscellaneous costs. Period of Performance 01-Oct-00 through
31-Sept 01.. FOB Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and
are Incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):,
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H874,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) 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.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 18, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H874
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-251 SN494053)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: B--CALFED NORTH DELTA LEVEE RISK MANAGEMENT ANALYSIS
00SP202134
SOL 00SP202134
DUE 103100
POC Ms. Kathy Kurtz (916) 978-5139
DESC: This is a correction of the title of the subject of the
requirement. The title of solicitation 00SP202134 is NORTH
DELTA EIR/EIS. No other changes are made in the previous annoucement,
September 6, 2000. Solicitation is expected to be issed on
or about September 20, 2000. This requirement is unrestrictive.
To be placed on the mailing list contact Kathy Kurtz, (916)
978-5139, FAX (916) 978-5175, or e-mail at kkurtz@mp.usbr.gov.
For contractual questions, contact Roger Simpson, (916) 978-5138,
or e-mail at rsimpson@mp.usbr.gov.
EMAILADD: rsimpson@mp.usbr.gov
EMAILDESC:
CITE: (W-251 SN494072)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INNER HARBOR NAVIGATION CANAL (IHNC) LOCK REPLACEMENT
PROJECT - MODIFICATIONS TO CLAIBORNE AVENUE BRIDGE
SOL DACW29-00-R-0215
POC Sally L. Leingang, Contract Specialist, (504)862-1665
DESC: INNER HARBOR NAVIGATION CANAL (IHNC) LOCK REPLACEMENT PROJECT
- MODIFICATIONS TO CLAIBORNE AVENUE BRIDGE, SOL DACW29-00-R-0215
POC Sally L. Leingang, 504-862-1665 1. CONTRACT INFORMATION:
A-E services are required for a firm fixed price contract for
engineering services for preparation of a design report for
modifications to the existing Claiborne Ave. Bridge as part
of the IHNC Lock Replacement project. It is anticipated that
a firm fixed price contract will be negotiated and awarded
during the 2nd quarter of FY 2001. The cost of the A-E contract
is expected to range between $250,000 and $1,000,000. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan for work it plans to subcontract. The plan is not required
with this submittal. 2. PROJECT INFORMATION: (1) The work
may involve investigations, analysis, construction cost estimating,
design, technical writing, and CADD drafting for the design
report or other engineering documents. (2) The work will involve
the following disciplines: Structural, Civil, Geotechnical,
Mechanical, Electrical and Traffic Engineering; Cost Estimating;
Construction Techniques; and Surveying. (3) The design work
shall consist of the following: investigate methods and modifications
necessary to heighten the existing bridge towers so as to satisfy
navigational clearances in the open position in the most cost
effective engineering manner, investigation of methods for
increasing the bridge clearance in the center lift span in
the closed position (i.e., raising the low chord), preparation
of designs for all new lifting machinery in conformance with
current standards to replace the existing machinery, fully
investigate the foundation, and preparation of a design report
for the Claiborne Ave. Bridge. Included in the report will
be a narrative to demonstrate a fast-track construction schedule
resulting in a minimum vehicular shut down time along with
a traffic detour plan. All new work will be designed in accordance
with AASHTO and LADOTD's latest design criteria. The approach
spans are entirely excluded from this design contract. The
required detail of the designs, cost estimates and narrative
shall be of sufficient detail to proceed to the plans and specifications
phase. Related work: Perform land and hydrographic surveys,
soil borings and substructure investigations to support the
structural foundation analysis of the existing bridge piers.
3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in order of
precedence. Criteria (1) thru (5) are primary. Criteria (6),
(7) and (8) are secondary and will be used only as "tie-breakers"
among technically equal firms. The selection criteria are:
(1) Specialized experience and technical competence of the
firm and its key personnel with moveable highway bridges, in
particular with vertical lift spans, to perform the services
and produce the engineering documents listed in paragraph 2
above. (2) Professional qualifications of the key design personnel
available to work on this contract in the following disciplines:
Structural Engineering, Civil Engineering, Geotechnical Engineering,
Mechanical Engineering, Electrical Engineering, Traffic Engineering,
Cost Estimating and Construction Specialist. The firm must
have registered professional engineers in the engineering disciplines
required above. (3) Capacity (personnel and equipment) to perform
the work in the required time; produce CADD drawings in MicroStation
95 format or another system converted to the MicroStation 95
format; perform soil borings and substructure investigation
and analysis; perform land based and hydrographic surveys;
and provide the following minimum design personnel: three structural
engineers, two civil engineers, one traffic engineer, one geotechnical
engineer, one cost estimator, one electrical engineer, one
mechanical engineer, one construction specialist, two CADD
technicians and one registered land surveyor. (4) Knowledge
of geographic area. (5) Past performance on Department of Defense
and other contracts with respect to cost control, quality of
work and compliance with performance schedules. (6) Location
of the design firm in the general geographical area of the
New Orleans District. (7) Volume of DOD contract awards. (8)
Extent of participation of small businesses, small disadvantaged
businesses, women-owned businesses, HUBZone small business,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms which
meet the requirements described in this announcement are invited
to submit 5 copies of SF 254 and SF 255 (1/92 edition) for
the prime firm and all subcontractors and consultants to the
address below not later than the close of business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, a Sunday, or a Federal holiday, the deadline is
the close of business of the next business day. In Block 10
of SF 255, include an organizational chart, the use of subcontractors
or consultants and describe the firm's design quality control
plan, including coordination of subcontractors and consultants,
and address primary factors 1, 2 and 3 as they apply to this
contract. Note the following restriction of Submittal SF255,
Block 7. Resume of key persons, specialists and independent
consultants anticipated for this project will be limited to
no more than 20 pages, front and back. Include the firm's ACASS
number in SF 255, Block 3b. For ACASS information, call (503)
808-4594. Overnight or courier type mail should be sent to
the following address: U.S. Army Corps of Engineers, New Orleans
District, CEMVN-CT-T, Attn: Sally Leingang, Foot of Prytania
Street, New Orleans, LA 70118-1030. Solicitation packages are
not provided. This is not a request for proposal.
CITE: (W-251 SN494044)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: C--ENGINEERING SERVICES
SOL 201810Q041
DUE 101000
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for Engineering Services from investigative, date collection,
design and construction period services for a water reuse system
for the wild rice and endangered species program. The project
is located at the San Marcos National Fish Hatchery and Technology
Center, San Marcos, Hayes County, Texas. Selection of successful
firm shall be based on (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in fishery water reuse
systems, including where appropriate, experience in energy
conservation, pollution prevention, waste reduction and use
of recovered materials; (3) Capacity to accomplish the work
within eighty (80) calendar days after the Notice to Proceed;
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with the performance schedule; and (5) Location
of the firm and knowledge of the locality of the project. Area
of consideration is limited to those firms within the State
of Texas and possess a current professional engineering license
in the State of Texas. Interested firm should submit their
Standard Form 254 and 255 in accordance with Numbered Note
24 by the due date stated in this announcement.
CITE: (W-251 SN494135)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: C--DESIGN SERVICES FOR EXPANDED PORT OF ENTRY, EAGLE
PASS, PHASE II
SOL GS-07P-00-ULC-5013
DUE 092600
POC Deborah Sanders, Contracting Officer, Phone 817-978-8420,
Fax 817-978-7098, Email deborah.sanders@gsa.gov - Deborah Sanders,
Contracting Officer, Phone 817-978-8420, Fax 817-978-7098,
Email deborah.sanders@gsa.gov
DESC: The above referenced procurement, previously published
8-25-00, is hereby modified to clarify that all offerors shall
submit 3 copies of the SF 254 and SF 255. Also, the phone number
for Eric Janovsky is (817) 978-7124. All other terms and conditions
remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-ULC-5013&LocID=1102
LINKDESC:
notice
EMAILADD: deborah.sanders@gsa.gov
EMAILDESC:
CITE: (D-251 SN494203)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--UPGRADE ELECTRICAL DISTRIBTUTION SYSTEM
SOL 573-01-10
DUE 102600
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Sources are sought for Architect/Engineer services to provide
fully developed working drawings, specifications, cost estimates,
design services, and related information to provide construction
documents and construction period services to Upgrade Electrical
Distribution System, at the VA Medical Center, Lake City, Florida.
Estimated construction cost is $500,000 - $1,000,000. THIS
IS NOT A REQUEST FOR PROPOSAL. All interested Architect/Engineer
firms should provide a current SF-254 and SF-255 to this office
by COB 10/26/00 to be considered for this project (even if
a SF-254 and SF-255 have been previously submitted on other
projects and may be currently on file with this facility).
Only firms located within a 250 mile radius, as defined by
the Rand McNally Standard Highway Mileage Guide, will be considered.
This solicitation is SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (W-251 SN494205)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DATA LINK SERVICES IN SUPPORT OF THE GATO/MC2 SYSTEMS
PROGRAM OFFICE
SOL DCA200-00-R-5029
DUE 113000
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Information Systems Division, Information Systems
Procurement Branch (DTS22)intends to solicit on a full and
open basis for Data Link Services for the Air Force. The succesful
contractor shall provide Engineering Support Services, Air/Ground
Data Link Services, Air/Ground Voice Services, Ground/Ground
Data Link Services and Air/Ground Radio Services as described
below. Initially, the Engineering and Data Link Services shall
be provided in support of the following United States Air Force
(USAF) Global Air Traffic Management (GATM) fleets: C-17 (120),
C-5 (126), KC-135 (541) and KC-10 (59). The Radio Services
shall be provided in support of non-GATM equipped fleets (e.g.
C-141 (x), C-9 (x)and C-21 (x) ) The GATM aircraft are being
equipped with some combination of High Frequency (HF), Satellite
(SATCOM), and Very High Frequency (VHF)Data Link Mode 2 (VDLM2)
ACARS Over Aviation VHF Link Control (AVLC) (AOA). The successful
contractor data links will be used for Air Traffic Services
(ATS) and Airline Operational Control (AOC) communication services
starting in calendar year 2001. It is possible that these services
will be provided to other DoD owned or leased aircraft in the
future. The Government expects the level of effort on this
contract to increase in accordance with aircraft equipage and
the experience of the DoD operators. The overarching objective
is to help the DoD succeed in its initial implementation and
operation of commercial communication services. The Government
anticipates award of an indefinite quantity/indefinite delivery
type contract. The proposed contract will consist of a base
year with three additional option years. The resultant contract
will be firm, fixed price. Companies who can provide the above
listed communication services shall provide written notice
to the Contracting Office via datafax to 618-229-9436 or via
e-mail to: warel@scott.disa.mil. The draft Request For Proposal
(RFP) will be posted on or about 31 October 2000 on the World
Wide Web at http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
under the DITCO Contracting Opportunites Page. No contract
award will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. It is anticipated
that Standard Industrial Code (SIC)4813 will be used for determining
company size status.
CITE: (W-250 SN493788)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--TELECOMMUNICATIONS AND DIAL TONE SERVICE
SOL DOJ-SAS-0-V-078
DUE 091500
POC Aaron A. BoBo, (202) 307-1940
DESC: The Department of Justice, intends to issue a Purchase
Order on a sole-source basis to the U.S. District Court of
Minneapolis, MN, for telecommunication and dial tone services
in U. S. Courthouses located in Minneapolis and St. Paul pursuant
to 41 USC 253(C)(1), only one responsible source. Responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition based upon the
written responses to this notice is solely within the discretion
of the Government. The anticipated period of performance will
be a base year with one option year. Responses must be submitted
to the address above by COB September 14, 2000.
CITE: (W-250 SN493813)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO 00-B-0121
DUE 101600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 384 Kbps between the Main Distribution
Frame (MDF) American Embassy Vientiane, Laos and the Main Distribution
Frame (MDF) Beltsville Information Management Center, (BIMC),
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Victor White, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813. (X) All responsible sources may submit a bid which
shall be considered by the Department of State. (X) The
subject solicitation will be available electronically in ten
(10)calendar days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-251 SN493899)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO 00-B-0120
DUE 101600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 Kbps between the Main Distribution
Frame (MDF) American Embassy Athens, Greece and the Main Distribution
Frame (MDF) Warrenton Training Center Station D, Warrenton,
Virginia in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Requests for solicitations need only be made if a
potential contractor has no access to the InterNet. If necessary,
requests or questions should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Victor White, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X)
All responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10)calendar days at
the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-251 SN493902)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO 00-B-0119
DUE 101600
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 384 Kbps between the Main Distribution
Frame (MDF) American Consulate Sao Paulo, Brazil and the Main
Distribution Frame (MDF) Warrenton Training Center Station
D, Warrenton, Virginia in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Victor White, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813. (X) All responsible sources may submit a bid which
shall be considered by the Department of State. (X) The subject
solicitation will be available electronically in ten (10)calendar
days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-251 SN493905)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--PAGER SERVICES
SOL PSAJ-01-0021
DUE 092100
POC J.D. Flores 915-782-4480
DESC: Provide lease of pagers with nationwide alpha/numeric capability.
With updated news, weather, and sports functions. Pagers must
be 1.5 way and have the capability to store messages when outside
of a covered area and be able to page with stored message once
return to a covered area. Award will be based on solicitation
referenced above. Anticipated award date will be October 2,
2000.
CITE: (W-251 SN493983)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: D--TECHNICAL STUDY
SOL F26600-00-R-Z002
DUE 091300
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: The 99th Contracting Squadron at Nellis AFB, NV intends
to enter into a SOLE SOURCE contract with Nevada Power Company.
The requirement is for the following: Conduct and provide an
engineering study. The engineering study shall consist of two
separate studies, a feasibility study and a technical study
concerning the procurement and installation of fiber-optical
ground wire (OPGW) between Nellis Air Force Base and Indian
Springs Air Force Auxiliary Field, Nevada. The feasibility
study aspects center around the use of 108-strand fiber optical
ground wire (OPGW), while the technical study aspects center
around the actual cabling, connections, and other requirements
associated with the enhanced fiber optic link, to include providing
a detailed parts list including part numbers, stock numbers,
and quantities necessary to complete the upgrade of an estimated
90 kilometers/56 miles of OPGW. The SIC code is 8711. The solicitiation
will be issued as a request for proposal RFP under F26600-00-R-Z002.
The solicitation will be available at www.eps.gov . Request
for solicitation should be made no later than 4:00 P.M. (PST)
on 13 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-R-Z002&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-251 SN493997)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--CELLULAR PHONE AND CELLULAR PHONE SERVICES
SOL HQ-01-P-0012
DUE 092100
POC Denise Goff- 405-680-3435
DESC: Provide cellular phones and nationwide cellular service.
Analog and digital- with nationwide no roaming. Award will
be based on solicitation referenced above. Anticipated award
date October 2, 2000.
CITE: (W-251 SN494000)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--CELLULAR PHONE AND CELLULAR SERVICES
SOL JQ-01-P-0012
DUE 092100
POC Denise Goff - 405-680-3435
DESC: Provide cellular phones and nationwide cellular service.
Analog and Digital- with nationwide no roaming. Award will
be based on solicitation referenced above. Anticipated award
date October 2, 2000.
CITE: (W-251 SN494010)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--PAGER SERVICES
SOL JQ-01-P-0011
DUE 092100
POC J.D. Flores 915-782-4480
DESC: Provide lease of pagers with nationwide alpha/numeric capability.
With updated news, weather, and sports functions. Pagers must
be 1.5 way and have the capability to store messages when outside
of a covered area and be able to page with stored message once
return to a covered area. Award will be based on solicitation
referenced above. Anticipated award date will be October 2,
2000.
CITE: (W-251 SN494023)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Contracting Officer (202) 512-3099
DESC: U.S. General Accounting Office (GAO) in Washington, D.C.
intends to issue a non-competitive delivery order against an
existing basic ordering agreement through the Library of Congress
(FEDLINK) contract to renew the subscription with the Dialog
Corporation. This will provide for the on-line electronic retrieval
of information from databases covering virtually every subject
area including general reference, business information, and
medical information in formats ranging from full text numeric.
Services will be continued through September 30, 2001. It is
believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (W-251 SN494031)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--SATELLITE TOWN MEETING
SOL N/A
POC Dorothy B. Moody, Sr., Contract Specialist, 202 708-8236
or Max D. LeQuang, Contracting Officer, 202 708-7654
DESC: The U.S. Department of Education Office of Intergovernmental
and Interagency Affairs (OIIA), intends to make a sole source
award to provide television production and related services.
The Satellite Town Meeting is a monthly television program/teleconference
on school improvement hosted by the U.S. Secretary of Education.
The purpose of the meeting is to present a forum for practical
useful ideas that average citizens can use to reform teaching
and learning in their communities. The contractor will provide
live, multi-camera television production services, and facilities
to accommodate a live, studio audience of at least 65 people
and to host a pre-broadcast networking event before each program.
The contractor will also have the capability for incoming video
from satellite remotes, viewer telephone call-ins, and on screen
graphics, etc. The Department intends to make this award to
Newseum, 1101 Wilson Boulevard, Arlington, Virginia, on or
about October 30, 2000. (See Note(s) 22)
CITE: (W-251 SN494059)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--ON LINE LEGISLATIVE RESEARCH SERVICES
SOL N/A
POC Contracting Officer (202) 512-3099
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legislative research services.
These services shall include full text of committee reports
and of all bills, full text of the Congressional Record, full
text of the CQ Weekly (a weekly congressional news magazine),
congressional news items, tracking bills, and full text of
congressional hearing testimony. It is the intention of the
U.S. General Accounting Office to procure these services by
the issuance of non-competitive delivery order to Congressional
Quarterly, Inc. under the Library of Congress, FEDLINK contract.
Services will be continued through September 30, 2001. It is
believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (W-251 SN494101)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Contracting Officer (202) 512-3099
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. intends to issue a non-competitive delivery order against
an existing basic ordering agreement through the Library of
Congress FEDLINK contract to renew the subscription with the
Dialog Corporation. This will provide for the on-line electronic
retrieval of information from databases covering virtually
every subject area including general reference, business information,
and medical information in formats ranging from full text to
numeric. Services will be continued through September 30, 2001.
It is believed that there are no other sources capable of providing
the required services. See Numbered Note 22.
CITE: (W-251 SN494109)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--ON LINE LEGAL RESEARCH SERVICES
SOL N/A
POC Contracting Officer (202) 512-3099
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. has a requirement for on-line legal research services.
These services shall include caselaw, statutory, regulatory,
administrative, periodicals, and citator materials. It is the
intention of the U.S. General Accounting Office to procure
these services by the issuance of non-competitive delivery
orders to Lexis-Nexis and the West Group (Westlaw), under the
Library of Congress, FEDLINK contract. Services will be continued
through September 30, 2001. It is believed that there are no
other sources capable of providing the required services. See
Numbered Note 22.
CITE: (W-251 SN494113)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: D--HEWLETT-PACKARD R-CLASS ENTERPRISE SERVER
SOL W26L7B-0251-4300
DUE 092500
POC Sgt Anna Marie Young 804-298-6206
DESC: The Virginia Army National Guard is interested in purchasing
a Hewlett-Packard server to support daily operations. The equipment
must be registered and utilizes HP-UX. Hardware and software
technical support must be provided through Hewlett Packard
only. This requirement is contingent upon availability of funds.
All quotes are due NLT 25 Sep 00 2:00 pm.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN494114)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--SOFTWARE MAINTENANCE AND SUPPORT FOR FILENET DOCUMENT
MANAGEMENT SOFTWARE SUITE
SOL N/A
POC Sharon D. Stewart, Contracting Officer, 301/415-7328, Sally
Adams, Contract Specialist, 301/415-6588
DESC: The US Nuclear Regulatory Commission (NRC) intends to award
a sole source contract with FileNET Corporation, to acquire
software maintenance and support for the FileNET document management
software suite used by the NRC for the Agency-Wide Document
Access and Management System (ADAMS). The period of performance
for the service is 12 months. This support can only be provided
by FileNET due to the proprietary nature of the software source
code, logic, diagrams/manuals, and schematics. Interruption
in these services would impact the NRC's ability to use ADAMS
to retrieve Agency records vital to regulatory decision making
and would restrict public access to Agency documents. See numbered
note 22. *****
EMAILADD: saa2@nrc.gov
EMAILDESC:
by e-mail.
CITE: (W-251 SN494128)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--GRAND CHALLENGE INVESTIGATIONS--INCREASING INTEROPERABILITY
AND PERFORMANCE OF APPLICATIONS IN THE EARTH, SPACE, LIFE,
AND MICROGRAVITY SCIENCES
SOL CAN-00-OES-01
DUE 112000
POC Omar Spaulding, Assoc Dir for Technology, Off of Earth Science,
HQ, Phone (202) 358-0777, Fax (202) 358-2891, Email ospauldi@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces a Cooperative Agreement Notice (CAN) soliciting research
proposals to conduct scientific investigations to increase
the interoperability and performance of Grand Challenge applications
in the Earth, space, life and microgravity sciences. This NASA
CAN is a joint solicitation by the Office of Earth Science
and the Office of Space Science for the purpose of identifying
partners for approximately 8-10 cooperative agreements to develop
scientific Grand Challenge Investigations. Technical coordination
of this solicitation is provided by the High Performance Computing
and Communciations (HPCC) Earth and Space Sciences (ESS) Project.
The goal for selecting Investigations is to enable the science
community to make production-ready high-performance computational
applications that model, analyze, or interpret Earth, space,
life, and microgravity science observational data. Successful
Investigations are expected to develop a significant high-end
computing application using accepted software engineering practices
that: 1) addresses a significant element of one of the Earth,
space, life, or microgravity sciences associated with the NASA
Enterprises' Strategic Plans, and 2) incorporates the use of
NASA data to understand Earth, space, life, or microgravity
science phenomena. Proposed Investigations should incorporate
established software engineering methods to: 1) foster reusability
among software components and portability among high-end computing
architecures, 2) reduce the time required to develop and modify
application codes for research and production, 3)structure
systems for better management of evolving codes, and 4) enable
software exchange and interoperation between major research
centers. The CAN will be available electronically on September
18, 2000 or shortly thereafter, via the Internet at the Earth
Science Enterprise Home Page at http://www.earth.nasa.gov under
Research Opportunities. A paper copy will be available to those
who do not have access to the Internet by calling 202-358-2552
and leaving a voice mail message. A preproposal conference
will be held in the Washington metropolitan area approximately
14 days after CAN release. An ombudsman has been appointed
-- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#CAN-00-OES-01
LINKDESC:
EMAILADD: ospauldi@hq.nasa.gov
EMAILDESC:
CITE: (D-251 SN494131)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES,INCLUDING TELECOMMUNICATIONS
SERVICES --REQUEST FOR INFORMATION, DATA CENTER CONSLOIDATION
STUDIES.
DUE 100600
POC Frank J. Krempa, Contracting Officer, telephone (202) 482-0997.
DESC: This is a Request for Information (RFI). The Department
of Commerce (DOC), Office of the Chief Information Officer
(OCIO) is evaluating the costs and benefits of server consolidation
among a number of the department's data centers. An internal
study identifying potential costs savings was conducted. This
study was recently validated by an independent source and included
consolidation alternatives, associated implementation costs,
and life cycle cost savings. The Department is interested in
finding innovative contracting solutions for a program that
would require an initial investment but has the potential for
significant savings. Interested parties are invited to provide
specific information and recommendations as to how to fund
the DOC data center consolidation given that no funding exits
for these efforts. All approaches, including share-in-savings,
will be considered. In the event the OCIO holds a public forum
on this subject, respondents with substantive comments and
input to this RFI will be invited to participate. This Request
for Information does not constitute a Request for Proposal.
The Government does not intend to award a contract(s) based
solely on the submission to this Request of Information nor
does it intend to pay for any costs incurred in response to
this Request for Information. Interested parties wishing to
obtain an electronic copy of the OCIO studies should e-mail
requests to rfriend1@doc.gov. Responses to this RFI should
be submitted to the Government in writing to the attention
of Frank J. Krempa, Office of Acquisition Management, Room
6514, 14th and Constitution Avenue, NW, Washington, DC 20230.
All information submitted in response to this RFI which is
received by the Government not later than October 6, 2000,
will assuredly be considered by the OCIO in its deliberation
of the subject. The Department of Commerce Data Centers
exist to provide operational support for the mission critical
automated information systems within the Department. The computing
and networking infrastructures for each mission exists within
the Data Centers. A multitude of processing platforms currently
exists among these disparate centers. In addition each Center
is specially built and staffed to provide a stable, controlled
environments to ensure operational integrity of the systems
which it supports. The OCIO identified a select number of DOC
data centers and conducted an internal study, and more recently
an independent external verification and validation study to
identify potential server consolidation cost savings. The study
data has concluded that due to the relative expense involved
with operating each data center, and the amount of overlap
in the services provided by each data center, substantial cost
savings would be achieved through Data Center server consolidation.
Further, the independent study identified six consolidation
alternatives with: varying degrees of risk, associated implementation
costs and life cycle cost savings, and a final recommendation.
DOC/OCIO desires information on industry capabilities to
provide creative and innovative solution to funding the DOC
implementation of Data Center Server Consolidation. DOC will
consider responses to this RFI in defining system requirements
and alternatives. Detailed requirements will be promulgated
in future RFP(s). All responses are required in writing by
October 6, 2000. In addition, the DOC/OCIO may elect to request
oral presentations with select vendors to further understand
a proposed solution. In addition, contractors submitting information
should identify if they are: Large or Small and socio-economic
status.
EMAILADD: fkrempa@doc.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493794)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--ENVIRONMENTAL MINOR CONSTRUCTION AND OPERATIONS &
SERVICES
SOL F41624-00-R-8044
DUE 101300
POC Mr. Gerardo Villarreal, Contracting Officer, (210)536-6382
DESC: The Environmental Contracting Division (311 HSW/PKV), Brooks
AFB, TX in support of the Air Force Center for Environmental
Excellence (AFCEE) is preparing to release a Request for Proposal
(RFP) for Environmental Minor Construction and Operation &
Services efforts. The services contemplated comprise environmental
minor construction, repair, remediation, demolition and incidental
environmental architect-engineer services for programs and
projects of interest to the government worldwide, but primarily
on locations at Air Force installations in the 50 United States.
The work includes all efforts necessary to support the government
in achieving environmental objectives in the areas of environmental
compliance, pollution prevention, environmental and land-use
planning, environmental restoration, environmental conservation
and other environmental services. This acquisition will be
a small business set-aside. The Standard Industrial Classification
(SIC) code for this acquisition is 8744 (Environmental Remediation
Services), with a size standard of 500 employees. This size
standard applies for the establishment of eligibility as a
small business. For purposes of FAR 52.219-14 (b) (1), "Limitation
on Subcontracting", the type of effort is construed to be environmental
remediation services, therefore, "at least 50 percent of the
cost of contract performance incurred for personnel shall be
expended for employees of the concern." Source selection procedures
will be followed in accordance with FAR Part 15 to competitively
award two (2) to four (4) indefinite delivery/indefinite quantity
(ID/IQ) contracts with multiple contracting arrangements, i.e.
FFP and T&M. The estimated program ceiling for all contracts
awarded under this announcement is $45 million. There is a
minimum order amount guarantee of $10,000, which is applicable
to the program. Each basic ID/IQ contract will have an ordering
period of five years with the period of performance extending
two years beyond the ordering period. The RFP is projected
for release on or about 13 October 2000. The RFP will be issued
via the SARAH page internet address: http://sarah.brooks.af.mil/
and on the AFCEE Home Page internet address: http://www.hqafcee.brooks.af.mil/.
Questions should be directed to Gerardo Villarreal, Contracting
Officer, (210) 536-6382. This announcement is based on the
most current information available at this time. Further updates
will be posted on the SARAH Page and the AFCEE Home Page.
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-251 SN493927)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--SOCIAL WORKER
SOL F25600-00-T-0184
DUE 091200
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: ****This modification is to incorporate a revised statement
of work. The previous statement of works are no longer accurate.
The response date is still 12 Sep 00/1600 CST.****This is a
combined synopsis/solicitation for services non-personal issued
by the 55th Contracting Office, Offutt AFB, Nebraska. This
document was prepared in accordance with the format found in
the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-T-0184 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - SOCIAL WORKER FOR THE MENTAL HEALTH
DEPARTMENT - See attached Statement of Work. The period of
performance for this purchase order will be 1 October 2000
through 30 September 2001. All services to be performed should
be included in the quotation because NO PARTIAL QUOTES WILL
BE CONSIDERED. All quotes should be received by 28 JULY 00/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable to Service Contracts Only).
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). The following are also applicable to this
acquisition, DFAR 252.232-7009, Payment by Electronic Funds
Transfer (CCR). DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFAR 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). DFAR 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required
Central Contractor Registration, is applicable to this acquisition
as well. Ensure all responses/inquiries are forwarded to POC
SSgt Thomas R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
Quotes must be valid until 1 October 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0184&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-251 SN493951)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: G--LODGING ACCOMODATIONS
SOL RFQ V15-00-0140
DUE 092100
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Special Lodging program for
Veterans of the VA Medical Center, Marion, IL. Lodging is to
include single occupancy rooms (2 double beds required per
room), with the provision that the driver/attendant or spouse
is allowed to stay in the same room with no additional charge;
that the hotel/motel offers no-charge shuttle service to its
guests to public facilities and transportation in the area;
the hotel/motel be located in a 3-mile radius of the VA Medical
Center, Marion, IL. This procurement is unrestricted and open
to all responsible, responsive offerors. The SIC code is 7011,
size standard is $5.0 million. RFQ V15-00-0140 will be issued
on or about September 7, 2000. The Closing date for offers
on RFQ V15-00-0140 is September 21, 2000, c.o.b. Requests for
RFQ V15-00-0140 shall be made in writing or by e-mail to the
contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN493968)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS
SOL RFP 200-0607-SC
DUE 101100
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Correction. This is to modify the CBD notice originally
issued on April 19, 2000. The closing date has been extended
from September 11, 2000, 2:00 pm local time to October 11,
2000, 2:00 pm local time.
CITE: (W-251 SN494138)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: G--SOCIAL SERVICES ASSESSMENT SERVICES FOR CRIMINAL
JUSTICE DEFENDANTS
SOL SS1
DUE 100500
POC Pamela M. Durrett, (202) 220-5647, Contracting Officer
DESC: The District of Columbia Pretrial Services Agency, a federal
agency, is seeking available sources to provide assessment
services for criminal justice defendants with addiction and/or
mental health issues. These individuals may be dually diagnosed
with both mental health and alcohol and drug abuse/dependence
issues. The agency seeks contractors to provide assessment
and related diagnostic information to aid in the development
of an individualized treatment plan. The purpose of the plan
is to enable the Pretrial Services Officer (PSO) to assist
the defendant in complying with court-ordered release condition(s)
and to aid the defendant in becoming drug-free. The assessor
will be required to perform screening/administration of Addiction
Severity Index (ASI), provided by the Government, to identify
the scope of problem and eligibility for treatment services,
basic assessment sufficient for representation in court, placement
in Superior Court Drug Intervention Program (SCDIP) and other
contractual treatment facilities. The contractor shall also
be required to provide advanced assessments to include co-occurring
mental health issues. The place of performance will be at 500
Indiana Avenue, NW, Room C-301 or an acceptable similar facility.
However, there may be times when the contractor must provide
assessment services in the courthouse cellblock also located
at 500 Indiana Avenue, NW. All contractor personnel who will
work with clients/defendants shall not have any prior criminal
record of felony convictions for the last five years, or are
currently under criminal justice supervision. In addition,
the contractor shall ensure that all assessors involved are
appropriately trained and are Certified Addiction Counselors
(CSC) and/or licensed by an equivalent recognized board, e.g.,
LPC, LCSW, etc. This is a sources sought synopsis only and
does not require the submission of a price proposal. See Numbered
Note 25.
EMAILADD: durrettp@csosa.fed.us
EMAILDESC:
e-mail
CITE: (W-251 SN494170)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: H--WATER TREATMENT SERVICES
SOL F0466601QV008
DUE 091500
POC Elizabeth Lawson, Contract Administrator, Phone (530) 634-3366,
Fax (530) 634-3311, Email Elizabeth.Lawson@beale.af.mil - Allen
Bassett, Contract Administrator, Phone (530)634-3401, Fax (530)634-3311,
Email
DESC: Air Conditioning Systems Industrial Water Treatment, Beale
AFB, CA. SIC code 8734 This is a combined synopsis/ solicitation
for a commercial item prepared in accordance with Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: a written solicitation will not be issued.
Acquisition is reserved exclusively for small business concerns.
Solicitation F04666 01QV008 is issued as a Request for Quote
using Simplified Acquisition Procedures. Scope of work ranges
between $25,000.00 and $50,000.00. Notice to Offerors: Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The government reserves the right to cancel this solicitation
without making award or obligation. Job Description: Industrial
water treatment chemicals and technical services to protect
the water cooling towers, chilled water systems, and hot water
boiler systems from adverse effects of corrosion, deposition
and biological fouling. Point of Contact is Tsgt. Lawson at
phone (530)634-3366 or email Elizabeth.Lawson@beale.af.mil.
The following FAR provisions and clauses are applicable to
the procurement and are hereby incorporated by reference: 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Evaluation
Commercial Items, 52.212-3 Offerors Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial Items,
52.212-5 Contract Terms and Conditions required to Implement
Statues or Executive Orders-Commercial Items, 52.222-41 Service
Contract Act of 1965, as amended, 52.222-26 Equal Opportunity,
52.222-36 Affirmative Action for Handicapped Workers. Additional
Contract Terms and Conditions applicable to this procurement
are: DFAR 252.204-7004 Required Central Contractors Registration,
252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
contractor must be registered in the Central Contractor Registration(CCR)
to be eligible for award. Registration requires applicants
to have a DUNS number. Registration may take up to 3 weeks.
Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
Central Contractors Registration 1-888-625-3272 for CCR application.
May also access CCR at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0466601QV008&LocID=791
LINKDESC:
notice
EMAILADD: Elizabeth.Lawson@beale.af.mil
EMAILDESC:
CITE: (D-251 SN494162)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR X-RAY UNITS
SOL N0023101RCMU211
POC Sharon Steiner, Contracting Officer
DESC: The Radiology Dept. at the Naval Medical Clinic, Quantico,
VA has a requirement for a maintenance agreement for four (4)
x-ray units for the period 01 Oct 00 thru 30 Sep 01 plus one
Option Year. Two each GE Advantx, Model #2183001; One each
GE MVP Micro Console X-ray table and chest stand and One each
Picker Vector Clinix-HF. Agreement to include parts, labor,
travel, unlimited service calls and two (2) preventive maintenance
checks. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE IN ORDER TO DO BUSINESS W/THE DEPT.
OF DEFENSE. This award will be made using Simplified Acquisition
Procedures and contingent upon availability of FY 01 funding.
Requests for solicitation/statement of work must be faxed to
Sharon Steiner at 301-295-0286 or 295-5159 no later than 5:00pm
11 Sep 00. TELEPHONE CALLS WILL NOT BE HONORED. 100% set-aside
for small business. SIC CODE: 7629
CITE: (W-250 SN493798)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--INSTALL (2) LIQUIDATOR SERIES XLTC CONTROL UNITS
AND (4) LIQUIDATOR FLANGED FLOW CELLS TO EXISTING LIQUIDATOR
SYSTEM
SOL F41636-00-T0757
DUE 091800
POC Marsha Hosein, Contracting Specialist, Phone (210)671-1722,
Fax (210)671-5063, Email marsha.hosein@lackland.af.mil - Robert
Bennett, Contract Specialist, Phone (210)671-1721, Fax (210)671-3360,
Email
DESC: This is a synopsis for commercial items. This announcement
constitutes the synopsis only. A written solicitation will
be available on 06 Sep 00 for issuance by request. This procurement
is restricted to 100% small business. All responsible small
businesses may submit a request for the entire solicitation
package via fax. The requested solicitation document, will
incorporate provisions and clauses that are in effect through
the Federal Acquisition Circular 97-10. SIC 7389. Contractor
shall provide all personnel, parts, tools, equipment, vehicles,
and supervision necessary to install (2) Liquidator Series
XLTC Control Units and (4) Liquidator flanged flow cells to
existing Liquidator System at Bldg 4550 Wilford hall Medical
Center, on Lackland AFB, TX, in accordance with the Statement
of Work. The complete Statement of Work and list of provisions
and clauses can be obtained by written request to A1C Marsha
L. Hosein fax 210 671-5063. A site visit will be made available
upon request. Contractor must quote on all items listed. FOB:
Destination for delivery is Lackland AFB, TX. All interested
parties must be registered with the Central Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR
can be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax (oral offers will not be considered),
on solicitation F41636-00-T-0757 to A1C Marsha L. Hosein. The
due date for all quotes will be 18 Sep 00 by 4:00pm. Awards
will be based on lowest price.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0757&LocID=466
LINKDESC:
notice
EMAILADD: marsha.hosein@lackland.af.mil
EMAILDESC:
CITE: (D-250 SN493799)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON-SITE MAINTENANCE AND REPAIR OF TWO (2) SIEMENS
LINEAR ACCELERATORS AND ONE (1) SONOLINE PRIMA SLC ULTRASOUND
SYSTEM
SOL N00183-00-T-0084
DUE 091500
POC Point of Contact: Lorraine Meyer, Contract Specialist, 757-953-7571;
Peggy Martin, Supervisory Contract Specialist, 757-953-7547
DESC: On-site maintenance service agreement for two (2) Siemens
linear accelorators and one (1) Sonoline Prima SLC ultrasound
system, including transducers and video printer. Service to
include all parts and labor and software upgrades. Contractor
must also have the capability of providing "hot line" technical
support. Performance period 00 OCT 01 thru 01 SEP 30. (Note:
We are unable to send copies via e-mail at this time. However,
requests can be accepted via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-250 SN493815)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--USCGC CABLEBOAT (CG72015)
SOL DTCG80-01-B-3WF555
DUE 091800
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base item: (1) Renew Hull Plating, (2) Air test
Skeg and Rub Rails, (3) Renew Stanchion Bases, (4) Remove Unused
Stuffing Tubes, (5) Clean and Inspect Diesel Fuel Tanks, (6)
Clean and Inspect Port and Starboard Fuel Tanks, (7) Renew
Fuel Tank Vents, (8) Repair Watertight Closures, (9) Weight
Test Cable Inspection Platform, (10) Renew Crane Mount, (11)
Remove, Inspect, and Reinstall Propeller Shafts, (12) Remove,
Inspect, and Reinstall Propeller Shaft, (13) Renew Water-Lubricated
Shaft Cutlass Bearings, (14) Starboard Shaft Hull and Strut
Cutlass Bearings, (15) Renew Port Shaft Hull and Strut Cutlass
Bearings, (16) Remove and Reinstall Propellers, (17) Clean
and Test Grid Coolers, (18) Reroute MDE Exhaust Piping, (19)
Renew Ship Service Generator and Electrical Distribution System,
(20) Overhaul and Test Valves, (21) Overhaul, Renew and Test
Valves, (22) Remove, Inspect, and Reinstall Rudder Assemblies,
(23) Overhaul Steering Gear System, (24) Ramp Door Overhaul
and Repair, (25) Ramp Door Internal Inspection and Preservation,
(26) Inspect and Weight Test Boat Davit, (27) Overhaul Capstan
Assembly, (28) Capstan Inspection, Preservation, DCV Overhaul,
(29) Test Pad Eyes and Links, (30) Install Void Ladders, (31)
Preserve Well Deck, (32) Preserve Underwater Body, (33) Coating
Thickness Measurement Non-Destructive, (34) Preserve Voids
4 and 5, (35) Preserve Freeboard, (36) Renew Corrosion Preventive
Zinc Anodes, (37) Install Acoustical Insulation in Engine Room,
(38) Provide Temporary Logistics, (39) Routine Drydocking,
(40) GFP report in accordance with solicitation Section H.
Optional Items include but are not limited to the following:
(1) Welding Repairs, (2) Preserve Port Diesel Fuel Tanks (550
gallons), (3) Straighten Starboard Shaft, (4) Straighten Port
Shaft, (5) Perform Minor Repair and Reconditioning of Propellers,
(6) 3.4.2.1 NDT Outboard, Port and Stbd Sides of Ramp Door,
(7) 3.6 Ramp Door Renewal and Installation, (8) Overhaul Capstan
Assembly, (9) Renew Capstan Assembly, (10) Provide Additional
Temporary Logistics, (11) Composite Labor Rate, and (12) Laydays.
Vessel_s homeport is Detroit, Michigan. Vessel length is seventy-two
(72) feet. Vessel_s minimum depth of water is four feet six
inches (4_6_). Vessel_s height clearance is twenty-one feet
three (21_3_) inches. Vessel_s availability is for forty-five
(45) days, starting 30 October 2000. The following Geographic
Restriction applies: The USCGC CABLEBOAT (CG-72015) is restricted
to the Great Lakes. The CABLEBOAT is restricted to the area
between Port Huron, Michigan and Cleveland, Ohio, from November
1, through May 1. Also the CABLEBOAT is restricted to its home
pier from December 15, through April 15. All reference documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. A non-refundable charge of $150.00
is required, in the form of a certified check or money order
payable to the U.S. Coast Guard, for requested drawings. Drawings
are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitiveness Demonstration Program. All Businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or about 11 August
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. _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. 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-01-B-3WF555&LocID=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-250 SN493836)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--SERVICE TO SHARPEN SURGICAL INSTRUMENTS
SOL M6700100Q0039
DUE 092700
POC Contract Specialist, Pat Cromwell, 910 451 3016
DESC: Contract for Services to provide for the sharpening of
Government owned surgical Instruments, for the period 01 Oct
00 through 30 Sep 01 plus four (4) option year periods. The
Solicitation number is M6700101Q0039. Estimated requirements
per year are as follows: Line Item 0001; 4000 EA Sharpening
and Instrument Repair, Line Item 0002; 400 EA Micro Instrument
repair and sharpening, Line Item 0003; 30 EA Insert replacement
for Carbide Jaws, Line Item 0004; 100 EA Sharpening of Laproscopic
instruments. Estimated quantities are for the same for each
option period. All services are for the Main Operating room
at Camp Lejeune Naval Hospital, Camp Lejeune, NC and shall
be performed on site. The proposed acquisition is a small business
set-aside. The standard industrial classification (SIC) code
for this requirement is 7699 and business size standard is
$5.09 million. The resultant contract award will be for a requirements
type contract. All contractors are required to be registered
in the Central Contractor Registration database (CCR) as a
condition for award. For more information about registering,
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr.dlsc.dla.mil). A copy of this solicitation
must be requested by letter via Fax to (910) 451 2331, no telephone
requests will be accepted. Request must state the solicitation
number, name of Government contact person, contractor's name,
street address, telephone number, point of contact and business
type (small, small disadvantaged or large) and include a duns
number. All responsible sources may submit an offer which will
considered. See Note 1.
LINKURL: cromwellp@lejeune.usmc.mil
LINKDESC:
EMAILADD: cromwellp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-251 SN493914)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--LABOR AND MATERIAL NECESSARY TO REFURBISH A STEINWAY
MODEL B GRAND PIANO
SOL DAAG60-00-T-0342
POC Chris Lilly 845-938-2221
DESC: The U.S. Military Academy is soliciting quotations to refurbish
a Steinway Grand Piano. This includes refinishing the case,
rebuilding action, replacing soundboard, and R/T cartage. Transportation
of the piano to be provided by the Contractor. The solicitation
will be issued on or about 12 September 2000. This procurement
is 100% set aside for small business participation. The SIC
code is 7699 and the size standard is $5.0 million. Requests
for copies of the Request for Quotation can be faxed to 845-938-5855.
CITE: (W-251 SN493926)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--TINKER AFB VEHICLE OPS & MAINT
SOL F34650-00-R-0076
DUE 110200
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
DESC: Modification Notice Date Submitted: 06-SEP-2000 OC-ALC/PKOSS
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 J --VEHICLE OPS & MAINT TINKER AFB OK SOL F34650-00-R-0076
02 , For additional information contact Sandra Johnson/Pkoss/
[405]739-3514 Requirements for subject solicitation are changed
as follows: Solicitation issue date is changed to read 25 Sep
00; Preproposal meeting and site visit is changed to read 06
Oct 00; 0900 - 1100 hours; Proposals due date is changed to
read 02 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34650-00-R-0076&LocID=1462
LINKDESC:
notice
EMAILADD: sandra.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-251 SN493936)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON DRY VIEW LASER IMAGERS
SOL N00183-00-T-0071
DUE 092100
POC Peggy Martin, Contract Specialist, 757-953-7547. Contracting
Officer-Lisa Price, 757-953-5737.
DESC: Maintenance service on Dry View Laser Imagers with Dicom
Print Servers for the period 00 Oct 01 thru 01 Sep 30. Services
to include unlimited service calls, all parts, labor and travel
during normal working hours.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-251 SN493946)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--SOFTWARE MAINTENANCE FOR ADVANCED INTEGRATED LIBRARY
SYSTEM
SOL Reference-Number-F73AUL01781100
DUE 092000
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Floyd
Kirkland, Contract Specialist, Phone 334-953-5611, Fax 334-953-3543,
Email
DESC: This is a notice of intent to award a Sole-Source Contract
(CONTINGENT ON FY 2001 FUNDS) to Geac Computers, Inc for 1.
Software maintenance for Advance Integrated Library System
(Geac owns the Advance ILS)and 2. Extended Principal Period
Maintenance (EPPM) for Integrated Library System.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73AUL01781100&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN493963)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE AUTOMED TECHNOLOGY EQUIPMENT
SOL RFQ V15-00-0259
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the ATC
Profile Automated Medication Dispensing system. SIC code is
7699, size standard is $5.0 million. RFQ V15-00-0259 will be
issued on or about September 11, 2000. The Closing Date is
set for September 25, 2000, c.o.b. Requests for RFQ V15-00-0259
shall be made in writing or by e-mail to the contracting officer,
and shall include company name, contact person, physical street
address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494003)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE MARQUETTE MUSE SYSTEM
SOL RFQ V15-00-0260
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Marquette
Muse Cardiology Info System. SIC code is 7699, size standard
is $5.0 million. RFQ V15-00-0259 will be issued on or about
September 11, 2000. The Closing Date is set for September 25,
2000, c.o.b. Requests for RFQ V15-00-0259 shall be made in
writing or by e-mail to the contracting officer, and shall
include company name, contact person, physical street address,
phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494004)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE KODAK X-RAY AND FILM PROCESSING SYSTEM
SOL RFQ V15-00-0261
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Kodak
X-ray film processor 5000RA and MS systems. SIC code is 7699,
size standard is $5.0 million. RFQ V15-00-0261 will be issued
on or about September 11, 2000. The Closing Date is set for
September 25, 2000, c.o.b. Requests for RFQ V15-00-0261 shall
be made in writing or by e-mail to the contracting officer,
and shall include company name, contact person, physical street
address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494009)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE STERILIZERS AND WASHERS
SOL RFQ V15-00-0262
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Steam
& Gas Sterilizers, Sonic Washer, Washer Sterilizer, and related
equipment. SIC code is 7699, size standard is $5.0 million.
RFQ V15-00-0262 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0262 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494014)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--ULTRASOUND DIAGNOSTIC EQUIPMENT
SOL RFP 600-221-00
DUE 092200
POC Angela V. Berry, Contracting Officer, 310-268-3908, fax 310-268-4759
or e.mail angela.berry@med.va.gov
DESC: 1. The Network Business Center, located on the West Los
Angeles Healthcare Systems' campus is advertising their intent
to sole source the preventative maintenance service for the
Ultrasound Diagnostic equipment manufactured by ATL (Advanced
Technology Laboratories). The equipment consist of: HDI 3000
Advance Care, SN 00L21D, UPS 5600 SN 17170, 118 SN F6TC00253,
probes C7.4/40R SN 00DWH2, C4.2/40R SN 00PNWR, L10-5** SN 93G40788,
L5** SN 92F40677, C3.5/76R** SN 92B40361, C5IVT** SN 92C40174,
C95-5ICT** SN92F40106, P3-2** SN93B40358, Ultrasound System
HDI 3000, probes 003GHZ D2TC/STATIC 1711-492 HDIC5IVT 014N84
HDUC7.4/4OR 93H40385 HDIC9-5ICT 005J8V HDIL7-4 00DTGV SCNHDCVA4-2
40RHDI 015ZDB SCNHDLACL10-5HDI 006Q48 SCNHLAL10-538MHDI 0041DW
SCNHDPAP3-2HDI 96H42969 SCNHDPAP5-3HDI 001KGK, VCR, Panasonic,
AG7350 GSTC00189 Video, Printer, Sony UP5600 15071 and Ultrasound
System HDI 5000, OOWZ4T, assy, VCRW/RS232, Interfc, AG F7TC000070
HDI, C5-2 00YFQH SCNHD, Assy L12-5 00Y6N7 SCNHD LA, L7-4 HDI
00RTDL located on the West Los Angeles Healthcare Systems'
campus and the Ultrasound Diagnostic Imaging Systems EE# 27320
SN 013YOC Model #HDI 5000, EE# 27524 SN 013YTP and EE# 5791
SN V22202 Model # UM4 located on the Greater San Diego Healthcare
System, San Diego, CA. The equipment located on the campus
in San Diego will include "First Call Basis" and training in
the specifications. The manufacture or other certified and
qualified company(s) who respond to this synopsis should provide
this office with the following costs; the cost per year for
the maintenance of the each pieces of the equipment and cost
per year for maintenance of the probes. Factored into your
cost will be that all parts, repairs and replacement parts
shall be manufacturer's certified only. Unlimited emergency
repair service to be provided on site, Monday through Friday
and response time shall be within one (1) hour after initial
call. Overtime hours require prior approval by the COTR. The
complete specifications will be included in the package upon
request from the offeror. A solicitation package will not be
issued. All FAR and VAAR Clauses that govern this solicitation
can be provided in full text if requested in writing to the
Contracting Officer. Award will be made on the best qualified
company. Contract is for Base Year with four (4) option years.
Your response can be mailed to the Network Business Center,
Greater Los Angeles Healthcare Systems, 11301 Wilshire Blvd.,
Building 258, Room 210, Los Angeles, CA 90073. Faxed to 310-268-4759
or e.mail to angela.berry@med.va.gov, attention: Contracting
Officer (691/NBC). Offers are due on or before September 22,
2000 COB. Size of business is undefined.
EMAILADD: angela.berry@med.va.gov
EMAILDESC:
CITE: (W-251 SN494015)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE GE SYSTEM 5 ULTRASOUND
SOL RFQ V15-00-0263
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the GE System
5 Ultrasound. SIC code is 7699, size standard is $5.0 million.
RFQ V15-00-0263 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0263 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494017)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE GE SYSTEM 5 ULTRASOUND
SOL RFQ V15-00-0264
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Fuji
331 IMAGE Transfer System. SIC code is 7699, size standard
is $5.0 million. RFQ V15-00-0264 will be issued on or about
September 11, 2000. The Closing Date is set for September 25,
2000, c.o.b. Requests for RFQ V15-00-0264 shall be made in
writing or by e-mail to the contracting officer, and shall
include company name, contact person, physical street address,
phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494020)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE GE SYSTEM 5 ULTRASOUND
SOL RFQ V15-00-0265
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
Emergency Repair and Service for VA Medical Center, Marion,
IL, for the Fire Alarm System. SIC code is 7699, size standard
is $5.0 million. RFQ V15-00-0265 will be issued on or about
September 11, 2000. The Closing Date is set for September 25,
2000, c.o.b. Requests for RFQ V15-00-0265 shall be made in
writing or by e-mail to the contracting officer, and shall
include company name, contact person, physical street address,
phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494022)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE GE SYSTEM 5 ULTRASOUND
SOL RFQ V15-00-0266
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Datacard
Patient ID Card system. SIC code is 7699, size standard is
$5.0 million. RFQ V15-00-0266 will be issued on or about September
11, 2000. The Closing Date is set for September 25, 2000, c.o.b.
Requests for RFQ V15-00-0266 shall be made in writing or by
e-mail to the contracting officer, and shall include company
name, contact person, physical street address, phone and fax
numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494026)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE DEJARNETTE SYSTEM
SOL RFQ V15-00-0267
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Dejarnette
system. SIC code is 7699, size standard is $5.0 million. RFQ
V15-00-0267 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0267 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494035)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE FUJI 331 IMAGE TRANSFER SYSTEM
SOL RFQ V15-00-0264
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Dejarnette
system. SIC code is 7699, size standard is $5.0 million. RFQ
V15-00-0264 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0264 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494040)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE FUJI 331 IMAGE TRANSFER SYSTEM
SOL RFQ V15-00-0264
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Fuji
331 Image system. SIC code is 7699, size standard is $5.0 million.
RFQ V15-00-0264 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0264 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494041)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE FIRE ALARM SYSTEM
SOL RFQ V15-00-0265
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Fire
Alarm system. SIC code is 7699, size standard is $5.0 million.
RFQ V15-00-0265 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0265 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494043)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE DATACARD PATIENT ID SYSTEM
SOL RFQ V15-00-0266
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Fire
Alarm system. SIC code is 7699, size standard is $5.0 million.
RFQ V15-00-0266 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0266 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494046)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENCE MARQUETTE MUSE SYSTEM
SOL RFQ V15-00-0260
DUE 092500
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Equipment Maintenance, Repair,
and Service for VA Medical Center, Marion, IL, for the Marquette
Muse system. SIC code is 7699, size standard is $5.0 million.
RFQ V15-00-0260 will be issued on or about September 11, 2000.
The Closing Date is set for September 25, 2000, c.o.b. Requests
for RFQ V15-00-0260 shall be made in writing or by e-mail to
the contracting officer, and shall include company name, contact
person, physical street address, phone and fax numbers. This
notice replaces #494004
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN494048)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE AND MAINTENANCE CONTRACT FOR SAFE
CYLE SYSTEM BY STERIS.
SOL N00259-00-T-0099
DUE 091800
POC Loida Toledo,Purchasing Agent,(ph) 619-532-8122, (fax)619-532-5596,Mike
Nye,Contract Specialist, 619-532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0099 ,
is issued as a request for quotations(RFQ). An Award will be
made based on price,technical ability , and past performance.
For past performance evaluation, provide at least 3 references
of sources who have obtained the specified equipment and services
. The solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-19. Item 0001and
0002: THIS IS AN ON SITE SERVICE AND CORRECTIVE MAINTENANCE
CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENTS INCLUDING
ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE MAINTENANCE
CALLS FOR THE PERIOD 01 OCT 00 THRU 30 SEP 01. INVOICING QUARTERLY
IN ARREARS . LOCATION: NMCSD, MAIN OPERATING ROOM, ITEM NAME:
SAFE CYCLE 40, MN: P4000 . Item 0001AA: SN: AAB9742010 , Quantity:
4 quarterly ; Item 0001AB: SN: AAB9743003,Quantity:4 quarterly;
Item 0001AC:SN: AAB9743006,Quantity: 4 quarterly; Item 0001AD:
SN: AAB9743005, Quantity:4 quarterly; Item 0001AE: SN: AAB9743009,
uantity: 4 quarterly; Item 0001AF:SN ; AB9743009, Quantity:4
quarterly; Item 0001AG: SN:AAB9745001, Quantity: 4 quarterly;
Item 0001AH: SN: AAB9745002, Quantity: 4 quarterly; Item 0001AJ:
SN: AAB9745004, Quantity: 4 quarterly; Item 0001AK: SN: AAB9745006,Quantity:
4 quarterly ; Item 0001AL: SN: AAB9745998, Quantity: 4 quarterly;
Item 0001AM: SN: AAB9746001, Quantity:4 quarterly; Item 0001AN:
SN: AAB9746002,Quantity: 4 quarterly; Item 0001AP: SN: AAB9747006,Quantity:
4 quarterly; Item 0001AQ: SN: AAB9747002, Quantity:4 quarterly;
Item 0001AR: SN: AAB9747002,Quantity: 4 quarterly; Item 0001AS:
SN: AAB9747008,Quantity: 4 quarterly; Item 0001AT:SN: AAB9748002
, Quantity:4 quarterly; Item 0002: ITEM NAME: STERIS SYTEM.
Item 0002AA: STERIS SYSTEM 1, SN: 201162, Quantity:4 quarterly;
Item 0002AB: STERIS SYSTEM 1, SN: 202687,Quantity: 4 quarterly;
Item 0002AC: STERIS SYSTEM 1, SN: 203247, Quantity:4 quarterly;
Item 0002AD: STERIS SYSTEM 1,SN: 1767,Quantity: 4 quarterly;
Item 0002AE: STERIS SYSTEM 1,SN: 1766, Quantity: 4 quarterly;
Item 0002AF: CENTRAL PREVAC STERILIZER, SN: 012079504,MN: V116,Quantity:
4 quarterly; Item 0002AG: CENTRAL PREVAC STERILIZER, MN: V116,
SN: 012289501, Quantity: 4 quarterly; Item 0002AH: CENTRAL
PREVAC STERILIZER, MN: V116, SN: Quantity: 4 quarterly; Item
0002AJ: CENTRAL PREVAC STERILIZER, MN: V116, SN: 012139501,
Quantity: 4 quarterly; Item 0002AK: WARMING CABINET, MN: M70WC-SL,
SN: 0217884002,Quantity: 4 quarterly; Item 0002AL: WARMING
CABINET, MN: M70WC-SL, SN: 0217884003,Quantity: 4 quarterly;
Item 0002AM: WARMING CABINET , MN: M70WC-SL, SN: 0217884007,
Quantity: 4 quarterly; Item 0002AN: WARMING CABINET, MN: M70WC-SL,
SN: 0217884006,Quantity: 4 quarterly; Item 0002AP: WARMING
CABINET, MN: M70WC-SL, SN: 0217884008, Quantity: 4 quarterly;
Item 0002AQ: WARMING CABINET, MN: M70WC-SL, SN: 0217884009,
Quantity: 4 quarterly; Item 0002AR: 3080 SP SURGICAL TABLE,
SN: B426096063,Quantity: 4 quarterly; Item 0002AS: 3080 SP
SURGICAL TABLE, SN: B426096105,Quantity: 4 quarterly; Item
0002AT: 3080 SP SURGICAL TABLE, SN: B426196013,Quantity:4 quarterly;
Item 0002AU: 3080 SP SURGICAL TABLE QUANTUM,SN: B429995064,Quantity:4
quarterly;Item 0002AV: 3080 SP SURGICAL TABLE QUANTUM,B420195006,Quantity:4quarterly;Item
0002AW: 3080 SP SURGICAL TABLE QUANTUM,SN: B430195008,Quantity:4
quarterly;Item 0002AX: 3080 SP SURGICAL TABLE QUANTUM,SN: B430195007,Quantity:4
quarterly; Item 0002AY: CENTRAL PREVAC STERILIZER,SN: 012249718,Quantity:4
quarterly; Item 0002AZ: CENTRAL PREVAC STERILIZER, SN:012159502,
Quantity: 4 quarterly; Item 0002BA: WARMING CABINET SEISMIC.
SN: 0425897003, Quantity: 4 quarterly; Item 0002BB: 3085 SP
MAJOR SURGICAL TABLE. Sn: B429797020, Quantity:4 quarterly;
Item 0002BC:3085 SP MAJOR SURGICAL TABLE,SN:B429597070,Quantity:4
quarterly; Item 0002BD: 3085 SP MAJOR SURGICAL TABLE, SN: B429597065,Quantity:4
quarterly . 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
quote . To request a copy of the statement of work (SOW) ,
please contact Loida Toledo at (619)532-8122 . 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(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999);
FAR 52.222-48 , EXEMPTION FROM APPLICATION OF SERVICE CONTRACT
ACT PROVISIONS (MAY 1989); FAR 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG 1996); FAR 52.232-18, AVAILABILITY
OF FUNDS( APR 1984). This order will be a firm fixed price.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-251 SN494068)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: J--J - MECHANICAL MAINTENANCE SERVICE
SOL GS-10P-00-LSC-0063
DUE 102400
POC Pam Casida, Procurement Technician, Phone (253) 931-7942,
Fax (253) 804-4845, Email bldgservices@gsa.gov - Barbara Roberson,
Contract Specialist, Phone (253) 931-7482, Fax (253) 804-4845,
Email
DESC: General Services Administration has a requirement for Mechanical
Maintenance Service at the Federal Building & U.S. Post Office,
1550 Dewey Street, Baker City, Oregon, in accordance with Government
specifications. Contract term will be for 36 months with two
(2) - 36 month option periods. Anticipated start date is 12/01/00.
FAR Part 12 (Commercial Items) will be used for this procurement.
This requirement is 100% set aside for small business concerns.
Estimated date for issuance of solicitation 10/03/00. This
solicitation and any documents related to this procurement
will be available over the Internet. Interested parties may
access the solicitation at http://eps.gov/. This site provides
instructions for downloading the solicitation file. Contractors
may also register to receive electronic notification of postings
to this site. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the bidder's list. If
you do not have Internet access, fAX your solicitation request
to (253) 931-7143, Attn: Pam Casida. Such requests must reference
the solicitation number and state the company name, address,
point of contact, telephone number and FAX number. Only companies
who qualify as a total small business set aside may submit
offers. POINT OF CONTACT: Pam Casida (253) 931-7942. E-mail:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSC-0063&LocID=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-251 SN494069)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--CLEANING OF SANITARY TANKS ABOARD USS SUBMARINES
SOL N00102-00-R-1470
POC D.M. Moulton, Code 533.3G 207-438-2567
DESC: Cleaning of Sanitary Tanks aboard USS Submarines located
at Portsmouth Naval Shipyard, Portsmouth NH and Subbase New
London, CT. Quantities will be estimated based upon the Government's
best etimate and overhaul schedule(s). The contract to be awarded
will be a Firm Fixed Price Requirements Type Contract, with
two (2) Option Years. Contractor Must obtain a Confidential
Security Clearance within 6 months of award. Copy of the proposal
will be avialable online at http://www.neco.navy.mil. The Government
anticipates the solicitation being posted within two weeks.
DO NOT request solicitation by phone or fax. All interested
sources may submit an proposal which will be considered.
CITE: (W-251 SN494081)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: J--ELEVATOR PREVENTATIVE MAINTENANCE, INSPECTION AND
EMERGENCY REPAIR SERVICE
SOL RFQ00Q0081
DUE 091800
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
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 Request for
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q0081 is issued
as a Request for Quotation through Federal Acquisition Circular
97-19. This is a 100% small business set-aside. The SIC code
is 7349 and the small business size standard is $12 million.
The United States Secret Service ("USSS") has a requirement
for monthly preventative maintenance sessions, inspection and
emergency repair service for five (5) hydraulic elevators and
associated equipment within the James J. Rowley Training Center
("JJRTC"), 9200 Powder Mill Road, R-2, Laurel, MD 20708. The
term of this procurement is one (1) base year and four (4)
option years. The requirement pertains to the following: Line
Item 0001: The Contractor shall provide monthly preventative
maintenance and inspection on five (5) hydraulic elevators
and associated equipment, located in various buildings at the
JJRTC. [Specific locations: Firearms Building (1); Tactical
Hotel (1); Administration Building (1); and Classroom Building
(2).] The monthly preventative maintenance and inspection sessions,
hereinafter referred to as Sessions, to ensure proper operating
condition, shall include the examination, adjustment, lubrication,
repair and/or replacement of parts/components for each elevator
and its associated equipment. Sessions shall include, but are
not limited to, the following: 1. Hoistway: Clean and grease.
Check hoisting machines for misalignment and cracks. Inspect
oil level, motor brushes, commutator, couplings, bolts, set
screws and keys. 2. Inspection of Car: Check for structural
defects such as loose bolts and other fastenings, excessive
play in guide shoes and worn flooring. Test the car switch.
Check all switch contacts in the car. 3. Oil levels: Inspection
check to occur at each maintenance session. Check the alignment
and tightness of the bolts in the anchorage, and adjust as
necessary. 4. Gear Housing: Check gear housing oil level. Inspect
for worn teeth on gears. 5. Worm gearing: Use worm gear lubricant.
6. Thrust bearings: Self-lubricate from gear case. 7. Drip
pan: Check for excessive leakage. 8. Sheave shaft bearings:
Use cup grease or bearing oil, as appropriate. 9. A/C or D/C
Motor: Use bearing oil as per manufacturer's specifications.
With machine at rest, pour in oil to gauge height, and verify
that oil rings are free to rotate with shaft. Do not overflow
reservoir. 10. A/C brake magnets: Use A/C brake magnet as per
manufacturer's specifications. Fill magnet case to within one-half
inch of top of standpipe gauge, or as per manufacturer's specifications.
11. Governor: Gear and grease cup. Use cup grease. For oil
ports, use bearing oil. 12. Guide rails: Use "C" type lubricator
oils. 13. Roller guides: No rail lubrication required. 14.
Wheel bearings: Check to ensure spindles are free and properly
lubricated to permit easy action of guide shoes. Lubricate
as necessary. 15. Selector and Floor Controllers: For screws
and gearings, use cup grease as per manufacturer's specifications.
For pressure type fittings, use ball and roller bearing grease.
For oil cups and oil ports, use bearing oil. For square guides,
clean and apply coating of Slip-It. For driving tapes, only
when dry, use soft brush and apply bearing oil. 16. Buffers:
Fill with buffer oil as necessary; use no other oil. Ensure
that buffers are filled to proper gauge level at all times.
17. Door and Gate Operators: Use only oil specified and fill
to gauge height; for motor bearings, use bearing oil; for link
and lever pins, use bearing oil. 18. Cylinders: Check cylinders,
and use door closer oil. For door sill trips, use cup grease.
Note: Cleaning fluids, oils, lubrications, cup grease, screws,
bolts, and fastenings etc., are considered part of standard
preventative maintenance/inspection, and are to be provided
by the contractor at no additional cost. Parts not included
under routine preventative maintenance/inspection shall be
provided on an as-needed basis. Replacement of parts due to
situations of normal wear and tear shall be completed during
regular Sessions. Parts to be replaced must be approved by
the designated USSS representative and must meet the manufacturer's
specifications and requirements. Repair and installation of
parts are considered part of routine preventative maintenance,
and therefore included in the Sessions. Parts are to be billed
at cost, and contractor must provide documentation, when requested.
Reimbursement of parts shall not exceed the amount as listed
on the contract. Sessions are to be arranged with the designated
USSS representative prior to the required service. Sessions
shall be scheduled on a monthly basis, and shall be performed
during normal business hours Monday through Friday. Contractor
is responsible for travel to and from the site, tools, equipment
and all necessary items required for the performance of the
above-referenced services. Provide monthly unit cost per Session
for five (5) hydraulic elevators and associated equipment,
and total for twelve (12) month period. Line Item 0002: Emergency
repair service calls during normal business hours, Monday through
Friday, 8:00 a.m. through 5:00 p.m. Estimate of five (5) calls.
Provide unit cost per call and total for estimate. Travel time
to and from the repair site shall not be reimbursed separately.
The Contractor shall respond to emergency calls for repair
within four (4) hours of the initial call. Deviations from
this practice may occur only with the mutual agreement of the
USSS and the Contractor. Line Item 0003: Emergency repair service
calls during after-business hours, Monday through Friday, after
5:00 p.m. and prior to 8:00 a.m., as well as Saturday. Estimate
of two (2) service calls. Provide unit cost per call and total
for estimate. Travel time to and from the repair site shall
not be reimbursed separately. The Contractor shall respond
to emergency calls for repair within four (4) hours of the
initial call. Deviations from this practice may occur only
with the mutual agreement of the USSS and the Contractor. Line
Item 0004: Emergency repair service calls on Sunday or federal
holidays. Estimate of one (1) call. Provide total cost per
call for estimate. Travel time to and from the repair site
shall not be reimbursed separately. The Contractor shall respond
to emergency calls for repair within four (4) hours of the
initial call. Deviations from this practice may occur only
with the mutual agreement of the USSS and the Contractor. Line
Item 0005 (for base year only): Deduction applicable to line
item 0001 for monthly Sessions, preventative maintenance and
inspection, if two (2) hydraulic elevators and associated equipment
are to be serviced in lieu of five (5); those located in Administration
Building (1) and Classroom Building (2) will begin service
April 2001. Deduction applicable for months of October 2000
through March 2001 (total of six months). Provide unit cost
deduction per monthly Session for reduction of three (3) hydraulic
elevators and associated equipment in reference to line item
0001. Line Items 1001 through 1004 represent identical base
year line items for Option Year 1; line Items 2001 through
2004 apply for Option Year 2; Line Items 3001 through 3004
apply for Option Year 3; and Line Items 4001 through 4004 apply
for Option Year 4. Period of Performance is as follows: Base
Year: October 1, 2000 through September 30, 2001; Option Year
1: October 1, 2001 through September 30, 2002; Option Year
2: October 1, 2002 through September 30, 2003; Option Year
3: October 1, 2003 through September 30, 2004; and Option Year
4: October 1, 2004 through September 30, 2005. The contractor
must provide skilled and trained personnel, as per industry
standards. These individuals shall be acknowledged as representatives
of the contractor, and therefore, the contractor will be held
liable for any losses or claims encountered by the Government
due to the actions of their representative(s). Contractor personnel
proposed to work under this contract shall be subjected to
and successfully pass police background investigations prior
to being admitted to the JJRTC. Upon contract award, the contractor
will be provided with USSS contractor personnel access forms.
Within five (5) days of contract award, the contractor shall
submit these completed contractor personnel access forms to
the Contracting Officer's Technical Representative. Billings
to be issued on a monthly basis for services performed during
the preceding period. Emergency service calls will be performed
when required, but shall not exceed the total amount stated
under the contract. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services.
Each reference must include customer's name and address, contact
person, project name, date of performance, telephone number
and contract value for each reference. If business entity establishment
is less than three years, provide related experience of key
personnel. Past Performance shall be valued as acceptable,
unacceptable, or neutral." 52.212-2, Evaluation - Commercial
Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award
a firm fixed price purchase order to the responsible offeror
with acceptable past performance whose quotation is lowest
in price and conforms to the specification as provided herein."
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items. The following
clauses cited in 52.212-5 are applicable: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1, Buy American Act--Balance
of Payments Program-Supplies; 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program; Alternate I of 52.225-3; 52.225-13, Restrictions
on Certain Foreign Purchases; 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration;
52.222-41, Service Contract Act of 1965, As Amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires; $19.03 per
hour (monetary wage) plus $1.92 per hour (fringe benefits),
for informational purposes only. The Service Contract Act Wage
Determination is pending. These FAR Provisions and Clauses
may be accessed via the world wide web at: http://www.arnet.gov/far/.
Telephone requests for copies of FAR Provisions and/or Clauses
will not be accepted. A completed copy of the Request For Quotation
- Representations and Certifications shall be included with
offeror's quotation. A copy of the Representations and Certifications
is available via the world wide web at: http://www.treas.gov/usss/proc/rfqcerts.htm.
Quotations should include proposed pricing for line items,
the completed Request For Quotation - Representations and Certifications
form and three (3) past performance references. Please note:
All responsible offerors may fax quotations to (202) 406-6801,
Attn: Kelly Curtin; to be received no later than 4:00 p.m.(EST),
Monday, September 18, 2000. Quotations may be forwarded by
mail to U.S. Secret Service, Procurement Division, Attn: Kelly
Curtin, 950 H Street, NW, Suite 6700, Washington, DC 20373-5802.
Please note: Award is anticipated within five (5) days of receipt
of quotations. A pre-bid inspection/site visit will occur on
Wednesday, September 13, 2000, at 10:00 a.m., at the JJRTC.
Firm representatives to be present at the pre-bid inspection
must provide their full name, social security number and date
of birth, to be received by this office no later than Monday,
September 11, 2000. Firms which do not provide this information
prior to the deadline will not be allowed on the inspection.
Please fax this information to (202) 406-6801; Attn: Kelly
Curtin. See Note 1.
CITE: (W-251 SN494090)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Bldg.1 Suite 3 WRIGHT PATTERSON AIR
FORCE BASE,OHIO, 45433
SUBJECT: J--MAINTAIN ANGIOGRAPHIC EQUIPMENT
SOL F33601-00-B-0008
DUE 090800
POC John Bentley,937-257-5841x4309
DESC: INVITATION FOR BID THIS IS STEP TWO OF THE TWO STEP SEALED
BID PROCESS. ONLY THOSE OFFERERS FOUND TO BE TECHNICALLY ACCEPTABLE
WILL BE CONSIDERED. AMENDMENT 1 HAS BEEN ISSUED ON 9/7/00
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008/00B0008.asp
LINKDESC:
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-251 SN494127)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67), IDTC
SOL N62670-00-R-0018
DUE 112100
POC Jim R. Griner / (904) 270-5741
DESC: Indefinite Delivery Type Contract (IDTC) to include hull,
machinery, electrical, piping, and boiler work on USS JOHN
F. KENNEDY (CV 67). Referenced plans will be available for
pickup at the Supervisor of Shipbuilding, Conversion and Repair,
USN, Jacksonville FL. This data may also be examined at the
Supervisor of Shipbuilding, Conversion and Repair, USN, Jacksonville
FL. Offerors must meet requirements equivalent to a Master
Ship Repair Agreement (MSRA). Work is to be accomplished in
the Jacksonville FL area.
CITE: (W-251 SN494150)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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-0088
DUE 092800
POC Contract Specialist, Perry L. Smith, (703) 693-7797
DESC: Anticipated Issue Date: 9/18/00. Contractor must provide
preventive maintenance services for Boiler at the Pentagon
Heating and Refrigeration Plant. The anticipated award date
is September 30, 2000. Note this solicitation is a proprietary
sole source requirement 100% set-aside small business concerns
only. No telephone request may be accepted, request by fascimile
will be accepted @ 703-614-4289. See Numbered Note(s) 26.***
EMAILADD: psmith@osd.pentagon.mil
EMAILDESC:
CITE: (A-251 SN494167)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR BASE OPERATIONS SUPPORT
SOL DAAd05-00-R-7040
DUE 013101
POC Shirley A. Kelly Contracting Officer 410-278-0854
DESC: In accordance with Federal Acquisition Regulation 5.205(e)
this serves as the second notice of OMB Circular A-76 Performance
of Commercial Activities for Base Operations Support at Pine
Bluff Arsenal, Pine Bluff, Arkansas. Services include management
and operation of the following areas: (1) PUBLIC WORKS - maintenance,
repair, refurbishment and minor construction for allbuildings,
structures,utilities, roads, railroads and grounds; (2) INFORMANTION
MANAGEMENT - secure communications, audio and visual information
services and products, telecommunications support services,
report batch processing and report distribution services, computer
network management, software support,help desk support, equipment
management, reproduction services, records and Pine Bluff Arsenal
forms and publications management, mail services, building
and computer system security, and information systems budget
and purchasing services; (3) LOGISTICS - support services to
the PBA and supported organizations and support bothe the CAIRA
and the Installation Spill and Contingency Plan. If cost comparison
results in contracting out the services, the Government anticipates
awarding a contract utilizing firm fixed price and cost type
provisions. Contract will be awarded on an ALL or noneBasis
for a base year and four one-year options. Submit responses
to U.S. Army Robert Morris Acquisition Center, ATTN: AMSSB-ACC-AS
(Kathryn Bankerd, 410-278-0864, Susquehanna Blvd, Bldg 4118,
Aberdeen Proving Ground, MD 21005-3013. E-mail address kathy.bankerd@sbccom.apgea.army.mil.
The official release of the Request for Proposal (RFP) will
be posted on the internet at the Army Business Opportunity
Page(ABOP) homepage on or about November 1, 2000. The address
for the ABOP homepage is: https//abop.monmout.army.mil. Once
you have reached this homepage, click on the following sites:Army
Business Opportunities; Robert Morris Acquisition Center ;
All Businessopportunities by Number; then click on the RFP
button to gain access to the RFP. Please note that the internet
address cited above is case sensitive. You must enter the address
exactly as it appears. The on-line version of the RFP will
include all documents of the solicitation package. No hard
copy of this solicitation will be issued. Amendments, if any,
will be posted at the same location as the solicitation. It
is the responsibility of those responding to the solicitation
to obtain all amendments and/or other applicable documents.
LINKURL: https:abop.monmouth.army.mil
LINKDESC:
EMAILADD: kathy.bankerd@sbccom.apgea.army.mil or shirley.kelly@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-250 SN493817)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--NEW BOSTON AIR FORCE STATION CIVIL ENGINEERING AND
LOGISTICS, A-76 COST COMPARISON
SOL FA2550-00-R-0013
DUE 091800
POC Daniel Kenison, Contracting Specialist, Phone 719-567-6902,
Fax 719-567-3809, Email daniel.kenison@schriever.af.mil - Susan
Johnson, Contracting Officer, Phone 7195673447, Fax 7195673438,
Email
DESC: Contracting Office Address Department of the Air Force,
Air Force Space Command, 50 CONS, 300 O_Malley Blvd, STE 49,
Schriever AFB, CO 80912-6649 DESCRIPTION: This is a presolicitation
notice to provide information on the A-76 Cost Comparison for
New Boston Air Force Station (NBAFS) civil engineering and
logistic services to begin Fiscal year 2001. NBAFS is located
approximately 50 miles Northwest of Boston, Massachusetts and
approximately 15 miles West of Manchester, New Hampshire. The
Government is currently performing civil engineering and logistics
services and a cost comparison study under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. A single solicitation will be issued for this
multi-function study. It is anticipated the period of performance
will commence 1 October 2001 and end 30 September 2002, with
four (4) Government unilateral renewal options of one year
each (1 October 2002 through 30 September 2006). A phase-in
period, if required, will commence as early as 1 August 2001.
The information in this notice is based on the best and most
current information available to date. This information is
subject to change and is not binding on the Government. Updated
information will be provided in future announcements and posted
electronically on the Fed Biz Ops (formerly the Electronic
Posting System) website at www.eps.gov as available. REQUIREMENT:
The 50th Contracting Squadron is seeking qualified contractors
to provide all personnel, equipment, vehicles, tools, materials,
supervision and other items necessary to perform and manage
all Civil Engineering and Logistics functions as defined in
the forthcoming performance based Statement of Work. This requirement
will involve contractor performance of a wide range of functions
required to provide complete operating support to installation
customers while focusing on quality practices. The contractor
will be required to provide support for approximately 100 base
personnel and maintain the 2,800 acre NBAS complex, 2,600 acres
of which are woodlands. Still subject to change, this requirement
includes contractor performance of the following major functions:
(1) Facility/Property Operation and Maintenance for the following
systems: Heating, Ventilation and Air Conditioning (HVAC);
Electrical Distribution; plumbing; Security and Intrusion Alarms;
Fire Protection and Suppression; and Utility Distribution;
(2) Preventative Maintenance and repair of designated equipment
(chillers, air compressors, and computer room air conditioning
equipment); (3) Civil Engineering to include Engineering Planning
and Programming, limited Design Services, technical record
Drawings Maintenance, and Construction Management; (4) Program
Management Services to Include Resource Management, Quality
Management, Fire Prevention and Protection Program Management,
Disaster Preparedness Support, Corrosion Control Program Management,
Environmental Management and Material Acquisition; (5) Emergency
Support Services; (6) Locksmith Services; (7) Grounds Maintenance
Services; (8) Pest Control; (9) Maintain a Recycling Program;
(10) Facility Maintenance, Repair, Construction, Minor Construction,
and Equipment Support; (11) Operate and Maintain a Hazardous
Material Pharmacy; and (12) Provide Environmental, Health and
Safety Management. Parties responding to this synopsis must
be prepared to perform real property operation and maintenance
requirements 24 hours per day, seven days per week. The Standard
Industrial Classification (SIC) code is 8744: Base Maintenance
with a size standard of $20M. The Government intends to set
aside this acquisition for 8(a) firms. ACQUISITION EVENTS:
A draft performance based statement of work (SOW) is tentatively
scheduled for release on or about 6 Sep 00. A draft request
for proposal (DRFP) is tentatively scheduled to be available
on or about 20 Sep 00, with a final RFP being scheduled for
release on or about 15 Dec 00. FURTHER COMUNICATIONS: The Government
will utilize the Fed Biz Ops website at www.eps.gov site to
release information pertinent to this acquisition. For contractors
without access to this site, a bidder_s library located at
Schriever AFB, Colorado will be established. This library should
be available to offerors when the final solicitation is released.
Name of contact and telephone number regarding the library
will be provided through another announcement updating the
status of the acquisition and solicitation prior to the release
of the final RFP. Firms desiring to compete are invited to
submit a written notification of interest to the Contracting
Specialist, 2Lt Danny Kenison, 50 CONS/LGCA, 300 O_Malley Ave,
STE 49, Schriever AFB, Colorado, 80912-3049. With this written
notification please submit short summary stating your interest
as a prime contractor or a subcontractor and your experience
in the areas where your firm desires to bid (5-page maximum
- possibly in Executive Summary Format using no smaller than
a 10-point font.) Please respond no later than close of business
on 18 Sep 00. PRIMARY CONTACTS: 2Lt Danny Kenison, Contract
Specialist, phone (719) 567-3453, fax (719) 567-3438, email:
daniel.kenison@schriever.af.mil and Michael Wittkopf, Contracting
Officer, phone (719) 567-3456, fax (719) 567-3438, email: michael.wittkopf@schriever.af.mil.
Email your questions or comments to 2Lt Danny Kenison at daniel.kenison@schriever.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R-0013&LocID=887
LINKDESC:
notice
EMAILADD: daniel.kenison@schriever.af.mil
EMAILDESC:
CITE: (D-250 SN493823)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: M--CAPITAL MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
POC Sandy Strong, Fax (301) 757-8988
DESC: The Naval Air Systems Command intends to award a contract
to Vought Aircraft Industries, Inc., P.O. Box 655907, Dallas,
TX 75265-5907 for capital maintenance of the Naval Weapons
Industrial Reserve Plant, Dallas, TX. Vought Aircraft is the
only firm possessing the requisite knowledge, specialized
experience, technical capability, and technical data to meet
the Government's requirements. See Note 22.*****
CITE: (W-251 SN494153)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: P--DISMANTLING, DEMOLITION, OR REMOVAL OF IMPROVEMENTS
SOL DAKF23-00-B-0214
DUE 102400
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Work consist of dismantling, demolition, or removal
of improvements to include associated utility work, handling
of disposal of PCB Ballasts, excavation, filling, backfilling,
& placement of topsoil and protective seeding & mulch. Contract
type is a firm fixed price requirements contract. A base year
with two option periods is contemplated. Base year is slated
for 15 November 2000 through 14 November 2001. SIC 1795/$27.5
Million. Fort Campbell Directorate of Contracting is utilizing
the Internet for issuing and advertising solicitations. Solicitation
packages downloaded from Directorate of Contracting Home page
will be in Adobe Portable Document Format (PDF). You may obtain
your free copy of Adobe Acrobat Reader to print and view the
solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's home page is www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-250 SN493824)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTIDISCIPLINARY MEDICAL HEALTHCARE WORKERS IDIQ
CONTRACTS FOR WASHINGTON DC METROPOLITAN AREA
SOL N62645-00-R-0017
POC Judy L. Draper, Contracting Officer, 301-619-3019
DESC: The Naval Medical Logistics Command has a requirement for
a Physician Assistant, Family Nurse Practitioner, Registered
Nurses (RNs), Licensed Practical Nurses, Medical Assistants,
and Psychiatric Technician at Naval Medical Clinic (NMC) Quantico,
VA, and a requirement for an Ophthalmology RN and Ophthalmic
Technicians at National Naval Medical Center (NNMC) Bethesda,
MD. Future requirements may include an expansion of the current
requirement and expansion of services to include the Washington
DC Metropolitan Area as follows: District of Columbia; counties
of Anne Arundel, Calvert, Charles, Frederick, Montgomery, Prince
George's and St. Mary's in Maryland; counties of Alexandria,
Arlington, Fairfax, Falls Church, Fauquier, King George, Loudon,
Prince William, and Stafford in Virginia. Future requirements
may also be required at the Philadelphia Naval Business Center,
Branch Medical Clinic, Philadelphia, PA. Expansion may further
include the following services: Dietician, Nurse Practitioner
(NP), NP Anesthetist, NP Family, NP Midwife, NP Pediatrics,
NP Women's Health, Occupational Therapist, Optometrist, Physical
Therapist, Physician Assistant, Podiatrist, Speech Pathologist,
RN, Critical Care RN, Medical/Surgical RN, Labor & Delivery
RN, Operating Room RN, Outpatient RN, Licensed Practical (Vocational)
Nurse (LPN/LVN), Certified Nursing Assistant (CNA), Cardiac
Technologist; Cardiovascular Technologist, Dietetic Technician,
Echocardiographic Technician, Electrocardiograph Technician
(EKG), Electroencephalographic Technician (EEG), EMT-A, Hemodialysis
Technician, Medical Assistant, Occupational Therapy Aide, Ophthalmic
Technician, Optician, Orthopaedic Technologist, Perfusionist,
Phlebotomist, Physical Therapy Assistant, Psychiatric Technician,
Surgical/OR Technician, Audiologist, Central Sterile Supply
Technician, Chief Radiation Therapist, Clinical Social Worker,
Computed Tomography (CT) Technologist, Magnetic Resonance Imaging
(MRI) Technologist, Mammography Technician, Mammography Technologist,
Medical Dosimetrist, Medical Laboratory Technician, Medical
Technologist, Pharmacist, Pharmacy Technician, Radiation Therapist,
Radiologic Technologist, Respiratory Therapist, Ultrasound
Technologist, Vascular (Angiography) Technologist. The resulting
contracts may be used by other DoD activities and/or the Coast
Guard. Multiple awards are contemplated. Personal services,
firm fixed price, indefinite delivery, indefinite quantity
type contracts are contemplated. The minimum quantity anticipated
for this procurement is: 880 hours Physician Assistant services;
880 hours Family Nurse Practitioner services; 1,760 hours Registered
Nurse services; 4,400 hours Licensed Practical Nurse services;
3,520 hours Medical Assistant services; 880 hours Psychiatric
Technician services; 880 hours Ophthalmology Registered Nurse
services; 2,640 hours Ophthalmic Technician services. The maximum
quantity is approximately 4,547,766 hours of services. See
Numbered Note 1. The contract(s) will have a five year ordering
period. All responsible sources may submit an offer which will
be considered. No RFPs will be mailed to offerors. The RFP
and all amendments will be posted to the internet at http://www-nmlc.med.navy.mil
when released in October 2000.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: JLDraper@us.med.navy.mil
EMAILDESC:
CITE: (W-250 SN493784)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICE
SOL RFP 618-26-01
DUE 092500
POC Janice M. Byrd 612-725-2188
DESC: VA Minneapolis, MN has a requirement for a contractor to
provide under Request for Proposal #RFP 618-26-01 entitled
"Chief, Orthopedic Surgeon Services" who is board certified
by the American Board of Orthopedic Surgery. Must be experienced
surgeon able to perform a broad range of orthopedic surgical
procedures. Staffs orthopedic clinics including pre-operative
evaluation and post-operative outcomes. Knowledge of the physics
and technical aspects of research in orthopedic surgery. Experience
in management positions within the health care community. This
procurement is being conducted under Federal Acquisition Regulation
(FAR) Subpart 13.5 test program; simplified acquisition procedures
apply. VA will conduct the procurement according to a combination
of FAR Part 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures and under Public Law 104-262
The Veterans Health Care Eligibility Reform Act of 1996 and
Title 38 United States Code Section 8153, with a Commercial
Items format of terms, conditions, and provisions/clauses.
NAICS Code 622110 applies for this procurement (formerly SIC
code 8062) and the small business size standard is $5 million.
Contract is for one year period with options to renew for two
additional twelve-month periods. Bid documents available on
or about September 7, 2000. Bid opens on September 25, 2000.
Request bid documents in writing or by fax at 612-725-2072.
CITE: (W-250 SN493802)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES (RADIOLOGIST FOR WILLOW GROVE)
SOL n3263101rcvw010
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Doylestown Hospital/Dept.
of Radiology/ to read approximately 250 x-ray films of various
types. The requirement is for the Branch Medical Clinic, Willow
Grove, PA. The Clinic will drop film to be read at the Contractor's
place of business. The Contractor will provide "wet read" exams
and regular reads for all exams completed by the Clinic and
provide a written transcription report for all exams read by
a radiologist within a 2-3 day turn around. Contractor will
contact the Senior Medical Officer ASAP with any abnormal readings.
The clinic will transport all exams to and from the Contractors'place
of business. The Contractor will also provide training for
all advanced X-ray techs and provide support to the tech via
quality control for radiographic reads. Period: 01 0ct 00 thru
30 Sep 01 plus two (2)option years. Award will be made using
Simplified Acquisition Procedures and contingent upon availability
of FY 01 funding.
CITE: (W-250 SN493843)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--FULL-TIME PHARMACISTS AND PHARMACY TECHNICIANS
SOL RFP 549-101-00
DUE 101300
POC Susan Lam, (214) 857-0024
DESC: Solicitation is hereby amended to notify potential offerors
electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.ht NOTICE: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Rquests for hard copy solicitation must be in writing
to the Contracting Officer and accompanied by a check for $5.00
made to the Department of Veterans Affairs. No telephone requests
will be accepted.
CITE: (W-251 SN493943)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 19111-5083
SUBJECT: Q--OCCUPATIONAL MEDICINE SERVICES
SOL NOO140-00-R-4662
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, Paul Russial, Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Occupational Medicine Services at the Naval Hospital in Great
Lakes, IL. This solicitation is issued in accordance with FAR
6.1. A six-month base period of performance (services coommence
01 April 2001) and four twelve-month option periods are contemplated.
This requirement will be solicited using commercial items practices
in accordance with FAR Part 12. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be canceled and
no contract will be awarded. Offerors will be required to submit
cost and technical proposals. The applicable Standard Industrial
Classification (SIC) code is 8011. The solicitation will be
made available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil; paper and/or faxed copies of the solicitation
will not be provided. In order to be advised of amendments
that are posted to the previously mentioned websites, you will
need to register for this business opportunity by email message
to Rosemary_J_McWilliams@phil.fisc.navy.mil. The Government
will not pay for information received.
EMAILADD: Rosemary_J_McWilliams@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-251 SN493976)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--PEDIATRIC ENDOCRINOLOGIST FOR THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA, 57570,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-00-102
DUE 092800
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Pediatric Endocrinologist to provide
Endocrinology services one (1) day a month for a twelve (12)
month period at the Rosebud PHS, IHS Hospital, Soldier Creek
Road, Rosebud, South Dakota 57570, Attn: Clinical Director.
Job duties will be performed in accordance to the Statement
of Work as included in the solicitation packet. Request for
solicitation RFQ-00-102 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-251 SN494148)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PEDIATRIC ENDOCRINOLOGIST FOR THE ROSEBUD PHS, IHS
HOSPTIAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-00-105
DUE 092800
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: This is a modification to correct the RFQ number From:
RFQ-00-102, To: RFQ-00-105 for the Pediatric Endocrinologist.
CITE: (W-251 SN494151)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--UROLOGY PHYSICIAN
SOL 502-04-01
DUE 091400
POC Bernice Griffin 318-473-0010 X 2240 or Herman Chelette 318-473-0010
X 2239
DESC: This is a combined synopsis/solicitation for commercial
services, (Scarce Medical Specialist Resources through Locum
Tenens for a UROLOGIST), prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This procurement is conducted under
simplified acquisition procedures in accordance with FAR part
13. This announcement constitutes a formal Request for Proposal
(RFP) and a written solicitation WILL NOT be issued. All responsible
sources may submit an offer for consideration. Offers shall
be considered only if clear and convincing evidence is provided
documenting that the offeror can meet the requirements of the
Government.Solicitation number is 502-04-01 and it documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-19 and VAAR # 21.It is unrestricted.The
standard industrial classification code is 7361 with $5.0 million
annual sales limitation for small business.The Contractor shall
submit a curriculum vitae, a minimum of three references (names
and phone numbers), previous employers and documentation sufficient
to complete credentialing and privileging process--education,
board certification status, relevant training, experience,
pending or settled challenges to license, and status of any
claims. VA Application form 10-2850 must be completed in its
entirety and is available upon request at 318-473-0010 ext
2765 or 2202. Credentialing and privileging prior to acceptance
is essential Requirements are One (1) Board Certified or
Board Eligible Urologist for approximately 3 months. MUST COMMENCE
October 2, 2001. Services required for the period October 2,
2000, through December 29, 2000. (1) Estimated 488 hours
@ $______________ = $ ____________. (2) Call-backs, estimated
at 20 each @ $______________ = $ ____________. Services may
be required for an additional ninety (90) days beyond December
31, 2000. This procurement provides uninterrupted Urological/GU
services until Human Resources of VAMC Alexandria LA completes
recruitment and hiring of a full-time staff urologist. Work
schedule is Monday through Friday, 8:00 AM to 4:30 PM, excluding
holidays. The ten holidays observed by the government include
New year's Day, Martin Luther Day, President's Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving, Christmas and any other day proclaimed by the
President of the United States to be a national holiday. One
physician for the duration of the contract term is preferred
for continuity of care and credentialing process(es). Any proposed
substitute(s) shall have qualifications that are equal to or
higher than the qualifications of the person being replaced.
The Contracting Officer shall evaluate requests for substitution
of personnel and promptly notify the contractor, in writing,
whether the request is approved or disapproved. No overtime,
sick or holiday coverage/pay is included. Payment will be made
for actual hours worked. Callback services will be limited
primarily to the contract physician's post-operative patient
care. The contract may be changed by written modification.
It is anticipated that a firm-fixed-price contract will be
awarded under the authority of Title 38 USC Section 8153 and
public law 104-262. Responsibilities: Physician is responsible
for all facets of adult Urological/GU care as established by
industry and VA standards. He/She shall be in good standing
with the profession with knowledge and abilities current to
equipment, medication and techniques. The Board Certified/
Eligible Urologist shall provide comprehensive health services
including inpatient, surgical, and outpatient (clinic) with
all phases of GU treatment and care including routine and malignancy,
and appropriate surgical procedures (cysto, biopsy, TURP, etc.).
Primary responsibility is daily clinic with approximately 35
patients scheduled each day. Other duties include computer
documentation of findings and impressions and accession of
reports and records, writing prescriptions restricted to VA
formulary, and participation in the Tumor Board when a GU cancer
patient is presented. This medical center is one of a network
of VA Medical Centers (VISN 16) sharing medical expertise and
patients may be referred to or received from another VA for
specialized services. Contract physician shall communicate
with other professionals to ensure quality patient care. Documentation
and services shall be performed in accordance with all VAMC
established principles, ethics, standards, rules and regulations
as set forth in VHA Directives, Medical Staff Bylaws, Medical
Center Memorandums, AMA, and JCAHO standards. The Director
of Information Management or his designee will address computer
usage and security requirements. All data is proprietary and
shall not be shared or manipulated in any manner. Contract
monitoring and verification of services provided shall be under
the direction of and monitored by the Contracting Officer's
Technical Representative, the Director of Specialty Care Healthcare
Line (SCHCL) and the Chief of Staff. Any incidents of contractor
non-compliance evidenced by the monitoring procedures shall
be reported immediately by the COTR to the Contracting Officer.
Teamwork and ability to work independently without supervision
are essential. The Chief of Staff is the final authority for
services provided under the terms of this solicitation and
any resulting contract and shall maintain an ongoing utilization
review. All rules, regulations and laws applicable to privacy
of patient, documentation and records apply. VA reserves the
right to terminate the contract at any time for noncompliance
or if VA staff recruitment efforts are successful. Preferred
payment method is weekly in arrears using Government purchase
card but other arrangements may be made. PAYMENT IS ON AN HOURLY
BASIS FOR ACTUAL HOURS WORKED at this medical center in a work
atmosphere. Logs of work-hours (certified sign-in/sign-out
record maintained by Specialty Care) will be faxed to Contractor
weekly for calculation and billing. Invoice shall be faxed
to 318-483-5063 for credit card information. Payment shall
not exceed 40 hours per week. Callbacks shall be listed as
a separate line item. The hourly rate is an all-inclusive rate
and no additional consideration will be made. The Contractor
shall accept payment for services rendered under this contract
as payment in full and will not bill the veteran or a third
party insurer for any services covered under this contract.
Qualifications: Urologist assigned by the Contractor to perform
requested services shall be licensed in a state, territory,
or commonwealth of the United States or District of Columbia
with current full, unchallenged and unrestricted license; shall
be board certified or board eligible with less than four years
post residency. The contract urologist shall speak, understand,
read and write the English language fluently; be COMPUTER LITERATE,
preferably with knowledge of DHCP/VISTA electronic medical
records documentation access and input. Specific instruction
of VA electronic records systems will be provided; however,
basic computer skills are a must. He/she shall be a US citizen
and possess required elements to be credentialed and privileged
in accordance with VA regulations. Physician credentials/ qualifications
are subject to review and approval of the Medical Center Chief
of Staff and Medical Center Director. The Alexandra VAMC Credentialing
Officer shall be provided all requested documentation necessary
to credential and privilege the physician prior to acceptance
at this facility. The OIG List of Excluded Individuals/Entities
applies. Personnel Policy: The contractor shall be responsible
for protecting contracted physician assigned to this facility.
The contractor shall provide worker's compensation, professional
liability insurance in the amount of $1,000,000 per occurrence,
health examinations, income tax withholding and social security
payments. Original Certificate of Insurance must be provided
prior to acceptance of a physician. Sick leave, vacation, or
other benefits are not the responsibility of the Government.
At no time shall the contract physician be considered a VA
employee for any purpose. Contractor Performance Monitoring:
Monitoring hours worked will be accomplished with sign-in/sign-out
sheets maintained by the secretary of Specialty Care Healthcare
Line (SCHCL) and verified by the Director of SCHCL documenting
arrival(s) and departure(s). The Director of SCHCL will be
designated Contracting Officer's Technical Representative and
shall monitor performance for contract compliance, knowledge,
skills and behavior and immediately notify the Contracting
Officer of any noncompliance or unacceptable behavior. Substitution
of physician requires specific authorization by the Contracting
Officer, Director of SCHCL, and the Chief of Staff. Any substitute
must complete the entire processes listed above. The Government
may award a contract based on documentation provided without
further discussion. SUBMIT BACKUP DOCUMENTATION WITH OFFER
(CV, education, affiliations, experience, etc). Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation; best meets the minimum needs of the Government,
and offers the lowest price. Best value to the Government and
veteran shall determine award considering past performance,
technical/qualifications, and cost -- considering (1) Prior
experience, demonstrated capability and continuity (one physician
for the duration of the contract); (2) Past performance/experience
and references; and (3) Cost. Applicable regulations include:
FAR 52.252-2 Clauses incorporated by Reference (FEB 98). This
contract incorporates one or more clauses by reference, with
the same force and effect as if given in full text. Upon request,
the Contracting Officer will make their full text available.
The full text of a clause may be accessed electronically at
the/this addresses):http://www.arnet.gov/far or http://va.gov.oa&mm/vaar/vaartoc.htm
(end of clause) Provisions at 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000) without addendum applies. Clauses at 52.212-4,
Contract Terms and Conditions (MAY 99) applies with addendum.
FAR 52.217-8 Option to Extend Services (NOV 1999); VAAR 852.237-7
Indemnification and Medical Liability Insurance (Oct 96) in
the amount of $1 million per occurrence, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 2000) apply. The following FAR
clauses are also applicable: FAR 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action, 52.222-36 Affirmative Action
for Handicapped, 52.222-37 Employment Records on Special Disabled
Veterans, 52.224-1 Privacy Act Notification, 52.224-2 Privacy
Act, VAAR 852-237-70 Contractor Responsibilities (APR 1984),
VAAR 852.270-1 Representatives of the Contracting Officer (APR
1984) VAAR 852.270-4 Commercial Advertising (NOV 1984), VAAR
852-271-70 Services Provided Beneficiaries (APR 1984). The
following clauses listed in FAR 52.212-5 are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled,
52.222-36 Affirmative for Handicapped, 52.222-37. FAR clause
52.212-3 Contractor Representations and Certifications must
be provided with offer and is available at the Internet address
or by fax from this office (phone 318-473-0010 X 2240). Facsimile
offers are accepted at 318-483-5063, followed by delivery of
original documents. Email address is bernice.griffin@med.va.gov.
Call to confirm receipt of faxed or electronic mail. Offers
are due by 3:30 CST, September 14, 2000, to meet an emergent
direct patient care need, at the Dept. of Veterans Affairs,
Bldg 5, Room 212, PO Box 69004, 2495 Shreveport Highway, Alexandria
LA 71306-9004. Reference Solicitation 502-04-01 on the proposal
and any correspondence. An officer authorized to bind the offering
organization must sign all offers.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-251 SN494208)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: R--REAL ESTATE SERVICES
SOL GS-08P-00-JAC-0127
DUE 092500
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC CODE: 6531, Project: Real Estate and Related Services
to supplement the General Services Administration's (GSA's)
Rocky Mountain Region's (RMR's) Real Estate Lease Acquisition
Program. The services to be provided when ordered are: 1)Qualified
real estate personnel to work on-site at the Denver Federal
Center, Denver, Colorado and 2) a menu of Real Estate Services
performed at the Contractor's facility on an "as needed" basis.
These services involve support for the entire RMR consisting
of the states of Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming. The entire solicitation will be available
only on this internet site. It is the Contractor's responsbility
to monitor the site for the release of the solicitation and
amendments, if any. This acquisition is being procurred using
full and open competition. It is available for both small and
large businesses. The Solicitation issue date will be o/a 8/28/00.
The Proposal Due Date will be o/a 9/25/2000. Award is expected
o/a 10/15/00. The contract performance period is one base year,
plus four option years. Any questions concerning this solicitation
may be directed to the Contracting Officer via e-mail at jeane.hanrahan@gsa.gov.
When sending any correspondence please include your Company
Name, Street Address, Phone Number, Point of Contact, e-mail
address and a FAX number. THE PRE-PROPOSAL CONFERENCE WILL
BE HELD 9/27/2000 AT 10:00 A.M., BUILDING 41, COLORADO ROOM,
DENVER FEDERAL CENTER, 6TH AND KIPLING STREETS, DENVER, COLORADO.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0127&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-250 SN493783)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PATIENT MATCHING, SPECIMENT TRACKING, IDENTIFICATION
FOR LABORATORY USE
SOL RFQ600-111-00tmt
DUE 091500
POC Teresa Thomas, Contracting Officer, FAX (562) 961-8067
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach CA, intends to negotiate a sole source procurement
with Becton Dickinson of Franklin Lakes, New Jersey. The purpose
of this solicitation will be for the purchase of all required
hardware and software for the BD Dx System, a client-server
based application designed to act as a specimen management
process that will interface with the existing lab information
system. The requirements exist on-site at the VA San Diego
Healthcare System, La Jolla, California. The requirements include
the equipment, its installation and any testing, training and
support. The solicitation also includes the software license,
maintenance and upkeep as well as regular upgrades. The solicitation
number is RFQ600-111-00tmt. The period of performance shall
be for one (1) year from the date of award with the option
to renew the contract for two (2) additional one- (1) year
periods. This notice is for information purposes only and not
a request for competitive proposals. Any requests for the solicitation
must be in writing and via FAX at (562) 961-8067. Please reference
the solicitation number, requester's name and street address,
telephone and FAX number. Quotes are due o/a 9/15/00. SIC 5045
See numbered note 22.
CITE: (W-250 SN493800)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--CALFED BAY-DELTA PROGRAM DATA COLLECTION REVIEW PANEL
SOL N/A
DUE 092000
POC Charlotte M. Johnson (916)978-5134
DESC: R-This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to West Water World, Attn: Susan Burke, to provide technical
assistance to the CALFED Bay-Delta Program's Water Use Efficiency
Program. This is a simplified acquisition with an estimated
value less than $100,000. This notice will be the only official
notice prior to award of the purchase order. The anticipated
award date is September 30, 2000. All inquiries and concerns
must be addressed in writing to the Contracting Officer at
the U.S. Bureau of Reclamation, Attn: MP-3811, 2800 Cottage
Way, Room-1815, Sacramento, CA. Inquiries shall be reeived
by September 20, 2000.
EMAILADD: cmjohnson@mp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493816)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--FABRICATION OF INTERIOR SIGNS, INSTALLATION AND DEMOLITION
OF EXISTING SIGNS
SOL 261-0212-00
DUE 092500
POC Marcelina Bell, 925/455-7442
DESC: VA Palo Alto Health Care System, a facility within VISN
21 has a requirement for a contractor who can provide services
and equipment necessary to fabricate interior signs, installation
and demolition of existing signs. There will be a site visit
on September 18, 2000 @9:00 am. It will include visits to Palo
Alto, Livermore, and Menlo Park, CA. For site visit, please
contact Mary Parker at 650/493-5000 ext. 64752. Electronic
solicitation may be obtained at no cost from the following
URL:www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
against this solicitation will also be available at the same
URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michelle Ranes at (202) 273-8829.
NAICS Code 339950 applies with size standard of 500 employees.
CITE: (W-250 SN493832)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--WESTSM GW/SW MODEL, PEER REVIEW
SOL N/A
DUE 092000
POC Charlotte M. Johnson (916)978-5134
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Ernest Orlando Lawrence Berkeley National Laboratory, Attn:
Rick Inada, to complete an integrated groundwater and surface
water model (WESTSM) of the Delta Division and San Luis Unit
that can be used to assess site-specific impacts for proposed
land retirement, conjunctive use, water transfers, and surface
water delivery changes. This is a simplified acquisition with
an estimated value less than $100,000. This notice will be
the only official notice prior to award of the purchase order.
The anticipated award date is September 30, 2000. All inquiries
and concerns must be addressed in writing to the Contracting
Officer at the U.S. Bureau of Reclamation, Attn: MP-3811, 2800
Cottage Way, Room E-1815, Sacramento, CA. Inquiries shall be
received by September 20, 2000.
R-This
announcement serves as a notice of intent to soclicit and negotiate
with only one source under the authority of FAR Part 6.302-1.
The government intends to negotiate and award to Ernest Orlando
Lawrence Berkeley National Laboratory, Attn: Rick Inada, to
provide an integrated groundwater and surface water Model (WESTSM)
of the Delta Division and San Luis Unit that can be used to
assess site specification impacts. This is a simplified acquisition
with an estimated value less than $100,000. This notice will
be the only official notice prior to award of the purchase
order. The anticipated award date is September 30, 2000. All
inquiries and concerns must be addressed in writing to the
Contracting Officer at the U.S. Bureau of Reclamations, Attn:
3811, 2800 Cottage Way, Room-1815, Sacramento, CA. Inquiries
shall be received by September 20, 2000.
EMAILADD: cmjohnson@mp.usbr.gov
EMAILDESC:
CITE: (W-250 SN493850)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Air Station, PSC 561, Box 1872, FPO AP 96310-0029
SUBJECT: R--MILITARY COMMUNITY YOUTH MINISTRY SERVICES
SOL M62613-00-Q-0274
DUE 091200
POC LCDR John Groeschel/AKCS Noel Fontanilla, comml 81-611753-6839
or 6551
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number M62613-00-Q-0274 is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
This acquisition is a small business set-aside, SIC 7299, business
size $5.0M 3-year average annual gross revenue. Acquisition
is a non-personal services contract for 1 year of duration
for inter-denominational, multi-confessional youth ministry
service to be performed at MCAS Iwakuni, Japan. The youth ministry
service will perform the following: 1. Develop a broad based
program inclusive of all denominations in the Chapel community.
2. Administer the Chapel Youth Program in consultation with
the Command Chaplain and/or his designated "Youth Chaplain".
Meet monthly with the Command Chaplain or his designated Youth
Chaplain. 3. Attend weekly Chapel Staff Meeting. 4. Provide
senior high youth club organization and direction. 5. Provide
middle school youth club organization and direction. 6. Organize
and conduct Senior High small group Bible Studies/discussions.
7. Organize and conduct Middle School small group ministry.
8. Conduct weekend spiritual retreat. 9. Conduct youth
outreach ministry of presence, contact work and counseling
with individual teens. 10. Screen, recruit, organize and
train adult volunteers to support youth ministry programs.
11. Support ongoing chapel coordination, attend chapel staff
meetings as required, and provide input to chapel planning
and budgeting effort for youth program. 12. Provide monthly
ministry report to command chaplain. 13. Organize, plan and
lead youth. 14. Publicize and promote youth ministry program
through available media. 15. Provide ongoing oversight, supervision
and liaison with Command Chaplain. 16. Conduct service project
for high school students for 5-7 days of duration. 17. Formulate
and enact annual youth ministry plan in coordination with Command
Chaplain and other staff. Non-personal services contract
will commence at MCAS Iwakuni, Japan on October 1, 2000 and
end 30 September 2001. IAW FAR 52.252-2 this document incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full context. Upon request, the Contracting
Officer will make their full text available. The following
provisions apply: 52.212-1, 52.212-2, 52.212-3 Basic and Alternate
I, 52.212-4, and 52.212-5. Provision 52.212-2 will consider
the following evaluation factors in descending order of preference:
price, past performance, and delivery. CBD note 1 applies.
Quotes due 13 September 2000, 1700 local time, to MCAS Iwakuni.
Electronic submissions may be sent via facimile @ 011-81-6117-53-4594
or e-mail to fontanillan@iwakuni.usmc.mil. Hardcopy quotes
must be sent to MCAS Iwakuni ATTN: Logistics Officer, PSC 561
Box 1872, FPO AP 96310-0029.
EMAILADD: fontanillan@iwakuni.usmc.mil
EMAILDESC:
CITE: (W-251 SN493874)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--OVERSEAS BANKING SUPPORT AND IMPLEMENTATION OF CENTERALIZED
FUNDS ACCOUNT.
SOL DASW01-00-R-3043
DUE 101000
POC Joseph Spencer, 703-681-2803
DESC: Defense Supply Service-Washington (DSS-W), on behalf of
TRICARE Management Activity, under the Office of the Secretary
of Defense is pleased to announce that the Government is conducting
a Market Survey for "Overseas Banking Support and Implementation
of centralized funds account for the Statement of Objectives.
Section 647 of the Fiscal Year 2000 National Defense Authorization
Act directed the Secretary of Defense to implement a program
of Supplemental food benefits and nutrition education overseas.
The Tricare Management Activity is the functional activity
responsible for supporting the Women, Infants and Children
(WIC) overseas Program. The WIC overseas program will initially
be implemented at five (5) pilot sites with an anticipated
effective DATE OF January 1, 2001 and then to be fully implemented
in Europe, the Pacific, and Latin America by the close of Fiscal
Year 2001. The five pilot sites are Yokosuka, Japan, Okinawa,
Japan, Baumholder, Germany, Lakenheath, United Kingdom and
Guantanamo Bay, Cuba. TMA/RM has worked extensively with
the TMA functional area, the Services, DFAS and DeCA to conceptualize,
design and foster implementation of the program. The current
operational vision of the WIC Overseas Program is that each
MTF will have a WIC office to perform beneficiary WIC eligibility
review/validation and program authorization responsibilities.
Once authorized, eligible beneficiaries will be issued WIC
Drafts (CHECKS) which will be utilized at DoD commissaries
and NEXMARTS to purchase authorized food supplements products.
The commissaries and NEXMARTS will deposit the WIC drafts into
the local in-country bank (same as done with checks). The local
in-country banks will reimburse DeCA for the cost of the food
products. The HQ DFAS has mandated a process that DoD must
use to reimburse for the cost of these WIC drafts. Part of
the process requires TMA to Contract for Banking Support and
Implement a centralized funds account for the Statement of
Objectives. It is anticipated that a single Firm-Fixed Price
Performance Based award will result from this Solicitation
(DASW01-00-R-3043). The process will be similar to FAR 14,
Subpart 14.5, TWO-STEPPED BIDDING. After offers are received
the Government may ENGAGE in technical discussions to help
determine the acceptability of the offer. These discussions
MAY BE used as clarifications to determine IF technical submissions
ARE acceptable. Step two will involve the submission of sealed
price bids by those who submitted ACCEPTABLE TECHNICAL proposals
in step one. Bids submitted in step two WILL BE evaluated and
AN award WILL BE made in accordance with Subparts 14.3 and
14.4 of the FAR. A base YEAR plus four option years of 12 months
each is anticipated. The technical and cost proposal shall
be incorporated by reference to the contract. C-1 OBJECTIVES
The Contractor shall furnish the necessary personnel, materials,
facilities and other services required, unless otherwise specified,
to perform the following: a. Establish one bank account
for WIC Overseas drafts. b. Receive drafts presented for settlement
through the banking system; c. Review and verify each draft
presented for payment. d. Perform review to confirm the authenticity
of the draft to include: dates of issues and signatures. e.
Daily forward listing of WIC drafts presented for settlement,
f. Provide monthly bank statements to TMA. g. Receive from
WIC Agents reports of drafts issued. h. Perform reconciliation
between WIC drafts presented for settlement and WIC Drafts
issued. i. Maintain legacy data for six years and three months.
j. Obtain and provide acceptable paper draft stock adaptable
to WIC software. C-2 OBJECTIVE a. The objective of this
contract is to acquire a Banking Institution to support the
payment of drafts for the Women Infants and Children (WIC)
Overseas Program. b. The Women, Infants, and Children Program
is a supplemental food program to assist expectant mothers,
newborns, and infants with supplemental nutritious food, nutrition
counseling and education, and nutrition screening and referrals
to other health and social services. The legislative basis
for the program is Section 764 of the National Defense Authorization
Act of 2000 (Public Law 106-65) which revises section 1060a
of Title 10 of the U.S. Code. c. WIC Overseas beneficiaries
will be issued WIC drafts to purchase food supplement products
at DoD commissaries. Upon acceptance of WIC drafts, the Commissaries
will deposit the WIC drafts to authorized depositories for
reimbursement. The depositories will in-turn present the WIC
drafts to the contractor for settlement. C-3 WIC PROGRAM
OVERSEAS LOCATIONS In order to comply with the Congressionally
directed mandated to implement the WIC Overseas Program expeditiously,
the Department intends to begin offering the WIC Overseas benefit
effective January 1, 2001 at five pilot sites: a. Yokosuka
AB, Japan. b. Okinawa AB, Japan, c. Baumholder, GE. d. Lakenheath
AB UK. e. Guantanamo Bay, Cuba. Following implementation
of the pilot sites, full implementation of the WIC Overseas
Program will occur in Europe, Pacific and Latin America prior
to the end of Fiscal Year 2001. C-4 DETAILED WORK REQUIREMENTS
C-4.1 PROVIDING WIC BANKING SUPPORT SERVICES a. The Bank
(hereafter referred to as the Contractor) shall provide WIC
draft receipt, review, validation and tracking support throughout
the term of this contract, to include all option periods.
b. The Contractor shall not change the terms and conditions
of the WIC benefit/operations during the term of this contract,
including all option periods. If new legislation or regulations
are enacted during the effective period of this contract that
require changing the terms and conditions of the program, the
Contractor and contracting officer will negotiate procedural
changes to meet all new legislative or regulatory requirements,
but only after the Government reviews and approves the changes
to the policy. c. The Contractor shall keep constant for
at least one full year the costs of providing bank support
services. The Contractor shall provide written notice of at
lest sixty (60) working days prior to implementing any proposed
increase in fees after the expiration of one year tot he Contract
Officer's Representative (COR). In the written notice, the
Contractor shall list and explain each reason, which requires
a fee increase. d. The contract may be extended four (4)
separate one (1) year periods at the discretion of the government.
A sixty- (60) day notice will be provided by the incumbent
if this option is not going to be exercised or if the contract
is going to be recompeted. C-4.1.1 ELIGIBLE BENEFICAIRES
FOR THE WOMEN, INFANTS, AND CHILDREN (WIC) OVERSEAS PROGRAM
The following beneficiaries are eligible to participate
in the WIC Overseas provided in accordance with the terms and
conditions of this contract. Eligible beneficiaries described
in Title 10, U.S.C, Chapter 53, Section 1060a. Special Supplemental
Food Program. C-4.1.2 RECEIVE WIC DRAFTS FOR SETTLEMENT
THROUGH THE BANKING SYSTEM a. The Contractor will establish
one US dollar demand account for the DoD Women, Infants, and
Children (WIC) Overseas program. This account shall always
maintain a zero dollar balance. b. On a daily basis the
contractor will receive WIC drafts from in-country banks for
settlement. The contractor will also receive daily listings
of WIC drafts issued by DoD MTFS for beneficiaries for food
supplement purchases. c. The contractor is to develop a
tracking system to track and reconcile these two separate data
sets to determine out-of-balance conditions (Ref C.1.).
C-4.1.3 WIC DRAFT REVIEW AND VALIDATION a. The Contractor
will daily review each WIC draft presented to determine: 1.
WIC draft contains appropriate signatures (beneficiary/issuing
WIC Agent) 2. Executed in the prescribed time frame. 3. Negotiated
value does not exceed authorized value 4. Contains authorized
draft serial #. 5. Report any discrepancies resulting from
the reconciliation to TMA WIC Certifying Official (electronically)
C-4.1.4 FORWARD WIC DRAFT LISTING DAILY TO TMA a. The
Contractor will daily provide a list to the TMA WIC Funds Manager
detailing all WIC drafts presented for settlement. The information
contained in the listing must include: 1. WIC Draft serial
#. 2. Location (Country/base). 3. Draft amount. b. This
listing is to be provided daily to the TMA WIC Funds Manager
electronically (via e-mail). C-4.1.5 FUND DAILY WIC DRAFT
SETTLEMENT FROM ASAP ACCOUNT a. The Contractor will daily
conduct a withdrawal of funds from the TMA WIC ASAP account
to settle the negotiated drafts. To accomplish this withdrawal
of funds and to assist TMA in ensuring sufficient funding continuation
is contained in the WIC account the Contractor will: 1.
Withdraw funds from the Federal Reserve Bank (FRB) ASAP Account
(Automated Standard Application for Payments) that will be
established by TMA. 2. Withdrawal of funds from the ASAP account
for settlement of the WIC drafts is to be accomplished every
business day. 3. Notify the TMA WIC Funds Managers daily
of the FSB ASAP withdrawal amount. This notification will be
accomplished electronically with a supporting spreadsheet to
detailing the WIC drafts/amounts (C-3.1.4.a) C-4.1.6 WIC
DRAFT BANK ACCOUNT REQUIREMENT a. Contractor must provide
full stop payment capability. b. Contractor must provide monthly
bank statements with the negotiated instrument to the WIC
funds manager. C-4.1.7 WIC DRAFT PAPER STOCK a. The Contractor
will obtain, maintain and issue to participating overseas MTFs
the WIC Draft paper stock to be used by the WIC agents when
issuing drafts for approved beneficiaries. b. The Contractor
will coordinate the purchase of the Draft stock with the TMA
WIC project officer to ensure the Draft stock is printable/compatible
with the WIC software being purchase (or provided by the
contractor) for use at the WIC overseas locations. C-5
MAINTAIN LEGACY DATA a. The contractor shall maintain a
database of all WIC drafts received for settlement and fund
withdrawals from the ASDAP account for a period of six years
and three months. The database shall be keep electronically
with paper backup. The database shall be available for review
by TMA and other governmental officials (i.e., Department of
Defense Inspector General and General Accounting Office).
C-6 APPLICABLE DOCUMENTS The following documents are applicable
to the performance under this contract. a. Section 674 of
the FY2000 National Defense Authorization Act. b. Section
1060a, United States Code, Chapter 53, which is amended by
Section 674 of the FY2000 NDAA. c. United States House of
Representatives US Code Internet Law Library, http://uscode.house.gov/download.htm.
d. TRICARE Management Activity (TMA) web page, http://www.tricare.osd.mil.
EMAILADD: Joseph.Spencer@ha.osd.mil
EMAILDESC:
CITE: (W-251 SN493921)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--RENEWAL OF AUTOMATED DATABASE RETRIEVAL SERVICES
SOL ECFO-01-0001
DUE 100100
POC Mary Anne Wright, on (202) 219-1159
DESC: The Federal Energy Regulatory Commission (FERC) intends
to renew the subscription for LEXIS/NEXIS automated retrieval
services with LEXIS/NEXIS under the Library of Congress' FEDLINK
Basic Ordering Agreement for FY 2001. This subscription is
for online electronic retrieval from databases which give full
text access to over 6,000 legal information sources (LEXIS),18,000
news information sources including national and international
publications and wire services (NEXIS). It also includes the
Shepard's citations service, and training and computer search
time charges. The service period will be from October 1, 2000
through September 30, 2001. All responsible sources may respond,
and interested vendors offering identical or equivalent services
must identify their interest and fully document their capability
to meet the agency's requirements by forwarding a detailed
response within thirty (30) days of this notice. All requests
must be in writing and include company name, telephone number,
GSA contract number if applicable and itemized prices. All
responses must be in writing to the attention of Mary Anne
Wright, and reference ECFO-01-000 . No telephone responses
will be honored. All responses from responsible sources will
be fully considered. If no affirmative written responses are
received within thirty (30) calendar days after the publication
of this synopsis to the effect that a comparable source is
available, or is more advantageous to the Government, a delivery
order will be placed against the InterAgency Agreement with
the Library of Congress for services with LEXIS/NEXIS. No solicitation
document exists. Requests for solicitation documents will not
be considered.*****
EMAILADD: Mary Anne.Wright@FERC.FED.US
EMAILDESC:
Procurement
CITE: (W-251 SN493938)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 18859
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Erica Inc., 1311 Wertland Street,
Charlottesville, VA 22903 for continued investigation of the
feasibility of eye tracking as a tool for assessing visually
administered data collection and dissemination instruments
(e.g. questionnaries, web pages). The basis for the proposed
non-competitive action is that there is only one responsible
source and no other source possesses the capabilities to satisfy
the requirements of this service. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued.
CITE: (W-251 SN493962)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SUPPORT SERVICES FOR THE NAVAL LOGISTICS CONFERENCE
2000
SOL N00421-00-M-1426
DUE 091400
POC Rosa Little, Contract Specialist, (301)757-2522 : Chris Lyons,
Contracting Officer, (301)757-2530
DESC: THIS IS AMENDMENT 001 TO SYNOPSIS #N00421-00-M-1426 for
Naval Logistics Conference 2000 support services that was originally
published in the CBD on August 30, 2000. The purpose of this
amendment is to correct the response date from 101300 to 091400.*****
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: LittleRM@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN493966)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENE SERVICES
SOL NOO140-00-R-4628
POC Point of Contact - Patricia Campbell, Contract Specialist,
215-697-9688, Paul Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Industrial Hygiene Services at the Naval Medical Clinic in
Pearl Harbor, HI. This solicitation is issued in accordance
with FAR 6.1. A six-month base period of performance (services
commence 01 April 2001) and four twelve-month option periods
are contemplated. This requirement will be solicited using
commercial items practices in accordance with FAR Part 12.
This solicitation is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. Offerors
will be required to submit cost and technical proposals. The
applicable Standard Industrial Classification (SIC) code is
8744. The solicitation will be made available electronically
upon its release at www.nor.fisc.navy.mil and www.neco.navy.mil;
paper and/or faxed copies of the solicitation will not be provided.
In order to be advised of amendments that are posted to the
previously mentioned websites, you will need to register for
this business opportunity by email message to patricia_r_campbell@phil.fisc.navy.mil.
The Government will not pay for information received.
EMAILADD: patricia_r_campbell@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-251 SN493984)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--VIDEO MONITORING/CLIPPING SERVICES
SOL REF PRNIP2001001
DUE 093000
POC Susan Cleveland, (770) 488-2644, Mail Stop K-18,
DESC: The Centers for Disease Control and Prevention intends
to award a Blanket Purchase Agreement for the period October
1, 2000 through September 25, 2001, for the following services:
a. Daily monitoring of radio and television broadcasts in the
top 50 DMAs with an electronic report provided to six CDC email
addresses daily. Scans will include morning, mid-day and evening
newscasts for all National media outlets; b. Conduct regional
and/or local broadcast monitoring and provide written summaries,
verbatim transcripts, a video tape, compilation video tap,
or a CD ROM for a specific health care theme in the Top 50
US broadcast markets, regional broadcast media coverage or
city-specific broadcast media coverage. Only one award is contemplated.
Services are not expected to exceed $100,000. All responsible
offerors who can perform all services required may request
the Request for Quotations using the reference number identified.
No telephone requests will be accepted. Only written request
will be honored.
CITE: (W-251 SN494012)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--ON-DEMAND DIGITAL VIDEO EDUCATIONAL SYSTEM
SOL RFQ600-110-00tmt
DUE 091900
POC Teresa Thomas, Contracting Officer, FAX: (562) 961-8067
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach CA, intends to negotiate a sole source procurement
with SVI Systems, of Peoria, Illinois. The purpose of this
solicitation will be for the purchase of all required hardware
and software for Instant HealthLine, a digital on-demand video
system for patient education at the VA Medical Center located
in Loma Linda, California. The requirements include the equipment,
and its installation. Also included is testing, training and
support. The solicitation also includes the software, with
license, maintenance and upkeep, as well as regular upgrades.
Encoding of facility-owned videos will also be accomplished
according to an agreed upon schedule. The solicitation number
is RFQ600-110-00tmt. The period of performance shall be for
five (5) years from the date of award. This notice is for information
purposes only and not a request for competitive proposals.
Any requests for the solicitation must be in writing and via
FAX at (562) 961-8067. Please reference the solicitation number,
requester's name and street address, telephone and FAX number.
Quotes are due o/a 9/19/00. SIC 7379. See numbered note 22.
CITE: (W-251 SN494021)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: R--REAL ESTATE SERVICES
SOL GS-08P-00-JAC-0127
DUE 101300
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC CODE: 6531, Project: Real Estate and Related Services
to supplement the General Services Administration's (GSA's)
Rocky Mountain Region's (RMR's) Real Estate Lease Acquisition
Program. The services to be provided when ordered are: 1)Qualified
real estate personnel to work on-site at the Denver Federal
Center, Denver, Colorado and 2) a menu of Real Estate Services
performed at the Contractor's facility on an "as needed" basis.
These services involve support for the entire RMR consisting
of the states of Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming. The entire solicitation will be available
only on this internet site. It is the Contractor's responsbility
to monitor the site for the release of the solicitation and
amendments, if any. This acquisition is being procurred using
full and open competition. It is available for both small and
large businesses. The Solicitation issue date will be o/a 8/28/00.
The Proposal Due Date will be o/a 10/13/2000. Award is expected
o/a 10/31/00. The contract performance period is one base year,
plus four option years. Any questions concerning this solicitation
may be directed to the Contracting Officer via e-mail at jeane.hanrahan@gsa.gov.
When sending any correspondence please include your Company
Name, Street Address, Phone Number, Point of Contact, e-mail
address and a FAX number. THE PROPOSAL DUE DATE HAS BEEN CHANGED
TO 10/13/2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0127&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-251 SN494066)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--MODIFICATION AGAINST PO 40ABNF801517
SOL WASC-8-1517
POC Randall Brown (206) 526-6226/FAX (206 526-6025)
DESC: Notice of intent to issue a modification against PO #40ABNF801517
with Quileute Natural Resources. Purpose of modification is
to add additional funds to collect water and invertebrate
samples on tribal lands. All samples being collected on Quileute
tribal lands, thus no other source capable of performing work.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-251 SN494115)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--BOSNIA-HERZEGOVINA BUSINESS CONSULTING
SOL 168-00-172
DUE 100600
POC Contact Point, Orion Yeandel, Regional Contracting Officer,
at phone no. 361-475-4724, telefax: 361-269-5893 or e-mail:
oyeandel@usaid.gov
DESC: The Regional Service Center Budapest, on behalf of the
United States Agency For International Development (USAID)
Mission in Bosnia-Herzegovina intends to issue an increase
in Level of Effort to the Business Consulting contract number
168-C-0-99-00102-00. This increase is to provide support in
the preparation of selected enterprises for privatization
to the State of Bosnia Herzevogina. This CBD notice can be
viH /ewed and downloaded using the Agency Web Site at "http://www.info.USAID.gov/"
then enter "Business and Procurement Opportunities" followed
by "USAID Procurements". Select "Download Available USAID
Solicitations". See Note 22
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: oyeandel@usaid.gov
EMAILDESC:
CITE: (W-251 SN494116)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--ON-LINE TICKETING SERVICES
SOL RFP-2000-030
DUE 092000
POC Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to provide ticketing
services for an ongoing series of traveling exhibitions located
at the Presidio of San Francisco. The Presidio is a National
Park and a National Historic Landmark. Scope of services may
include but is not limited to: (a) Perform 3 types of ticket
sales transactions for traveling exhibitions and special events:
24-hour online sales through a link on the Presidio Trust website,
telephone call-in sales via operators, and point-of-sale ticketing
at multiple locations; (b) Provide ticket fulfillment and/or
reservation confirmation services; (c) Provide online interface
for Presidio Trust to issue point-of-sale tickets, to download
will-call lists, to modify online information or add special
events, and to generate financial and mailing list reports
from ticket sales data; (d) Lease ticket printing hardware
to Presidio Trust; (g) Generate reports including daily will-call
lists; and (f) Train Presidio Trust staff in operating online
accessed software. Vendor will provide services on a fee-per-ticket
basis with minimal or no up-front cost. Vendor will manage
online and telephone sales at vendor's location. Online and
telephone sales will be processed via credit card. Estimated
start date early October 2000. Minimum qualifications include:
Demonstrated 24-hour online ticket selling capability; operators
to receive/process telephone ticket purchases; ability to process
credit card sales; report generating capability; provide printable
tickets; special event ticket sales capability; minimum 3 years
experience in online ticket sales. Proposals will be evaluated
based upon criteria set forth in the Request for Proposals
(RFP), including but not limited to: (a) Proposed up-front
costs; (b) Ability to be up and running 2 weeks from NTP; (c)
References and client list; (d) Special event ticket sales
capability; and (e) Report generating capability. Interested,
qualified firms may request "RFP-2000-030" by fax to Anne Anderson,
Procurement Manager at (415)561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFP available approx.
September 8, 2000 with proposals due approx. September 20,
2000. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified
small businesses are encouraged to respond. The Presidio Trust
is a wholly owned federal government corporation and is not
subject to the Federal Acquisition Regulation (FAR).
CITE: (W-251 SN494118)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--TEMPORARY HELP SERVICES FOR THE BOISE, PAYETTE, SAWTOOTH
NATIONAL FORESTS AND FS-NIFC
SOL RFP R4-02-01-01
DUE 102000
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: Intent of this contract is to meet the temporary staffing
needs of the Boise, Payette, and Sawtooth NF's and FS-National
Interagency Fire Center on an as requested basis. Types of
work are field, lab, office work, at various Supervisor's Offices
and Ranger District offices. Contract time will be one year
with four 1-year renewal periods. Est. start date is 10/27/00.
See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-251 SN494152)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTORNEY OFFICE IN SEATTLE, WASHINGTON
SOL Reference-Number-JEUSA-01-0108
DUE 101200
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Offices located in Seattle and Tacoma,
Washington. The department intends to award multiple contracts
for the Grand Jury and Deposition reporting services. The contracts
awarded will be Indefinite Quantity type contracts. The period
of performance for the contracts will be one (1) year. The
contracts will contain four (4) one year options (not to exceed
sixty (60) months). Firms that desire a copy of solicitation
JEUSA-01-0108 are directed to go on-line to General Services
Administration (GSA), Federal Business Opportunity (FedBizOpps)
web-site. The solicitation document will be available on/or
about September 19, 2000 and will be distributed solely through
the GSA Federal Business Opportunity (FedBizOpps) web-site
http://www.fedbizopps.gov., (hard copies of the solicitation
document will not be available). The GSA site provides downloading
instructions. All future information about this acquisition,
including solicitation amendments, will also be distributed
solely through the GSA site. Interested parties are responsible
for monitoring the FedBizOpps site to assure that they have
the most up-to-date information about this acquisition. This
is a Total Small Business Set-Aside. Bidder's must have the
capability to establish an office within the basic geographic
area of Seattle and Tacoma, Washington. The office shall be
within a fifty (50) mile radius from the cities limits by the
shortest route available. See numbered note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JEUSA-01-0108&LocID=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-251 SN494157)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--BOSNIA COMMAND AND CONTROL AUGMENTATION PROGRAM,
SYSTEM ENGINEERING AND INTEGRATION
SOL N/A
POC Sharon Bogans, Contract Specialist, (703) 607-6899; Nancy
Dydak, Contracting Officer (703) 607-6909
DESC: The Defense Information Systems Agency intends to award
a five-year (base plus 4 options) contract effective 1 November
2000 to Stellar Communications LLC, Arlington, VA for operation
of the Bosnia Command & Control Augmentation (BC2A) Program's
Joint Broadcast Service (JBS), and to provide system integration
and engineering support. Stellar has acquired extensive experience
in the area of high-bandwidth delivery (Smart Push/Warrior
Pull) of information in sites to Europe, dissemination of real-time
and aerial-reconnaissance video, commercial television broadcasts,
recorded video and encrypted data or audio files. Stellar Communications
also has extensive experience with potential follow-on systems,
specifically the Global Broadcast System (GBS) and the unnamed
successor to JBS (currently in prototyping). Award to any replacement
vendor would invite a 6-12 month learning curve to become sufficiently
familiar with the JBS systems, critical to the BC2A operation
and a potential setback in the R&D/prototyping effort. See
Note 22. All responsible sources may submit an offer which
will be considered.
CITE: (W-251 SN494211)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--BOSNIA COMMAND AND CONTROL AUGMENTATION PROGRAM,
EUROPEAN HELP DESK & SYSTEM ADMINISTRATION
SOL N/A
POC Sharon Bogans, Contract Specialist, (703) 607-6899; Nancy
Dydak, Contracting Officer (703) 607-6909
DESC: The Defense Information Systems Agency intends to award
a one-year contract to Darlington, Incorporated, Arlington,
VA effective 1 November 2000 for operation and maintenance
of the Bosnia Command & Control Augmentation (BC2A) Program's
Very Small Aperture Terminal (VSAT) network, land and sea deployed
Joint Broadcast Service Receive Terminals, Help Desk, and associated
Integrated Logistics (ILS) Operations. Darlington has a unique
installed support network based within Germany, Bosnia, Macedonia
and the Kosovo province of the Former Republic of Yugoslavia.
Darlington has extensive experience with the proprietary (government
owned) hardware and software incorporated into the JBS receive
terminals. Award to any replacement vendor would invite a 6-12
month learning curve to become sufficiently familiar with the
VSAT and JBS systems, critical to the BC2A operation. See Note
22. All responsible sources may submit an offer which will
be considered.
CITE: (W-251 SN494213)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--PROVIDE/MAINTAIN INTERIOR POTTED PLANTS
SOL DLV00235
DUE 092000
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a purchase order for labor, supplies,
equipment, materials to provide and maintain interior potted
plants located at NIEHS, Research Triangle Park, N.C. for a
one-year initial period with four (4) one-year options. Request
for Information (RFI) package (DLV00235) will be issued on
or about 9/15/00 and will be due on or about 9/29/00. Request
for solicitation package should be sent to the attention of
Deitra Lunney via FAX (919) 541-5117 or email lunney@niehs.nih.gov.
No telephone requests for the solicitation package will be
accepted. The SIC Code/Size is 0783/$5.0M. This procurement
is to be processed using Simplified Acquisition Procedures.
100% Small Business Set-Aside - see Note 1.*****
CITE: (W-250 SN493812)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--PREVENTIVE MAINT/REPAIR ON AUTOMATIC DOORS
SOL DLV00247
DUE 092000
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a purchase order for preventive maintenance
and emergency repairs on Automatic Doors located at NIEHS,
Bldg. 101, Research Triangle Park, N.C. for a one-year initial
period with three (3) one-year options. Request for Information
(RFI) package (DLV00247) will be issued on or about 9/15/00
and will be due on or about 9/29/00. Request for solicitation
package should be sent to the attention of Deitra Lunney via
FAX (919) 541-5117 or email lunney@niehs.nih.gov. No telephone
requests for the solicitation package will be accepted. The
SIC Code/Size is 7349/$12.0M. This procurement is to be processed
using Simplified Acquisition Procedures. 100% Small Business
Set-Aside - see Note 1.*****
CITE: (W-250 SN493814)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--BIOHAZARDOUS AND CHEMOTHERAPY WASTE DISPOSAL
SOL 56-011-01
POC Danita M. Autenrieth, Contracting Officer, 727-398-9429
DESC: Provide all labor, materials, equipment, transportation
and incidentals as required to remove and dispose of biohazardous
and chemotherapy waste for the VA Medical Center, Bay Pines,
Florida 33744, from the date of award through September 30,
2001, with the Government having the option to extend the contract
for two (2) additional years. Solicitation available on or
about September 21, 2000 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9536. Offers due
on or about October 19, 2000.
CITE: (W-251 SN493889)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--REGULATED WATE DISPOSAL
SOL 516-012-01
POC Danita M. Autenrieth, Contracting Officer, 727-398-9429
DESC: Furnish all labor, materials, equipment, transportation
and incidentals as required to remove and dispose of regulated
medical waste for the VA Outpatient Clinic, 3033 Winkler Extension,
Ft. Myers, Florida 33916, from the date of award through September
30, 2001, with the Government having the option to extend the
contract for two (2) additional years. Solicitation available
on or about September 21, 2000 and must be requested in writing.
Faxed requests will be accepted at (727) 398-9536. Offers due
on or about October 19, 2000.
CITE: (W-251 SN493898)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: S--GUARD SERVIES FOR LOCALLY HOSPITALIZED MINIMUM AND
LOW CUSTODY FEDERAL PRISONERS
SOL 101-001-1
DUE 092700
POC Carl Fout II, (606) 928-6414
DESC: SEE NOTE #1, AMENDED - Small Buisness Set-Aside, Perfomance
Period, Solicitation Issue Date, and Receipt of Offers due
date. The Federal Bureau of Prisons, Federal Correctional Institution,
(FCI) located in Ashland, Kentucky, intends to award a Non-Personal
Services contract for Guard Services. The contractor will be
resopsible to provide Guard Services to Minimum and Low custody
Federal prisons of the FCI requiring confinement in a local
hospital for medical treatment at any designated local hospital,
as needed. These services shall be provided in accordance with
the Statement of Work. The Bureau of prisons anticipates a
Firm Fixed Price, Requirements type contract. This solicitation
is 100% set-aside for small business concerns. The SIC Code
is 7381. The contract perfomance period will be from the date
of award through 12 months and One Option Year from 13 months
from the date of award through 24 months. The anticipated issue
date of this solicitation is September 13, 2000. The aniticpated
receipt of offers due September 27, 2000. Award will be made
to the responsive, responsible offeror that offers the overall
lowest price. Requests for solicitation packages shall be submitted
in writing to the Federal Correctional Institution, ATTN: Carl
Fout II, P.O. 888, Ashland, KY, 41105-0888, or via e-mail to
cfout@bop.gov. Facsimile requests will be accepted at (606)
928-3635. No collect calls will be accepted.
CITE: (W-251 SN494008)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--RESIDENTIAL LANDSCAPING
SOL F41652-00-Q0168
DUE 092100
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Kimberly
Peterson, Contract Specialist, Phone (915) 696-5569, Fax (915)
696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F41652-00-Q0168. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under Standard Industry Classification (SIC) 0782,
Landscaping Services. Small Business size standard is $5,000,000.
There is one contract line item (CLIN). Dyess AFB intends to
establish a Firm Fixed Price contract for Residential Landscaping
Services. Period of performance will be 1 Oct 00 through 30
Sep 01. The contractor shall provide materials and services
related to residential landscaping on Dyess AFB, TX. This acquisition
will be accomplished as a Commercial Service in accordance
with FAR 12, Utilizing Commercial Acquisition Procedures and
FAR 15, Contracting by Negotiations. Offers will be evaluated
utilizing Past Performance and Price Factors. This is a Small
Business Set-Aside procurement. DESCRIPTION: Statement of Work
(SOW). The contractor shall provide all personnel, equipment,
tools, materials, supervision, and all incidentals necessary
to accomplish miscellaneous landscaping duties at Dyess AFB
military family housing units. Orders for work will be issued
for individual housing units. Upon receipt of order, contractor
shall perform all landscaping work within seven (7) working
days. Contractor shall maintain landscaping and water at least
once a week, not to exceed two weeks per unit. New landscaping
shall be watered to a depth of one inch during the growing
season. The Housing Office shall determine exact addresses
where work will be performed. Contractor can expect 200 units
per year. Seasonal variance shall be expected. Contractor shall
submit a recommendation of landscaping per unit to the Contracting
Officer_s Representative (COR) for approval. Work shall consist
of the following and shall be order by the COR): (a) the contractor
shall develop a new plant bed in front of the unit and plant
selected drought tolerant and heat tolerant landscaping shrubs.
Contractor shall warrantee landscaping free of disease. Planting
bed soil shall be turned, raked smooth and free of all weeds/grass
and have appropriate soil amendments added as necessary. The
COR shall determine the size of the bed (b) weed block shall
be installed in the planting bed and covered thoroughly with
three (3) inches of cedar wood chips or other termite deterrent
wood chips. Weed block material shall be warranted for at least
two years (c) the bed shall be outlined with six (6) inch high
quality, black plastic edging. Product shall be warranted against
splitting, cracking or breaking for a period of at least two
years. Only high grade black plastic edging shall be used (d)
grass sod shall be installed at some of the units according
to accepted landscaping practices. The COR shall determine
units where sod is required and the size of the area. Sod shall
be appropriate for the condition of the area (sun or shade).
ESTIMATED WORK LOAD: Develop planting bed with weed block and
wood chips (6,000 Square Feet); Install six (6) inch black
plastic edging around planting bed (3,200 Linear Feet); Plant
three (3) gallon shrubs _ examples: Texas Sage, Dwarf Yaupon,
Dwarf Crepe Myrtle, Nandina (800 total); Install grass sod
(2,000 Square Yards). The contractor shall provide a contract
manager who shall be responsible for the performance of the
work. The contractor shall conform to all Base regulations
and Directives that pertain to security, traffic, fire and
personnel clearances, insofar as they apply to the contractor_s
activities as directed. The contractor shall comply with Air
Force Occupational Safety and Health (AFOSH) standards. Place
of performance is stated in SOW. Solicitation provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items (Oct
1995) is hereby incorporated by reference. Solicitation provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1995)is
hereby incorporated by reference. Offerors are reminded to
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) and 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995) with its offer. Contact our point
of contact for full text if necessary. Offerors are also reminder
to comply with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to t his solicitation
and any resultant contract, 52.222-41 Service Contract Act,
52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of
Services, 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Terry
Winter, not later than 3:00 PM CDT, 21 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0168&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-251 SN494011)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: S--SNOW AND ICE CONTROL SERVICES FOR THE DLA HEADQUARTERS
COMPLEX
SOL SP4700-00-R-0012
DUE 092900
POC Contract Specialist Jackie Craft 703-767-1130, Contracting
Officer E. Philip Silas 703-767-1163
DESC: The Defense Logistics Agency HQ has a requirement for snow
removal, ice removal and ice control services for the DLA HQ
Complex, 8725 John J. Kingman Road, Bldg 2462, Fort Belvoir
VA 22060 and for the Child Development Center, (CDC), 8715
Willis Road, Bldg 2468, and the Defense Threat Reduction Center,
(DTRA)a modular structure located in the DLA HQ parking lot.
The DLA HQ Complex includes the main building, three guard
houses, one recreation building, one modular structure and
one Child Development Center and is a 115 acre site surrounded
by security fencing. Fort Belvoir is located on the Potomac
Peninsula, 11 miles southwest of Alexandria and 18 miles southwest
of Washington, DC. The Government contemplates the award of
an Indefinite Delivery, Indefinite Quantity, Firm Fixed Price
contract with a base year from October 2000 to September 2001,
with four (4) option years to be exercised at the convenience
of the Government. Snowfall is expected during the period of
October through April. Services to be provided include: all
labor, supervision, snow removal equipment, tools, materials,
and management necessary and shall include a plan, schedule
and coordination to assure effective performance of all snow
removal and ice control services. Proposals for the above services
will include two (2) scenarios: 1. The above services and
hauling snow away to a point off-site 2. The above services
and hauling snow to a point on-site to be designated by the
COR. All requests to be placed on the solicitation mailing
list must be submitted in writing by September 15, 2000. No
telephonic requests will be honored. Interested parties may
respond in writing to DLA Support Service, Attn: Jackie Craft
DSS-OC, 8725 John J. Kingman Road, Fort Belvoir VA 22060-6220.
CITE: (W-251 SN494084)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--PEST MANAGEMENT SERVICES
SOL 541-121-00
DUE 091200
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The Louis Stokes Cleveland,Department of Veterans Affairs
Medical Center is seeking additional sources with a GSA/FSS
contract to negotiate Pest Management Services at the Wade
Park Unit, Brecksville Unit and Veterans Industries on Miller
and St. Clair Roads. If no other sources are available, the
VA will negotiate a sole source contract with ECOLAB, Inc.,
in accordance with FAR 6.302. This contract will be awarded
with Base Year and three (3) one (1) year option renewals.
Currently, no solicitation document exists. Interested parties
shall submit in writing their prospective contract terms to
the attention of Jeanelle Wright via facsimile at (440)838-6052
no later than September 12, 2000 at $:30 p.m. local time.
CITE: (W-250 SN493785)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL RFQ-00-035
DUE 092500
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Bureau of Public Debt, Access Board, intends to acquire
through commercial item simplified acquisition, on a sole source
basis, grapic design services to develop a new design from
the Society of Environmental Graphic Designers (SEGD) as follows.
The United States Architectural and Transportation Barriers
Compliance Board (the Access Board) is an independent Federal
agency charged with developing accessibility guidelines for
buildings and facilities, for telecommunications facilities,
and for electronic and information technology. The Board also
commissions research, produces technical assistance materials,
and delivers training to design professionals and others who
must implement the Board_s guidelines. Much of this work requires
the use of text and graphics in print form. The Board has adopted
this mission statement to guide its programs: The Board is
the catalyst for achieving an accessible America. The statement
recognizes that achieving an accessible America requires bringing
together public and private sectors. The Board has established
four long-range goals for its programs: 1)take a leadership
role in the development of codes and standards for accessibility;
2)work in partnership with agencies and others to make the
Federal government a model of compliance with accessibility
standards; 3)be known as the leading source of information
about accessibility and disseminate that information to customers
in effective ways; and 4)anticipate technology and future trends
affecting accessibility. The Board wishes to develop a new
and more appropriate graphic expression, including both logo
and text, for its family of print materials. The new scheme
should reflect the Board_s professionalism and high purpose
as the only Federal agency whose mission is to further accessibility
in the built environment and in communications and electronic
technologies. The graphic design shall maximize legibility
for readers with low and impaired vision, be easily produced
as large print, Braille, ASCII, and electronic formats with
a minimum of additional coding, and shall be highly legible
when faxed or photocopied. In addition, the Board wishes to
use this opportunity to educate graphic design professionals
on the characteristics of accessible print products. The Board
intends to obtain the graphic design products it requires through
an industry competition developed and managed by the Society
of Environmental Graphic Designers (SEGD). The winner of the
competition will produce the graphic design materials needed
by the Board. SEGD will develop, market, and manage a competition
among graphic designers that will identify 3 to 5 winning design
schemes from which the Access Board will select one for further
development into the design products the Access Board requires.
Competition winners will be identified at the SEGD annual meeting
in May 2001. SEGD will work with The Lighthouse in New York
City and with the Access Board to research and develop a 4-page
publication outlining design guidelines for accessible print
products. The guidelines will be included in the information
packets provided to competition participants and will form
the basis for evaluating competition entries. The guidelines
will also be available to the Board as a technical assistance
publication. SEGD will oversee final development of the print
and electronic products needed by the Board and will coordinate
the work of the subcontractor selected to complete the project.
SEGD will ensure Board input into the development process and
will include Board review and approval of design and template
drafts in project scheduling. The selected subcontractor will
provide the following products to SEGD for the Board: PREPRINTED
--letterhead and envelopes (business: regular and window)--9x12
envelopes--business cards_certificates and awards_government
ID badges WORDPROCESSING TEMPLATES --annual report--technical
assistance bulletins--meeting agendas_newsletter--publication
covers/typical page layouts. PRESENTATION TEMPLATES_overhead
transparencies_electronic slide shows/presentations (including
print handouts). OTHER_Camera-ready art of individual elements
(e.g., logo, seal) and text blocks (agency name/address/telephone
etc.) in a range sizes and electronic versions of same for
resizing for miscellaneous use. GRAPHIC DESIGN CRITERIA_Legible
to low vision readers (font, color, contrast, glare)_Easily
converted to alternate formats (large print, Braille, HTML,
ASCII, audiocassette)_Retains clarity when photocopied/faxed_Easily
read under assistive device magnification (line length, spacing,
format)_Conveys the mission of the Access Board_Portrays a
consistent and professional image of the Board_Compatible with
hardware/software used in-house by the Board_Accessible to
screen-reading software. As an option, if selected by the Board,
SEGD shall produce a technical assistance publication outlining
the features of legible graphic design and accessible alternate
formats, using the competition materials, submittals, and the
Board_s own products as a case study/demonstration project.
TASKS AND DELIVERABLES A: DEVELOP GRAPHIC DESIGN COMPETITION-Consult
with Board staff-Plan and schedule, Research accessible graphic
design guidelines, Develop competition materials Information
packet. B: CONDUCT COMPETITION Marketing-Publish in industry
documents, Mailing(s) as necessary, Distribute information
packets. Management-Receive entries, Jury entries (with Board),
Conduct awards ceremony. C: MANAGE AWARDEE PRODUCT DEVELOPMENT
AND DELIVERY Consult with Board staff-Review and approvals
plan, Develop print/electronic products-Draft copy for letterhead,
business and window envelopes, and business cards; Corel WordPerfect
9.0 templates; Corel Presentations templates, Present for Board
review and approval-Meeting(s), Finalize approved scheme-Camera-ready
art; electronic files. D: OPTIONAL: PRODUCE CASE STUDY PUBLICATION
Incorporate guidelines and competition entries-Draft publication,
Revise draft text as required by Board review-Final draft copies
in accessible formats.The Board and the contractor will mutually
agree on dates for receiving comments on deliverables and making
necessary revisions to deliverables based on the comments.
All affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show ability to comply
with all the above requirements. If no affirmative written
response is received within 10 days, to the effect that comparable
services are available, and that it is more advantageous to
the Government than obtaining these services through the proposed
contractor, a sole-source award will be made. NO SOLICITATION
DOCUMENT IS AVAILABLE. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-035&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-251 SN493988)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: T--SATELLITE IMAGERY
SOL 701810B003
DUE 091300
POC Kathleen Russell, Contract Specialist, (907) 786-3611
DESC: Original Synopsis/Solicitation for commercial items, Satellite
Imagery,is hereby cancelled.
LINKURL: Kathleen_Russell@fws.gov
LINKDESC:
CITE: (W-251 SN494002)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--OFFSET PRINTING OF COLOR NEWSLETTER.
SOL Program 3964-S
DUE 092000
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 10/1/00 to as late as 9/30/03
for Defense Automated Printing Service (US Air Force). Contract
is for printing approx. 1,000 copies of a monthly 216 x 279
mm (8-1/2 x 11") color newsletter consisting of 8 to 20 pages
per copy, printing four-color process and a PMS spot color.
Required contract operations include copy pickup, films from
furnished digital copy, proofs, Quality Level 3 offset printing,
binding, labeling, folding, packing, and delivery. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1981, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-251 SN494056)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--COUNSELING SERVICES
SOL N32E02 RFQ 00 009
DUE 102000
POC Cordella J. Begay, Business Manager (435) 651-3271 Ext. 300
DESC: The Provision of Counseling Services is required under
PL 105-17, Individuals with Disabilities Education Act of 1997.
Services consist of evaluation of referred students in the
area of counseling needs, a written report reflecting the findings
of the evaluation, participation in a multi-disciplinary team
meeting regarding the evaluation results, development of goals
and objectives for those students identified as needing counseling
services and provision of counseling services for identified
students. Services must be provided in accordance with PL 105-17
and the State of New Mexico special education guidelines. Services
will be provided for the duration of the 2000-2001 school year.
Services will start on October 30, 2000 and end May 25, 2001.
Services will be provided at the school site for a total of
1 day per week. Aneth Community School is located 50 miles
from Shiprock, NM. Mileage reimbursement is available at .32
per mile to and from school location. State Licensure in Counseling
(AZ, UT or NM) acceptable. Numbered notes (1) applies. Request
for bid package should be faxed to (435) 651-3272 or email
cordellar@aneth.sanjuan.k12.ut.us
CITE: (W-250 SN493793)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--COUNSELING SERVICES
SOL N32E02 RFQ 00 010
DUE 102000
POC Cordella J. Begay, Business Manager (435) 651-3271 Ext. 300
DESC: The Provision of Counseling Services is required under
PL 105-17, Individuals with Disabilities Education Act of 1997.
Services consist of evaluation of referred students in the
area of counseling needs, a written report reflecting the findings
of the evaluation, participation in a multi-disciplinary team
meeting regarding the evaluation results, development of goals
and objectives for those students identified as needing counseling
services and provision of counseling services for identified
students. Services must be provided in accordance with PL 105-17
and the State of New Mexico special education guidelines. Services
will be provided for the duration of the 2000-2001 school year.
Services will start on October 30, 2000 and end May 25, 2001.
Services will be provided at the school site for a total of
1 day per week. Tiis Nasbas Community School is located 50
miles from Shiprock, NM. Mileage reimbursement is available
at .32 per mile to and from school location. State Licensure
in Counseling (AZ, UT or NM) acceptable. Numbered notes (1)
applies. Submit for bid package by fax to (435) 651-3272 or
emial cordellar@aneth.sanjuan.k12.ut.us
CITE: (W-250 SN493807)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--COUNSELING SERVICES
SOL N32E02 RFQ 00 11
DUE 102000
POC Cordella J. Begay, Business Manager, (435) 651-3271 Ext.
300
DESC: The Provision of Counseling Services is required under
PL 105-17, Individuals with Disabilities Education Act of 1997.
Services consist of evaluation of referred students in the
area of counseling needs, a written report reflecting the findings
of the evaluation, participation in a multi-disciplinary team
meeting regarding the evaluation results, development of goals
and objectives for those students identified as needing counseling
services and provision of counseling services for identified
students. Services must be provided in accordance with PL 105-17
and the State of New Mexico special education guidelines. Services
will be provided for the duration of the 2000-2001 school year.
Services will start on October 30, 2000 and end May 25, 2001.
Services will be provided at the school site for a total of
1 day per week at Cove Day School, Cove, AZ, Red Rock Day School,
Red Valley, Az, Sanostee Day School, Sanostee, NM, Nenahnezad
Community School, Fruitland, NM and all schools are located
within a 50 mile radius from Shiprock, NM. Mileage reimbursement
is available at .32 per mile to and from school location. State
Licensure in Counseling (AZ, UT or NM) acceptable. Numbered
notes (1) applies. Request for bid package via fax @ (435)
651-3272 or email cordellar@aneth.sanjuan.k12.ut.us
CITE: (W-250 SN493819)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: U--MCSE NT TRAINING
SOL F26600-00-QZ047
DUE 090800
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email
DESC: Seeking small businesses to provide MCSE NT 4.0 Training.
Training desired is a comprehensive course designed to educate
students on the MCSE NT 4.0 network administration and to prepare
students to pass MCSE certification examination(s). Currently
the requirement is for a single student to attend training
in Fall 2000. The SIC code for this requirement is 8243. The
dollar size standard is $5.0 million. The purpose of the synopsis
is to perform market research to determine if enough small
businesses can provide this service or to provide justification
for dissolving the required set-aside. Only small businesses
or GSA Vendors that can provide this course should respond.
Information required: business size, cage code or DUNS number,
PoC name, phone, and address, and a BREIF course synopsis.
Information should be faxed to: 99 CONS/LGCB, Team 1, Attn:
TSgt Grigsby at 702-652-5405. PLEASE LIMIT FAXES TO TWO (2)
PAGES INCLUDING COVER SHEET! (Thanks for helping to conserve
paper and your tax dollars.)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ047&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-250 SN493859)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--360 MULTI-DIMENSIONAL FEEDBACK SYSTEM
SOL MAD210-00-Q-1003
DUE 092500
POC Contracting Officer, Fannie M. Briggs, 703-607-5730
DESC: Defense Finance and Accounting Service (DFAS), Arlington,
Virginia has a requirement for a 360 multi-dimensional feedback
system. The software package the must be able to implement
an automated 360 multi-dimensianal feedback system for approximately
18,000 DFAS employees. The software must be able to generate
an email notice to the employee selected to provide an evaluation
providing a link to a web evaluation form. The software must
be capable of allowing the program administrator to design
the appropriate evaluation forms and tools. The software must
be capable of allowing the program administrator to establish
the rating criteria and levels. The software must be capable
of administering evaluations via intranet, extranet, and internet
environments. The software must be capable of using organization
and personnel data stored on and Oracle database. Feedback
data received from evaluators must also be saved in an Oracle
database format for evaluation and analysis. The software must
be able to produce a variety of reports including custom reports
to illustrate rating levels and patterns by activity, organization,
georgraphical location, occupational groups, grade, sex or
race and national origin. Standard reports should be accessible
via the DFAS intranet. Software must provide sufficient security
to prohibit unauthorized access to evaluations. Ability to
implement and administer in a paperless environment and maximize
integration with the existing e-mail software. The software
must facilitate easy migration of personnel data and evaluation
results to and from the legacy Defense Civilian Personnel Data
System (DCPDS) and later the Modern DCPDS. The Request for
Quotation (RFQ) and Statement of Work (SOW) will posted to
the DFAS websit, www.dfas.mil, on/about September 13, 2000.
All information available for this procurement will be available
at this site. The SIC for this procurement is 8299. The software
must meet the Section 508 of Rehabilitation Act requiremenmts
upon enactment. Ref: Section 508 of the Rehabilitation Act
http://www.section508.gov Contract award is contingent
upon successful compatibility testing of the software by the
ELAN Platform Engineering Team (EPET) in Pensacola, Florida
LINKURL: http://www.dfas.mil/aso when posted on or about September
13, 2000
LINKDESC:
SOW
EMAILADD: www.fannie.briggs@dfas.mil
EMAILDESC:
CITE: (W-250 SN493862)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--TESTING ADMINISTRATOR
SOL RFQ258-0082
DUE 110100
POC Norman Ward, RCS (859)253-8880
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Manchester, Ky., intends to award a firm-fixed price requirements
type contract for the services of a Test Administrator. These
services shall be provided to the inmate population at the
Federal Correctional Institution and Federal Prison Camp. The
successful contractor shall perform duties and procedures consistent
with test administration. The contractor shall be required
to analyze, review, and evaluate the ABLE, CASAS, SABE, and
GED tests for federal inmates. This requirement is a 100% small
business set-aside. The institution anticipates the need for
six (6) sessions per week. Each session to be four (4) hours
in length. This is contractual position and will not exceed
30 hours in a given week. The period of performance will be
from award, tentatively 12/5/00 through twelve months. Additionally,
the contact shall provide for four (4) twelve month option
periods. The anticipated release date of this solicitation
is September 28, 2000; closing November 1, 2000. All responsible
sources may submit written requests for consideration. Solicitation
requests may be submitted to the Federal Bureau of Prisons,
Mid-Atlantic regional contracting Office, 3600 Spurr Road,
Qtrs#14, Lexington, KY, 40511, attn: Norman Ward, Regional
Contract Specialist. Fax requests will be accepted at (859)253-8882;
e-mail to ndward@bop.gov. Requests by phone cannot be accepted.
Please include your e-mail address with your request.
CITE: (W-251 SN493978)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: U--OBJECT ORIENTED TRAINING
SOL Reference-Number-F4AFWA02500300
DUE 091800
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Purchase Request
Number F4AFWA02500300 is being issued as a request for quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The government
intends to issue a purchase order for Statement of Objective:
To train Air Force Weather Agency personnel on skills needed
to effectively perform software engineering processes in an
object- oriented software environment. Software skills needed
are C++, Object-Oriented Analysis and Design (OOA/D) with Unified
Modeling Language (UML), JAVA, and Common Object Request Broker
Architecture (CORBA). 1. Programmers/developers must be able
to effectively perform object oriented software engineering
phases using a logical methodology based on UML to include
but not limited to: a. Requirements using use cases b. Realization
of use cases through analysis classes diagrams. c. Transition
from analysis classes to design classes. d. Implementation
of design in C++, JAVA and CORBA. e. Programming skills to
be taught include a working level of ANSI standard C++ , JAVA,
and CORBA 2. Classes must begin in Sep 00 and be completed
by 31 Mar 01. Class size should accommodate up to 14 students.
Classroom instruction should be from Monday though Friday,
7:00 a.m. through 5:00 p.m., no more than 4 days per week,
four hours per day. (Any work on programming assignments and
homework may be done in addition to classroom instruction.)
3. Documentation, such as a college transcript or certificate
of completion, is needed as future reference in order to attend
advance training and for record keeping. 4. Each student must
be provided adequate training materials. 5. Training must be
conducted within the local area of Offutt AFB. Vendor must
supply classroom and labs. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 18 SEPTEMBER 2000, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to TSgt Mark W. Hagood (402) 294-9811 or e-mail to
mark.hagood@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4AFWA02500300&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-251 SN494144)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: U--AEROBIC/SPINNING/AQUA INSTRUCTION
SOL F0466601QV011
DUE 091500
POC Elizabeth Lawson, Contract Administrator, Phone (530) 634-3366,
Fax (530) 634-3311, Email Elizabeth.Lawson@beale.af.mil - Allen
Bassett, Contract Administrator, Phone (530)634-3401, Fax (530)634-3311,
Email
DESC: Fitness Instruction, Beale AFB, CA . SIC code 8734 This
is a combined synopsis/ solicitation for a commercial item
prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: a written solicitation will not be issued.
Acquisition is reserved exclusively for small business concerns.
Solicitation F04666 01QV011 is issued as a Request for Quote
using Simplified Acquisition Procedures. Scope of work ranges
between $25,000.00 and $50,000.00. Notice to Offerors: Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The government reserves the right to cancel this solicitation
without making award or obligation. Job Description: Provide
instructors to instruct daily aerobic, spinning, and aqua classes
at Beale AFB, CA. Point of Contact is Tsgt. Lawson at phone
(530)634-3366 or email Elizabeth.Lawson@beale.af.mil. The following
FAR provisions and clauses are applicable to the procurement
and are hereby incorporated by reference: 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation Commercial
Items, 52.212-3 Offerors Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial Items,
52.212-5 Contract Terms and Conditions required to Implement
Statues or Executive Orders-Commercial Items, 52.222-41 Service
Contract Act of 1965, as amended, 52.222-26 Equal Opportunity,
52.222-36 Affirmative Action for Handicapped Workers. Additional
Contract Terms and Conditions applicable to this procurement
are: DFAR 252.204-7004 Required Central Contractors Registration,
252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
contractor must be registered in the Central Contractor Registration(CCR)
to be eligible for award. Registration requires applicants
to have a DUNS number. Registration may take up to 3 weeks.
Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
Central Contractors Registration 1-888-625-3272 for CCR application.
May also access CCR at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0466601QV011&LocID=791
LINKDESC:
notice
EMAILADD: Elizabeth.Lawson@beale.af.mil
EMAILDESC:
CITE: (D-251 SN494178)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--VEHICLE TRAINING MATERIALS & AIDS
SOL Reference-Number-F41689-00-Q-0724
DUE 100600
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0724 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 06 Oct 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. PERFORMANCE
WORK STATEMENT 1. Scope a. Vehicle training materials are required
by the USAF in support of an Egyptian Air Force (EAF) foreign
military sales program. Proposed training materials will be
procured training, procured by Air Education and Training Command
(AETC) and delivered under the auspices of Air Force Security
Assistance Training Program. All instructional materials will
be in the English language. This training material supports
the Pacer Chariot Foreign Military Sales Program. b. Training
aids can consist of videos, books, CDs, cassettes, or other
media. Training materials should include all of the major systems.
Materials should cover operator to overhaul level of maintenance
for the vehicles. c. Training aids are required on all of the
following types of vehicles: aircraft refuelers, forklifts,
fire fighting vehicles, hydraulic cranes, wreckers, ambulances,
and general purpose pickups and vans (see vehicle listing attached).
2. Technical Training a. The contractor shall propose course
training materials in the above formats/media. The objective
of the training materials is to provide the EAF technicians
with the knowledge and skills necessary to succeed as operators
and maintainers of the above listed equipment.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0724&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-250 SN493809)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--NORTEL NETWORK TRNG ON MERIDIAN 1 COMMUNICATION SYSTEM
SOL Reference-Number-F41689-00-Q-0725
DUE 100600
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0725 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 06 Oct 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. PERFORMANCE
WORK STATEMENT 1. Scope Training is required by the USAF in
support of an Egyptian Air Force (EAF) foreign military sales
program, Peace Vector V. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. 2. Technical Training Training shall be for
three EAF officers/technicians and take place between Jul 01
and Jun 02 timeframe, the contractor shall specify exact dates.
All three trainees are to attend the same class. Trainees are
experienced technicians with experience on similar equipment.
Courses shall be sequenced such that no more than four days
gap between classes. Training shall be the following instructor-led
training offered by Nortel Networks Training for the Meridian
1 Communications System: Code Course Title 200 Meridian 1 Option
11-81C Release 25 Familiarization 224 Meridian 1 Option 11C
Release 25 Installation, Maintenance, and Database 300 X11
Release 24 Basic Database Administration 301 X11 Release 25
station moves, Adds, and Changes 3. Training Materials Training
materials can be in contractor format. All training material
used by the student during course presentation will be retained
by the student. 4. Local Transportation and Quarters The contractor
shall propose transportation from the local airport to quarters
and to local airport upon completion of training, and from
quarters to and from the training site. If multiple training
sites are required, the contractor shall propose transportation
between sites. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0725&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-250 SN493835)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: V--ACCOMMODATIONS FOR SCIENTIFIC REVIEW CONFERENCE
SOL MKM00245
DUE 092600
POC Contact Mary Kimble, Contracting Officer 919-541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Airlie Foundation in Warrenton VA, as a
sole source under the authority of 41 U.S.C. 253 (c)(1) for
accommodations for NHGRI/NIH Annual Board of Scientific Review
Conference. The justification for this determination is based
upon previous market research to locate a facility large enough
and within driving distance of NIH, to accommodate this size
of function for meals and various conference arenas necessary.
All responsible sources may respond by submitting a written
narrative statement of capability writing 15 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include the detailed technical information
and other technical literature demonstrating the ability to
meet these requirements Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Airlie Foundation. There is no solicitation package. SIC
7011/Size $5.0M. See Note 1 and 22*****
CITE: (W-250 SN493821)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: V--PARKING SPACES IN WASHINGTON, D.C.
SOL 00Q0085
DUE 091500
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN REQUEST FOR QUOTATION
WILL NOT BE ISSUED. Solicitation No. 00Q065 is issued as a
Request for Quotations (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular No. 97-19. The SIC code is 7521
and the size standard is $5 million. The action is 100% set-aside
for small business; however, if two small business quotations
are not received as a result of this RFQ, the procurement will
revert to unrestricted status without further notice. This
action may be awarded as either a single purchase or as two
or more purchase orders depending upon how many parking spaces
are available at a single location. If all required spaces
are available at a single location meeting the requirements
of the solicitation, a single award will be made. The U.S.
Secret Service requires parking for 39 vehicles (sedans/station
wagons). The selected garage(s) must be situated within the
following perimeters in downtown Washington, DC, NW, North
- G Street, South - D Street, East - 15th Street, West - 18th
Street. The parking garage must be in an indoor garage with
access/egress control (attendant during operating hours). Twenty-four
(24) hour access may be by any means (attendant, key card,
key, etc.,) at no additional cost to the Government. The garage
must be available for U.S. Secret Service use seven (7) days
per week, twenty-four(24) hours per day, 365 days a year. Self-parking
capability is required. Standard commercial garage is acceptable.
The garage must be suitable for vehicular parking with appropriate
exhaust and ventilation. The garage parking space must be clean
free of rubbish and garbage on the floor and in parking spaces.
It must be free from mice, rates, snakes and other unsafe rodents.
Free of water standing in floor parking area. Garage must be
well lighted for security reasons. Period of performance will
be from October 1, 2000 through September 30, 2001. The following
Federal Acquisition Regulation (FAR) Clauses are applicable:
52.212-1, Instructions to Offerors-Commercial Items (Nov 1999);
52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items ((May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1000)(additional clauses cited in 52.212-5 that
apply to this acquisition are: 11,12,13,14,15, 16 and 23 Fill-in
for item 23: The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System). Quotes shall be addressed to the
following: U.S. Secret Service, 950 H Street, NW, Suite 6700,
Washington, DC 20373-5802, Attn: George Robertson and are due
by not later than September 15, 2000 at 3 p.m. local time.
A facsimile quotation to fax number (202) 406-6801 received
by the date and time due is acceptable. Award will be made
to the low priced quotation from a responsible quoter whose
quotation and facility conforms to the terms of this RFQ.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0085&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-250 SN493822)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: V--PROFESSIONAL MOVING SERVICES
SOL GS05P00GAD0276
DUE 101100
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: **TOTAL SMALL BUSINESS SET-ASIDE** Professional Moving
Services-- Commercial Office Relocation and Storage Services,
Region 5, Great Lakes Region, inclusive of the States of IL,
IN, WI, MI, IN, & OH. **The Solicitation will be uploaded via
the Electronic Posting System to this site. It is the responsibility
of the interested parties to check this site frequently for
updates and additional information. The Solicitation will be
made available on or about 09/08/2000 ***THE SOLICITATION WILL
BE MADE AVAILABLE ON OR ABOUT 09/12/2000***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAD0276&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-250 SN493839)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--ARMORED CAR SERVICE
SOL 10N3-301-00
DUE 092800
POC Michael Smith 714 741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure a
Contractor to provide security services for transporting cash
sealed shipments for the Agent Cashier at the VA Medical Center,
130 west Kingsbridge RD, Bronx NY 10468. The period performance
shall include the basic year and 4 optional renewal periods
of one-year for each duration. Interested parties are to request
solicitation no. 10N3-301-00 via fax @ 718-741-4585 or mail,
no telephone request shall be accepted. Issue date 09/15/00.
Bid opening date 09/28/00
CITE: (W-251 SN493960)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--CHARTER BUS SERVICE FOR AIRSHOW
SOL F04684-01-QV070
DUE 091800
POC Cristopher Vargas, Contract Specialist, Phone (805) 606-3871,
Fax (805) 922-1703, Email Cristopher.Vargas@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA, is soliciting
offers for charter bus service in support of the upcoming Aerospace
2000 Airshow. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04684-01-QV070 and
will be issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
acquisition is set-aside for small business and is subject
to the availability of Fiscal Year 01 funds. There will be
two contract line items. The first line item will be bus and
driver service for 14 Oct 00 and the second line item will
be bus and driver service for 15 Oct 00. The North American
Industry Classification System (NAICS), which will replace
SIC as of 01 Oct 00, is 485510 and the size standard is $5,000,000.00.
See Attachment 1 for details and Statement of Work. The provisions
at FAR 52.212-1, _Instructions to Offerers-Commercial_ apply
to this acquisition. The provisions at FAR 52.212-2, _Evaluation-Commercial
Items_ apply to this acquisition. This service is being procured
and will be awarded using simplified acquisition procedures
in accordance with FAR 13. Offerors must submit a completed
copy of the provision at FAR 52.212-3, _Offeror Representations
and Certifications-Commercial Items_. The clause at FAR 52.212-4,
_Contract Terms and Conditions-Commercial Items_ applies to
this acquisition. The DFAR clause 252.212-7000, _Offeror Representations
and Certifications-Commercial Items_ applies to this acquisition.
The clause at FAR 52.212-5, _Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items_ and DFAR 252.212-7001, _Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items_ applies to this
acquisition along with the following additional clauses: 52.222-21,
_Prohibition of Segregated Facilities_ 52.222-26, _Equal Opportunity_
52.222-35, _Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era_ 52.222-36, _Affirmative Action for Workers
with Disabilities_ 52.222-37, _Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era_ 52.232.33, _Payment
by Electronic Funds Transfer-Central Contractor Registration_
52.222-41, _Service Contract Act of 1965, as Amended_ 52.222-42,
_Statement of Equivalent Rates for Federal Hires_ DFARS 252.204-7004,
_Required Central Contractors Registration_ 52.247-34, _F.O.B.
Destination-No shipment involved, work to be accomplished at
destination_ Quotations must be submitted only by written responses
by September 18, 2000. Faxed responses can be faxed to 805-606-5867
or 805-922-1703, letter responses can be mailed to 30 CONS/LGCB,
Bldg. 7015, Section 2C, 806 13th Street, Suite 2D, Vandenberg
AFB, CA 93437. All responses, letter or fax, shall state _RFQ
01QV070_ and be addressed _Attn: SSgt Cristopher Vargas_. Oral
responses are not acceptable; however, interested parties may
contact SSgt Cristopher Vargas by telephone at 805-606-8297
or by fax at 805-606-5867 for questions. Each offeror shall
sign their quote. An original signature is required on the
quotation. Quote validity is for 60 days from the date of the
quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-01-QV070&LocID=528
LINKDESC:
notice
EMAILADD: Cristopher.Vargas@vandenberg.af.mil
EMAILDESC:
CITE: (D-251 SN494001)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: V--HOUSEHOLD GOODS
SOL DAAE32-00-R-0016
DUE 103000
POC Contract Specialist BILL STONE (903) 334-4384 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218
DESC: Shipment or storage of personal property, various counties
in Texas, Arkansas, and Oklahoma. Period of this contract performance
will be for the base year, 1 Jan 01 through 31 Dec 01 with
one option year, 1 Jan 02 through 31 Dec 02. The complete solicitation
will be posted to Red River's sebsite, www.redriver.army.mil/cfexec/opensolicitations2.cfm
"Doing Business With RRAD" on approximately 28 Sep 00. Paper
copies will not be sent. Firms down loading this solicitation
are requested to notify William Stone at wstone@redriver-ex.army.mil
to ensure that notice of any amendments posted is given. A
requirements type contract is anticipated from this solicitation.
The SIC is 4214 with the small business standard at $12.5M.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (W-251 SN494057)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--ARMORD CAR SERVICE
SOL 10N3-30-00
DUE 092800
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure a
Contractor to provide security services for transporting cash
sealed shipments for the Canteen Service at the VA Medical
Center, 130 west Kingsbridge RD, Bronx NY 10468. The period
performance shall include the basic year and 4 optional renewal
periods of one-year for each duration. Interested parties are
to request solicitation no. 10N3-301-00 via fax @ 718-741-4585
or mail, no telephone request shall be accepted. Issue date
09/15/00. Bid opening date 09/28/00
CITE: (W-251 SN494169)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: W--COMBINED SYNOPSIS/SOLICITATION FOR RENTAL OF A SCRAPER
WITH OPERATOR (CAT 621F OR EQUAL)
SOL DAKF23-00-Q-0080
DUE 092200
POC Contract Specialist, Christine Johnson, 270-798-9298
DESC: 17. 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. Rental of a Scraper with operator; CAT 621F
or Equal for a total of 400 hours; in no less than 40 hours
per increment. Period of performance is 365 calendar days.
Location is Demolition Landfill located on Woodlawn Road, Fort
Campbell, KY 42223. The Contractor shall furnish equipment
and operator; the Government will supply fuel for operation
and assist scraper with Government-owned bulldozer and operator
as needed. This project range is estimated between $25,000.00
- $50,000.00. It is 100% set-aside for Small Business. For
the purpose of determining Small Business, SIC 7353, for this
solicitation the average annual receipt of concern and its
affiliates is $5.0 million. Fort Campbell is using the Internet
for advertising solicitations. Your company must be registered
in the Central Contractor Registration which can be accessed
through the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the Agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: johnsonc3@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-251 SN493982)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: X--SPORTS OFFICIALS
SOL F2965000QR008
DUE 091300
POC Louise Larribas, Contract Specialist, Phone (505) 846-4947,
Fax (505) 846-4262, Email louise.larribas@kirtland.af.mil -
Elizabeth Sanchez, Contract Specialist, Phone (505) 846-4877,
Fax (505) 846-4262, Email
DESC: Officals needed for the following sports; Soccer (1) referee
per game. Football (1) referee per game. Basketball (2) referees
per game. Baseball- Machine Pitch, (1)umpire , all other levels,
(2) umpires. Rollerhockey (1) Offical. Volleyball (1) offical.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QR008&LocID=1242
LINKDESC:
notice
EMAILADD: louise.larribas@kirtland.af.mil
EMAILDESC:
CITE: (D-250 SN493852)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITES - HANCOCK, NY
SOL 082530-00-A-0173
DUE 100600
POC Harold C. Wood, (860) 285-7217
DESC: The solicitation was incorrectly identified as being for
Yorkville, NY when it is really for Hancock, NY.
CITE: (W-251 SN493896)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--CONFERENCE SPACE
SOL INV-0-10031
DUE 091100
POC Barbara Parahoo 202/305-1316 or Betty Johnson 202/514-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, as
supplements with additional information included in this notice.
This announcement constitutes the solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation is issued as a request for quotations (RFQ).
Immigration and Naturalization Services (INS) requires hotel
accommodations in San Diego, CA, for a conference during November
14 - 17, 2000. Specific accommodations include 105 hotel rooms
and a conference room. The conference room must accommodate
105 or more persons. The Government reserves the right to consider
safety and security issues when making award. The Standard
Industrial Classification (SIC) Code is 7011. This solicitation
document and its incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The provisions
FAR 52.212-Instructions to Offerors - Commercial Items (AUG
1998) and FAR 52.212-4-Contract Terms and Conditions - Commercial
Items (APR 1998) apply to this acquisition. The Contractor
agrees to comply with FAR Clauses in the paragraph (b) which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of Law
or Executive Orders applicable to acquisitions of commercial
items or components: 52:222-21 Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C.793), 52-222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). Any clause or provision referenced in this
solicitation can be accessed at http://www.arnet.gov. All quotations
must be received no later than September 11, by 2:00 p.m. Eastern
Standard Time. Quotations may be faxed to (202) 616-7876 Attn:
B Parahoo. For information regarding this solicitation, please
contact Barbara Parahoo at (202) 305-1316.
CITE: (W-251 SN494025)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: X--RENT MOBILE OFFICE
SOL N00406-00-T-0638
DUE 092200
POC Judy Gregg (360)476-7174
DESC: Rent and setup of six modular/mobile office spaces. To
support Defueling Operations at Puget Sound Naval Shipyard.
Commercial Acquisition under simplified acquisition procedures.
The Small Business Set-Aside has been dissolved and is now
under full and open competition terms and conditions. Estimated
to be a seven month rental period. FOB Point Destination, Puget
Sound Naval Shipyard, Bremerton, WA 98314. All other terms
and conditions remain unchanged.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-251 SN494034)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID PFH 63-1(2), COUNCIL-CUPRUM
ROAD
SOL DTFH70-00-B-00022
DUE 120100
POC Contracting Office (360) 696-7520
DESC: ID PFH 63-1(2), COUNCIL-CUPRUM ROAD, Payette National
Forest, Adams County, Idaho. Project consists of 27.8 km of
grading, drainage, base, paving, gabion-faced retaining wall,
guardrail, turf establishment, and bridge modifications. Initial
notice issued August 18, 2000 (CBDNet) and August 23, 2000
(printed CBD). By issue of this modification, we announce that
THIS SOLICITATION WILL BE SOLICITED ON AN UNRESTRICTED BASIS
AS FULL AND OPEN COMPETITION. Presolicitation notices are being
sent out concurrently with this notice. All other stipulations
of the solicitation remain the same.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-250 SN493860)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAD 1224 REPAIR
SOL NDB000062
DUE 110200
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to:
strip and stockpile approximately 30,000 cubic yards of material
from a borrow site; and load, haul, and spread approximately
30,100 cubic yards of borrow on BLM Road 1224. Work under this
contract is located in Elko County, Nevada. Estimated price
range of this project is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-251 SN493928)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OFFICE RENOVATIONS AT GRAHAM PARK FOR GENERAL SERVICES
DEPARTMENT
SOL IFB #00-009
DUE 100200
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #00-009 Office
Renovations at Graham Park for General Services Department
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting bids from qualified, responsible firms
interested in providing construction services, at the Graham
Park development located at 305 9th Street South in accordance
with the requirements of the U.S. Department of Housing and
Urban Development ("HUD). PROPOSED SCHEDULE September
10 & 17, 2000 Advertise Invitation for Bid September 11,
2000 Invitation for Bid Documents ready for pick-up September
18, 2000 Pre-Bid Conference A pre-bid conference will be
held at the St. Petersburg Housing Authority's Graham Park
located at 305 9th Street South, St. Petersburg, Florida, 33705
at 10:00 a.m. Although not mandatory, it is strongly recommended
that all interested Bidders attend. October 2, 2000 Bids
are due by 10:00 a.m. If you are interested in submitting
a bid, please fax your request for an IFB package to (727)
323-3226 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. Lori
Allen during the same days and hours. SPHA RESERVES THE
RIGHT TO REJECT ANY OR ALL BIDS IF SUCH ACTION IS IN THE BEST
INTEREST OF THE HOUSING AUTHORITY AND TO WAIVE ANY AND ALL
INFORMALITIES AND MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION FOR ANY REASON IT DEEMS IS IN THE
BEST INTEREST OF THE AGENCY. Darrell J. Irions, Executive
Director
CITE: (W-251 SN494042)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--INDOOR SMALL ARMS RANGE (TWO-PHASE, DESIGN/BUILD),
NAVAL AIR STATION-JOINT RESERVE BASE, FORT WORTH, TX
SOL N62467-00-R-0423
DUE 102600
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON A COMPETITIVE
8(a) SET-ASIDE BASIS. The project consists of a one story facility
including: concrete foundation and floor, masonry walls with
baffles and special bullet trap, steel joist/truss roof system,
firing range and associated supporting functions (i.e. storage
rooms toilets and offices), ventilation/air-conditioning, fire
protections systems, complete electrical systems including
electrical equipment wiring and lighting. Parking, utilities
and the demolition of an existing small arms range (Building
1346) are also part of the project scope. Provide 1000-inch
indoor small arms firing range with 20 firing points for live
fire qualifications training of both permanent party and reserve
forces. Arrangement shall be as two (2) separate bays of 10
points each. Each bay shall be independent of each other and
shall be capable of complete stand-alone operation. Each bay
shall accommodate the firing of the M-14 service rifle using
7.62 mm ball ammunitions; the M-16 service rifle using 5.56-mm
ball ammunitions; the firing of handguns up to and including
.357 magnum, .38 caliber, .45 caliber, and 9-mm firing both
lead and ball ammunitions; 12 gage shotguns firing 00 buckshot
and lead slug ammunitions; and the firing of both rifle and
handgun frangible bullet ammunitions. The Government will award
a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two (2) Phases.
Phase I: Proposers will be evaluated on: FACTOR A Past Performance:
(1)Design and (2)Construction; FACTOR B - Small Business Subcontracting
Effort (applies to small and large business); FACTOR C Technical
Qualifications in Design and Construction; and FACTOR D - Management
Approach. The highest rated offerors, typically 3 to 5 (not
to exceed five), will advance to Phase II. The Government will
then request the Phase II proposals. Phase II Qualified Proposers
will be evaluated on the following technical factors: FACTOR
A Past Performance (as previously done in Phase I); FACTOR
B Small Business Subcontracting Effort (applies to small and
large business); FACTOR C Technical Qualifications (same as
Phase I unless revised); and FACTOR D Technical Solutions.
Price will also be evaluated in Phase II. The Phase II proposals
will evaluated on the basis of technical factors and price
which will be considered of equal importance. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 26 September
2000. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://esol.navfac.navy.mil.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web 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. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/818-6877, Attn: Barbara Green,
Code 0211BG. The estimated range is between $3,150,000 and
$3,500,000. The estimated days for completion is 300 calendar
days. The SIC Code for this project is 1542: General Contractors
Non-Residential Buildings, Other Than Industrial Buildings
and Warehouses. The Standard Size is $27,500,000.00.
CITE: (W-251 SN494119)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FIFTEEN MILE REALIGNMENT
SOL NDB000063
DUE 110200
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies and materials to
reconstruct a portion of the Fifteen Mile Road, by changing
the alignment and raising the profile of the existing road.
Work under this contract is located in Washakie County, Wyoming.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-251 SN494142)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION AK PRA-GLBA 10(2), MAIN PARK
ROAD, PHASE II
SOL DTFH70-00-B-00021
DUE 112100
POC Contracting Office (360) 696-7520
DESC: AK PRA-GLBA 10(2), MAIN PARK ROAD, PHASE II, Glacier
Bay National Park and Preserve, Alaska.. Project consists of
8.1 km of grading, drainage, base, and paving. Initial notice
issued August 18, 2000 (CBDNet) and August 22, 2000 (printed
CBD). By issue of this modification, we announce that THIS
SOLICITATION WILL BE SOLICITED ON AN UNRESTRICTED BASIS AS
FULL AND OPEN COMPETITION. Presolicitation notices are being
sent out concurrently with this notice. All other stipulations
of the solicitation remain the same.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-251 SN494147)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--INDIAN LAKE ROAD NO. 501, ROADBED REHABILITATION
AND PAVEMENT OVERLAY
SOL IFB R9-12-01-40
DUE 102300
POC Steven E. Mumford (859)745-3127; Russ Christensen (COR) (812)547-9233
DESC: The Contractor shall provide all labor, supervision, equipment,
materials, and incidental supplies necessary for Roadbed Rehabilitation
and Pavement Overlay on Indian Lake Road No. 501, Tell City
Ranger District, Hoosier National Forest, Perry County, Indiana.
The project is located adjacent to State Route 37 approximately
one mile south of the junction with Interstate 64 at Exit 80.
The Indian Lake road starts at the entrance sign for the Celina/Indian
Lake Recreation Area. The work shall consist primarily of overlaying
the existing patched asphalt road surface with 2 inches of
No. 11 asphalt surfacing. The project road is approximately
3.42 miles long and the average road width is 22 feet. Other
work associated with this project may include, but is not limited
to, cutouts of sections of broken or poor quality asphalt paving
and subgrade, and replacement with new material prior to surface
overlayment. Actual work on this project may not start until
April, 2001, depending upon date of award. A pre-bid meeting/site
visit will not be held. Interested parties may visit the site
on their own or may contact Russ Christensen at (812)547-9233
to arrange a site visit. The price range for this project is
between $100,000 and $250,000. This project will be solicited
using Invitation for Bid procedures on an unrestricted basis,
i.e. there will be no set-asides. A copy of the solicitation
package can be requested by submitting a fax request to (859)745-4710.
CITE: (W-251 SN494196)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--QUARTERS PROPANE CONVERSION
SOL RFQ 10-00-038
DUE 092500
POC Jay Windy Boy, IHS Contracts & Grants (406) 247-7064 or Ron
Klem (406) 247-7098
DESC: Provide all Labor, Materials and Equipment for the installation
of new high efficient propane gas furnaces with outside condensing
units at Lame Deer Quarters Units 200, 201, 202, 205, 207,
216 and 219. New ductwork and diffusers will be installed throughout
the quarters and propane tanks (Rental Units) installed and
connected. The existing electric basebord heaters on the main
floor will be removed. The location of this project in on the
Northern Cheyenne Reservation, Lame Deer, Montana. The work
includes, but is not limited to, selective demolition, equipment
installation, patching and repairs. The range of this project
is between $25,000 to $100,000. This procurement is set-aside
to 100% Native American Owned Businesses, in accordance with
25 U.S.C. 47 (Buy-Indian Act). All bids are due by close of
business (COB) Monday, September 25, 2000.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Propane Conversion, send a request via E-Mail
CITE: (W-250 SN493789)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--CONSTRUCTION SEWER AND WATER LINES
SOL N00-00-19
DUE 090700
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257 and FAX: (505) 863-8245
DESC: Cancellation of Bid. This action originally publicized
in the CBD dated 07-24-00 is hereby cancelled in its entirety
due the solicitation bid schedule, specifications, and plans/drawings
have been changed to reflect actual site condition.
CITE: (W-250 SN493833)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--UPGRADING DINING FACILITY, CAMP BULLIS, TX (CANCELLATION
NOTICE)
SOL W81JXP-0238-N611
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: Solicitation W81JXP-0238-N611 which appeared in the Commerce
Business Daily printed issue date September 1, 2000 (SN491734)is
cancelled in its entirety
CITE: (W-250 SN493846)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--FORT APACHE AGENCY, LAW ENFORCEMENT BUILDING 84:
REPLACE 58 SECURITY DOORS AND REMOTE CONTROLLED LOCKS OF CELL-BLOCKS
AND SECURITY CORRIDORS. REPLACE LOCKS OF 15 EXISTING PLUMBING
CHASES.
SOL FA-00-0001
DUE 091400
POC Paul Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS POSTED NOTICE DATED 08-02-2000, SUBMISSION
NO. 481547: DUE DATE IS AMENDED from 09-07-2000, TO 09-14-2000,
THURSDAY. The Bureau of Indian Affairs, Western Regional Office,
Branch of Acquisition & Federal Assistance is issuing REQUEST
FOR QUOTES (RFQ) for the Replacement of 58 Security Doors and
Remote Controlled Locks of Cell-Blocks and Security Corridors.
Replace Locks of 15 existing Plumbing Chases. Project site
is at Fort Apache Agency, Whiteriver, Arizona, Law Enforcement
Building 84, Navajo County, approximately 220 miles N.E. of
Phoenix, Arizona, on the Fort Apache Indian Reservation. Issue
date is o/a 08-15-2000. Estimated price range is NTE $250,000.00.
ONLY WRITTEN OR FAX REQUEST FOR RFQ WILL BE ACCEPTED - FAX
NUMBERS 602/ 379-6763, Attention - Paul Robinson, Contract
Specialist. To arrange a site visit, contact Ms. Eva Thomas,
Acting Facility Manager, Fort Apache Agency, Phone number 520/
338-5409, 9:00AM - 4:00PM MST.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-250 SN493854)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--HVAC/ELECTRICAL UPGRADES, PROJECT ROK97073, MCALESTER,
OKLA.
SOL GS-07P-00-UDC-5033
DUE 102500
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement Technician, Phone 817-978-3405, Fax 817-978-, Email
sallye.young@gsa.gov
DESC: SIC 1731 Provide all material, equipment, and labor necessary
to demolish and perform electrical and mechanical work to install
HVAC units. Work will be done in a building with courtrooms
under conditions whre added requirements will be necessary
due to the noise and environmental limiting factors involved.
Work will be for air conditioning, electrical, and mechanical
requirements at the Carl Albert Federal Building/Courthouse
in McAlester, Oklahoma. Estimated cost range is $250,000 to
$500,000. Solicitation No. GS-07P-00-UDC-5033, Project No.
ROK97073. Solicitation will be available by 098/24/00. Projected
award date is 11/09/00. This project is being procured as a
negotitated, firm-fixed price contract requiring the prime
contractor to accomplish a minimum of 25% of the contracted
work within his organization. The prime contractor and his
subcontractors will be required to furnish a minimum of three
references, per firm, attesting to the quality of their work.
Extra consideration will be offered to those who have also
worked in a courtroom environment during their work experiences.
The solicitation and any other project related documents, but
without the drawings, will be available on the Internet. Drawings
will be available at a cost of $60 per set. All contractors
downloading the solicitation from the internet shall notify
this office, in writing, via facsimile to: Steven F. Clark,
at 817/978-3974. A plan holders list will be compliled from
these facsimiles. Contractors are responsible for downloading
their own copies of the solicitation and its amendments, if
any. These documents will be in the PDF format and will reside
on the Internet address of the General Services Administration
page at http//eps.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
any related documents. Contractors can also register to be
notified by e-mail of new postings, including future synopsizes,
solicitations, and amendments. All responsible sources will
be considered. This procurement is NOT a Small Business Set-Aside,
but monitored under the Small Business Demonstration
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UDC-5033&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-251 SN493930)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CLEARING
SOL NRCS-25-LA-00
DUE 103100
POC Charles Phillips FAX (318)473-7796
DESC: Work consists of furnishing all equipment, labor, and materials
necessary to clear approximately 45 acres of stumps and slash;
clear approximately 35 acres of slash; seed, mulch and fertilize
approximately 40 acres; install approximately 5000 square yards
of erosion control blanket. This work is a result of damage
caused by a tornado. Award will be made as a firm fixed price
contract under NAICS 23499. This solicitation is not set aside.
Estimated cost is between $100,000 and $250,000. all work will
be performed in Webster Parish, Louisiana. Solicitation packages
should be available on or about September 28, 2000. All requests
for solicitation packages must be maied, faxed or e-miled to
address or fax number provided in this notice. Telephone requests
for solicitation packages 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-251 SN493934)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--PAINTING AND CAULKING
SOL DAAD16-00-T-1172
DUE 091800
POC Raymond Golaszewski (508)233-4289
DESC: The US Army Acquisition Center,Natick Contracting Division,has
a requirement for the repair and repainting of eastside wall
of Building 20 and exterior and interior of ACS Office in Building
14 located at the US Army installation in Natick Massachusetts.
On building 20 the contractor shall repair the east facing
outside wall. The contractor shall remove all of the old paint
layers. No loose or removable paint shall remain. After paint
removal, the contractor shall re-caulk and water seal all windows,doors,and
passage ways on this side of the building. Also on the North
and South sides that may be effecting the water damage problem
not to exceed ten (10) feet in on each side. On building 14
the contractor shall remove all old paint layers on the block
walls,windows,garage doors, and personnel doors. No loose or
removable paint shall remain. The work encompasses the entire
exterior of the building and the interior of the ACS office,block
walls (which include any window sills and frames,metal doors
(garage bays,doorways,bumper guards, hand railings,etc.), metal
windows and wood trim.The contractor shall remove and dispose
of all debris created by this work. The anticipated amount
is estimated between $50,000 and $100,000. The Standard Industrial
Classification (SIC) for this Procurement is 1721 and the Small
Business size Standard is $7.0. The Government anticipates
awarding a single Firm Fixed Price Contract. The Request for
Quotation will be available on our Web Site at http://www3.natick.army.mil.
All questions concerning this acquisition can be directed to
Mr.Raymond Golaszewski,Contract Specialist,at Raymond.Golaszewski@natick.army.mil.
The Solicitation will be issued on the Web Site on or about
7 September 2000. Quotations will be due 10 days after the
posting of the solicitation at 3:00PM EST. A site visit wii
be conducted on 15 September 2000 at 9:00AM EST. See Note 1
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-251 SN493940)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--CONCRETE FOUNDATION INSTALLATION, UTILITY HOOKUP
AND HANDICAP ACCESSIBLE RAMP, STAIR WITH HANDRAIL IN CROWNPOINT,
NM, LAW ENFORCMENT PROGRAM IN ACCORDANCE WITH PLANS/SPECIFICATIONS.
SOL N00-00-27
DUE 092000
POC Vikkie Joe, Contracting Officer, telephone number (505) 863-8262
DESC: Contractor shall provide all labor, material, testing equipment,
supervision, transportation and other necessary incidental.
Provide a concrete foundation, site grading, water, sewer,
electrical utility service lines, one handicap accessible ramp,
stair with handrails in accordance with specifications/drawings
at Crownpoint,(McKinley County), NM. The project range is $25,000-100,000.
Acquisition is set-aside for firms who are eligible under the
(Buy Indian Act)who are 51% owned/operated businesses. Project
site visits may be arranged with Mr. Melvin Testhlikai at (505)
863-8428. A prebid conference may be scheduled on a short notice.
Evaluation include past performance of similar work for the
past two years. Section 7(b) apply in preference opportunity
in subcontracting, employment and training. For bid information,
call (505) 863-8262. A limit of ten bids shall be mailed in
the order of receipt to CO. Bids open September 20, 2000, 2
pm local time.
CITE: (W-251 SN493999)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCT RACEWAY SHADE STRUCTURE
SOL 201810Q040
DUE 092800
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits, licenses, services, and equipment
to construct two raceway shade structures at the San Marcos
National Fish Hatchery and Technology Center, located in Hay
County, Texas. This acquisition is under the Small Business
Competitiveness Demonstation Program, SIC Code 1799 and is
open to both large and small business concerns. The price range
is between $25,000 and $100,000. Request for solicitation package
must be in writing, may be faxed to Monica Huerta at 505-248-6451,
or by mail to the above address. Telephone requests will not
be accepted.
CITE: (W-251 SN494029)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--INSTALL 12 FLAME SAFE GUARD SYSTEMS
SOL 0-0249
POC Durinda Plimpton (505) 863-8266
DESC: Contractor shall provide all material, labor, equipment,
transportation and supervision to install 12 flame safe guard
systems (Honeywell 7800 series programmers) wired according
to mfg recommendation at Choosgai (Chuska) School, Tohatchi,
New Mexico. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes, and
issue the purchase order is fifteen (15) days. Limit to first
15 requests. Request for solicitation will need to be faxed
to (505) 863-8382.
CITE: (W-251 SN494049)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 00HQQQ0193
DUE 092000
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0193 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1542. Quotes are due by close
of business on Wednesday, September 20, 2000. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-251 SN494065)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--RENOVATE LADIES WASHROOM, IRS OFFICE, COTTER FEDERAL
BUILDING, HARTFORD, CT
SOL GS-01P-00-NLM-0110
DUE 092100
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to complete the renovation of the Ladies Washroom,
IRS Office, Cotter Federal Building, Hartford, CT. Work includes
but is not limited to removal of wall and floor tile, carpet,
water closets and lavatories, toilet partitions, lights/ ceiling,
etc. and replace with new. The estimated cost of this project
is between $25,000.00 and $100,000.00. SIC code is 1751. Period
of performance is twenty (20) calendar days from issuance of
the Notice to Proceed. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about September 21,
2000 at 2:00 pm. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
instructions for using the EPS. The Manual is available at
http;//www.eps.gov/buyer.html. Once you have viewed the solicitation
package and would be interested in receiving the accompanying
drawing, please contact Mr. Frank Pfeiffer at 401-528-5130.
This project is set aside for small businesses only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLM-0110&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-251 SN494130)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: Z--PARKING
SOL Reference-Number-CM-10100-01-0001
DUE 091300
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Bureau of Public Debt for The Center for Applied Financial
Management has a requirement for sixteen parking spaces, which
must be within one block of 1990 K Street NW Washington DC
20006 for the period of October 1, 2000 through September 30,
2001. Interested contractors capable of providing spaces per
the above requirement and having an acceptable past performance
record are encouraged to submit a bid by 09-13-00. No solicitation
document is available. Request for a solicitation document
will not be considered an affirmative response.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CM-10100-01-0001&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-251 SN494132)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MCGINTY OBLITERATION
SOL RFQ R1-04-00-86
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL Address: r1_ipnf_aqm@fs.fed.us
DESC: McGinty Obliteration on the Bonners Ferry Ranger District,
Boundary County, Idaho. Project consists of the restoration
of stream crossings, road obliteration and bridge removal on
the McGinty Creek Drainage. Work will include the removal of
existing CMPs, stream channel restoration, rolling dip construction,
waterbar construction, bridge dismantling, loading and hauling,
partial and full road recontouring and seeding of disturbed
sites (a portion of the work, approximately 1 mile of Road
2113A, must be completed prior to November 3, 2000). Estimated
start work October 16, 2000 with contract time of 60 calendar
days. Price range between $25,000 and $100,000. See NOTE 26
CITE: (W-251 SN494149)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--UPGRADE ELECTRIC SERVICE, NORTH ATLANTIC COASTAL
LAB, BUILDING 45, 32 OLD DEWLINE ROAD, NATIONAL PARK SERVICE,
CAPE COD NATIONAL SEASHORE, NORTH TRURO, MA.
SOL Q1730000047
DUE 101600
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for quotation packages MUST be
made by mail, email or fax. NO telephone requests will be accepted.
DESC: This Request for Quotations is being issued to upgrade
electric service from 200 ampere single phase 120/240V to 400
ampere 120/208 three phase at the North Atlantic Coastal Lab,
North Truro, MA. The work includes the furnishing of all labor,
materials, equipment, demolition, and tools for the complete
construction and installation of the electrical work. This
Request for Quotations is issued pursuant to Public Law 100-656,
Small Business Competitiveness Demonstration Program, and is
open to all concerns, regardless of size. A single award will
be made. Award to be based on low quote and other factors.
Request for Quotations to be issued 9/25/00. An on-site meeting
will be scheduled for the first week in October. The exact
the date and time will be announced in the quotation package.
All requests for packages must be made by mail to the above
address or via email or via fax to (508) 349-9052. No telephone
requests for Request for Quotation packages will be accepted.
The construction estimate is between $25,000 and $100,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-251 SN494165)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY--RENOVATE
BUILDING 411 TO ACCOMMODATE A NEW LOADING DOCK, VETERANS AFFAIRS
MEDICAL CENTER, DAYTON OH 45428
SOL IFB 552-24
DUE 091100
POC Pamela Hansford, Contracting Officer (937) 267-3994
DESC: Original notice issued July 25, 2000, Submission No. 478515,
has the following corrections: Correct Solicitation number
to read: IFB 552-24-00, POC is changed to Tom Wagner, Contracting
Officer, 937-262-3388, Bid Opening Date has been changed to
September 27, 2000 2:00 PM, EST. Drawing and Specifications
are only available to Prime Contractors. Others can view drawings
and specifications at the following reading rooms: Dayton Builders
Exchange, 2077 Embury Park Road, Dayton, OH 45414 and Minority
Contractors Business Assisstance Program, 201 Riverside Dr.
Suite 1E, Dayton, OH 45405-4956.
EMAILADD: Thomas.wagner@Med.va.gov
EMAILDESC:
CITE: (W-251 SN494174)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY--RENOVATE
BUILDING 320 NHCU & DOMICILIARY, VETERANS AFFAIRS MEDICAL CENTER,
DAYTON OH 45428
SOL IFB 552-24
DUE 091100
POC Pamela Hansford, Contracting Officer (937) 267-3994
DESC: Original notice issued July 25, 2000, Submission No. 478476,
has the following corrections: Correct Solicitation number
to read: IFB 552-23-00, POC is changed to Tom Wagner, Contracting
Officer, 937-262-3388, Bid Opening Date has been changed to
September 26, 2000 2:00 PM, EST. Drawing and Specifications
are only available to Prime Contractors. Others can view drawings
and specifications at the following reading rooms: Dayton Builders
Exchange, 2077 Embury Park Road, Dayton, OH 45414 and Minority
Contractors Business Assisstance Program, 201 Riverside Dr.
Suite 1E, Dayton, OH 45405-4956.
EMAILADD: Thomas.wagner@Med.va.gov
EMAILDESC:
CITE: (W-251 SN494185)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--INSTALL CONDENSATE LINE
SOL W.O.-54915
POC Gregg Sutcliffe, Contract Specialist, Phone 618-256-9262,
Fax 618-256-5237, Email gregg.sutcliffe@scott.af.mil - Eli
Inungaray, Contract Specialist, Phone 618-256-9296, Fax 618-256-2652,
Email
DESC: SERVICES, NON-PERSONAL. Installation of a new condensate
return pipe from bldg 1521 to bldg 1523, including a new Watchman
Duplex 14 gallon condensate receiver pump in building 1521
mechanical room. Condensate return piping shall be buried below
frost line made of carrier pipe, insulation and outer conduit
with welded connections and closure couplings. Hydronic test
and air pressure test will be performed on outer conduit prior
to installation of conduit wrapping and backfilling. Backfill
will be sand with top soil as final earth cap. Old line to
be abandon in place. New line should be installed at the easiest
point leaving 1521 and entering 1523, disregarding existing
condensate piping path. This project will take place at Scott
Air Force Base, Illinois. Points of contact for this project
are SSgt Gregg Sutcliffe at 256-9292 and Eli Inungaray at 256-9296.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=W.O.-54915&LocID=468
LINKDESC:
notice
EMAILADD: gregg.sutcliffe@scott.af.mil
EMAILDESC:
CITE: (D-251 SN494197)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY--RENOVATE
BUILDING 320 NHCU & DOMICILIARY, VETERANS AFFAIRS MEDICAL CENTER,
DAYTON OH 45428
SOL IFB 552-23
DUE 091100
POC Pamela Hansford, Contracting Officer (937) 267-3994
DESC: This is the second correction and it is to clarify the
original Solicitation Number as being IFB 552-23. In the first
correction the Solicitation Number read as: IFB 552-24, however
should read with this correction IFB 552-23. As in the first
correction the following information is the same, Solicitation
number should read: IFB 552-23-00, POC is changed to Tom Wagner,
Contracting Officer, 937-262-3388, Bid Opening Date has been
changed to September 26, 2000 2:00 PM, EST. Drawing and specifications
are only avialable to Prime Contrators. Others can view drawings
and specifications at the following reading rooms: Dayton Builders
Exchagne, 2077 Embury Park Road, Dayton, OH 45414 and Minority
Contractors Business Assisstance Program, 201 Riverside Dr.,
Suite 1E, Dayton, OH 45405-4956. klm
EMAILADD: Thomas.wagner@Med.va.gov
EMAILDESC:
CITE: (W-251 SN494210)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--AUTOMATIC SEAR ASSEMBLY
SOL SP0750-00-X-0113
DUE 103000
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1005-00-992-6649--Automatic
Sear Assembly to be in accordance with Army (19200) drawing
8448595. Origin inspection with contractor First Article Test
(FAT) required. This is being solicited on an Indefinite Delivery
Purchase Order (IDPO)with a base year and up to four option
years. The estimated annual quantity is 6,098 each to be shipped
to various stock location within CONUS. Requested delivery
is for up to 3,049 each to be delivered within 120 days and
another 1000 each every 30 days thereafter, 120 days will be
added to the initial delivery to allow for the FAT. EBB quotes
are not acceptable. Written quotes using the RFQ forms should
be submitted to the address in Block 5 on page 1 of the RFQ.
This is 100% set aside for small business and all responsible,
domestic, small business vendors may submit an offer which
will be considered. This solicitation will be available after
09/24/00 (issue date) from Sharon Harper, LEAB1 at Defense
Supply Center Columbus, 3990 East Broad Street, P.O. Box 16704,
Columbus, OH 43216-5010 or by FAXing (614)693-1576. Drawings
relating to the procurement described are available from the
Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box 3990,
Columbus, OH 43216-5000 or by FAXing (614)692-2998 or calling
(614)692-2344. Requests should include the RFQ number, closing
date, and buyer name and number. Military and commercial specifications
cannot be provided by DSCC. Automated Best Value System (ABVS)
applies to this solicitation and while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in the solicitation.
CITE: (W-251 SN493955)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
SOL DAAE20-00-R-0207
DUE 091500
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is an amendment to Submission No. 484667 dated August
10, 20000. For the current requirement for 26,300 each, Handguard
Assembly, NSN: 1005-01-134-3629, PN: 9349059, this agency will
not enforce the qualification requirements established by the
TACOM Qualified Suppliers List for Plastic Spare Parts for
Small Arms (QSL-02). This solicitation is a 100% Small Business
Set-Aside, using simplified acquisition procedures, test program,
as authorized by FAR Part 13.5. The Government intends to award
a firm fixed price contract with a 100% option. The closing
date remains September 15, 2000. All other terms and conditions
as set forth in the notice dated July 11, 2000 (Submission
No. 473617) apply.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN494214)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 12--FIRE PUMP ENGINE
SOL FA4416-00-R0047
DUE 091200
POC Gary Branch, Contract Specialist, Phone 301-981-1949, Fax
301-981-1912, Email BranchG@Andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number FA4416-00-R0047 is as a
Request for Quotations (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-19. This is a 100 % small business
set-aside. The SIC code is 3559. The size standard is 500 employees.
If adequate responses are not received from small business
this solicitation will become unrestricted without further
notice. The contractor shall furnish and install a new UL approved
Fire Pump Engine in accordance with NFPA regulations and trouble
shoot a repair cooling systems as follows: (Item 01) Furnish
one Caterpillar Model 3406 Fire Pump Engine and existing related
components. (Item 02) Labor rigging to necessary to remove
existing and install a new Caterpillar Model 3406 Fire Pump
Engine and existing components at Andrews AFB, MD (Item 003)
Troubleshoot and repair cooling systems for fire pump units
1 & 2 at building 1731 Andrew AFB, MD. The following FAR provisions
and clauses are applicable to this acquisition: 52.212-1, Instructions
to offers--Commercial Items; 52.212-2, Evaluation Commercial
Items is applicable, Offerors shall include with their offers,
a completed copy of 52.212-3 Offeror Representations and Certifications--Commercial
Items. 52.212-4, Contract Terms and Conditions Commercial Items
is applicable. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders--Commercial Items
is applicable and the following clauses are checked: 52.232.33,
Payment by Electronic Funds Transfer- Central Contractor Registration
and 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 352, et seq.). DFARS clause 252.204-7004 Required Central
Contractor is applicable. The full text of these clauses may
be assessed electronically at the following address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via fax, mail or delivery
by 12 September 2000 no later than 4:00 PM Eastern Standard
Time. They should be marked with the solicitation number addressed
to Gary Branch. Vendors not registered in the Central Contractor
Registration (CCR) database, prior to award will be ineligible
for award. Vendors may register for CCR by calling 1-800-334-3414
or register on line at www.ccr2000.com. For questions concerning
this solicitation contract Gary Branch, Contract Specialist,
at (301) 981-1949, Fax (301) 981-1912.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0047&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-250 SN493796)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED PAINT ORDNANCE
SOL M67854-00-R-2188
DUE 091300
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: The Marine Corps Systems Command intends to negotiate a
Firm Fixed Price (FFP) indefinite delivery indefinite quantity
(IDIQ) contract on a sole source basis in accordance with 10
U.S.C. 2304 (c)(1), only one responsible source and no other
supplies or services will satisfy the agency with Tippman Ordnance
1000 South Lincoln, Unit T, Loveland, CO 80537. The period
of performance will commence from the date of contract award
through 30 September 2001. The Government anticipates issuing
a delivery order for a minimum quantity of each line item (0001
0007) at time of award. The items will be delivered FOB Destination
and shipped to/marked for: Marine Corps Combat Development
Command, Marine Corps Warfighting Laboratory, Attn: Captain
T.J. Walker c/o Jeanne Pierson, 3255 Meyers Avenue, Suite 214,
Quantico, VA 22134. This requirement is for the following items:
CLIN 0001 Paint-Mine Bodies (small) color primer red(10 mine
bodies per case), Qty 5 CS Min, 200 CS Max, CLIN 0002 Paint-Mine
Refills (small)color yellow (10 refills per case) Qty 20 CS
Min, 200 CS Max, CLIN 0003 M1A-M Mortar Tube 62mm Qty 3 EA
Min, 12 EA Max, CLIN 0004 M1A-M Mortar Paint Rounds (blue)
(5 rounds per case) 20 ounces, Qty 40 CS Min, 200 Max, CLIN
0005 M1A-M Mortar Paint Rounds (Red) (5 rounds per case) 20
ounces, Qty 20 CS Min, 200 Max, CLIN 0006 Paint - Special Force
Grenades (blue) (10 grenades per case), Qty 75 CS Min, 400
CS Max, and CLIN 0007 Paint Special Force Grenades (Red) (10
grenades per case), Qty 25 Min, 400 Max. This action is in
support of the Marine Corps Warfighting Laboratory Project
Metropolis for use in Military Operations in Urban Terrain
(MOUT) training. The majority of the training will be conducted
in specially designed urban training facilities. These paintball
products are required to accurately simulate estimated casualty
radius for the following weapon systems: 60mm Mortar, Claymore
Mine, and Hand Grenade. It is imperative that the paint simulators
be ordered in the sizes and colors stated above due to compatibility
with existing weapon systems and operational orders, respectively.
No solicitation document exists for this effort. Any responses
to this announcement shall be submitted in writing and forwarded
to the name and address identified above no later than 13 September
2000. See Note 22.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493786)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED MUNITIONS
SOL M67854-00-D-2181
DUE 091300
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: This is the second modification of an announcement of the
same subject published August 17, 2000 and modified on August
22, 2000. This announcement includes the additional requirements
for M9 Simunition Training Upper Receiver kits product number
5306311 and FX Protective Throat Collars product number 8971191.
The respective quantities are as follows: a minimum of 30 and
a maximum of 90 for the M9 Simunition Training Upper Receiver
Kits and minimum of 400 and a maximum of 800 for the FX Protective
Throat Collars. The latter are the only changes to this requirement.
The Marine Corps Systems Command intends to negotiate a Firm
Fixed Price (FFP) indefinite delivery indefinite quantity (IDIQ)
contract on a sole source basis in accordance with 10 U.S.C.
2304 (c)(1), only one responsible source and no other supplies
or services will satisfy the agency with Simunitions Ltd; PO
Box 576, Avon CT 06001-0576. This requirement is for the following
items: M4 Training Upper Receiver Kits with two magazines,
product number 5304210SP, Training Simunitions, Blue Marking;
3,800/can product number 5303700, Training Simunition, Red
marking, 3,800/can product number 5300432 and M4 20 Round Magazine,
product number 5304210SP. The respective quantities required
are a minimum of 350 each and a maximum of 500 each for the
M4 Training Upper Receiver Kits, a minimum of 40, maximum of
120 for the Training Simunitions, Blue Marking, a minimum of
14, maximum of 70 for the Training Simunition, Red Marking
and a minimum of 1800 and maximum of 5000 for the M4 20 Round
Magazine. This action is in support of the Marine Corps Warfighting
Laboratory Project Metropolis for use in Military Operations
in Urban Terrain (MOUT) training. The majority of the training
will be conducted in specially designed urban training facilities
that do not allow the use of conventional munitions. The M4
Training Upper receiver Kits are required in order to adapt
the M4 rifle to fire the simulated munitions used. No solicitation
document exists for this effort. Any responses to this announcement
shall be submitted in writing and forwarded to the name and
address identified above no later than 13 September 2000. See
Note 22.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493790)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 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--20MM LIGHTWEIGHT MULTIPURPOSE (XM1031) AND TARGET
PRACTICE (XM1032) PERCUSSION CARTRIDGES
SOL DAAE30-00-R-0401
DUE 102000
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement to develop,
manufacture, inspect, test and deliver 27,000 dual-purpose
20-millimeter combat rounds (6,000 improved XM1031 20MM Lightweight
Multipurpose-Percussion (LMP-P) Cartridges, and 21,000 XM1032
20MM Lightweight Target Practice-Percussion (LTP-P) Cartridges)
to meet the operational requirements of the RAH-66 Comanche
Helicopter. The improved cartridge shall incorporate the following
enhancements: a reduced time of flight; an inherent detonation
delay feature allowing the round to initiate within soft targets;
a hardened projectile forebody, providing light armor penetration
capability; a percussion ignition system; enhanced performance;
be environmentally acceptable; case mouth and primer pocket
sealants; and a chemical Safe & Arm technology from the M940
MPT-SD cartridge. The XM1031 and XM1032 cartridges shall be
designed to comply with the Interface Control Drawing (ICD)
for the XM301 three-barrel gattling gun system manufactured
by General Dynamics Armament Systems (GDAS), Burlington, Vermont.
The ICD is proprietary to GDAS and all offerors are required
to execute a non-disclosure agreement with GDAS before the
ICD will be released. Offerors should obtain the ICD prior
to submission of proposals. It is anticipated that the Request
for Proposal will be released on or about 18 September 2000.
The points of contact for this requirement are Mr. George M.
Chavis, Sr., (973) 724-4496, e-mail: gchavis@pica.army.mil,
or Ms. Kelly A. Gerould, (973) 724-4220, e-mail: kgerould@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0401/00R0401.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-250 SN493828)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: 13--AMMUNITION
SOL F09634-00-Q-0001
DUE 092100
POC Debbie F. Scarborough, 912-327-1717, Debbie.Scarborough@afrc.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. A separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), FAR 52.212-2 (Evaluation-Commercial Items),
FAR 52.212-3 (Offeror Representations and Certifications-Commercial
Items), FAR 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to implement statutes or executive orders-Commercial Items).
This is a noncompetitive acquisition to Olin Corp, Winchester
Division, East Alton, IL under the authority of 6.302-1, Only
one responsible source and no other suppliers or services will
satisfy agency requirements. This acquisition is for 100,000
ea 5.56mm Ball link, lead free, non-toxic cartridges, 234,000
ea 9mm ball, lead free, non-toxic cartridges and 425,000 ea
5.56mm ball, lead free, non-toxic cartridges. This non-toxic,
lead free ammunition is for use on Air Force Reserve Command,
Small Arms Ranges. Applicable to : N/A Destination: Ten
Air Force Reserve Bases Delivery: 25 Oct 00 The anticipated
award date will be 29 Sep 00. POC: HQ AFRC/LGCP 255 2nd Street,
Robins AFB GA 31098-1637 Debbie.Scarborough, 912-327-1616 FAX
912-327-2210 or Debbie.Scarborough@afrc.af.mil See note 22
EMAILADD: Debbie.Scarborough@afrc.af.mil
EMAILDESC:
CITE: (W-251 SN494095)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--SOLE SOURCE LITTON SYSTEMS INC, SALT LAKE CITY UT,
AIR LAUNCHED CRUISE MISSILE INERTIAL NAVIGATION ELEMENT
SOL F34601-00-R-43616
DUE 102000
POC Larry Corff, Buyer, Email larry.corff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 14--INERTIAL NAVIGATION ELEMENT
SOL F34601-00-43616 DUE 102600 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Larry Corff/Lidib/[405]739-4347
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish MODIFICATION/REPAIR
& REPAIR and packaging of the Air Launched Cruise Missle (ALCM)
Inertial Navigation Element (INE). A Firm Fixed Price Requirements
type contract is contemplated for a three year fixed period
of performance. The Items and Estimated Quantities (EQ) are
as follows: CLIN 0001: Modify/Repair NSN 1420-01-130-6793NT
; P/N 750600-2; Return As: NSN 1420-01-163-8424NT P/N 750600-4
NOUN: Inertial Navigation Element; APPL: AGM-868 Air Launched
Cruise Missle; First Year Qty: 24 Ea; Second Year Qty: 24 Ea;
Third Year Qty: 24 Ea. CLIN 0002: Repair NSN 1420-01-163-8424NT
; P/N 750600-3 and or NSN 1420-01- 163-8424NT; P/N 750600-4;
Return as P/N 750600-4 NOUN: Inertial Navigation Element; APPL:
AGM-868 Air launched Cruise Missle; First Year Qty: 150 Ea;
Second Year Qty: 150 Ea; Third Year Qty: 151 Ea. CLIN 0003:
RTOK Retest OK NSN same as 0002; P/N same as 0002; NOUN: same
as CLIN 0002; APPL: same as CLIN 0002; First Year Qty: 3 Ea;
Second Year Qty: 3 Ea; Third Year Qty: 3 Ea. CLIN 0004: Over
and Above Work: 3 Year Fixed Period of Performance CLIN 0005:
DATA IAW DD Form 1423. First Year: Exhibit "A"; Second Year
Exhibit "B"; Third Year Exhibit "C". Deliveries are to be direct
ship, determined at the time of shipment, to locations designated
by the Production Managemt Specialist (PMS) directed by phone,
fax or email. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: Lawrence Corff OC-ALC/LIDIB. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 26 SEP 2000. Written
procedure will be used for this solicitation. To: Litton Systems
Inc, Woodland Hills Ca 91367-6621. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) Note
26. Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43616&LocID=902
LINKDESC:
notice
EMAILADD: larry.corff@tinker.af.mil
EMAILDESC:
CITE: (I-251 SN494024)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--BOOT ASSY PANE FOR A C-130 AIRCRAFT
SOL SP0470-00-QGN24
DUE 102300
POC Greg Thevenin at (804) 279-5497
DESC: PR No: ARG00237043505: This solicitation will contain 1
NSN for a Boot Assy Pane, for a C-130, aircraft. This award
will be solicited for an Indefinite Delivery Purchase Order.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-672-7265; P/N 346901-89, AEQ = 76 Delivery:
FOB: is Destination Acceptance: is at Origin, 130 days ARO.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a Copy, submit request to DSCR-VABA
via internet, Mail, fax or phone. Internet address is: Http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946, phone
number: (804) 279-3356. I/A/W drawing NR (98897) DWG 346901
REV: AH BASIC DTD 07/19/91. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is Dec 15, 2000. Reference notes
1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN494134)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--REEL,SHOULDER HARNE
SOL N0038300RP685
DUE 101700
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-146-5167-SR, Ref Nr 0113700-03, Qty 17 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN493875)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--LH WINGFOLD TRANS
SOL N0038300Y0233
DUE 102700
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-125-8905-GF, Ref Nr 2022308-7-1, Qty 5 EA,
Delivery FOB Origin--This requirement will be awarded through
Request for Quotation procedures. The estimated award date
for this procurement is 31 January 2000. Due to the unavailability
of drawings or other data, this requirement will be restricted
to Moog 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-251 SN493876)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--RH WINGFOLD TRANS
SOL N0038300Y0234
DUE 102700
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-296-0867-GF, Ref Nr 2022308-8-1, Qty 5 EA,
Delivery FOB Origin--This requirement will be awarded through
Request for Quotation procedures. The Estimated Award date
for this procurement is 31 January 2000. Due to the unavailability
of drawings or other data, this requirement will be restricted
to Moog 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-251 SN493877)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY
SOL SP0475-00-R-3624
DUE 101600
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-01-170-7915, YPG99232000293. The solicitation issue
and closing date have been changed as follows: Issue date-Changed
to September 15, 2000, Closing date-changed to October 16,
2000.A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-251 SN494171)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOLDBACK BAR,REPEAT
SOL N0038300RF094
DUE 101700
POC Contact Point, Joy Capka, 0224.03, (215)697-6528, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Patrick Hayden, 0224,
(215)697-5900
DESC: NSN 7R-1720-01-163-6062-GF, Ref Nr 2-7403-5, Qty 39 EA,
Delivery FOB Origin--the only source approved of the holdback
bar is Dowty Aerospace Yakima. NAVICP last paid a unit price
of $15,950 for 82 each. Other sources are required to provide
data demonstrating their ability to manufacture the holdback
bar assembly. The point of contact is J. Capka at (215) 697-6528.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN493878)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 17--17-- CARGO DOOR ACCESS STAND FOR KC135 PART #L4393-000
SOL F32605-00-T-0101
DUE 091500
POC David Goff, Commodities Buyer, Phone (701) 747-5281, Fax
(701) 747-4215, Email david.goff@grandforks.af.mil - Michael
Schilling, Impac Program Coordinator, Phone (701) 747-5288,
Fax (701) 747-4215, Email
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format listed
in FAR Subpart 12.603 as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) Solicitation F32605-00-T0101
is being issued as a request for quote (RFQ). (iii) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular (FAC) 97-17. (iv) Standard Industry Classification
(SIC) for this acquisition is 3537 (Industrial Trucks, Tractors,
Trailers, and Stackers ). This is small business set aside
acquisition with the Small Business Size Standard of 750 Employees
each.. (v) Line Items As follows: #1. Cargo Door Acces Stand
for KC-135 MFG UpRight Inc. Part Nbr: L4393-000 QTY. 3 EA.
(vi) Cargo door access stand for refurb and ISO docks. (vii)
Delivery of line items will be 30 days after receipt of order
unless otherwise specified. All materials are to be FOB destination
to Grand Forks Air Force Base, North Dakota, unless otherwise
specified. Contact TSgt David Steffano at 701-747-6205 for
acceptance (viii) Provision 52.212-1, Instruction Evaluation-Commercial
Items applies to this acquisition. (ix) The provision 52.212-2,
Evaluation, Commercial items applies to this acquisition. Evaluation
will be based on cost and the ability to meet the requirements.
(x) Offers shall include a completed copy of the provisions
at 52.212.3 Offer Representations and Certifications - Commercial
item, with its offer. (xi) The clause 5252.212-4 Contract Terms
and Conditions - Commercial items, applies to this acquisition.
(xii) The clause 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial items,
applies to this acquisition. (xiii) The clause DFAR 252-204-7004
Required Central Contracting Registration apply to this and
all future acquisitions and Clause FAR 52.232-33 Payment By
Electronic Funds Transfer. FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS REQUEST FOR QUOTE. THE GOVERNMENT MAY CANCEL THIS
RFQ AT ANY TIME IF FUNDS DO NOT BECOME AVAILABLE. IF FUNDS
DO BECOME AVAILABLE THE GOVERNMENT WILL ISSUE A PURCHASE ORDER
TO THE VENDOR WHO SUPPLIES THE SUCCESSFUL QUOTE. (xiv) n/a
(xv) n/a (xvi) Quotations shall be received by mail (319 Contracting
Squadron, 575 6th Ave. bldg 418, Grand Forks AFB, ND 58205)
or FAX at 701-747-4215. Offers are due to the 319 Contracting
office by the close of business 15 Sep 00, 4:30 PM CST. (xvii)
Point of contact for this solicitation is TSgt Michael Schilling
(710) 747-5288, Email michael.schilling@grandforks.af.mil and
SSgt David Goff (701) 747-5284, Email david.goff@grandforks.af.mil.
Office hours are 7:30 AM - 4:30 PM, Mon. - Fri.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-T-0101&LocID=721
LINKDESC:
notice
EMAILADD: david.goff@grandforks.af.mil
EMAILDESC:
CITE: (D-251 SN494077)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 17--MOBILE TACAN SYSTEM
SOL MH00A3008
DUE 101900
POC Msgt. Yalcin Tapan Tel:(202)939-1873 Fa:(202)387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 1 EA MOBILE TACAN SYSTEM. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number via fax request. Request without
FedEx number will not be taken into consideration. No request
for the solicitation package will be accepted after deadline.
Quotations shall be handed out individually or mailed to Turkey.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-251 SN494133)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING ASSY., BARRIER AIRCRAFT
SOL SP074000R4021
DUE 103000
POC For Information Only, Point of Contact - Pat J Crowder, Telephone
Number - (614) 692-1362, Fax: (614) 693-1633
DESC: YPC00178000555, NSN 1710-01-456-0767, Cage 21439, P/N:
52d10007-101 & F6101, P/N: 213805-0, All responsible sources
may sumbit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 29 Sep 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquistion. 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 the other evaluation factors
as described in the solicitation.
CITE: (W-251 SN494186)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--SURFACE SHIP CNO MAINTENANCE AVAILABILITIES - PEARL
HARBOR, HAWAII
SOL n/a
POC Contracting Officer: CDR Mark A. Ohl, 703-602-7714 x 290;
Contract Specialist: Scott L. Moore, 703-602-7714 X 292
DESC: 19-CNO Availabilities (DSRAs, SRAs) on Surface Ships Homeported
in Pearl Harbor, Hawaii - Presolicitation Notice and Invitation
to Attend Industry Brief. The NAVSEA ship overhaul contracting
branch, Arlington, VA, is planning to conduct a competitive
procurement (Hawaii and US west coast) to perform the subject
work (CG, DDG, DD, AR type ships.) All availabilities will
be performed at the Pearl Harbor Naval Shipyard drydock or
Naval Station piers. Qualified potential offerors are invited
to attend an Industry Briefing on Thursday, September 14th,
0930 HRS in the conference room of the SUPSHIP San Diego Detachment
office (Bldg 1E), Naval Station Pearl Harbor. NAVSEA is contemplating
use of a multiple award, IDIQ type contract utilizing FP delivery
orders for each separate availability. Potential offerors will
be allowed the opportunity to ask questions and provide comments.
Interested, qualified potential offerors who wish to attend
the Industry Briefing should contact Mr. Scott L. Moore, contract
specialist, at telephone 703-602-7714 x292; fax 703-602-3101,
or e-mail: mooreSL@navsea.navy.mil by not later than 1600 hours,
Tuesday 12 September, 2000
CITE: (W-251 SN493985)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS DRYDOCKING , REPAIRS AND PRESERVATION
FOR THE YRDH-7
SOL N47456-00-R-0048
DUE 091200
POC D. Dawley (808)474-7354
DESC: Job Order contract is for the the Drydocking, Repair and
Preservation of the YRDH-7. Work is to be performed at the
Contractor's plant on the Island of Oahu, Hawaii. Period of
performance is 25 September to 20 October 2000. Contractor
must have a Master Ship Repair Agreement (MSRA)or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii no later than 8
September 2000. RFP is expected to be issued on 12 September.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN494083)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 23--FUEL CONTAINMENT BERMS
SOL W26L7B-0249-2001
DUE 092500
POC Sgt Anna Marie Young 804 298 6206
DESC: The Virginia Army National Guard stores, transports, and
distributes fuel using the following equipment: HEMMT 8
foot long x 34 foot wide with a 5,236 gallon capacity tank
2.5 Ton Truck 8 foot long x 23 foot wide with a 600 gallon
pod Bolster Trailer 8 foot long x 19.5 foot wide with a 600
gallon pod Commercial Tanker 8 foot long x 21 foot wide with
a 1200 gallon capacity tank. The product requested must
be a reuseable, one-piece spill and secondary containment unit.
All quotes are due NLT 25 Sep 00 2:00 pm.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-251 SN494108)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--POLICE PURSUIT VECHILES
SOL 2043655
DUE 092600
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be Accepted at 615-741-0684.
Include company name, address, phone number, contact name,
and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
CITE: (W-251 SN494172)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--SEDANS
SOL 2043657
DUE 101600
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-0014.
Fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-251 SN494176)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, 15 PASSENGER
SOL 2043654
DUE 101800
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-0014.
Fax requests at 615-741-0684. Include company name, address,phone
number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
email
CITE: (W-251 SN494183)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, ALL TYPES
SOL 2043656
DUE 101800
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-0014.
Fax requests at 615-741-0684. Include company name, address,phone
number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
email
CITE: (W-251 SN494190)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--TRUCKS,, PICK-UPS, SUV'S
SOL 2043658
DUE 102000
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-0014.
Fax requests at 615-741-0684. Include company name, address,phone
number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
email
CITE: (W-251 SN494191)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--RELAY ASSEMBLY
SOL DAAE07-01-Q-N004
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Relay Assembly. NSN:5945-00-617-7194. P/N: 11671806.
Qty: 63. Option: N/A. FOB: Origin. See Note 01. The quote due
date is on or about 23 Oct 00. (See solicitation for actual
quote due date). See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-251 SN493915)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--BRAKE DRUM
SOL DAAE07-00-Q-S223
POC Kaye Magar, (810)574-8293
DESC: ITEM: Brake Drum NSN: 2530-00-093-5597 Mil P/N: 7409394
Quantity: 600 Option: 0% FOB: Origin Method of Acquisition:
See Note 1 The offer due date is on or about 27 Oct 00 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-251 SN493942)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--BOX, ACCESSORIES STORAGE
SOL DAAE07-00-Q-S200
POC Kaye Magar, (810)574-8150
DESC: ITEM: Box, Accessories Storage NSN: 2540-01-054-9800 Mil
P/N: 8739425 Quantity: 78 Option: 100% FOB: Origin Method
of Acquisition: See Note 01 The offer due date is on or about
27 Oct 00 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-251 SN493956)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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, HYD BRAKE SLAVE
SOL DAAE07-00-Q-N200
DUE 102600
POC Joseph Marlowe (810) 574-7947
DESC: Item: Cylinder Assembly, Hyd Brake Slave, NSN: 2530-00-248-0944,
PN: 11675894. Qty: 102 each. FOB: Destination. See Note 01.
The offer due date is on or about 26 OCT 00 (see solicitation
for actual offer due date). See our web page at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-251 SN494005)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER SEGMENT, NOZZLE
SOL SP0480-00-R-3096
DUE 101700
POC R. Wallace, Contract Specialist, (804) 279-6180 (v), x3123
(f), or Contracting Officer, A. Richards, x5554 (v)
DESC: The solicitation issue date has been revised to 15SEP00.
ARG99285001046, NSN 2840-00-116-7922, DWG NO. 9663M72,
REV 'H' dated 6/13/95. An unrestricted Technical data package
is available at DSCR. Please submit request to DSCR-VABA, (804)
279-4946(v), 3356(f). This requirement is 100% total Small
Business Set-Aside. This requirement is for a long term Indefinite
Quantity Contract (IQC), which includes one base year, and
provisions for four one-year options. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-250 SN493825)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, DIESEL
SOL DAAE07-00-R-M096
POC Thomas D. Godden (810) 574-7224
DESC: Item: Cylinder Head, Diesel. NSN: 2815-00-789-1006. PN:
Detroit Diesel Allison Part Number 5198203 (CAGE 72582). Qty:
254. Option: 254. FOB: Destination. See Note 22. The offer
due date is on or about 23 October 2000 (See solicitation for
actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-251 SN493903)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
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: 28--CATERPILLAR DIESEL ENGINE (TRAINER MODULE)
SOL N00244-00-T-1420
DUE 091400
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number/RFQ
N00244-00-T-1420 applies; an electronic copy of the RFQ can
be accessed at http://www.neco.navy.mil within 24 hours of
this notice. This solicitation document and incorporated provisions
and clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 5084 and the business size standard is 100
employees. This requirement is for a fixed priced contract
for one (1) line items as follows. Line Item 0001: Caterpillar
Diesel Engine, Model 3116. Mounted on steel frame, complete
with cooling, electrical, exhaust, air intake, governor, fully-operational
control panel, safety guards for fans and belt drives, and
an electrical fault box. The purpose of the Caterpillar 3116
engine trainer is to replace an existing, outdated 3306 engine
trainer. The 3116 is the engine used in the new 2- ton military
series trucks, as well as the retrofitted M35A3 trucks, as
well as various types of construction equipment. To be used
in classroom and laboratory instruction to train technicians
on the proper maintenance and troubleshooting for the system.
QUANTITY: One (1) each. All items are to be delivered to: Receiving
Officer, Naval Construction Battalion Center, Seabee Logistics
Center, 1000 23rd Avenue, Bldg 801, Port Hueneme, CA 93043.
Inspection/Acceptance shall be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provision FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation applies. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies.
The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-21, Prohibition of Segregated Facilities; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer 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, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7036
Alt I, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments; with addendum provisions/clauses:
252.225-7035 (Alt I), Buy American Act North American Free
Trade Agreement Implementation Act Balance of Payments Certificate;
and FAR 52.225-13, Restrictions on Certain Foreign Purchases.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than MIDNIGHT, local time, 9/14/00,
and will be accepted via EDI, fax (619-532-2347) or via e-mail
(gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) {n/a).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-251 SN493917)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE ASSY
SOL F34601-00-R-49898
DUE 103000
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil - Avis
Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email
DESC: 28--CASE ASSY SOL F34601-00-R-49898 DUE 102700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 2840-01-159-6825RV
P/N: 623704, P/N 623704/421825/528122/59, Case compressor rear
aprox 22.549 lg 16.250 wd 29.100 dia made from AMS5504 steel
appl TF33-102 JT3D engine. 13EA. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 AUG
2002 13 ea RESTRICTED TO APPROVED SOURCES ONLY. The approximate
issue/response date will be 27 SEP 2000. Written procedure
will be used for this solicitation. To: Delta Industries, East
Granby Ct 06026-9789. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49898&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-251 SN493998)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--INDICATOR, FILTER WA
SOL DAAE07-00-Q-S186
POC Kaye Magar, (810)574-8293
DESC: ITEM: Indicator, Filter Wa NSN: 2940-01-176-1427 Manufacturer
Part Numbers: 5573313 AM General Corporation (CAGE 34623) or
4755-725 Engineered Products Company (CAGE 59150) Quantity:
2,093 Option: 0% FOB: Destination Method of Acquisition: See
Note 22 The offer due date is on or about 27 Oct 00 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-251 SN493986)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--SLEEVE AND PISTON A
SOL SP0480-00-R-3026
DUE 102600
POC R. Wallace, Contract Specialist, (804) 279-6180(v), x3123(f),
or A. Richards, Contracting Officer, x5554(v)
DESC: FPG00054000319, NSN 2915-00-115-6735, Woodward Governor
P/N 3514-030. Only known source of supply is Woodward Governor.
DSCR does not currently have a Technical Data Package available
for this item. Alternate offers must submit a Source Approval
Request (SAR) Package for review and approval. The quantity
is 335 each, with an option quantity of 335 each. The required
delivery schedule is 180 days after receipt of order. The solicitation
issue date is 28SEP00. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the lest-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you wil need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-251 SN494102)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR CLUSTER, SPUR, NSN: 3020-01-164-3970,
P/N: 7-211310033, QUANTITY: 39 EACH
SOL DAAH23-00-R-0619
DUE 102300
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5195AX, Noun: Gear Cluster, Spear, NSN: 3020-01-164-3970,
P/N: 7-211310033, With First Article delivery is 13 each 335
days after contract award and 13 each month thereafter until
shipped complete. First Article Test Report is due 256 DACA.
Without First Article delivery is 13 each 268 days after contract
award and 13 each month thereafter until shipped complete.
Quantity: 39 each. Applicable to the AH-64 Airframe. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are The Purdy Corporation, Manchester,
CT, Precision Gear Inc., Bedford Park, IL and McDonnell Douglas
Helicopter Company, Mesa, AZ. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
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-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-251 SN493944)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 32--MACHINERY, WOODWORKING, PLANER-SURFACER
SOL F22600-00-T1100
DUE 091500
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-T1100 is issued
as a Request for Quote (RFQ) for a Brand Name (or equal) item.
The Standard Industrial Code is 3531; small business standard
is 500 employees. Type of set aside: Small Business. The incorporated
document provisions and clauses are to be in effect through
Federal Acquisition Circular 97-18, Part 2. This requirement
is for the following items: Item 0001: Northfield #7 Planer-Surfacer,
25_. Specifications: 15 HP direct motor drive, 3600 RPM. 230
volt, 60 cycle, 3 phase standard. Conveniently located hand
brake. Feed speed; 20 to 100 lineal feet per minute. Floor
space 60_ x 50_. Table feed roller adjustment; single hand
lever -.001_ to .075_. Shortest butted piece _ 4_, shortest
single piece _ 12_, maximum stock thickness _ 8 34_, minimum
stock thickness _ 1/16_, maximum depth of cut _ 12_. Controls;
double magnetic switch, single pushbutton, reversing switch
on feed mechanism. Item 0002: Shaving hood, 8_, for connection
to blower system. Item 0003: Cutterhead, Helical Carbide, 5_
counter clockwise at 23 degrees carbide cutter bits. Item 0004:
Knife grinder for helical head. Item 0005: Pressure bar, hard
chrome plated. Item 0006: Limit switch for hand brake. Delivery
terms shall be FOB destination with deliver within 75 days
after award, and shall be delivered to 81 TRSS/TSLW, Building
0231, 807 _H_ Street, Suite 101, Keesler AFB, MS 39534-2449.
Inspection and acceptance shall be made at destination. All
Provisions and Clauses cited apply to this acquisition and
are hereby incorporated by reference, and are to remain in
full force in any resultant purchase order. Provision FAR 52.212-1,
Instructions to Offerors_Commercial Items (Mar 2000) is amended
to read: Submit signed and dated offer to 81 CONS/LGCB, 310
M Street, Room 102, Keesler AFB, MS, 39534-2147, at or before
1500 (3:00 p.m.) CST, 15 Sep 2000. Quotations must be signed,
dated and submitted on your Company_s letterhead or quotation
form. Quotations may be submitted via FAX (228-377-3298), Attention:
SSgt Darren Sackett, or by E-mail to: darren.sackett@keesler.af.mil.
Evaluations will be performed in accordance with Provision
FAR 52.212-2, Evaluation_Commercial Items (Jan 1999). Evaluation
Factors past performance, technically acceptable product, and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications_Commercial Items (Feb 2000) with its quote.
(Ref. www.arnet.gov/far/loadmain52.html). FAR 52.212-4, Contract
Terms and Conditions_Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) and 252.212-7001, Contract Terms and Conditions
Required to Implement statutes on Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000) are
incorporated by reference, however, for paragraph (b) only
the following clauses apply: 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34, Payment
by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of C9E. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed to SSgt Sackett at 228-377-3298, prior
to 15 Sep 00. No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T1100&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-250 SN493844)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 35--PORTABLE VACUUM LOADERS
SOL N00600-00-Q-6319
POC For a copy of the RFQ, fax request to Customer Service 202/433-9569.
For additional information contact Jeannie Coratolo, at 202/433-3602
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington has a requirement to procure two (2) each trailer
mounted portable vacuum loaders, and two (2) each trailer mounted
portable recycling units. The vacuum loader(s) and recycling
unit(s) shall be self-contained, and capable of withstanding
exposure to an outdoor environment. This requirement is in
support of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD and is being procured under FAR 13.5, " Test Program for
Certain Commercial Items." Therefore, the equipment shall be
new and unused, and shall be one of the manufacturer's current
production models which has been designed, engineered and sold,
or is being offered for sale through advertisements or manufacturer's
catalogs or brochures. The successful vendor shall provide
training on site at the Pearl Harbor Naval Shipyard. The training
service shall be for a period of not less than two eight hour
work days, for both the vacuum loader and the recycling unit.
The proposed contract is being considered as a 100 percent
set-aside for small business concerns, as defined by FAR clause
52.219-6. The FSC code is 3590 and the resulting contract will
be firm fixed price. Delivery shall be F.O.B. Destination to
the Receiving Officer at the Pearl Harbor Naval shipyard, Pearl
Harbor, HI. All offerors must be registered with the Central
Contractor Register before award. Copies of the solicitation
and necessary amendments can be obtained at "www.neco.navy.mil"
or through Customer Service Center at (202) 685-1299. All responsible
sources may submit a proposal for consideration. See Note 1.
CITE: (W-250 SN493806)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 35--PURCHASE & INSTALLATION OF 3 GUNNISON CONCRETE TOILET
BUILDINGS
SOL DACW05-00-Q-0184
DUE 091500
POC Niki Haas, 916-557-7027
DESC: PLEASE NOTE: THIS SOLICITATION HAS BEEN CANCELED. Request
purchase and installation of (3) Gunnison precast sweet smelling
concrete toilet buildings. Furnish all necessary labor, equipment,
materials, supplies, permits, transportation and supervision
required to accomplish this request. Work shall be performed
in accordance with attachments to the solicitation to include
specifications and wage rates. Two each vault toilets will
be for the Oak Knoll Campground and one each vault toilet will
be for Rocky Point. Work shall take place at New Hogan Lake,
CA., at the location directed by the Park Manager. Point of
Conract at New Hogan Lake: Mr. David Chubon, Phone: (209)772-2527.
Work shall be performed in accordance with the contract clauses,
specifications, and wage rates. The Gunnison Model is a Toilet
Building constructed by CXT Precast Products Division, Spokane,
WA 99214. Model information can be found on CXT's website:
http://extinc.com BRAND NAME OR EQUAL SALIENT CHARACTERISTICS
(IAW DFARS 211.270-1(a)(5)): The salient Characteristics of
the brand name or equal requirements are as set forth below:
The single vault toilet buildings are designed to meet or exceed
the effects of a Zone-4 earthquake, a 120-mph wind load and
a 350-pound per square foot snow load; The Gunnison Single
vault Toilet Building has a 60" turning radius within the Toilet
Room and exclusive of all fixtures, walls and door. The building
is designed to meet or exceed the effects of a zone 4 earthquake,
120 mph wind load and 350 pound per square foot snow load;
Standard Features: 60" Turning Radius, Cast Metal Door Stop,
Meet Current ADA, U.F.A.S. & Title 24 statues of California
requirements, " Thick Translucent Lexan Windows, Sweet Smelling
Technology Design, Specified Min 28 Day Strength 5000 PSI,
4" Thick Steel Reinforced Concrete Walls, Signs Secured with
Positive mechanical Tamper proof Components, Concrete Simulated
Barnwood Integrally Colored Wall Panels, 100% Acrylic Water
Based Commercial Grade Painted Interior (white color 2 coats),
Concrete Simulated Shake Roof Panels, One coat of Oil Based
primer and Two Coats of Alkyd-Oil Based Enamel Painted Doors
in Brown Color, Coat Hook, 18 Gauge Steel Doors, Stainless
Steel Hospital Style Door Frame Stop, Brush Type Door Sweep,
12.75" Diameter Black Unpainted Polyethylene Plastic vent Pipe,
Full Length, Full Width vault units, Schlage Heavy Duty Lock
Set, 1,000 Gallon Capacity Vault, Lockable Double Roll Type
Toilet Paper Holders, One Piece ABS Vault Liner, with verticle
Dovetail Embeds, Cross Linked Polyethlene Handicap Vault Toilet
Riser, Heavy Duty Seat and Cover Assembly, Stainless Steel
Grab Bar, Two-tone color (Mocha Carmel and Western Wheat),
Two-tone paint touch up kit. Disclosure of magnitude of construction
project: (IAW FAR 36.204): Between $25,000.00 and $100,000.00.
For further information on this project, contact the Contract
Specialist, Niki Haas at 916-557-7027. SIC Code: This procurement
will be conducted under SIC Code 1799, and the size standard
for this SIC Code is $7,000,000.00. ISSUE date of RFQ will
be 15 September 2000. CUT OFF DATE for ordering RFQ will be
18 September 2000, and CLOSING DATE is 25 September 2000.
CITE: (W-251 SN494106)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 35--DEEP ULTRA-VIOLET PHOTOLITHOGRAPHIC MASK ALIGNER
SYSTEM
SOL N00173-00-R-HA08
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682,
Wayne A. Carrington, Contracting Officer
DESC: This is Amendment 01 to a combined synopsis/solicitation
number N00173-00-R-HA08, issued on 08/30/00. The purpose of
this Amendment is to issue a revised Specification. The closing
date remains unchanged. All responsible sources may submit
a proposal, which shall be considered by the agency. For more
information regarding this solicitation, contact Ms. Hilda
R. Abdon , Contract Specialist, 202-767-0682. Synopsis number
HA08. NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the internet at http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided.
LINKURL: //heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-251 SN494179)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 36--MW RELAY ANTENNA SYSTEM
SOL DAHA5000T0165
DUE 092500
POC Clesson K. Paet, Contract Specialist, HIANG, P# 448-7331
DESC: To Furnish all labor, tools, parts, materials, facilities
and transportation to provide the following items for the rehabilitation
of Kukuiolono MW Relay Antenna System. Antenna, part # P12-71GH
w/UG-52B/U feedhorn flanges (2 Ea.). Antenna, Part # P6-71GD
w/UG-52B/U feedhorn flanges(1 Ea.). Radome, Part # R12F(2 ea.).
Radome Part # R6E (1 ea.). Waveguide connector, part # 177DC
(3 ea.) Grounding kit, part #204989-3 (9 ea.). Hoisting grip,
part # 19256B (1 ea.). Waveguide bending tool, part #33586-9
(1 ea.). Flaring tool kit, part # 202421 (1 ea.). Manual dehydrator,
part # 40525A (1 ea.). See note 22.
EMAILADD: clesson.paet@hihick.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493805)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 36--AIRFRAME TUBE CASTING
SOL N68936-00-T-0246
DUE 092200
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 35 EACH - Airframe
Tube, Casting in accordance with Drawing SK3672AS130. The solicitation
will be issued on or about 9/22/00 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFQ are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFQ (and listed below) in order
to obtain paper copies of those portions of the RFQ that are
unavailable electronically. All responsible sources will be
considered by the agency. This is a small purchase, small business
set-aside. The SIC code is 5051 and the size standard is 100.
All requests shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy, or may be faxed to 760-939-3095 or e-mail
KennedyPJ@navair.navy.mil. In your request, please include
your firm's Tax Identification Number (TIN), Corporation status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Telephone requests will not be honored if not followed up in
writing. Note 1.
CITE: (W-251 SN493974)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--LASER WIRE MEASURE, MARK & CUT SYSTEM
SOL N00164-00-Q-0321
DUE 091900
POC Ms. Marlene Siddons, Contracting Officer, Code 1163WEtelephone
812-854-5201
DESC: This combined synopsis solicitation action originally posted
in CBDNET on August 31, 2000, is deleted in its entirety and
replaced with the following revised action: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation Number
N00164-00-Q-0321 is hereby issued as a request for Quotation.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19 and DCN 20000831. The Standard
Industrial Classification Code for this procurement is 3679
and the size standard is 500 employees. This requirement is
for the following: CLIN 0001 1 EACH UV Laser Wire Measure Mark
& Cut System in accordance with salient characteristics which
are available to download in MS Word 97 or view in PDF format;
CLIN 0002 1 LOT Contractor supplied setup and operational checkout
at destination NSWC Crane IN; CLIN 0003 1 LOT One day contractor
supplied training on the newly installed UV Laser Wire Measure
Mark & Cut System to be presented to a total of 4 Government
employees. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3 Gratuities; 52.211-14Notice of Priority Rating for
National Defense (DO A70); 52.211-15 Defense Priority and Allocation
Requirements; 52.212-1 Instructions to Offerors-Commercial
Items (NOTE: THE PROVISION HAS BEEN TAILORED, SEE ADDENDUM
2) 52.212-2 Evaluation-Commercial Items (NOTE: THE PROVISION
HAS BEEN TAILORED, SEE ADDENDUM 1); ( 52.212-3 Offeror Representations
and Certifications-Commercial Items Alt l [FILL-IN]; 52.212-4
Contract Terms and Conditions-Commercial Items NOTE: THE PROVISION
HAS BEEN TAILORED, SEE ADDENDUM 1); 52.215-5 Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items (incorporating 52.219-3 Notice of HUBZone
Small Business Set-Aside; 52.219-4 Notice of Price Evaluation
Preference for HUBZone Small Business Concerns; 52.219-8 Utilization
of Small Business Concerns; 52.222-21 Prohibition of Segregated
Facilities; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13 Restriction on Certain Foreign
Purchases; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.247-64 Preference for Privately
Owned U.S. Flag Commercial Vessels); Other FAR provisions/clauses
52.215-05 (FASCIMILE PROPOSAL fax 812 854-3805); 52.225-08
Duty-Free Entry; 52.242-15 Stop Work Order; 52.243-1 Changes-Fixed
Price; 252.204-7004 Required Central Contractor Registration;
252.212-7001 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (incorporating 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7012 Preference
for Certain Domestic Commodities; 252.225-7014 Preference for
Domestic Specialty Metals; 252.225-7036 Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program; 252.243-7002 Requests for Equitable Adjustment;
252.247-7023 Transportation of Supplies by Sea; 252.247-7024
Notification of Supplies by Sea.) Other DFAR provisions/clauses
252.225-7000 Offeror Representations and Certifications Commercial
Items; 252.225-7002 Qualifying Country Sources as Subcontractors;
225.225-7032 Waiver of United Kingdom Levies; 252.225-7009
Duty Free Entry Qualifying Country End Products and Components;
252.225-7010 Duty-Free Entry Additional Provisions; 252.225-7032
Waiver of United Kingdom Levies; 252.225-7031 Secondary Arab
Boycott of Israel; 252.225-7037 Duty-Free Entry Eligible Products;
252.229-7000 Invoices Exclusive of Taxes or Duties; 252.229-7001
Tax Relief; ADDENDUM 2: FAR 52.211-6 Brand Name or Equal;
FAR 52.212-1 has been tailored as: paragraph (h): delete this
paragraph in its entirety; FAR 52.212-2 52.215-05 FASCIMILE
PROPOSALS; ADDENDUM 1: FAR 52.212-4 Modify paragraph (o)
Warranty as: The contractor shall extend to the Government
the full coverage of commercial sale warranty provided such
warranty is available at no additional cost to the Government;
add paragaraph (t): Past performance Factor: PAST PERFORMANCE
During the source selection process, the Government will
assess the offeror's past performance in the evaluation for
contract award. Accordingly, each offeror is required to submit
a list of up to five of its most recent contracts within the
past three years for the same or similar products. It is preferred
that these contracts be with U.S. government customers, but
contracts with other commercial concerns are also acceptable.
Offerors are authorized to provide information relative to
any problems encountered on the identified contracts and any
corrective actions taken by the offeror. The Source Selection
Authority (SSA)/Contracting Officer will evaluate the offeror's
past performance based upon the information furnished by the
offeror and/or other information obtained by the Contracting
Officer. The Contracting Officer is not responsible for locating
or securing any information not furnished with the offer. The
SSA/Contracting Officer may, however, utilize all available
information, including information not provided by the offeror,
in the past performance evaluation. The Government reserves
the right to review less than all information submitted, and
to only analyze sufficient information to make a reasonable
determination of each offeror's past performance rating. If
insufficient information regarding the offeror's corporate
history is available, the offeror is encouraged to submit for
evaluation evidence of relevant past performance on the part
of the offeror's key/principal employees, as either a prime-
or sub-contractor. Past performance is assessed by the SSA/Contracting
Officer and is assigned a narrative rating in the evaluation.
Each offeror will be given an adjectival rating on past performance:
highly favorable, favorable, neither favorable nor unfavorable,
unfavorable, highly unfavorable, or no same or similar history.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will not be
rated either favorable or unfavorable. The Government reserves
the right to award to other than the lowest priced offer as
set forth elsewhere in the solicitation. In addition, the Government
may accept other than the lowest priced offer if doing so would
result in greater value to the Government in terms of technical
performance, quality, reliability, life cycle cost, or lower
overall program risk. As a part of the past performance evaluation,
the Government will assess the offeror's previous compliance
with the requirements of FAR 52.219-8 and 52.219-9 as applicable.
Selection for award will be based on price and past performance.
FAR 52.212-2 EVALUATION COMMERCIAL (a) The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: the technical capability of the item offered must meet
the Brand Name or Equal characteristics as identified; past
performance factors including timeliness of performance, and
price. Technical and past performance, when combined, are significantly
more important than price. (b) deleted this paragraph (c) A
written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time
for acceptance specified in the offer, shall result in a binding
contract without further action by either party. Before the
offer's specified expiration time, the Government may accept
an offer (or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Delivery is required F.O.B. Destination
within 120 days after award. Final inspection will be at NSWC
Crane, IN. NOTES: EXPEDITING CONTRACT CLOSEOUT As part of
the negotiated fixed price or total estimated amount of this
contract, both the Government and the Contractor have agreed
to waive any entitlement that otherwise might accrue to either
party in any residual dollar amount of $500 or less at the
time of final contract closeout. The term "residual dollar
amount" shall include all money that would otherwise be owed
to either part at the end of the contract except that, amounts
connected in any way with taxation, allegations of fraud and/or
antitrust violations shall be excluded. For purposes of determining
residual dollar amounts, offsets of money owed by one party
against money that would otherwise be paid by that party may
be considered to the extent permitted by law. This agreement
to waive entitlement to residual dollar amounts has been considered
by both parties. It is agreed that the administrative costs
for either part associated with collected such small dollar
amounts could exceed the amount to be recovered. It is requested
that technical questions concerning this procurement be submitted,
in writing, addressed as follows: COMMANDER CONTRACTING OFFICER
BLDG 64 CODE 116 NAVSURFWARCENDIV 300 HIGHWAY 361 CRANE
IN 47522-5011 or E-mail questions to siddons_m @crane.navy.mil
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to MARLENE SIDDONS/CONTRACT
SPECIALIST, FAX 812-854-3805, e-mail address siddons_m@crane.navy.mil.
All required information must be received on or before Tuesday,
September 19, 2000 2:00 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN494193)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--SLING,MULTIPLE LEG
SOL N0038300RP686
DUE 101700
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3940-01-426-2794-VX, SPEC NR TDP VER 001, IAW Ref
Nr 627212-1, Qty 1280 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings ae NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-251 SN493879)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 41--900 GPM WATER COOLER
SOL F41614-00-T0200
DUE 091500
POC Patrick Foster, Contract Specialist, Phone 915-654-5164,
Fax 915-654-4427, Email patrick.foster@goodfellow.af.mil -
Mike Cook, Chief, Base Operations Flight, Phone 915-654-5164,
Fax 915-654-4427, 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. The solicitation number is F41614-00-T0200 and
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and DCN
20000831 The SIC code is 3443 and the small business size standard
is 500 employees. This acquisition is open to both large and
small business concerns. CLIN 0001: Tower, cooling,900 GPM,
two cell, constructed of heavy gage steel with G-235 galvanizing,
unit includes dual top hot water inlet connections with balancing
valves and single cold water outlet connection (per cell),
flanged hot water connections and mechanical grooved cold water
connections, PVC wet deck with integral drift eliminators,
fiberglass-reinforced polyester air inlet louver with galvanized
air inlet screens, bronze make-up valve assembly with float,
and connections for owner installed electric pan heaters. MFG:
Baltimore Air Coil PN: 33235-2RJM. This is a brand-name request
in accordance with FAR 11.105 _ the government has determined
that the particular brand name is essential to the Government's
requirements, and market research indicates other companies'
similar products do not meet or can not be modified to meet,
the agency's needs. The government requires delivery no later
than 30 Sep 00. FOB Point is Goodfellow AFB, TX 76908. Offeror_s
are required to submit a completed copy of FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items (Feb
2000), and detail warranty provisions with offer. FAR 52.252-(Feb
1998) This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this/these address: farsite.hill.af.mil
(End of Provision) The following provisions and clauses are
hereby incorporated by reference FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Mar 2000); FAR 52.212-2 ,
Evaluation -- Commercial Items (Jan 1999) with the following
addendum: _The following factors shall be used to evaluate
offers: price and past performance_; FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items (Feb
2000); and FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 1999). FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items (Aug 2000) --(a) The Contractor shall comply with the
following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); (2) 52.233-3, Protest after Award
(31 U.S.C 3553). (b) The Contractor shall comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components:___ (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402).___ (2) 52.219-3,
Notice of HUBZone Small Business Set-Aside (Jan 1999).___ (3)
52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns (Jan 1999) (if the offeror elects to
waive the preference, it shall so indicate in its offer).___
(4) (i) 52.219-5, Very Small Business Set-Aside (Pub. L. 103-403,
section 304, Small Business Reauthorization and Amendments
Act of 1994).___ (ii) Alternate I to 52.219-5.___ (iii) Alternate
II to 52.219-5.___ (5) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)).___ (6) 52.219-9, Small
Business Subcontracting Plan (15 U.S.C. 637 (d)(4)).___ (7)
52.219-14, Limitations on Subcontracting (15 U.S.C. 637(a)(14)).___
(8) (i) 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (Pub. L. 103-355, section
7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer).___ (ii) Alternate
I of 52.219-23.___ (9) 52.219-25, Small Disadvantaged Business
Participation Program-Disadvantaged Status and Reporting (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323).___ (10) 52.219-26,
Small Disadvantaged Business Participation Program-Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323).__X_ (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999).__X_ (12) 52.222-26, Equal Opportunity (E.O. 11246).__X_
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212)._X__ (14) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793)._X__ (15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212).___ (16)(i)
52.223-9, Estimate of Percentage of Recovered Material Content
for EPA-Designated Products (42 U.S.C. 6962(c)(3)(A)(ii)).___
(ii) Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).__X_
(17) 52.225-1, Buy American Act-Balance of Payments Program-Supplies
(41 U.S.C. 10a-10d).___ (18)(i) 52.225-3, Buy American Act
- North American Free Trade Agreement - Israeli Trade Act -
Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301
note, 19 U.S.C. 2112 note).___ (ii) Alternate I of 52.225-3.___
(iii) Alternate II of 52.225-3.___ (19) 52.225-5, Trade Agreements
(19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).___ (20) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129).___ (21) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849).___ (22) 52.225-16,
Sanctioned European Union Country Services (E.O. 12849)._X__
(23) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332).___ (24) 52.232-34,
Payment by Electronic Funds Transfer-Other Than Central Contractor
Registration (31 U.S.C. 3332).___ (25) 52.232-36, Payment by
Third Party (31 U.S.C. 3332).___ (26) 52.239-1, Privacy or
Security Safeguards (5 U.S.C. 552a).___ (27) (i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241).___ (ii) Alternate I of 52.247-64.(c) The
Contractor shall comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:___
(1) 52.222-41, Service Contract Act of 1965, As Amended (41
U.S.C. 351, et seq.).___ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.).___ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act -- Price Adjustment (Multiple Year and Option
Contracts) (29 U.S.C.206 and 41 U.S.C. 351, et seq.).___ (4)
52.222-44, Fair Labor Standards Act and Service Contract Act
-- Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).___
(5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA) (41 U.S.C. 351, et seq.).___ (6)
52.222-50, Nondisplacement of Qualified Workers (Executive
Order 12933).(d) Comptroller General Examination of Record.
The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid,
is in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records -- Negotiation.(1)
The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract.(2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.(3)
As used in this clause, records include books, documents, accounting
procedures and practices, and other data, regardless of type
and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law.(e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components --(1) 52.222-26, Equal Opportunity (E.O. 11246);(2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212);(3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793);(4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996); andervice Contract Act of 1965, As
Amended (41 U.S.C. 351, et seq.).(End of Clause) Offers are
due by 2:00 PM CST on 15 Sep 00. Offers may be sent by mail,
fax, or electronically. All inquiries shall be by fax, e-mail,
or telephone. POC: TSgt Patrick Foster, patrick.foster@goodfellow.af.mil,
Telephone: (915) 654-5194. Contracting Officer: Thomas M. Cook,
mike.cook@goodfellow.af.mil, Telephone: (915)654-5134 Fax :
(915)654-4427. Mailing Address: 17CONS/LGCB, 210 Scherz Blvd,
Goodfellow AFB, TX 76908.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-T0200&LocID=584
LINKDESC:
notice
EMAILADD: patrick.foster@goodfellow.af.mil
EMAILDESC:
CITE: (D-251 SN494206)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 42--GRACE EMPLOYEE MONITORING SYSTEM
SOL F14614-00-Q-0001
DUE 092100
POC Nancy Geisler, Contract Specialist, Phone (316) 759-4526,
Fax (316) 759-4507, Email nancy.geisler@mcconnell.af.mil -
LeRoy Buchanan, Contract Specialist, Phone (316) 759-4536,
Fax (316) 759-4538, 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;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number RFQ F14614-00-Q-0001
is issued as a Request for Quotation, for a small business
set aside. This solicitation incorporates provisions and clauses
as those in effect through Federal Acquisition Circular 97-19.
The Standard Industrial Code (SIC) is 3663, Radio and Television
Broadcasting and Communications Equipment, the size standard
of which is 750 employees. This is a request for Grace Employee
Monitoring System. This is a fully automated personnel accountability
system. This is a for the emergency incident scene that continuously
provides the following data: 1) Identifies personnel operating
on the incident, 2) On/Off status of T-Pass II devices, 3)
The identity of personnel in alarm, and 4) When personnel have
not checked in. Item 1: Command Base Receiver with built in
programmable Liquid Crystal Display (LCD). LCD census screen
that displays the names and status of up to 1,584 unique identities
simultaneously displayed in multiples of 8. The screen scrolls
automatically every 10 seconds or can be manually advanced.
Equal is acceptable. Quantity: 1 each. Item 2: T-Pass II Personal
Accountability Device. Radio - spectrum 902-928 MHz band. Audio
output - 95+ dBA minimum. Case - high strength polycarbonate
case. Equal is acceptable. Quantity: 60 each. Item 3: Portable
Repeater Unit and Enhanced Receiver Unit. Repeater is used
to increase the range of the T Pass I transmitter. Enhanced
radio receiver can be used in conjunction with the GEM Systems
Receiver which can be configured to maximize signal reception.
Equal is acceptable. Quantity: 1 each. Delivery is FOB destination
with a delivery date of 30 days after receipt of order. All
FAR clauses and provision referenced below may be reviewed
and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://farsite.hill.af.mil/. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote, conforming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate the quotes in descending order of importance:
price. Note or equal items see clause FAR 52.211-6, Brand Name
or Equal. FAR 52.212-3, Offerors Representation and Certification--Commercial
Items. Quotation shall be accompanied by a completed representations
and certifications. FAR Part 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; the following clauses under paragraph (b) apply: (11)
52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, and (22) 52.232-33. FAR 52.211-6, Brand Name
or Equal. DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items - the following
clause under paragraph (b) applies: DFARS 252.225-7001. DFARS
252.204-7004, Required Central Contractor Registration. All
responsible sources may submit a quotation which shall be considered
by the Agency. Quotations in response to this solicitation
shall be submitted by 21 Sept 2000, 4:00 p.m. Central Standard
Time, via e-mail to: nancy.geisler@mcconnell.af.mil, faxed
to 316-652-4507, or addressed to ATTN: Nancy Geisler, 22ND
Contracting, 53147 Kansas Street, McConnell AFB, KS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-Q-0001&LocID=821
LINKDESC:
notice
EMAILADD: nancy.geisler@mcconnell.af.mil
EMAILDESC:
CITE: (D-250 SN493829)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--VALVE, PNEUMATIC, ESCAPE
SOL SP0100-00-R-4123
POC loretta cicirello coeh 215-737-3162
DESC: The solicitation number SP0100-00-R-4123 is cancelled.
However, the item Valve, escape - 4240-00-928-0870 - Part
Number 62361-1 Air Cruisers is being combined for procurement
under solicitation number SP0100-00-R-4121 which was already
advertised in the CBD.
CITE: (W-251 SN494062)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--VALVE, PNEUMATIC, ESCAPE
SOL SP0100-00-R-4123
POC loretta cicirello coeh 215-737-3162
DESC: The solicitation number SP0100-00-R-4123 is cancelled.
However, the item Valve, escape - 4240-00-928-0870 - Part
Number 62361-1 Air Cruisers is being combined for procurement
under solicitation number SP0100-00-R-4121 which was already
advertised in the CBD. There will be included in the SOLICITATION
SP0100-00-R-4121 - ONE (1) 100% OPTION ON EACH ITEM. ONE (1)100%
OPTION ON THE SLIDE ESCAPE AND ONE (1)100% OPTION OF THE VALVE.
CITE: (W-251 SN494064)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q-4371
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: THIS IS TOTAL UNRESTRICTED. PR YPT00251000004/NSN 4240-01-216-9409/
Nomenclature Pads, Knee Industrial. Acceptable part numbers
ar McMaster Carr P/N #7630T14 and Jural MFG. Co P/N #KL-71.
MUST OFFER ON THE LISTED PART NUMBER. Quantity is for 2,660
ea. with deliveries to New Cumberland, PA and Tracy,CA with
165 days lead time. There will be 4 deliveries. FOB Destination.
Delivery Schedule will be included with solicitation. Copies
of this solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP'S" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register with the USER
PROFILE feature of the Gateway. Specifications/patterns and/or
other applicable documents can be obtained by contacting the
buyer (see Below). IMPORTANT: BEGINNING ON SEPTEMBER 30, 2000,
THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERYING
SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL
CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT
ALL PROSPECTIVE OFFERORS ESTABLISH THEIR PROFILE ON THE PROCUREMENT
GATEWAY IN ORDER TO ENCSURE CONTINUED NOTIFICATION AND RECEIPT
OF SOLICITATIONS. Solicitation will be available to download
in about 21 days. If you have any questions please contact
Matt Raible at (215) 737-2703 or via e-mail (see below)
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Via e-mail
CITE: (W-251 SN494163)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--PUMPS & COMPRESSORS
SOL DAAE20-00-T-0388
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: DESC: 4310-01-471-0100. The U.S. Government is soliciting
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 one
or two working divers, a safety diver, and a recompression
chamber. The air compressor system is used to supply breathable
air to the working divers and safety diver, diving to depths
of 190 feet of seawater (fsw), with an over bottom pressure
of 135 pounds per square inch, gage (psig). The air compressor
described is skid-mounted, air-cooled, diesel engine powered
with an output of no less than 88.5 cubic feet per minute (cfm)
at a pressure of no less than 200 psig. This solicitation replaces
the previous solicitation DAAE20-00-T-0337 that was cancelled
due to changes in the requirements. The main differences of
those changes are: 1. The system pressure has been reduced
to 200 psig from 300 psig; 2. The volume has been increased
from 44 cfm to no less than 88.5 cfm; 3. The requirement to
stack the compressors has been removed, as has the requirement
that the compressors be able to be transported by external
helicopter transport. The length of the frame is to be no more
than 96 inches; 4. The weight of the system has been increased
to 4500 pounds from 3900 pounds; 5. The pressure rating of
the volume tank has been changed to no less than 230 psig from
350 psig; 6. The hand-crank start requirement has been removed.
Only air start is required. FOB is Destination. The solicitation
will be issued approximately three days after publication of
this notice. 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-251 SN493992)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 46--ENCLOSURES AND SLIDES
SOL N68936-00-T-0249
DUE 091500
POC Barbara J. Contreras, Purchasing Agent, Phone, (805)989-7355,
Fax (805) 989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis
the following AP Labs products: 1 each TERPES Red/Black Enclosure
#FS-8760-8193, 1 each Slides for enclosure #FS-8760-S24. FOB
Destination requested. Required delivery: 14 weeks ARO. This
is a sole source procurement. Closing date of the Request for
Quotation will be on or before 091500.
CITE: (W-251 SN494007)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--FITTINGS, CU-NU
SOL N00181-00-Q-0743
DUE 092200
POC Debby Spain, (757) 396-8364
DESC: The following information is provided as additional ordering
data and/or clarification of existing ordering data provided
under the original notice: There is a 10% variance on wall
thickness; ITEM 0002 should be IAW DWG 810-1385880 Rev. D,
Type II (modified). The closing date of the subject solicitation
is re-established as 22 Sep 2000.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-251 SN493888)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 49--F-22 HYDRAULIC UNITS
SOL F04700-00-R-0021
DUE 092000
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Janice
White, Contract Specialist, Phone 661-277-7705, Fax 661-275-7898,
Email
DESC: This is a solicitation for a commercial item. To download
the solicitation and Attachment 2 CDRLS go to: http://bsx.org/livelink/livelink.exe/fetch/2000/81622/410160/410170/414005/441075/441081/441038/customview.html?func=ll&objId=441038&objAction=browse&sort=name
The Air Force Flight Test Center, Edwards AFB CA (AFFTC) intends
to award a contract for four (4) Hydraulic Support Systems
(HSS), capable of producing fluid mass deliveries, pressures
and temperatures for the Air Force F-22 aircraft. This is a
100% Small Business Set-aside: SIC:3594 Size: 500 employees.
All responses are due by 3:00 p.m. California time, on 20 September
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-R-0021&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-250 SN493861)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PIPE & THREADING SETS
SOL Reference-Number-RFQ5180SETS
DUE 091300
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Roy Trickle,
Supervisory Contract Specialist, Phone (815) 926-7251, Fax
(816) 926-3678, Email roy.trickle
DESC: REQUEST FOR QUOTATIONS September 6, 2000 United States
of America GSA, FSS, Tools & Appliances Center Tools Acquisition
Division II, 6FESO-D1 1500 E. Bannister Road Kansas City, Missouri
64131 FOR INFORMATION, PLEASE CONTACT: Genia Watson Phone:
816) 823-1296 Fax: (816) 926-3678 NOTE: This is a request for
quotations, quotations furnished are not offers. This request
does not commit the Government to pay any costs incurred in
the preparation of the submission of this quotation, or to
contract for supplies or services. Supplies are of domestic
origin unless otherwise indicated by quoter. If you are unable
to quote, please indicate on this form and return. THE GENERAL
SERVICES ADMINISTRATION, TOOLS AND APPLIANCES CENTER, IS SEEKING
PRICE QUOTATIONS FOR THE FOLLOWING ITEMS: NSN ITEM DESCRIPTION
FOB DEST. UNIT PRICE 1.5180-00-357-7514 PIPE THREADING SET
$_______________ 2.5180-00-752-9356 SCREW THREADING SET $_______________
IAW: Item Purchase Descriptions are available upon request.
BAR CODE MARKING IS REQUIRED. SOURCE INSPECTION. FOB DESTINATION
DESIRED. PLEASE FURNISH A QUOTE BASED ON A ONE YEAR PERIOD
TO BEGIN 11/01/00. IF YOU NEED COPIES OF THE DESCRIPTIONS,
PLEASE SUBMIT YOUR REQUEST BY 9/13/00 AT THE ABOVE FAX #, BY
E-MAIL genia.watson@gsa.gov OR BY PHONE. FINAL QUOTES ARE DUE
ON OR BEFORE 10/03/00. ALSO FURNISH THE FOLLOWING INFORMATION:
1.COMPANY NAME:_____________________________________________
ADDRESS:__________________________________________________
________________________________________MFR__DLR__ PHONE #:__________________FAX
#:__________________________ POINT OF CONTACT-GOV'T SALES:_____________________________
2.REMIT TO ADDRESS IF DIFFERENT FROM ABOVE:_________________
__________________________________________________________
3.DELIVERY TIME:_____________DISCOUNT TERMS:________________
4.MINIMUM ORDER:_____________BUS. SIZE:LARGE______SMALL_____
5.TAXPAYER'S ID#: ___________________________ DUNS #_______________________________
6.WOMAN OWNED: YES____ NO____ DISADVANTAGED: YES____ NO_____
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ5180SETS&LocID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-251 SN493957)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAD16-00-R-0031
DUE 101700
POC Xinia Llovet-Zurinaga
DESC: The Commerce Business Daily (CBD) announcement dated September
5, 2000, subject: LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME),
is modified/amended as follows: Performance Specification,
Interface Drawings and Parts List are available to download
in our website at: http://www3.natick.army.mil.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-251 SN493912)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 54--ALUMINUM SHELTERS
SOL 10N3-300-00
DUE 092800
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure with
urgency, on a competitive basis for a contractor to provide
and install five(5 ) SMOKING SHELTERS at various location at
the VA Medical Center, 79 Middleville Road, Northport NY 11768.
One (1) shelter is a 6x10 half glass aluminum 3 sided transit
shelter and the other four (4 )is a 10x15 half glass aluminum
smoking shelter . Contractor must provide all tools and labor.
Also the shelters must be install before November. Interested
parties are to request solicitation no. 10N3-232-99 via fax
@ 718-741-4585 or mail, no telephone request shall be accepted.
Issue date 09/15/00. Bid opening date 09/28/00
CITE: (W-251 SN493931)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PANELS
SOL 6200000105
DUE 100200
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type of contract for one item
of Micro Fiber Board. Quantity required is 9,000 each. UNICOR
Part number is PLM0008. All deliveries will be by delivery
orders and delivery will be required 30 days after receipt
of delivery order. Delivery order minimum quantity is 50 each
and the maximum quantity per delivery order is 300 each. FOB
Destination: FCI McKean/Lewis Run, Pennsylvania. The requested
panels are commercial items. Period of Performance will be
from Date of Award through Five (5) Years. A Product Samples
will be required for this solicitation as follows: Sample (1)
should be 1/4" X 12"X 12" with a letter stating the bidders
name, company name and address, company phone number and fax
number enclosed with sample. Offerors should send sample to:
Mike Hays, UNICOR QA Manager, RE: Solicitation Samples, (RCAMCFT#
0004-00), Route 59 & Big Shanty Road, Lewis Run, PA 16738.
These samples must be received by the closing date of this
solicitation. Proposals will be rejected without consideration
if samples have not been submitted. Evaluation will be Best-Value,
Past Performance, not necessarily the low price. No telephone
requests will be accepted for this solicitation. The solicitation
will be available for down load on 9/11/00 @http://www.unicor.gov/procurement.All
responsible sources may submit an offer which shall be considered.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-251 SN494125)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--MIDWAVE INFRARED FOCALPLANE ARRAY CAMERA SYSTEM
SOL N00421-00-R-0657
POC Helen Harris, Contract Specialist, (301)757-5371
DESC: The Multispectral Signature Measurement Program (MSSM)located
at the Naval Air Warfare Center, Patuxent River, MD as a requirement
for a Midwave Infrared (MWIR) Focalplane Array Camera System,
Model SBF 119. The MSSM program requires MWIR measurement data
with the possibility of Shortwave Infrared (SWIR) measurements
down to 1.5 microns. The system must provide signature data
with extremely high spatial resolution in order to identify
individual target components at the long measurement ranges.
This high spatial resolution results in a requirement to have
a focal plane array pixel dimension greater than or equal to
640X480 pixels in both the horizontal and vertical dimension.
The system must provide a minimum data rate of 30Hz with the
capability of capturing fast transients of aircraft IR decoys
at data rates four times that or 120Hz. The system must decern
a temperature difference of 0.20K or lower, for temperature
ranges between 0 and 50 Centigrade and must be compatible with
existing in-house Santa Barbara Focalplane SWIR imager. The
Government intends to negotiate on a sole source basis, a firm
fixed price contract with Santa Barbara Focalplane, 346 Bollay
Drive, Goleta, CA 93117 under the authority of FAR 6.301-1.
Santa Barbara Focalplane is the developer and manufacturer
of existing equipment under the MSSM program. This notice of
intent is not a request for competitive proposals. However,
interested parties may submit a capability statement. All capability
statements received in response to this notice will be considered
by the Government for the purpose of determining whether to
initiate a competitive procurement. The government reserves
the right to process this procurement as a sole source based
on the responses received.
EMAILADD: Harrishc@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN493887)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 58--TELESCOPING TOWER WITH SHELTER ON DUAL AXLE TRAILER
SOL MS-ESU-0083
POC Nancy E. Reese (202)353-8348
DESC: This is to amend a previous notice for a 100' heavy duty
aluminum crank-up tower with shelter mounted on a galvanized
dual axle trailer with 4 wheel electric brakes. THE QUANTITY
IS CHANGED FROM ONE TO TWO. An amendment to the solicitation
will be faxed to those who have already received Request for
Quotation (RFQ) No. MS-ESU-0083. New requests for the solicitation
may be faxed to (202)307-9695. Telephone requests will not
be accepted. The NEW closing date for the receipt of quotes
has been extended to September 15, 2000.
CITE: (W-251 SN493919)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--SOLID STATE DRIVER
SOL N66001-00-Q-3288
DUE 091400
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to NAVCOM Defense
Electronics (manufacturer) on the following item: Updated Solid
State Driver (SSD) for AN/URN-25, Part Number 8030005724, quantity
1 each. Facsimile quotations may be sent to (619) 553-1062.
Questions may be directed to Gina Bennett via e-mail: gina@spawar.navy.mil.
Note 22 applies, however, all offers received within 7 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code (SIC) is 3812. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of FAR 52.219-1 Alt I/II,
Small Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-251 SN494019)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--FACE MASK ASSY FOR NIGHT VISION GOGGLES
SOL N00164-00-Q-0338
DUE 090900
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0338 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3827 and the size standard is
500 employees. The small business set-aside is dissolved for
this procurement. This is a sole source procurement to Litton
EOS, 10420 Miller Road, Dallas TX IAW Far 6.302-1(a). This
requirement is for the following: CLIN 0001: 256 each facemask
assembly part number 240459-002 for the AN/PVS-7C, AN/PVS-15
and AN/PVS-18. Delivery is required F.O.B. Destination at Crane,
IN 47522 with the delivery as 60 days ARO. Selection for award
will be based on price and past performance. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15(DO-C9E); 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jerry Parsons, FAX 812-854-5066,
e-mail address parsons_j@crane.navy.mil. Phone number 812-854-5898.
All required information must be received on or before September
19, 2000 at 2:00 PM Eastern Standard Time.
CITE: (W-251 SN494033)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--FACE MASK ASSY FOR NIGHT VISION GOGGLES
SOL N00164-00-Q-0338
DUE 091900
POC Jerry Parsons, Code 1165Z4
DESC: Correction: Response Date on Combined Synopsis/Solicitation
issued on 07 September 2000 has been changed from 09 September
2000 to 19 September 2000.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-251 SN494088)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--SPARE RADIO TRANSCEIVER
SOL N00244-00-T-1431
DUE 091400
POC Marty Daugherty, Contract Specialist, 562-626-7368; FAX 562-626-7479
DESC: Information Technology Systems(ITS) P/N 6138 (10 ea), ITS,
Northridge, CA. Item used in support of Laser Training System
for communication and data transmission between various training
sites within Pt. Mugu, CA. ITS is the OEM for the Laser Training
System, spares must be compatible with existing equipment and
must be identical to equipment being replaced. Oral RFQ will
be utilized via Simplified Acquisition Procedures. Anticipated
award date is 15 SEP 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-251 SN494103)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--NIGHT VISION GOGGLE HELMET MOUNT ASSEMBLY
SOL N00164-00-Q-0331
DUE 092000
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0331 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3369 and the size standard is
500 employees. This requirement is for the following: CLIN
0001- 190 each Helmet mounts for the PVS-7 CLIN 0002- 190 each
Tee bracket helmet interface. Additional technical information
is required to quote and is available at http://www.crane.navy.mil/supply/announce.htm,
then under Combined Synopsis/Solicitation. Delivery is F.o.B.
Destination at Crane, IN 47522. Delivery shall to be 150 days
ARO. Selection for award will be based on price and past performance.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15(DO-C9E);
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before September
20, 2000 at 2:00 PM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-251 SN494164)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 59--SOLE SOURCE - EXPAND EXISTING PNEUMATIC TUBE SYSTEM
SOL 69D-370-00
DUE 091500
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center intends on negotiating
a sole source contract with Translogic Corporation of Rolling
Meadows, IL to expand the existing Translogic CTX-30 Matrix.
This system will be integrated into the existing Translogic
CTX-30 pneumatic tube system located at the VA Hospital, Madison
WI. Justification: The Government believes this contractor
is the only source able to provide this equipment necessary
to complete the expansion of the existing system; the CTX-30
is the only equipment available which is compatible with existing
mechanical and communication componentry and Translogic is
the sole source for replacement parts required for a complete
operation. This notice of intent is not a request for competitive
quotes or proposals. Other sources that believe they can meet
the VA needs must furnish product information and references
to this office no later than 2:00 pm on September 15, 2000.
Oral communications are not acceptable. All information shall
be furnished at no cost or obligation to the Government. Information
can be faxed to (414) 902-5464 or (414) 902-5440 or mailed
to the attention of the Contracting Officer at the address
indicated above.
CITE: (W-250 SN493847)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 59--ELECTRIC GENERATORS
SOL F62562-00-QF273
DUE 091800
POC Ken Sato, Contract Specialist, Phone 81-42-552-3012, Fax
81-42-553-7786, Email ken.sato@yokota.af.mil - Wayne Godfrey,
Chief, Commodities Flight, Email wayne.godfrey@yokota.af.mil
DESC: This Request for Quotation is to obtain government pricing
for items that are not funded at this time, but have requested
to receive funding this fiscal year through fall out funds,
prior to 30 September 2000. Items purchased will depend on
the amount of fall out funds. Therefore, the quotation should
remain in effect until 30 September 2000. The requirement is
ELECTRIC GENERATORS. Please reference the solicitation (Request
for Quotation # F62562-00-QF273) for the item descriptions
and information required to the offerors. If quoting equivalent
products, please include brand name and specifications in your
quote. Select FOB point _POE: Lathrop, CA 95330-0130 (vessel)
or POE: Travis Air Force Base, CA 94535-2941 (air) for transshipment
to Yokota Air Base, APO AP 96328. ***If shipping charge is
separate from line item cost, provide the estimate/actual cost
in the quote. The Contractor shall include the following in
their quotation: a. Estimated delivery date after receipt of
the order (Desired delivery is 30 days or shorter), b. discount
payment terms, c. warranty period, d. ordering name & address,
e-mail address, telephone number, fax number, CAGE code, DUNS
number, TIN, business size, and remittance/EFT address. Exclusion
of any of the above may result in a delay in award and/or payment.
To be eligible to receive award resulting from this quotation
contractor must be registered in the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, apply
through the internet at http://www.ccr2000.com. A DUNS (Dun
and Bradstreet) number is required to register. All responsible
sources may submit a quotation, which shall be considered by
the Agency. This request does not commit the Government to
pay any costs incurred in preparation of your submission or
to issue an order for supplies and services. Provisions and
Clauses: 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS.
(12) 52.222-26, EQUAL OPPORTUNITY (E.O. 11246). (13) 52.222-35,
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212). (14) 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES (29 U.S.C. 793). (15) 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212) (22) 52.232-33, PAYMENT BY ELECTRONIC
FUNDS TRANSFER- CENTRAL CONTRACTOR REGISTRATION (31 U.S.C.
3332). 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. (41 U.S.C. 10A-10D, E.O.
10582). 252.225-7036, BUY AMERICAN ACT-NORTH AMERICAN FREE
TRADE AGREEMENT IMPLEMENTATION ACT-BALANCE OF PAYMENTS PROGRAM.
(ALT_I) (41 U.S.C. 10A-10D AND 19 U.S.C. 3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-QF273&LocID=646
LINKDESC:
notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC:
CITE: (D-251 SN493872)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--ALTERNATE POWER SOURCE ADVANCED SINGLE CHANNEL GROUND
AIR RADIO SYSTEM (SINCGARS)
SOL M6740000TA801
DUE 091500
POC SSgt R. L. Paulin 011-81-611-7458533
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 procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-00-T-A801 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5941 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Alternate
power source advanced single channel Ground Air Radio System
(SINCGARS) Alternate power supply (ASAP), Tower model; Model
size 31" x 16". Finish: Textured black powder coat with screen
printed labels and instructions. Electrical Input: 12VDC and/or
110 VAC 40/70 Hz, Handles input AC power fluctuations from
92 135 V AC, Electrical Output: 13.5 +/-.3 VDC, Output Amperage:
Demand Based up to 5 Amps per channel. Features: Capacty for
sx SINCGARS Radios, 110 VAC Illuminated On/Off Rocker Switch,
12 VDC Illuminated Indicator Lamp and Individual Power on/off
switch for each radio, 50 CFM VentlatorFan, Termal Activated
nternal power supply cooling fan, 6 ea. 5amp 12 VDC circuits
with power cords adapted to SINCGARS battery box, Integrated
power supply/smart charger, Provides ups when both used with
12V Battery and 110V AC, Tight line regulation provides steady
voltage from no load to full load, Thermal circuit breaker;
protection, Stranded 6AG battery attachment cord 10 ft long
with quick connector, Reverse polarity protection for radios
and power supply, 4 ft stranded battery adapter cable with
lugs and quick connector, Battery box adapter kit includes
extension links and gaskets, power SINCGARS RCU, Over/under
voltage protection circuit for radios Item 0002 Altrnate
Power Source (ASAP), Suitcase The Government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the Government considering price and price-related
factors. The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items. FAR
52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitation's minimum criteria for (1) Timeliness
of delivery, (2) Price, (3) Past Performance. FAR 52.212-4,
Contract Terms and Conditions Commercial Items and Addenda
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment and FAR 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive Orders Commercial items
apply to this acquisition Responsible offeror must be active
in the Central Contractor Registration in accordance with DFARS
252.204-7004. DUNS, TIN and CAGE Code must be written on submitted
quote. Payment shall be made electronically by DFAS Yokota
Japan. Full text of these provisions may be accessed on-line
at http://www.arnet.gov/References/ or http://farsite.hill.af.mil.
Desired delivery is FOB Destination to Defense Distribution
San Joanuin French Camp Ca, 95231, 30 days after award. Offers
can be faxed to 011816117450969 or mailed to the Regional Contracting
Office, PSC 557 BOX 2000, FPO AP 96379. Offers must be received
no later than 3:00 PM, JST, 15 Sep 00. Questions may be addressed
to SSgt. P. L. Paulin by email at: paulinrl@mcbbutler.usmc.mil
all responsible sources may submit a quote that shall be considered.
*****
CITE: (W-251 SN493880)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 59--59-- UHF RADIO TRANSCEIVERS
SOL F32605-00-T-0100
DUE 091500
POC David Goff, Commodities Buyer, Phone (701) 747-5281, Fax
(701) 747-4215, Email david.goff@grandforks.af.mil - Michael
Schilling, Impac Program Coordinator, Phone (701) 747-5288,
Fax (701) 747-4215, Email
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format listed
in FAR Subpart 12.603 as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) Solicitation F32605-00-T0100
is being issued as a request for quote (RFQ). (iii) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular (FAC) 97-17. (iv) Standard Industry Classification
(SIC) for this acquisition is 3663 (Radio and Television Broadcasting
and Communications Equipment). This is small business set aside
acquisition with the Small Business Size Standard of 750 Employees
each.. (v) Line Items As follows: #1. URC_200 transceiver and
O&M Manual only MFG Narne Motorola Part Nbr: 01-P36744M001
QTY. 5 EA. #2. PTMP -150, Hand Microphone MFG Name Motorola
Part Nbr: 50-39208N001 QTY. 5 EA. #3 UDD-100, 12 V Car Mounting
Kit MFG Name Motorola Part Nbr: 01-P34336E001 QTY. 5 EA. #4.
UVU-110S, with Mounting Kit MFG Name Motorola Part Nbr: 85-P39221N001
QTY. 5 EA. (vi) These items are air to ground transceivers
to replace aged equipment. They will be used to aid ground
crew with aircraft communications during launch, recovery ,
and emergency operations. (vii) Delivery of line items will
be 30 days after receipt of order unless otherwise specified.
All materials are to be FOB destination to Grand Forks Air
Force Base, North Dakota, Building 607. Contact TSgt Renee
Brown (319 AGS) at 701-747-6277 for acceptance. (viii) Provision
52.212-1, Instruction Evaluation-Commercial Items applies to
this acquisition. (ix) The provision 52.212-2, Evaluation,
Commercial items applies to this acquisition. Evaluation will
be based on cost and the ability to meet the requirements.
(x) Offers shall include a completed copy of the provisions
at 52.212.3 Offer Representations and Certifications - Commercial
item, with its offer. (xi) The clause 5252.212-4 Contract Terms
and Conditions - Commercial items, applies to this acquisition.
(xii) The clause 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial items,
applies to this acquisition. (xiii) The clause DFAR 252-204-7004
Required Central Contracting Registration apply to this and
all future acquisitions and Clause FAR 52.232-33 Payment By
Electronic Funds Transfer. FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS REQUEST FOR QUOTE. THE GOVERNMENT MAY CANCEL THIS
RFQ AT ANY TIME IF FUNDS DO NOT BECOME AVAILABLE. IF FUNDS
DO BECOME AVAILABLE THE GOVERNMENT WILL ISSUE A PURCHASE ORDER
TO THE VENDOR WHO SUPPLIES THE SUCCESSFUL QUOTE. (xiv) n/a
(xv) n/a (xvi) Quotations shall be received by mail (319 Contracting
Squadron, 575 6th Ave. bldg 418, Grand Forks AFB, ND 58205)
or FAX at 701-747-4215. Offers are due to the 319 Contracting
office by the close of business 15 Sep 00, 4:30 PM CST. (xvii)
Point of contact for this solicitation is TSgt Michael Schilling
(710) 747-5288, Email michael.schilling@granfforks.af.mil and
SSgt David Goff (701) 747-5281, Email david.goff@grandforks.af.mil.
Office hours are 7:30 AM - 4:30 PM, Mon. - Fri. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-T-0100&LocID=721
LINKDESC:
notice
EMAILADD: david.goff@grandforks.af.mil
EMAILDESC:
CITE: (D-251 SN493916)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
FOR INTERNATIONAL BROADCASTING BUREAU
SOL BBGCON3600S5160-BJS
DUE 092500
POC POC: Barbara Sesky, Contract Specialist; Phone: (202) 205-8597;
Fax: (202) 260-0855.
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), Office of Contracts (CON) intends
to non-competitively award a firm-fixed-price (FFP) Contract
to Nvision, Inc. for the purchase of NVision's digital audio
routing switcher components. NVision, Inc. Is the Original
Equipment Manufacturer (OEM) of these replacement spare parts
and components and as such, is the only company qualified to
provide the required spare parts and components for its equipment.
The Government contemplates awarding, subject to the availability
of funds, a firm-fixed price contract as a result of RFP No.
BBGCON3600S5160-BJS. The contract will be effective for a period
of one year from date of award. The basis for using "Other
Than Full and Open Competition" for this procurement is 41
USC 253(c)(1) and FAR Subpart 6.302-1 (Only One Responsible
Source and No Other Supplies or Services will satisfy Agency
requirements). The electronic circuit assemblies required are
proprietary to NVision, utilizing proprietary NVision application-specific
integrated circuits and, therefore, are not available from
any other source. DESCRIPTION OF THE PROPOSED CONTRACT REQUIREMENTS:
CONTRACT LINE ITEM (CLIN) 1: NVision 3512SA Router Crosspoint
Cards, Catalog No. EM3014, QUANTITY: 24 Each; CLIN 2: NVision
3512SA Router Input Cards, Catalog No. EM3314, QUANTITY: 24
Each; CLIN 3: NVision 3512SA Router Output Cards, Catalog No.
EM3414, QUANTITY: 16 Each; CLIN 4: NVision 3512SA Router Control
Card, Catalog No. EM3510, QUANTITY: 2 Each; CLIN 5: NVision
X-Y Router Control Panels, Catalog No. NV9303, QUANTITY: 4
Each; CLIN 6: NVision X-4 Router Control Panels, Catalog No.
NV9304, QUANTITY: 8 Each. CLIN 7: AES Clock Generator, Catalog
No. EM3520, QUANTITY: 2 Each. CLIN 8: NVision 3512S Router
Power Supply, Catalog No. PS3003, QUANTITY: 3 Each. Any inquiry
may be submitted to the IBB Contracting Officer for this procurement,
Mrs. Barbara Sesky, by facsimile at (202) 260-0855. All written
expressions of interest shall specifically reference this CBD
Notice by its title, date of publication, and solicitation
number. This CBD notice is not a RFQ, RFP, or an IFB.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-251 SN493932)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A240
DUE 101700
POC Anthony Foster/(614)692-7508, fax (614) 692-6929
DESC: See numbered notes 22. This solicitation includes an
option for increased quanitity. PR: YPE00114000285 NSN:
5998-01-396-8356 ITEM DESCRIPTION: Circuit Card Assembly
Critical Application Item Hewlett-Packard Co. (28480)
P/N 08360-60232 Option Quantity Ranges: 225-299 300-499
500-749 750-999 1,000-1,111 To obtain a copy of this
solicitation: http://dibbs.dscccols.com/rfp in the Commerce
Business Daily (CBD)synopsis. Solicitation number: SP0960-00-R-A240
Issue: 09/18/00 Closing: 10/17/00
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-251 SN493971)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RESISTOR, VARIABLE, N.
SOL DAAH23-00-Q-1874
DUE 101100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 5905-01-081-2011, PN: 114ES242-2/-3, Quantity: 65
each, Solicitation Number: DAAH23-00-Q-1874, PRON: AX050965,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Boeing, Betatronix Inc. and
Loud Engineering. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Patti,
W. Page, Contracting Officer, on FAX number 256-842-7277.
Notes: 22, 23, and 26.
CITE: (W-251 SN494052)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-00-Q-N459
DUE 102300
POC Frank Jablonski, Contract Specialist
DESC: Circuit Card Assembly, National Stock Number(NSN) 5998-00-199-8072,
Part # SM-D-586742; 20 each. Circuit Card Assembly, National
Stock Number(NSN) 5998-00-004-8838, Part # SM-D-586791; 10
each. Circuit Card Assembly, National Stock Number(NSN) 5998-00-005-7779,
Part # SM-D-586785; 20 each. Circuit Card Assembly, National
Stock Number(NSN) 5998-00-199-9660, Part # SM-D-586713; 40
each. Circuit Card Assembly, National Stock Number(NSN) 5998-01-130-1742,
Part # SM-D-964610; 20 each. Circuit Card Assembly, National
Stock Number(NSN) 5998-01-406-2336, Part # 5071820-1; 20 each.
All of the above Circuit Card Assemblies are FOB Destination,
delivery to XR Defense Dist Depot Tobyhanna, Transportation
Officer, BLDG 1C Bay 6 Rec, Tobyhanna, PA 18466-5059. The procurement
history for these items is more ten years old. Please see CBD
note # 1. Please be advised that the response date included
in this notice is a forecast only; please see the solicitation
document on the IBOP (see below) for actual response date.
The U.S. Army Communications Electronics Command (CECOM) has
established the Interactive Interagency Business Opportunities
Page (IBOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitations for Bid (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Interagency Interactive Business Opportunity Page
at (http://abop.monmouth.army.mil). Upon accessing this web
page, click on CECOM Business Opportunities, then hit "go".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (2677) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: https://abop.monmouth.army.mil//
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-251 SN494085)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--AZ ROTATOR (P/N RG0512)
SOL N00421-00-Q-0615
DUE 092200
POC Theresa Newbold (301) 862-8892-Contract Specialist; Larry
Mattingly (301) 862-8119
DESC: Solicitation Number N00421-00- Q-0615 to be issued as a
request for quote (RFQ). The Government intends to purchase
on a firm fixed-price basis, and will award the purchase order
on a sole source basis with Rotating Precision Mechanisms,
8760 Shirley Ave., Northridge, CA 91324-3409 for the part numbers
listed below, under the authority of FAR Part 6.302-1. Rotating
Precision Mechanisms is the sole manufacturer of equipment
required to meet the Government's minimum requirements. RPM
is the only company that can provide an AN/UPA-57 equivalent
antenna system that is fully compatible with the Navy's AS-2188/U.
This equipment is intended as a replacement for the AN/UPA-57
antenna pedestal group. The pedestal is used to simulate fleet
requirements for test and evaluation efforts, and as a training
tool for Navy technicians. The contract line item number and
description is: CLIN 0001 Part Number RG-0512, AZ Rotator (Slave
or Independent), (Qty 1 EA); CLIN 0002 Part Number CA-1004,
Controller for 19" Rack Chassis, (Qty 1 EA); CLIN 0003 Cable
Assembly 300 feet, (Qty 1 EA). Award is expected to be in Sep
2000. Interested parties may identify their interest and capability
to respond to the requirement. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. However, all information
received from interested parties by 22 Sep 2000 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.
The Government will not pay for any information received. Facsimile
submissions are acceptable. For information contact Theresa
Newbold, Code 254111, Telephone (301) 862-8892, FAX (301) 862-8670
or via e-mail: newboldti@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-251 SN494093)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 AMD ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3693
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG00217001691; NSN 5995-00-411-9965; Cable Assembly,
Special Purpose, Electrical; General Electric Engine Group,
Cage 99207, P/N 5015T85P01; Unison Industries L.P., Cage 068H2,
P/N 64929; Co-Operative Industries Inc., cage 81482, P/N 64929.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application applies, 100% option applies.
Sole Source Applies, see note 22. Quantity 99ea. Inspection
and acceptance is Destination. A written solicitation will
be issued 9/11/00, and will close on 10/11/00. To request a
copy of this IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAC to
804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. MODIFICATION
IS BEING ISSUED TO CANCEL RFB IN ITS ENTIRETY.
CITE: (W-251 SN494099)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 59--AIRBORNE VIDEO RECORDER AND IMAGE TRANSCEIVER (AVRIT)
AIRBORNE SYSTEMS
SOL DAAH10-00-R-0010
DUE 092100
POC Pattie Wells Contract Specialist 757-878-0104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAH10-00-R-0010
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The Standard Industrial
Classification applicable to this solicitation is 3812. The
size standard is 750. The Government intends to acquire the
following: 23 Airborne Video Recorder and Image Transceiver
(AVRIT) airborne systems, 8 AVRIT ground stations plus 2 additional
Hi-8mm player/recorders (components of the ground station),
21 sets of interface cables, and training support for approximately
6 days at Fort Campbell, Kentucky and possible other CONUS
locations. The intended source of supply is Phototelesis Corporation,
7800 IH West, San Antonio, Texas. Estimated delivery is by
28 February 2001 based on operational need and procurement
lead time. The inspection/acceptance and FOB Point are Destination
(Ft. Eustis, Virginia or other CONUS location(s)). The provision
at 52.212-1, "Instructions to Offerors Commercial Items", applies
to this acquisition without addenda. The provision at 52.212-2,
"Evaluation--Commercial Items", applies to this solicitation.
The following factors will be used to evaluate offers: technical
capability of the item offered to meet the Government requirement
and price. Technical capability is paramount. System components
are not solicited and will not be separately acquired. Offerors
shall provide fully integrated systems. Offerors shall include
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 without addenda. The clause at
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items", applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: FAR 52.203-6, "Restrictions on Subcontractor
Sales to the Government, Alternate I"; 52.219-8, "Utilization
of Small Business Concerns"; 52.222-21, "Prohibition of Segregated
Facilities"; 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36, "Affirmative Action for Handicapped Workers"; 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.232-33, "Payment by Electronic Funds Transfer
Central Contractor Registration"; 52.247-64, "Preference for
Privately Owned U.S. Flag Commercial Vessels". The clause at
DFARS 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items", applies to this acquisition.
The following optional clauses cited within 252.212-7001 apply:
252.205-7000" Provision of Information to Cooperative Agreement
Holder"; 252.225-7001, "Buy American Act and Balance of Payment
Program; 252.225-7012, Preference for Certain Domestic Commodities";
252.225-7014, "Preference for Domestic Specialty Metals"; 252.243-7002,
"Requests for Equitable Adjustment"; and 252.247-7024, "Notification
of Transportation of Supplies by Sea". Additionally, AATD local
clause for Year 2000 Warranty-Commercial Supply Item applies.
As previously noted, the intended source of supply is Phototelesis
Corporation, San Antonio, Texas. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The AVRIT airborne system
receives and transmits digitized images from existing AH-64A
onboard sensors, similarly equipped aircraft, compatible ground
stations and the Lightweight Video Reconnaissance System (LVRS)
utilizing the secure radio system already installed on the
AH-64A. It consists of an airborne image transceiver, remote
control unit, airborne Hi-8mm recorder/video scanner, an Airborne
Transceiver (ATR) power cable and ATR video I/O control cable.
The ruggedized video recorder is a drop-in replacement for
the existing video recorder and has been qualified for use
on the AH-64A, and is compatible with military aircraft communication
systems and airborne cryptographic equipment. The interface
cables are needed to integrate the system in the aircraft.
The AVRIT ground station is required to receive the transmitted
data, and consists of a mobile ICE terminal laptop, and laptop
to SINCGARS cable and a Hi-8mm portable player/recorder. These
systems have been previously integrated, installed and tested
operationally on the AH-64A. All responsible sources may submit
a proposal which shall be considered. Proposals are due 21
September 2000, 4:00 p.m. local time. Written quotations should
be sent to: Aviation Applied Technology Directorate, ATTN:
AMSAM-RD-AA-C (P. Wells), Lee Blvd., Building 401, Ft. Eustis
VA 23604-5577. Point of Contact is Mrs. Wells at (757) 878-0104,
Facsimile (757) 878-0008, e-mail pwells @ aatd.eustis.army.mil.
LINKURL: pwells@aatd.eustis.army.mil
LINKDESC:
CITE: (W-251 SN494107)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 SPO930-00-R-X286
DUE 110600
POC Jeanette McDonald, Telephone Number 614-692-7783, FAX 614-692-6923
DESC: Switch, Pressure, I/A/W drawing nr 78286 65652-09022, Dtd
1986 Aug 26, Amend Nr CG dtd 1986 Aug 26, Item 0001, NSN 5930-00-946-5398,
Approved Sources: Eaton Aerospace LLC (02750) P/N 211C227-2,
Sikorsky Aircraft Corp. (78286) P/N 65652-09022-103, Item 0002,
5930-00-947-6880, Approved Sources: Eaton Aerospace LLC (02750)
P/N 211C227-1, Sikorsky Aircraft Corp. (78286) P/N 65652-09022-102,
Item 0003, 5930-00-953-1714, Approved Sources: Eaton Aerospace
LLC (02750) p/n 211C229-2, Sikorsky Aircraft Corp. (78286)
p/n 65652-09022-109. Set-Aside Type: Unrestricted, other than
full and open competition. Various increments solicited: 10-24,
25-49 ea, 50-99 ea, 100-249 ea. Quantity 55 ea to be delivered
within 200 days after date of order to various Department of
Defense using activities; balance to be delivered at a rate
of 55 ea every 30 days thereafter. All responsible sources
may submit an offer which will be considered. See Note 26.
Due to the criticality of the item, procurement is restricted
to source(s) specified on "Source Control" drawing. RFP will
only be available on the web after 10/06/00. The site is DSCCweb-site
http://dibbs.sdcccols.com/Rfp. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. Indefinite Quantity Contract is anticipated (1 yr
basic (365 days), 2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-251 SN494120)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--ANTENNA
SOL sp092000rx512
DUE 110700
POC Racine Taylor, cscd-cjq, 614-692-7770
DESC: nsn 5985-01-067-8610, electrical and electronic equipment
components. incremental quantities solicited as follows: 25
- 99, 100 - 199, 200 - 299, 300 - 399, 400 - 500. a twelve
month indefinite delivery type contract is anticipated with
2 twelve month option periods. fob is destination. delivery
requested as follows: 104 in 90 days and 52 every 30 days thereafter
not to exceed 52 in any 30 day period in the event of overlapping
orders. destinations include various dept of defense using
activities and may include dscc stock points as listed in
the master solicitation . all responsible sources may submit
an offer / quote which shall be considered. note 26 applies.
the solicitation is not available until 14 days after published
in the cbd. copies of this solicitation are available at: http://dibbs.dscccols.com/rf.
the total contract shall not exceed three years. the acquisition
is for supplies for which the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(1). approved source is american nucleonics
(285730 p/n am-423-04 contracting officer: patricia hogan,
dscc-cscd, 614-692-7608
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: racine_taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp
CITE: (W-251 SN494126)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--MICROCIRCUITS
SOL N00164-00-Q-0339
DUE 091500
POC Contract Mr. Bob Russell, Code 1164E5, telephone 812-854-1450,
fax 812-854-3465, russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0339 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3674 and the size standard is
500 employees. This requirement is for the following: BRAND
NAME ONLY: CLIN 0001 - 612 each, Integrated Device Technology
P/N: IDT71681SA70DB. CLIN 0002 - 48 each, Advanced Micro Devices
P/N: AM2940DC. CLIN 0003 - 108 each, Motorola P/N: MWA130.
CLIN 0004 - 30 each, Xilinx P/N: XC3020-50PG84B. CLIN 0005
- 20 each, Advanced Micro Devices P/N: AM2966DC. A CERTIFICATE
OF COMPLIANCE SHALL ACCOMPANY THE DEVICES. Delivery is required
F.o.B. Destination within 6 weeks after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on past performance and price. The Government reserves the
right to make a single award for all items if determined to
be in the Government's best interests. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-6; 52.211-14(DO); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Bob Russell, FAX 812-854-3465, e-mail address
russell_r@crane.navy.mil. All required information must be
received on or before 3PM Eastern Standard Time, 9/15/2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-251 SN494192)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CYLINDER ASSEMBLY, ACTUATING
SOL DAAB07-00-Q-D666
DUE 092900
POC Fern McAvay, Contract Specialist, 732-532-0973. Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: This is an amendment to submission number 490799. The RFQ
has been increased to a total quantity of twenty three (23)
each cylinder assemblies to be produced in accordance with
drawing number 5035806-3. Items shall be delivered to Red River
Munitions Center, Texarkana, TX. A CD-ROM may be requested
in writing once the solicitation has been posted to the CECOM
Interactive Interagency Business Opportunities Page (IBOP).
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitations from
the IBOP. Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation. Quotations shall be submitted directly
to the Contract Specialist. See NOTE 1.
EMAILADD: Fern.McAvay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-251 SN494209)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--HIGH DEFINITION COMPATIBLE PLASMA MONITOR WITH WALL
MOUNT
SOL 1435-01-00-RQ-31090
DUE 091500
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: The Department of Interior, Minerals Management Service,
has a requirement for a Pioneer PDP-505HD 50" High Definition
Compatible Plasma Monitor with Wall Mount. The Plasma Monitor
shall also include a Pioneer Elite VSX-21 Receiver, 2 pair
of Paradigm Titan White Speakers with Wall Brackets, a Mid-Atlantic
Metal Equipment Rack, Surge Protector, and all the necessary
wires and materials. The Plasma Monitor and all other equipmentmust
must be installed at the Naval Transport support Center in
Norfolk, VA. Interested parties should respond by 12:00 p.m.,
(noon) Eastern Starndard Time, Friday, September, 15, 2000.
Responses should be faxed or e-mailed to Susan Sutherland,
Contracting Officer, at (703) 787-1009 or susan.sutherland@mms.gov.
CITE: (W-251 SN494112)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--SABBIX-8 FIBRE CHANNEL SWITCHES
SOL N00164-00-R-0136
DUE 092900
POC Contact Ms. Millie Strawn, Code 1164EE, telephone 812-854-3733,
fax 812-854-5666, e-mail strawn_m@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-R-0136 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3679 and the size standard is
500 employees. The Navy requires a basic quantity of 16 each
and an option quantity of 9 each SANbox-8 Fibre Channel Switch,
QLogic Brand Name Only. These items will procured on a sole-source
basis in accordance with FAR 6.302-1; i.e., only one responsible
source and no other supplies will satisfy agency requirements.
See Note 22. The salient characteristics are available for
download at www.crane.navy.mil/supply/announce.htm. Delivery
is required FoB Crane, IN within 90 days from effective date
of contract award. Inspection and acceptance will be at destination.
Final acceptance will be within 5 days upon receipt. Offers
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm-fixed-price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Source selection will
be based on the lowest delivered price from a responsible offeror
offering the exact brand name item specified. Clauses/provisions:
52.203-2; 52.211-6; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3
Alts I & III (Fill-In); 52.212-4; 52.212-5 (incorporating 52.219-4;
52.219-8; 52.222-21; 52,222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-16; 52.232-33); 52.215-05 (fax 812-854-5666); 52.216-22;
252.204-7004; 252.212-7001 (incorporating 252.225-7007; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (Cage) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer that will be considered by the
agency. Offers may be faxed or e-mailed to Millie Strawn, Fax
812-854-5666, e-mail address strawn_m@crane.navy.mil. All required
information must be received at or before 12:00 noon, Eastern
Standard Time on 29 September 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-251 SN493907)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLY, FIBER
SOL DAAH01-00-T-0620
DUE 092800
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184.!!
DESC: PRON: D10H0557, NSN: 6020-01-249-7713, NOUN: Cable Assembly,
Fiber, 13 each, Army Part Number: MIS-38142/3. Two required
for testing and approval. The proposed contract listed herein
is 100% small business set aside. Destinations to be furnished.
Delivery Schedule 105 days after contract award. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, ATTN:
AMSAM-AC-ML-L. Quotes should be submitted to Commander, U.S.
Army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5000, (AMSAM-AC-LS-H, JEANIE CLARK) reference
DAAHO1-00-T-0620. See Number Note(s) 1:
CITE: (W-251 SN494094)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 61--POWER SYSTEMS CONSISTING OF 1000 AMP BATTERIES,
INVERTERS, GENERATORS, BREAKERS ETC.
SOL DAAD01-00-T-0024
DUE 091300
POC Lina M. Franks (520) 328-6287
DESC: This is an amendment to the previous combined synopsis/solicitation
for commercial items. The amendment answers the following question.
Question - On the Marconi SFT2 Redundant 50VA Ring Generator,
need to know if this would be for a 19-inch or 23-inch rack
and need th required input voltage for it. Answer - The Marconi
SFT @ ring Generator is to fit in a 23-inch rack. The input
voltage is -48 Vdc.
LINKURL: http://www.yuma.army.mil/contracting/notices.html
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-251 SN494027)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3845
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00241000926; NSN 6150-01-382-0259; Cable Assembly,
special Purpose, Electrical. Co-Operative Industries Inc.,
Cage 81482 , PN 600571; United Avonics Inc., Cage 61218, P/N
UA-1140-01; Ametek inc., Cage 97424, P/N 443528-02. Sole Source
Applies, see note 22. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Critical application applies.
Unrestricted, with 100 % option. Line item 0001, qty 75ea.
ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 09/27/00, and will close
on 10/27/00. To request a copy of an IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 8040279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-251 SN494111)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--SWITCHGEAR
SOL 00SQ170747
DUE 091800
POC Pamala K Marrs 509-633-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 00SQ170747 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-19. This acquisition is a Small
Business set-aside. The size standard is 750 employees and
the standard industrial classification code is 3625. The U.S.
Bureau of Reclamation, Grand Coulee, Washington has an urgent
fixed price requirement for the following items: CLIN 0001
- Metalclad Switchgear CYAX. The lineup of 15-kV metalclad
switchgear is to consist of five inline cubicles, each containing
one 1200 amp magnetic air circuit breaker (breakers JW10 through
JW14). A bolt-in bus section is to be included with the switchgear
and must be installed between the end of the existing switchgear
at JW9 and the beginning of the new lineup at JW10. The new
lineup must fit in a space 15 feet long by 92 inches deep by
a maximum height of 9 feet, and must come atop 8-inch steel
I-Beams to which it is welded. The I-Beams are to provide clearance
for the high voltage and control cables, and shall be positioned
under the cubicles such that they do not interfere with the
8-inch I-Beams protruding from under the JW9 cubicle. Three
of the new breakers are to supply 6900-volt, 600hp synchronous
motors. All plant loads on this switchgear are singularly fed.
The spare breaker must be usable in all 14 cubicles of the
switchgear, and must be interchangeable with all circuit breakers
supplied under this purchase order and with all existing Federal
Pioneer DST-2 circuit breakers already installed in the switchgear.
Required instrumentation for breakers JW10 through JW14 is
shown on drawing 222-117-23596. Relays 87B2 and 87KA are existing
and are not to be supplied. Overcurrent relays for JW10, JW11,
JW12, & JW14 shall be suitable for protecting a 6900-volt,
600hp synchronous motor, should it go induction. The circuit
breaker control scheme is shown on drawing 222-117-23601. 125VDC
circuit breaker control points for each breaker shall be brought
out to a terminal block in that breaker's cubicle. One breaker
auxiliary "a" contact and one breaker auxiliary "b" from each
breaker shall also be brought out to a terminal block in that
breaker's cubicle; the terminal block(s) shall be easily accessible
for field wiring. General Electric type SBM control switches
and breaker position indicating lights rated at 125 VDC, or
equal, shall be supplied, separately packaged, for each circuit
breaker. The items must be delivered to U S Bureau of Reclamation,
Warehouse B - Door 6, Industrial Area, Grand Coulee WA 99133
by 09/29/2000. The following FAR provisions and clauses apply
to this acquisition: 52.204-6 Data Universal Numbering System
(DUNS) Number (JUN 1999), 52.211-6 Brand Name Or Equal (AUG
1999), 52.212-1 Instructions to Offerors - Commercial Items
(MAR 2000), 52.212-3 Offeror Representations and Certifications
- Commercial Items (FEB 2000), 52.212-4 Contract Terms and
Conditions - Commercial Items (MAY 1999), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (FEB 2000), 52.219-1 Small Business
Program Representations (MAY 1999), and 52.247-34 F.O.B. Destination
(NOV 1991). Clause 52.212-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.203-6, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1. The Government intends
to make a single award to the responsible bidder whose bid
is most advantageous to the Government, based on items meeting
the specification, delivery schedule, and price and price-related
factors considered in descending order of importance as listed
here. The closing date for receipt of offers is October 6,
2000. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, minority-owned, and/or women-owned. Include
Federal Tax Identification number and Dun and Bradstreet number
on your bid. For a copy of the drawings please fax (509) 633-9175,
509-633-9211, or e-mail pmarrs@pn.usbr.gov. These drawings
will be sent to you via Federal Express overnight delivery.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-251 SN494212)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--BULK LIQUID OXYGEN
SOL V15-00-0203
DUE 092100
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The purpose of this announcement is to provide the extended
Closing Date for offers to RFQ V15-00-0203, for Bulk Liquid
Oxygen and Medical Cylinder Gases. RFQ V15-00-0203 will be
issued on or about September 7, 2000. The Closing date for
offers has been extended to September 21, 2000, c.o.b. All
requests for RFQ V15-00-0203 should be made in writing to the
contracting officer. Medical Cylinder Gases will be issued
on a separate RFQ V15-00-0258, on or about September 7, 2000.
The Closing Date for RFQ V15-00-0258 will be September 21,
2000, c.o.b. Please contact the contracting officer for any
questions.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN493949)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--MEDICAL GAS CYLINDERS
SOL RFQ V15-00-0258
DUE 092100
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Medical Gas Cylinders for the
VA Medical Center, Poplar Bluff, MO. Government anticipates
award of a Firm Fixed-Priced Requirements contract that shall
include all labor, materials, tanks, and transportation necessary
for delivery of medical cylinder gases. This procurement is
unrestricted. The SIC code is 2813, the size standard is 1000
employees. RFQ V15-00-0258 will be issued on or about September
7, 2000. The Closing date for offers on RFQ V15-00-0258 is
set for September 21, 2000, c.o.b. All requests shall be made
in writing or e-mail to the contracting officer, and shall
include company name, physical street address, phone and fax
numbers, and contact person.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN493970)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--PROVIDE HEART/LUNG PERFUSIONIST PACKS
SOL 660-025-00
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Cancel Solicitation #660-025-00 in its entirety. This requirement
will be procured with an 8A contractor.
CITE: (W-251 SN493991)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 65--PURCHASE OF MED PLUS MEDICAL AIR PLANT WITH REFRIGERATED
DRYERS
SOL V339499Y
DUE 091800
POC Mrs. Debi Foster, Contract Specialist, 540/542-2687
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA, intends
to negotiate with Hill-Rom Medaes, Inc., for the purchase of
one each Med Plus Medical Air Plant with Refrigerated Dryers,
Model No. 6916, in support of FEMA's mission requirement to
support operation of a health unit, meeting medical standards
outlined for use with medical gases. A market survey was performed
by the Program Office and a determination was made that the
Med Plus Medical Air Plant with Refrigerated Dryers offers
the best value to the Government and best meets the specific
needs of FEMA. The air plant is to be delivered to FEMA in
Bluemont, VA. In addition, the air plant is considered to be
a commercial item in nature. Interested persons may respond
by identifying their capability to provide the required product,
to include descriptive literature for their proposed product
AND pricing. Responses shall be in writing and sent to the
address identified above, ATTN: Mrs. Debi Foster, or facsimile
to 540/542-2631, same ATTN line, or email at the address shown
at the conclusion of this announcement. Responses must be received
10 calendar days from date of publication of this announcement.
This notice is not a request for competitive proposals. However,
all proposals received by the date identified above will be
considered by the Government. A determination by the Government
not to compete this proposed requirement 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.
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-251 SN494037)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--BEST NITRILE POWDER-FREE GLOVES & 3M RESPIRATORS
SOL Reference-Number-276RL7600
DUE 091800
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase the following items (brand names required): 1.)
25 cases (12 Packs per case) of 3M #8210 L-994450 (95265),
mask, respirators; 2.) 35 cases (2M per case) of Best #6005-PF
L-994740 (94309), Glove, Size Medium, Nitrile, Powder-Free;
3.) 20 cases (2M per case) of Best #6005-PF L-982480 (99055),
Glove, Size Small, Nitrile, Powder-Free; 4.) 35 cases (2M per
case) of Best #6005-PF L-980350 (99095), Glove, Size Large,
Nitrile, Powder-Free; 5.) 6 packs (12 pair per pack), #GL610PD
L-904310 (95110), Glove, Size Small Men's Plas. DOT. All responsible
sources that can meet the requirements listed herein may submit
a quote which will be considered by the agency. This is a all
or none, brand name requirement. Delivery must be made within
30 days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation - Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions - Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFERORS REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
WITH YOUR QUOTE. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 09/18/00 by
2:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Luann J. Dean; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #276RL7600, Attn: Luann
Dean, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-276RL7600&LocID=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-251 SN494073)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--SOURCES SOUGHT FOR FABRICATION AND DISTRIBUTION
OF PRESCRIPTION EYEGLASSES
DUE 092500
POC Craig Earles, Contract Specialist, (317) 554-0240
DESC: THIS IS A GOVERNMENT REQUEST FOR INFORMATION. THIS IS NOT
A REQUEST FOR PROPOSALS. Veterans Integrated Service Network
(VISN) 11 primarily consists of VA Medical Centers located
in Ann Arbor, Saginaw, Battle Creek, and Detroit, Michigan,
Indianapolis, Marion and Fort Wayne, Indiana, and Danville,
Illinois. The VISN 11 network is searching for sources who
have the resources and capabilities to establish an on-site,
full-service eyeglass laboratory to fabricate and distribute
prescription eyeglasses to VA beneficiaries throughout the
VISN 11 catchment area. The eyeglass laboratory would be located
in space provided by VA at the VA Medical Center, Indianapolis,
IN. Distribution of the eyeglasses would be accomplished through
the establishment of on-site dispensaries (established separately
by the firm through agreements with the Veterans Canteen Service)
at larger VA facilities within the VISN and through community-based
dispensing sites for smaller VA facilities and in rural areas
of the VISN 11 network. It is estimated that in Fiscal Year
2000, VISN 11 facilities will order approximately 13,000 pairs
of prescription eyeglasses for VA beneficiaries. All sources
that possess the resources, capabilities and interest in this
proposed procurement are requested to submit written evidence
of such resources and capabilities to the contact point at
the above address by the close of business September 25, 2000.
Firms responding should indicate whether they are a small business,
a socially and economically disadvantaged business, or a woman-owned
business. All requested information can also be faxed to the
contact point at 317-554-0200.
CITE: (W-250 SN493840)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--PROTEOMEWORKS SPOT CUTTER
SOL NIA-00-JCC026
DUE 091200
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8319
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-00-JCC026). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to Bio-Rad Life Science Group, 2000
Alfred Nobel Drive, Hercules, CA 94547 to purchase one (1)
Proteomeworks Spot Cutter Model #165-7009. The following FAR
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
seven (7) days from the date of this notice 9/6/00, 5:00 PM
Eastern Time to the above address. Sources may submit (via
Fax 410-558-8319) descriptive literature which fully demonstrates
that their product meets the brand name specification which
shall be considered by this agency. See notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-250 SN493834)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--LEASE/PURCHASE A CLAM-SHELL, CO-ROTATING, TWIN SCREW
EXTRUDER SYSTEM AND ANCILLARY EQUIPMENT
SOL 16-3615-00
DUE 091300
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: This solicitation was initially published on August 9,
2000 and is amended as follows: 1) Answers to questions received
in response to the subject solicitation: Question 1: Spec calls
for barrel liners of "wear-resistant, through-hardened steel
or SS", and also calls for Bimetallic barrel liners. Which
design is preferred? We can provide either design, although
there is a significant cost increase for the bimetallic option.
ANSWER: Stainless steel is typical in Dairy processes because
it is a sanitary material and stands up nicely to cleaning
solutions used in their operations. The requirement is to provided
a barrel material of a sufficiently hardenable grade to achieve
the required durability for extremely hard duty, good heat
transfer, is suitable for food products and sanitary conditions.
The Contractor shall provide a written statement to substantiate
the Food Service use and durability of materials, i.e., hardness,
food contact suitability; chloratergents and other dairy processing
cleaners. The Contractor is also required to provide pricing
and information on all available types of materials available
from the manufacturer. Also see response to Question 8. Question
2: Die and cutter designs-Any information available about the
specific process/products would help in specifying the correct
equipment. Material viscosity, final temperature, characteristics,
form/length to be cut, etc.? We will offer our standard at
this point. ANSWER: Standard equipment is acceptable. Question
3: Feed System- there is very limited information provided
about the powder feeder and liquid feeder. Additional definition
(feed materials, viscosity of liquid(s), bulk density and particle
size of solid(s) throughput rates for each, corrosivity, temperature
requirements, handling concerns etc. Is the liquid feeder to
be a volumetric" feeder? ANSWER: Feed materials include: grains,
proteins, non food materials, etc. Viscosity: slurries, gummy
foods, and expandable solids. Bulk densities: typical 0.8 to
2.5 g/cm3. Throughput: 25 to 45 kg/hr. Corrosivity: Extruder
is reserved for food use. Liquid feeder: Could be volumetric,
but must be controllable and monitored to obtain exact dosing;
must be capable of pumping viscous liquids up to 10,000 cps.
Question 4: Is it required that the "assembled system to be
no larger than 15' length x 6' width x 10' height". What are
the extents of the scope of supply defined by these dimensions
(i.e. is the 10' height a requirement to the top of the feeder,
or is this the height to the ceiling?) ANSWER: The 10 feet
is the maximum height of the extruder including the feeder
and any other appurtenances. The Contractor is required to
provide all diagrams and schematics which will be used for
installation in accordance with Section A.14, Documentation.
Question 5: Installation: Additional information about the
scope of supply is required. Will this system go into an existing
building? What utility connections are available and where?
What equipment is available for use (forklifts, tools, etc.)?
ANSWER: The system will be installed in existing facility space
and is to be connected to existing utility services such as
electric, water, and steam (as required). The Government typically
installs the equipment and connects it to utility services.
The Contractor provides checkout and lightoff services as well
as any complex machine specific assembly as stated in Section
A.12, Installation and Training. Question 6: Installation design
engineering - is this to be included in the quoted scope of
supply? ANSWER: No. The Contractor shall provide the equipments
utility service requirements. Question 7: Is it possible for
the RFP to be re-issued? Also, could we please have an extension
of the bid deadline to around September 11th, assuming a prompt
resolution of these questions? ANSWER: No. However, Amendment
No. 01 was issued on August 25, 2000 to extend the hour and
date for receipt of offers to 4:00 p.m. (Local Time) on September
11, 2000. Amendment No.2 has further extended the due date
to 4:00 p.m. (Local Time) on September 13, 2000. Question 8:
Item A.5.A.1- "Barrel shall be constructed... with liners in
wear resistant, through-hardened steel alloy or stainless steel.
Bi-metallic liners shall be provided for optimum wear". Please
note that while wear-resistant, through-hardened steel alloy
is a recognized standard material of construction for barrel
liners, stainless steel is not a recognized standard as it
is soft and has very poor heat conduction, therefore it would
represent a significantly lower specification Also, bi-metallic
liners are generally considered an option at significantly
higher cost and typically employed only in larger machines
for production duty. ANSWER: See response to Question 1. From
a sanitation standpoint, stainless steel offers advantages,
but must be of a sufficiently hardenable grade could be used
to achieve the required durability. Our experience has been
that although we are not running production hours, we do subject
the equipment to very hard use. We have had a number of hot
lock-ups. Question 9: "Barrel...cooling jackets and heaters
capable of simultaneously or independently maintaining set
point temperatures from -20 to 170 degrees Celsius in continuous
operation." This is outside the normal range of operation which
is typically 80 to 250 degrees Celsius. Low temperatures, e.g.
10-15 C, could possibly be achieved for short periods, subject
to the availability of a suitable cooling medium and the design
of a process with very low mechanical wok input where there
is no significant heat generated through shear. The extruder
is certainly suited to the use of very low temperature cooling
mediums, e.g. glycol at sub zero, but please note that it is
not practical for the zones to operate completely independently
of one another as there is heat transfer between zones, through
the barrel and screws, and product itself. Also, in a 10-zone
machine the feed zone is typically unheated, so there are only
nine (9) zones of both heating and cooling. ANSWER: We do in
fact often operate outside 80-250 C typical operating range.
As long as the temperature controllers and materials of construction
are suitable for the desired range, the requirements will be
met. We will provide whatever cooling medium is necessary to
effect the process. We do understand that in practice the zones
are not independent. The portion of the specification referred
to is asking that the controller set-points be independently
adjustable. Question 10: Item A.5.A.5 -"Two (2) sets..." of
screw components are specified, however the quantities as listed
for one (1) set actually represent a complete configuration
for the machine, sufficient to fill both screw shafts. Are
two sets really required? ANSWER: Two full sets are desired.
The Contractor shall provide one full set as part of the base
proposal and a option pricing for the second set. Question
11: Item A.5.A.6 - "System shall be designed for cleaning by
washdown with hoses." Hosedown is impractical for this type
of equipment, which is typically designed for wet wipe-down
only. ANSWER: This unit will be operated in a Dairy Pilot plant
where the entire plant is subject to washdown. At least the
processing portion of the extruder should be cleanable by washdown.
Even if we exercise extreme care in cleaning this unit, it
will still be subject to incidental splashing from the operations
going on adjacent to it. Question 12: Item A.5.A.8 - "Control
panel and equipment wiring shall meet or exceed the NEMA 4
standard" Again, this is impractical for this type of equipment,
which is designed for wet wipe-down only. ANSWER: The controllers
should be installed to NEMA 4 standards. The Contractor shall
have the higher voltage electric equipment packaged in cabinetry
for washdown. This includes power distribution, motor controllers,
and all voltages above 24V. The add-on computer need not meet
these requirements. Question 13: Item A.5.A.9.C - "Temperature
controlled die assembly..." Please note that die assemblies
are typically only temperature monitored. A temperature controlled
die would be a special design, representing significant additional
cost. ANSWER: This requirement is revised to "monitor only"
die assembly in the base proposal. The Contractor shall provide
option pricing for a temperature controlled assembly. Question
14: Items A.5.A.9.E and A.5.A.9.G - There is some overlap between
these two items. A.5.A.9.E specifies "The Control Panel - Programmable
Logic Controller (PLC) with PC-based Operator Interface Terminal
(OIT) running applications software..." which is fine. However,
item A.5.A.9.G specifies a "...touch screen control panel upgrade",
which is actually included in the base specification, so it
would be redundant to quote this as an option. We could of
course simply state that this is included. ANSWER: The Contractor
is required to provide pricing for the Option to Upgrade to
a touch screen control panel. If this included in your basic
item, then no optional pricing would be provide. Question 15:
Please clarify your delivery requirements on the subject RFP.
You have specified "FOB Destination, within Consignee's Premises..."
Could this be revised to "Delivered Duty Unpaid (DDU), tho
Consignee's premises..."? This would be a more precise definition
for equipment being imported from overseas. ANSWER: No. However,
the following Federal Acquisition Regulations (FAR) clauses
are included: 52.225-13, Restrictions on Certain Foreign Purchases
(July 2000)(by reference) and 52.225-8, Duty Free Entry (Feb
2000) is included in full text as item B.13, pages 27a-b-c.
Note: Evaluation of Foreign Offers will be in accordance with
FAR 25.5. Question 16: Page 4 of 44, In the second paragraph
there is a reference to "ancillary equipment including but
not limited to ...die heaters." Please clarify as A.5 9C specifies
"temperature controlled die assembly." Does the specification
request an electrically-heated die or a jacketed die assembly?
ANSWER: See response to Question 13. Question 17: Set point
temperatures and die operating temperatures of -20 to 170 degrees
Celsius are stated. Who will supply the chiller and/or temperature
control unit? ANSWER: See response to Question 9. Question
18: Page 7 of 44: The following questions regard the barrel
design: a) How many injection ports are required and where
are they located? The pumps in A.5 9B will need a place to
pump to. b) Is barrel venting required? c) It would be helpful
for USDA to provide information re: barrel configurations,
including the number of feed ports, plugs, etc. ANSWER: a)
A minimum of two injection ports are required. The locations
shall be determined by the Contractor. b) Yes with plugs provided.
c) Standard feed port configuration is required. See response
to Questions 2 & 3. Question 19: Page 7 of 44: Please clarify
the components that are to be mounted on a singular frame.
ANSWER: The drive, gearbox, barrels/screws, and barrel piping/heater
wiring shall all be on the singular frame by the Contractor.
Controls may be separate at the contractors discretion. Question
20: Page 9 of 44, 9A: Please clarify the hopper volume, bulk
density, rate, capacity, etc. ANSWER: See response to Question
3. Question 21: Page 9 of 44, 9B: Please clarify the reservoir
capabilities, rates, specific gravities, viscosities, corrosivity,
handling characteristics (heating, cooling required?), etc.
ANSWER: See response to Question 3. Question 22: Page 9 of
44, 9C: Please clarify the specification: Should we include
one (1) die configuration with a quantity of four ordered?
Same question for the die plate. Please clarify the die plate
profile or do you want us to supply "blank" dies. ANSWER: No.
See Specification requirements. The Contractor shall provide
a list and pricing for the available types of dies (shapes).
Selection will be made when placing the order with the selected
Contractor. Question 23: Page 9 of 44, 9D: Please provide the
process/product details for the cutter. ANSWER: The cutter
shall be used with many products, ranging from puffed to soft
gummy products. See response to Question 3. Question 24: Page
9 of 44, 9F: Please clarify if the operator's panel is a stand
alone unit separate from the control panel. Clarification is
also required as to what the statement "software upgrades"
means. ANSWER: Separate panels are not required. This shall
be determined by the Contractor's design. Upgrades to the software
program operating the equipment shall be provided by the Contractor
at no cost to the Government. Question 25: Page 10 of 44, 9G:
Please clarify the last sentence "include a list of available
options and pricing." In this paragraph, what options should
be quoted? ANSWER: We required a list and pricing for all options
for this system available from the manufacturer. Question 26:
Page 10 of 44, 9H: Please provide details of the video camera
system required. Will this be provided by others? What interface
capabilities would be required with control system? ANSWER:
The Contractor's system is required to have the capability
for video monitoring of the entire process. The specifications
shall be determined by the Contractor, ( i.e., the Contractor
shall provide either a touch screen terminal or an option for
a larger screen.) See response to Question 14. 2)Revises Item
11 on page 1 from B.11 to A.11. 3) Revises item A.2 Schedule
of Items (Lease Portion) as follows: Item No. 01: Deletes Quantity,
Unit, Unit Price and Amount. The pricing for this line item
is to be identified in Item No. 01A. Item No. 01A: Corrects
the down payment from 20% to 25% to match Item A.3. Quantity
(1), Unit (LOT), Unit Price and Amount are added. DELETE Item
No. 01B: The set up charges (if any) are deleted from line
Item No. 01 and are added to line Item No. 02 as equipment
will be delivered during the first option period. ADD: Item
No. 02A: Set-up Charges (if any), Quantity (1), Unit (LOT),
Unit Price and Amount. 4) Item D.7(1) Technical Capability
is revised to include: Provide a written statement which describes
the following to show technical capability information to substantiate
applicability of equipment for Food Service use, durability
of materials and suitability to chloratergents and other dairy
processing cleaners. 5) THE HOUR AND DATE SPECIFIED FOR RECEIPT
OF OFFERS HAS BEEN CHANGED TO 4:00 P.M. (LOCAL TIME) ON SEPTEMBER
13, 2000.
CITE: (W-250 SN493837)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--TRIAXIAL ACCELEROMETERS
SOL DTRA02-00-Q0017
DUE 092200
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-00-Q-0017 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-19, and DFARS Change Notice 20000731. This
is 100% set aside for small business concerns. Applicable SIC
Code is 3829, and small business size standard is 500 employees.
Qty 10 each, Line item 0001 Triaxial Super Low Noise Servo
Accelerometer, Model FBX-28X, Manufactured by Sprengnether
Instruments Inc. To include the following minimum specifications:
(1) Dynamic range: greater than 150 dB, 0 Hz to 10 Hz; greater
than 144 dB, 0 Hz to 50 Hz; (2) Less than 0.0000005 g's noise
floor @ 50 Hz; (3) Less than 0.05% linearity error; (4) DC
to 50 Hz bandwidth; (5) Full scale range of +/-2g; (6) Power
supply must be +/-12 volts; (7) Full scale output must be +/-5
volts; (8) Must provide the following test and calibration
features: a. Self test response of +/-1g step test for verification
of displacement response; (9) Must be small and lightweight
housed in a corrosion resistant aluminum package that is less
than 4"x4"x6", weigh less than 2.5lbs and provide a built in
bubble level; and (10) Must provide an interconnecting cable
12 ft length. If quoting other than brand name product, the
offeror must provide the manufacturer's brand, model or part
number along with a technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements of this announcement. This may include product
literature, specification sheets, cuts, illustrations drawings
or other documents if necessary. The delivery will be required
within 60 days of issuance of a purchase order. Delivery shall
be FOB Destination to Defense Threat Reduction Agency/CPT,
Attn: Mr. Al Leverette (505) 846-5898, 8151 Texas Street SE,
Bldg 20414 (Warehouse), Kirtland AFB, NM 87117-5669 with final
inspection and acceptance at destination. The following FAR
provisions, clauses, and addenda apply: 52.212-1, Instructions
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items.
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,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) price, (2) technical capability
of the item offered to meet the Government requirement. Technical
acceptability will be determined solely on the content and
merit of the information submitted in response to this provision.
Therefore, it is incumbent on the offerors to provide sufficient
technical literature, documentation, etc., that clearly demonstrates
that the item offered will meet the terms and conditions cited
above. (3) past performance offeror shall provide with their
quote three Government or Private Industry references complete
with Point of Contact, Phone No., Contract No., Amount of Contract,
Items provided. Offerors shall submit a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote (www.arnet.gov/far/). The following
additional clauses apply: 52.211-6 - Brand Name or Equal, 52.212-4,
Contract Terms and Conditions--Commercial Items, 52.212-5 -
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, and the additional FAR
clauses: 52.222-3 - Convict Labor, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act - Supplies,
and 52.225-13 - Restrictions on Certain Foreign Purchases,
52.232-34 - Payment By Electronic Funds Transfer - Other than
Central Contractor Registration, 52.232-35 - Designation of
Office for Government Receipt of Electronic Funds Transfer
Information , 52.232-25 - Prompt Payment, 52.232-33 - Payment
by Electronic Funds Transfer-Central Contractor Registration,
52.233-1 - Disputes, 52.233-3 - Protest After Award, 52.237-2
- Protection of Government Buildings, Equipment, and Vegetation,
52.243-1 - Changes - Fixed Price, 52.246-1 - Contractor Inspection
Requirements, 52.246-16 - Responsibility for Supplies, 52.247-34
- Fob Destination, 52.249-4 - Termination for Convenience of
the Government (Fixed-Price)(Short Form). Additionally, each
offer shall include a completed copy of Defense FAR Supplement
(DFARS) provision 252.212-7000, Offeror Representations and
Certifications - Commercial Items. The following clauses apply
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Paragraph (b), 252.204-7004
- Required Central Contractor registration, 252.225-7001, Buy
American Act and Balance of Payment Program, 252.225-7014 -
Preference for Domestic Specialty Metals, Alternate I )10 U.S.C.
2241 note), 252.247-7023 - Transportation of Supplies by Sea
(10 U.S.C.2631), and 252.247-7024, Notification of Transportation
of Supplies by Sea. Additional contract requirements are as
follows: (1) Vendors shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government; (2) included a delivery
schedule and the discount/payment terms; (3) include name of
and be signed by an authorized company representative along
with telephone number, facsimile number; (4) include their
taxpayer identification number (TIN), Cage Code Number, and
DUNS number; (5) in accordance with DFARS 204.73, Vendors must
be registered in Central Contractor Registration (CCR). For
solicitations issued after 31 May 1998, DoD will no longer
award contracts to vendors not registered in the CCR data base.
Registration may be done by accessing the CCR via the Internet
at http://ccr.edi.disa.mil/. This is a DO-C9E rated order.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due by 2:00 p.m. on 22 Sep
00 at Defense Threat Reduction Agency/AMA, ATTN: JoAnn B. Carroll,
1680 Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes
will be accepted- 505-846-4246). The anticipated award date
shall be on or before 30 Sep 00. See Note 1. All responsible
sources may submit a quote which shall be considered by this
agency.
CITE: (W-250 SN493865)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--PORTABLE SAMPLER
SOL R5-6206-2000
DUE 092200
POC Michael A. Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: This ammends the synopsis/solicitation issued 9/5/00 to
correct the response due date above. Quotations bust be received
no later that 4:30p.m., Friday, September 22, 2000.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493867)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 66--WASHING MACHINE
SOL FSIS-20-W-00
DUE 091900
POC Kim Hersh (301) 504-4211
DESC: The Food Safety and Inspection Service (FSIS) requires
the purchase of a glassware washing machine. Quotes are being
requested from this announcement, and a written solicitation
document will not be issued. Solicitation No. FSIS-20-W-00
is issued as a request for quote. The SIC Code is 3821. Copies
of the solicitation will be made available on the USDA, FSIS
website at the following address: www.fsis.usda.gov/om.rfp.htm.
When copies are obtained from the webside, it will be the responsibility
of the interested party to notify the Contracting Office in
order to obtain amendments if and when they are issued.
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-251 SN493884)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--MVE LIQUID NITROGEN FREEZER & RACKING SYSTEMS
SOL Reference-Number-034PDIM2000
DUE 091800
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase two (2) MVE Liquid Nitrogen XLC 1841 Systems and
two (2) CBS 3301 Racking Systems. CDC believes that its requirements
are met by only one provider, however all responsible sources
that can meet the requirements listed herein may submit a quote
which will be considered by the agency. Description of the
requirements are: MVE Liquid Nitrogen XLC 1841 Systems: 1.)
Designed for user who needs either vapor or liquid storage;
2.)stainless steel construction; 3.) large neck opening; 4.)
with storage capacity from 5,000 vials to 30,000 vials; 5.)
long term and safe storage of samples; 6.) must have a keyboard
entry system for the entry of critical data for the function
of the system, which requires an access code that is user definable
to eliminate tampering with controls of the system; 7.) a control
system which provides sequential purging of the level sensor
line to eliminate ice build-up which can cause critical malfunctions
in Liquid Nitrogen Level Sensing (heart of the controller);
8.) must contain one electronic module that is field replaceable
in the event of service problems or failure; 9.) liquid nitrogen
must enter the vessel through the annular space of the vacuum
container to provide efficiency in filling, resulting in less
nitrogen use and unwanted hardware within the chamber to interfere
with inventory systems; 10.) the controller system must provide
two temperature probes to the sample chamber. One is used to
provide a temperature display of the warmest part of the chamber
and the second can be inserted into the actual sample storage
container to provide a data trail of sample temperatures for
quality control validation; 11.) must have capability to test
the validation of warm temperature alarm in the normal operating
mode; 12.) must have liquid nitrogen consumption monitoring
capability to allow for indication of failure before media
is at risk; 13.) must have capability for tank production of
150C temperature without modifications resulting in higher
consumption of LN2; CBS 330 Racking System: Accessory for MVE
Liquid Nitrogen System described above; 13-2-C Racking System,
capacity to hold 36 racks and 13 two inch boxes. This is a
all or none requirement. Delivery must be made within 30 days
of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLITICTATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The following provision(s) apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (MAR 2000)
applies to this acquisition; 52.212-2, Evaluation - Commercial
Items (JAN 1999); the evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed system to meet the requirements stated herein,
and (2) price. The clause 52.212-4, Contract Terms & Conditions
- Commercial Items (MAY 1999) applies to this acquisition.
The following FAR Clauses are hereby added to this clause:
52.247-35 F.O.B. Destination; The clause at 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition. The
following clauses listed in paragraph (b) of 52.212-5 apply
to this acquisition: (1), (3), (5), (7), (9), (11), (12), (14),
(15), (17), (18), (20) and (24). OFFERORS SHALL INCLUDE A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS, WITH YOUR QUOTE. The
best way to complete this certification is to download the
FAR Clauses (Volume II) at http://www.arnet.gov/far, print
out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 09/18/00 by
12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Luann J. Dean; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #034PDIM2000, Attn: Luann
Dean, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the Agency.*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-034PDIM2000&LocID=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-251 SN493935)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-3136
DUE 102300
POC Teresa Simpson / AY803 / 804-279-6702
DESC: PR Quantity has increased. PR NPG00158000694; NSN 6610-01-114-7815,
SOL. # SP0440-00-R-3136, Indicator, Speed. Other than full
and open competition. More than one source. Intended Source:
CAGE 77272 Boeing Helicopters part number A02VS400-3; CAGE
97424 Ametek part number 8DW84A24AA1. Sole Source. See numbered
note 22. Unrestricted. The final contract award decision may
be based upon a combinatio of price, past performance, and
other evaluation factors as described in the solicitation.
SOLICITATION WILL RESULT IN A DEF QTY, FFP CONTRACT WITH 100
PERCENT OPTION PROVISION. AWARD MAY BE MADE AGAINST AN EXISTING
BOA. NSN IS A COMMERCIAL, CRITICAL APPLICATION ITEM. DELIVERY
SCHEDULE: PR LINE ITEM 0001, QTY 120, LOCATION W62G2T: DARO=139;
PR LINE ITEM 0002, QTY 24, LOCATION N00244: DARO=139. FOB &
I/A POINTS: ORIGIN. LOCATIONS: W62G2T & N00244. SIC code: 3728.
A copy of the solicitation will be made available via the DLA
Procurement Gatewy at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is availabe free at http://www.adobe.com. A paper copy of this
solicitation will not be made available to requesters. Contact
Buyer: Teresa Simpson / AY803 / 804-279-6702. Contracting Officer:
Karen L. Claiborne / AY804 / 804-279-4780. Fax number: 804-279-6014
EMAILADD: tsimpson@dscr.dla.mil
EMAILDESC:
CITE: (W-251 SN493937)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AUTOMATED ION ANALYZER
SOL CAE786
POC Barbara Curtiss at 513-487-2036 or fax 513-487-2109
DESC: This modification is being initiated to inform all interested
parties that the response date concerning the Request For Quotation
(RFQ),No.OH-OO-00237, dated August 31, 2000, with a response
due to the EPA Not Later Than Septemer 8, 2000 has been indefinitely
postponed. The CBD Notice that initially stated this requirement
was posted on August 18, 2000, No. CAE786. The item was for
an Automatic Ion Analyzer. A modification reestablishing a
new request for quotation response date will be issued as soon
as it becomes known.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-251 SN493952)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66604-00-Q-7021
DUE 092100
POC Laina J. Ouellette at 401-832-1642 FAX #: 401-832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-00-Q-7021.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. SIC Code is 3826; size
standard is 500 employees. NUWC Division Newport intends to
purchase the following items: 1). One each of a Venable Frequency
Response Analysis System Model 350B-SST; 2). One each of a
Two-year Calibration Service; 3). One each of a Military Shipping
Case for Venable Model 350 FRA Model #: AL24230904; 4). One
each of a Hafler P7000 Amplifier. Required delivery is by 30
SEPT 2000, F.O.B. Destination Naval Station Newport; Newport,
RI. It is expected to place a purchase order with Venable Industries,
Inc. They are the only known source for these items because
they are the only company that offered an instument able to
satisfy our requirement. This equipment must operate with existing
laboratory equipment and must be compatible with existing software
and hardware equipment. All other timely offers will be considered.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 21 SEPT 2000. Estimated RFP release
date: 09/08/00 For information on this acquisition contact
Laina J. Ouellette at 401-832-1642. For further information
about all NUWC Division Newport acquisitions visit our web
site at http://www.npt.nuwc.navy.mil/contract/. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
Diane Christensen
CITE: (W-251 SN493959)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MODULE ASSEMBLY, SLOT
SOL DAAHO1-00-R-0167
DUE 092900
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: Synopsis No. PRON: D10A4014D1, Quantity: 3, NSN: 6625-01-476-8970,
NOUN: Module Assembly, Slot, Army P/N: A31U13516-3. Destination
To Be Furnished. Delivery Schedule 85 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 connection with
this procurement make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Northrop
Grumman Corporation, S Oyster Bay RD, Bethpage, NY 11714. 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-LS-S, Fax Number
256-955-7737. Adequate drawings, specification, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. ***See Note 22***
CITE: (W-251 SN493980)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--6625-01-078-5571
SOL F41608-00-Q-31674
DUE 092200
POC The Point of Contact is Mark Ingle, LDKAA, Phone: (210)-925-8461,
FAX: (210)-925-2098, E-MAIL: mdingle@ldgate1.kelly.af.mil
DESC: Form/Fit/Function: GO-NOGO TACAN T/S. Checks bearing &
range, X & Y Modes, high & low band, 15 HZ or 15/135 HZ, A-A
Reply Delay, peak power, sensitivity, & inverse mode. Predominent
Material or Manufacture: Electronic Components Application
Data: AN/ARN 21, 52, 65, 84 (V1-V2) 86, 92, 91 Mark 5, 118,
105, TCN-40, ASQ 19/88 (f4) Size/Dimensions: 13.9" x 3.4" x
2.4" Part Num/Drawing Number: MTS-100 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, 13
EMAILADD: mdingle@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-251 SN493990)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CARBON AND NITROGEN ELEMENTAL ANALYZER AND ACCESSORIES
SOL N/A
POC Lisa M. Botella, Point of Contact, Eileen LeGates, Contracting
Officer, (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Elementar Americas, Inc. in Mt. Laurel,
New Jersey to furnish, deliver and install a Carbon and Nitrogen
Elemental Analyzer and accessories for the USDA, ARS, National
Center for Cool and Cold Water Aquaculture in Kearneysville,
West Virginia. This equipment must be compatible with and be
capable of connecting to the following Government-owned equipment:
a) an isotope ratio mass spectrometer for subsequent analysis
of stable isotopes; b) Electronic balance; and c) a Personal
Computer with Windows 98 software. The Company shall provide
a list of their minimum specification requirements for the
above equipment. This equipment will be used for the simultaneous
elemental analysis of carbon and nitrogen dynamics in samples
of water, soil, and organic matter. Further understanding of
the dynamic nature of carbon and nitrogen cycles can be determine
when stable isotopes of carbon and nitrogen in the gases are
analyzed by an isotope ratio mass spectrometer. Item No. 01:
Carbon and Nitrogen Elemental Analyzer must be capable of simultaneous
determination of the elements carbon and nitrogen/protein,
by combusting the sample and measuring the entire contents
of nitrogen and carbon in the combustion gases. It must include
electronic mass flow controllers for the regulation of the
helium carrier gas and oxygen combustion gas, and, a single
thermal conductivity detector to analyze all of the analyte
gases resulting from combustion without the utilization of
a gas splitting system. The system must: a) be capable of measuring
from 0.02 mg to 150 mg absolute nitrogen and from 0.02 to 400
mg absolute carbon; b) be capable of handling the following
sample sizes: 1) soils up to 1.5 g., 2) plant tissue and other
organic matter samples up to 5 cubic centimeters in size, and
3) water or water with sediments or organic matter up to 4
ml. in volume; c) have a 60 position or greater automatic sample
loading device, capable of handling both solid or liquid samples.
The sampling device must remove the ash from the analysis after
each sample; d) include all analytical hardware and software
required for the operation of the instrument by a Government-owned,
external PC operating Windows 98; e) employ a combustion tube
made from stainless steel to eliminate the possibility of breakage
due to thermal shock in the case of a power outage; f) be able
to operate on 120 VAC, 60 Hz power, without the need to use
an external power transformer; g) include all the necessary
consumable start-up kit with a minimum of 400 samples; h) include
installation and start-up; i) include training for a minimum
of three (3) people by a factory-trained representative; j)
include at a minimum a one-year parts and labor warranty; k)
include two sets of the operations and maintenance manuals.
Accessories include the following: a) Pressure regulator for
He, with a 6 bar outlet pressure, two stage for He gas cylinder
and tubing; b) Pressure regulator for O2, two stage for O2
gas cylinder and tubing; c) Consumable Kit for 4000 analyses
including combustion tube, quartz reduction tube, O2 lances,
drying tubes O-rings and required reagents; d) O-ring kit with
a 15-compartment box and a stand-by supply of all commonly
used 0-rings and fuses. No deviation will be accepted from
the specified sample size requirement as homogenous samples
are required to support the research efforts. Used equipment
is not acceptable. Delivery shall be F.O.B. Destination, within
Consignee's Premises to the USDA, ARS, National Center for
Cool and Cold Water Aquaculture in Kearneysville, WV, within
60 calendar days after receipt of the order. SIC Code is 3826,
NAICS is 334516 with a small business size standard of 500
employees. Companies with the demonstrated capability and financial
capacity to provide and service such equipment must submit
a written substantive statement outlining the Company's and
systems' capabilities to the Contracting Officer within 15
days of publication of this notice. This is not a request for
proposal. No solicitation is available.
CITE: (W-251 SN494075)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--PIN ARRAY MICROCHIP SYSTEM
SOL A76657
DUE 092100
POC George Frazier, Program Analyst, 301-827-1414 - Ida Colefield,
Contracting Officer, 301-827-7156
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No. A76657). The
solicitation clauses and provisions are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. This
requirement is set aside for small businesses; the size standard
is 750 employees. Food and Drug Administration has a requirement
for 1] Pin Array Microchip system #PS5500XL 2] Pin Array system
#PIXSIS 5500XL 3] Humidity chamber with stacker access #ZR28A21-01/02
4] 50 Plate stacker with humidity chamber #YR53A01 5] Vacuum
pump 3000 #100020 6] Anti-vibration table B01A50 7] Genomic
starter kit #SKA100 8] Clone Track Software #C950001 9] Training/Installation.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors Commercial; 52.212-4, Contract terms
and Conditions Electronic Funds Transfer. The Government will
award a Purchase Order resulting from this solicitation.
See Note: 1
CITE: (W-251 SN494137)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--SATURN DIGISIZER 5200 PARTICLE SIZE ANALYZER
SOL RFQ3-156595
DUE 092200
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GRC plans to acquire one(1) Saturn Digisizer 5200 Particle
Size Analyzer. Justification for procuring this specific model
has been approved. Only the Saturn Digisizer 5200 is acceptable.
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than 9-18-00. (Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed - See
NASA Specific Note "B". See Note(s) __ [DELETE IF N/A]. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156595
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494156)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 0025715
DUE 092200
POC Earlene H. Lewis, Contract specialist, 202-324-9011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) 0025715. The Provisions
and Clauses incorporated are those in effect through Federal
Acquisition Circular #97-18. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is a Small Business
Set-Aside. The Standard Industrial Classification Code is 5049
and the Business Size Standard is 100 employees. This will
be a Firm-Fixed price contract. The Government solicits bids
for the following 3-D Imaging System: Specifications: Must
be 3-D scan technology, range of scanned image must encodable
in color, Image reflective intensity information of encoded
color, images must be obtainable from scan/point cloud, Scan
range of +40=80 degrees total (linear), Scan range +150 degree=300
degrees total (frame), Scan mechanism must rotate, Scan rate
of 20 scans per second (linear), Scan rate of 5 degrees per
second (frame), Angle stepwidth of 0.24 degrees (linear), Angle
readout accuracy of 0.36 degrees (linear), Angle stepwitdth
0.24 degrees (frame), Angle accuracy of 0.018 degrees (frame),
Maximum measurement range of 300M, Minimum measurement range
of 2M, Measurement resolution 2.5cm, Measurement rate PRR=20,
Hz, Laser wavelength of 0.9, Beam divergence of approximate
3 mrad, Angle encoder resolution of 0.018 degrees, Class one
laser for eye safety, Can be operated from any standard PC
or Notebook computer in either Win95/WinNT, Must have an operating
temperature range of -10 degrees C to +50 degree's C, Three-color
passive receiver channel for acquisition of RGB color information
with data range, Data communication - parallel interface, ECP
standard (enhanced capability port), Evenly spaced internal
horizontal and vertical angle incremental measurements, Unit
must be ruggized and portable, weighing less than 40 pounds,
Must be compatible with existing survey equipment (i.e. tripod
mountable, etc.), Power supply - 11- 18 V DC, max. 3A, Molded
carrying case with wheels. The following Clauses and Provisions
are incorporated by reference and apply to this acquisition:
52.212-1- Instruction to Offerors --Commercial Items (Mar 2000),
52.212-2 - Evaluation--Commercial Items (Jan 1999), 52.212.-3-
Offeror Representations and Certifications - Commercial Items
(Feb 2000), 52.212-4 - Contract Terms and Conditions - Commercial
Items (May 1999), 52.212-5 - Contract Terms and Conditions
Requires to Implement Statutes or Executive Orders - Commercial
Items (Jul 2000). An award will be made to the offeror whose
proposal, conforming to this solicitation, is determined to
be in the best interest of the Government, other factors and
price considered. Warranty-one year or better. Destination-FOB-
Cheverly, MD. All quotations should be submitted to the address
listed above no later than 9/22/00.
CITE: (W-251 SN494161)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--HIGH VOLUME LOW CUT-OFF INERTIAL IMPACTOR
SOL X2C113
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Harvard School of
Public Health, Dept of Environmental Health, 665 Huntington
Avenue, Boston, MA 02115 for the acquisition of High Volume
Low Cut-Off Inertial Impactor. The contractor shall design,
manufacture, test and deliver an impactor with the following
characteristics: a circular slit-shaped acceleration jet and
operates at 1,000L/min; a pre-selective inlet to remove particles
above 10 um; a coarse particle impactor to collect particles
between 2.5 and 10um; a fine particle impactor to collect particles
between 0.12 and 2.5um; a large filter pack to collect ultrafine
particles,0.12um; the impactor substrate for the fine and coarse
particles is to be polyurethane foam (PUF); requiring no oil
or grease coating; the impactor substrate surface shall be
designed to collect large amounts of particles on a relative
small collection surface, with particles extracted easily by
using small amounts of water or organic solvents; and a large
pumping unit. EPA believes that Harvard School of Public Health,
Dept of Environmental Health is the only vendor capable of
satisfying requirements stated above. No Solicitation is available.
All interested parties who believe they can provide the required
services should fully explain their capabilities in writing
within 15 days of the date of this announcement. The intent
of this synopsis is to determine if any sources (s) exist and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit response to the U.S. EPA, Attn:
Pamela E. Smith (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored. See note 22
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-251 SN494175)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--INFRARED THERMAL IMAGING MICROSCOPE
SOL N00164-00-R-0152
DUE 091100
POC Ms. Millie Strawn, Code 1164EE, telephone 812-854-3733, fax
812-854-5666, e-mail strawn_m@crane.navy.mil
DESC: The above numbered combined synopsis/solicitation is hereby
amended to include Note number l; i.e., the proposed contract
is 100% set aside for small business concerns. All other terms
and conditions remain the same. Offers may be faxed or e-mailed
to Millie Strawn, Fax 812-854-5666, e-mail address strawn_m@crane.navy.mil.
All required information must be received at or before 12:00
noon, Eastern Standard Time on 11 September 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-251 SN494199)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ASSEMBLY, GRID MODULATOR/LOGIC
SOL N00164-00-Q-0317
DUE 092300
POC Ms. Brenda Bledsoe, Code 1165Z8
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0317 applies
and is issued as a request for quotation (RFQ). The Government
intends to negotiate with only one source, ETM-ELECTROMATIC
INC, NEWARK, CA FAR 6.302-2. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 and DCN 20000606. The standard
industrial code is 3629 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 - 1 each,
Assembly, Grid Modulator/Logic, ETM-Electromatic Part Number:
A30192-000, system includes the Grid Modulator, System Status
Panel, Logic Control Panel, System Viewing Panel, System Control
Panel and The Remote Interface Box. Delivery is required F.O.B.
Crane, IN 47522 within 8 months after award. Final inspection
and acceptance will be at NSWC Crane. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A70/DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to: FAX 812-854-1841, e-mail address:
bledsoe_b@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 09/23/00 Eastern Standard Time.
See Note 26.
CITE: (W-251 SN494201)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--THEODOLITE - LEICA T-3000
SOL 551-81923-929
DUE 092800
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to acquire eight (8) new or a previously owned
theodolites without autocollimating eyepieces, LEICA model
number T-3000. Questions regarding this acquisition must be
submitted in writing (e-mail is acceptable) no later than September
19, 2000. It is the quoter's responsibility to monitor this
site for the release of amendments. Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments. An ombudsman has been appointed
- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-81923-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494216)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FIBER OPTIC PYROMETER SYSTEM
SOL RFQ3-156981
DUE 092200
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GRC plans to acquire One (1)Optical Teperature measurement
system for composite combustor liners up to 1350 degrees C.
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than 9-18-00. ( It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has
been appointed - See NASA Specific Note "B". See Note(s) __
[DELETE IF N/A]. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-156981
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494218)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--DAKO AUTOSTAINER
SOL Reference-Number-715RU00
DUE 092200
POC William Bancroft, Contract Specialist, Phone (770)488-2611,
Fax (770)488-2670, Email WBancroft@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase an automated immunohistochemical staining system
on a sole source basis from DAKO Corporation. It is believed
that the DAKO offers the only autostainer system that can perform
multiple protocols simultaneously and dispense varying volumes
(100-600 uL per slide) of antibodies and reagents on the slides
as dictated by tissue size at varying user defined zones on
the slide and incubates a minimum of 48 slides per run in a
horizontal position at room temperature. These criteria are
essential due to variability among slides received for testing
from around the world and a need to conserve limited availability
probes by reducing dispensed volumes on the tissues. Probe
for reagent delivery must be Teflon-coated stainless steel
and not be dependent on the use of pipette tips or reagent
dispensers so that consumable waste is reduced. Furthermore,
the autostainer must perform user defined custom protocols
(open system programming) for research applications such that
any manufacturer's reagents or custom reagents made for or
by CDC can be used on the system. Vendors who can offer an
identical product, meeting all specifications outlined above
and at comparable price, may identify their interests in providing
said equipment by submitting pricing data, an accurate, comprehensive
description of the equipment offered, and make and model number
of the equipment. Since no solicitation package exists, requests
for such documents without accompanying information to establish
the vendor's capability of meeting the Government's needs will
be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
15 days from the date this notice appears in the CBD, a procurement
will be named with the above-named source. This notice may
represent the Government's only official notice of procurement.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-715RU00&LocID=2965
LINKDESC:
notice
EMAILADD: WBancroft@CDC.GOV
EMAILDESC:
CITE: (D-251 SN494098)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PROJECTION SYSTEM UPGRADE
SOL Reference-Number-6730-Projection-System
DUE 090800
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: The purpose of this modification is to respond to questions
concerning this synopsis/solicitation. The questions and responses
are informational for all potential bidders. 1. Could you please
ask the end user to identify the model number of Crestron control
system processor, and software version if possible, which are
currently in use? Response: Model number of the Crestron is
CTP-3000DST but could not find the software version.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-6730-Projection-System&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-250 SN493830)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 67--HIGH SPEED VIDEOSYSTEM
SOL RFQ9-WSRE-W08-0-86Q
DUE 092000
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC plans to acquire a MotionScope S High Speed Video
System Series 8000S brand name or equal with the following
salient features: 1)Stand alone, portable system that does
not require an external computer system for data acquisition.
2)Frame rates up to 8000/second (black and white is preferred).
3) Built in monitor. 4) System must contain video outputs for
remote viewing and data storage on an S-VHS system. 5) Memory
must be sufficient to allow recording of four seconds of video
data at 8000 frames /sec. 6) Multi-function zoom lens (standard
C-mount type is preferred) 7) Tripod. 8)Protective case for
storage and shipping. 9)Camera must be able to be separated
from the data acquisition box by approximately 100 feet, all
required cables to be included for this. Short cables (10-15
feet) should also be included for local work. 10) A remote
control (remote keypad, wired is acceptable) to control the
data acquisition box from up to 50 feet distance is preferred
but not necessary. 11) System must be able to be triggered
with standard TTL level to acquire and store video data. The
trigger signal may either start, end or define the middle of
the video sequence (it does not matter which one it does).
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than 09/15. Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-0-86Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-251 SN494028)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST HERBICIDE II
SOL DAQ000038
DUE 091500
POC Patricia A. Fort, Contracting Officer, 208-373-3910
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 is issued as a request for
quotation (RFQ), number DAQ000038. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This solicitation
is set-aside for small business under standard industrial classification
code 2899. The small business size standard for a concern which
submits an offer in its own name, other than on a construction
or service contract, but which proposes to furnish a product
which it did not itself manufacture, is 500 employees. The
contract line number is: Item 1, Dupont Oust Herbicide, 9,312
Ounces. Delivered to BLM, Shoshone Field Office, 400 West F
Street, PO Box 2-B, Shoshone, ID 83352. The FOB Point is Destination.
The provision at 52.212-1, Instructions to Offerors-Commercial
is applicable. The provision at 52,212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of this provision. Quotes will be evaluated on
past performance and price listed in descending order of importance.
Past performance will be based on the Contracting Officer's
knowledge, contacting provided references, and other reasonable
sources. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
, and the following additional FAR clauses cited in the clause
are applicable: 52.219-06 Alt. 1, 52.219-14, 52.246-02. Offers
are due at the above office by close of business September
15, 2000. If you wish to submit your offer via fax, send to
(208) 373-3915. The required delivery date is September 20,
2000. For additional information contact the above named Contracting
Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-250 SN493848)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--SODIUM CHLORIDE, TECHNICAL
SOL 7FXI-K5-00-6807-S
DUE 101800
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov - John Bell, Contracting
Officer, Phone (817)978-7391, Fax (817)978-3761, Email john.bell@gsa.gov
DESC: Solicitation for Sodium Chloride, Technical (2 nationial
stock numbers), for delivery to various GSA distribution facilities.
Delivery schedule is 30 days after receipt of order (ARO).
Contract period is 10/01/2000, or date of award, whichever
is later through 9/30/2001. All responsible sources may submit
an offer. To download a copy of this solicitation go to http://www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K5-00-6807-S&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-251 SN493918)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE LICENSING
SOL N00178-00-Q-9132
POC Kathy Loudin, Code SD12F, Phone: (540)653-7942/Phone: (540)653-4089
DESC: This is a synopsis for commercial items. The Naval Surface
Warfare Center, Dahlgren Division intends to purchase the following
licensing services on a Sole Source Basis from Indelible Blue,
Inc.: CLIN 0001 -700 contract software subscription renewals
for Lotus Notes with collaboration license, CLIN 0002 - 2 contracts
for software subscription renewals of Domino Designer, CLIN
0003 - 21 contracts for software subscriptions to Domino Designer
(1 anniversary), CLIN 0004 - 88 contracts for software subscriptions
to Lotus Notes with collaboration license (1 anniversary),
CLIN 0005 - 1 contract for installation/software subscription
to Lotus Notes with collaboration license, CLIN 0006 - 4 contracts
for software subscription renewals of Domino Enterprise server,
CLIN 0007 - 2 contracts for software subscription to Domino
Enterprise Server (1 anniversary), CLIN 0008 - 200 contracts
for install/software subscriptions to I-Notes with Domino per
user client access license (1 anniversary), and CLIN 0009 -
one option to renew all of the above licensing contracts, all
of which are required to keep the hardware and software operational,
in September 2001. The closing date is 12 September 2000 at
12:00 noon Eastern time. Anticipated award date is 13 September
2000. License provision shall be continual through 30 September
2001. The synopsis number is N00178-00-Q-9132 and is a Request
For Quotes (RFQ). The Standard Industrial Classification code
is 7372.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-251 SN493900)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--INTRANET HEALTHCARE SUBSCRIPTION
SOL F33601-00-Q-X243
DUE 092700
POC Buyer is Sonji M. Waller. Program Manager is SSgt. Edward
Bishop. All technical questions should be directed to the Program
Manager at (937) 4807.,Buyer's phone number is (937) 257-4774
ext. 4417. FAX number is (937) 257-6390. Program Manager's
phone number is (937) 257-4807.
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This 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 90-46. This is a Sole Source requirement
IAW FAR 6.302-1. This RFQ has the following line items(s):
Intranet Healthcare Subscriptions (Computerized Information
System) CD-Rom Renewal. Current subscriptions include Emergindex,
Martindale, KinetiDex, PoisinDex, CareNotes, P&T Quik, Drug-Reax,
Pharmaceutical MSDS, Tomes, IV Index, PDR, IdentiDex, AltMedDex,
AltCareDex, AltMed-Reax. Systems Maintenance (for the Software)
will include unlimited telephone support, routine support to
include software updates, and 24-hour emergency service. Period
of Performance is from 01 Oct 00 through 30 Sep 01. Proposals
must price each line item listed above. Ship to: 74 MDSS/SGSI
(Bldg. 830), 4881 Sugar Maple Drive, Wright-Patterson AFB,
OH. Delivery required NLT 01 Oct 00, FOB destination, net 30
payment terms. The following clauses and provisions apply:
52.212-1, and 52.212-3. clause 42.212-4 and 52.212-5 shall
be included with any offer. In accordance with FAR 13.106-2(b)(2),
the Government may award without discussions WPAFB intends
to award to Micromedex, Inc., 6200 S. Syracuse Way, Suite 300,
Englewood, CO 80111. Authority: 10 U.S.C. 2304(c )(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. Thepurpose 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 the telephone number listed herein. 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/00QX243/00QX243.asp
LINKDESC:
EMAILADD: Sonji.Waller@wpafb.af.mil; Gray.Bishop@wpafb.af.mil
EMAILDESC:
CITE: (D-251 SN493909)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL M67854-00-R-2190
DUE 092100
POC Paul C. Johnson, 2033 Barnett Ave Suite 315, Quantico, VA
22134-5010, (703) 784-5822 ext 232, Fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Ives Development for fifteen (15)
Team Studio Design System Bundle site licenses and one (1)
Team Studio CIAO Server Edition. Ives Development is the sole
distributor of the Team Studio products sought. The Team Studio
package performs document management, including document files
for the end user and programming code for the developer. Additionally,
the Team Studio product automates workflow development tasks
and performs global code replacement, integrity analysis, and
design element locking. No RFP is available for competitive
bidding; however interested parties are encouraged to submit
a statement of capability for satisfying this requirement within
15 days of this announcement to the contact person listed above.
See numbered note 22.
EMAILADD: johnsonpc@mcsc.usmc.mil
EMAILDESC:
CITE: (W-251 SN493913)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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--LISTSERVER SOFTWARE
SOL Reference-Number-4210-00-1469
DUE 091800
POC Marcia Katz, Contract Specialist, Phone 4109659477, Fax 4109659560,
Email marcia.katz@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
on a sole source basis with L-Soft International, Inc. of Landover,
Maryland. SSA is requesting the following software items: 1)
Unlimited Listserv-HPO Software--two quad processor machines
2 ea.; 2) Maintenance on Item 1; 3) Unlimited LSMTP Threads--two
dual processor machines 4 ea.; 4) Maintenance on Item 3. L-Soft
International is the only known source that has the proprietary
rights to the software described above. If any interested parties
are able to provide this software and can prove to SSA that
they hold proprietary rights to this software then you must
sumit you response in writing by September 18, 2000 at 10:00
a.m. Eastern Daylight Time, to the address provided herein,
to the attention of Marcia Friedman Katz. This is a Commercial
Item acquisition. The following provisions at FAR Part 52.212-1
Instructions to Offerors--Commercial, applies to this acquisition:
(b)1 through (b)9, (b)11, (c), (f) and (g). There are no addenda
to these provisions. Offerors are advised to include a copy
of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications--Commercial Item, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition. There are no addenda to these
provisions. The provisions at FAR Part 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 2000) (tailored), apply to this
acquisition: (a)(1), (a)(2), (b)(12) through (b)(15), (b)(24)
and (b)(25).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-4210-00-1469&LocID=2422
LINKDESC:
notice
EMAILADD: marcia.katz@ssa.gov
EMAILDESC:
CITE: (D-251 SN493925)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--CPU SINGLE PENTIUM AND SPECIAL TRANSITION BOARDS
SOL N66001-00-Q-3287
DUE 091400
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to modify an existing
order, Contract Number N66001-00-M-1219 to Dynatem Inc (manufacturer)
on the following items: Item 0001, Single Pentium CPU Card,
part number XRC1IMHX, quantity 13 each. Item 0002, Special
Transition Board, part number DXC3UTB, quantity 13 each. Questions
may be directed to Gina Bennett via email: gina@spawar.navy.mil.
Note 22 applies. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code (SIC) is 3577. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
CITE: (W-251 SN494006)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--DIGITAL PROCESSING EQUIPMENT
SOL N00406-00-R-5172
DUE 090600
POC Mary Carkeek (360)476-9240
DESC: The Naval Surface Warfare Center, Carderock Div., Det.
Bremerton requires various Pentek digital signal processing
equipment. The requirements are solicited with indefinite delivery/requirements
contract type provisions. Period of performance will be from
date of contract award through one year thereafter and the
government reserves the right to extend four option year periods,
for a total of five years.To be procured in accordance with
commercial acquistion procedures persuant to FAR Part 12. Simplified
Acquisition Procedures will be utilized. The R-Y-G Program
is applicable to this requirement. To be negotiated on an
other than full and open competition basis in accordance with
10 USC 2304 ( c)(1)with Pentek, Inc., One Park Way, Upper Saddle
River, NJ 07458, as implemented by FAR 6.302.1. All responsible
sources may submit offer/bid which shall be considered by the
Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-251 SN494039)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--MESSAGING/ROUTING SYSTEM
SOL N00600-00-Q-6298
DUE 091100
POC No solicitation document will be issued. For additional information,
contact Lucille Coleman on 202-685-1282.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Sterling
Software(US), Inc., 1404 Fort Crook Road South, Bellvue, NE
68005-2969, for a Secure Messaging and Routing Terminal. A
Sole Source Justification has been prepared and approved. This
requirement is for supplies/services which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1.
EMAILADD: lucille_coleman@fmso.navy.mil
EMAILDESC:
CITE: (W-251 SN494050)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--PURCHASE CABLETRON EQUIPMENT
SOL Reference-Number-F4AFWA02420500
DUE 092000
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Cheryl Haun,
Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Purchase Request
Number F4AFWA02420500 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for LANCARE
Maintenance for Cabletron Equipment. Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation_Commercial Items, applies to this acquisition. Evaluation
will be based on best value including cost and ability to meet
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, ET seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 20 September 2000; quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to TSgt Mark W. Hagood (402) 294-9811 or e-mail to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F4AFWA02420500&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-251 SN494100)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 70--ID/IQ CONTRACT FOR DOD 5015 CERTIFIED CONTRACTING
FILE DIGITIZATION SYSTEM
SOL Fo9650-00-R-0252
POC Ken Burke (912) 926-3695
DESC: Notes 26, 22 and WR-ALC local note B "Acquisition Ombudsman"
applies. WR-ALC/PKOS intends to solicit, negotiate, and award
a indefinte delivery indefinte quantity contract with Relativity
Inc, Jonesboro AR for the following Air Force Wide requirements:
1 lot (multiples) for file digitization systems to include
all commercial hardware, commercial software, installation
(as needed) and proprietary Relativity DOD 5015 certified contracts
file digitization and storage software on a location by location
basis throughout the Air Force. Additionally, this effort will
include post delivery hardware and software warranty and technical
support. Software licenses on an Air Force accumulated lot
basis shall be procured as additional site locations are added
under this ID/IQ contract effort. The period of this contract
shall cover a basic 1 year period with 2 1 year options. A
request for proposal will be issued noncompetitively to Relativity
Inc due to their proprietary rights to their certified soiftware,
the only contracts application software currently certified
under the DOD 5015 Records Retention Software Certification
process. Solicitation F09650-00-R-0252 will set forth the opening
and closing dates for this requirement and is anticipated to
be issued around the first of October '00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
PK opportunities button
EMAILADD: Ken.Burke@robins.af.mil
EMAILDESC:
CITE: (W-251 SN494129)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 70--INTENT TO AWARD SOLE SOURCE SOFTWARE
SOL DCDC7000245J082
DUE 091400
POC Beverly Greene 703-806-0077
DESC: #22 this proposed contract action is for supplies for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitve proposals. However, all proposals
received within five days after date of publication of this
synopsis will be considered by the govenment. A determination
by the government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
soley for the purpose of determining whether to conduct a competitive
procurement It is the intent of the Government to award a
Sole Source Order to Precision Computing Intelligence for Crimelink
V2.5 Link analysis Software (full version). The software is
DoD approved and conforms to the US Army Doctrine as set forth
in FM 34-60 and to the training materials provided by the US
Army Intelligence Center and School (SupR 244-F8). CrimeLink
acan automatically analyze and extract relationships from the
CI/HUMINT database and reports that reside on the CHATS AN-PYQ
(3) System. CrimeLink plugs into and interoperates with CHHUMINT
Utilities software developed by PM Intel Fusion.
EMAILADD: Beverly_A_Greene@belvoir.army.mil
EMAILDESC:
CITE: (W-251 SN494143)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0142
DUE 091400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0142 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: #00000753, 3u TSC, Std. Case, QTY. 12 (Please
note 2 of this item will be delivered to Travis AFB, CA, 2
of this item will be delivered to McQuire AFB, NJ, 2 of this
item will be delivered to Fairchild AFB, WA & 6 of this item
will be delivered to Scott AFB, IL.) CLIN 2: #32282, Rotomold
COTS Case w/2" liner Grey, QTY. 5; CLIN 3: #32284, Rotomold
COTS Case w/2" liner Grey, QTY.8; CLIN 4: #32284, Rotomold
COTS Case w/1" liner Grey, QTY. 3; CLIN 5: #32287, Rotomold
COTS Case w/2" liner Grey, QTY. 7; CLIN 6: #32299, Rotomold
COTS Case w/2" liner Grey, QTY.2; CLIN 7: TBD, LMR Base Antenna
(custom welded Rotomold Transit Case, Black, 2 handles, auto
pressure Relief Valve) options: cushion, Markings, QTY. 9;
CLIN 8: TBD, LMR Radio (ICAP style Rotomold Transit Case, Black,
12 handles Auto Pressure Relief Valve) options: cusion, markings
QTY. 3; CLIN 9: TBD, LMR Support (ICAP style Rotomold Transit
Case, Black, 12 handles, Auto Pressure Relief Valve) options:
cusion, markings, QTY. 3; CLIN 10: TBD, LMR Charger (ICAP style
Rotomold Transit Case, Black, 12 handles, Auto Pressure Relief
Valve) options: cusion, markings, QTY. 4; CLIN 11: TBD, LMR
Base Station (ICAP style Rotomold Transit Case, Black, 12 handles,
Auto Pressure Relief Valve) options: cusion, markings, QTY.
4; CLIN 12: #00011515, UPS and Battery Module (13 UTSC Rackmount
Case, Black w/ 4 handles, Lid hangers and Automatic Pressure
Relief Valve options: add 8 handles, rack verical stiffeners
for weight increase over standard, Pouch, Custom Innerpanel,
Filter Panel Assembly, Markings, Marway Rackmount Power Distribution
(x2), QTY. 10; CLIN 13: #00011516, LMR Repeater (13 UTSC Rackmount
Case, Black w/ 4 handles, Lid hangers and Automatic Pressure
Relief Valve options: add 8 handles, rack verical stiffeners
for weight increase over standard, Pouch, Custom Innerpanel,
Filter Panel Assembly, Markings, QTY. 3; CLIN 14: #00011517,
13 Unit Storage Drawer Case (13 UTSC Rackmount Case, Black
w/ 4 handles, Lid hangers and Automatic Prssure Relief Valve
options: add 8 handles, rack verical stiffeners for weight
increase over standard, Pouch, Custom Innerpanel, Markings,
2 unit drawer, 3 unit drawer, 4 unit drawer (x2) QTY. 4. Please
see shipping breakdown instructions in CLIN #1. The remainder
of this equipment (CLIN #2 - #14) is to be delivered to McGuire
AFB, NJ. Please include all requirements on quotations. No
partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
14, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0142&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-251 SN494145)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 70--MARQUEE, LED DISPLAY
SOL F1060300T0570
DUE 091400
POC James Anderson, Contract Specialist, Phone 208-828-6470,
Fax 208-828-2658, Email James.Anderson@mountainhome.af.mil
- Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email
DESC: See solicitation spreadsheet attached. Replace current
marquee
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060300T0570&LocID=981
LINKDESC:
notice
EMAILADD: James.Anderson@mountainhome.af.mil
EMAILDESC:
CITE: (D-251 SN494146)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL GS-03T-00-R-0006
DUE 091600
POC eileen flanigan
DESC: DESC: The General Services Administration, Federal Technology
Service, Region 3, Philadelphia intends to solicit through
other than full and open competition pursuant to FAR 6.302-1
with Data Security, Inc. for the acquisition of a full height
hard disk degausser. Data Security, Inc. is the only manufacturer
and vendor of a degausser which meets Department of Defense
(DOD) 5200.28-M and NSA/L1-MTC-4A standards. 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 issued as a request for proposal (RFP), GS-03T-99-R-000.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. This procurement under SIC 3577. Delivery is required
by 9/30/00. Item shall be shipped to Dept of Navy, Bldg. R-30,
Wallops Island, VA. 23337-5000. The degausser shall be special
purpose degausser rated to declassify disk media. Must accept
floppy disks, disks packs, sealed disk packs, hard disks, Winchester
disk drives and disk platters. Requirements: Media; chamber
must accommodate all disk drives to 3.5 in. (.89 mm) high by
6 in. (152 mm) wide by 10 in. (254 mm) deep. Effective deguasing
field must be 10 in. (152 mm) square by 3.5 in. (89 mm) high.
Performance: Erasure: Degausser must be able to erase hard
disk medial with coercivity ratings up to 3000 Oersteds. Power
Requirements: 120-230 Volts. 50/60 Hz. 960 VA. Applicable documents
for all DOD components: DOD 5200.28.28-M, NAS Degausser Products
Lists. Any response to this solicitation must include past
performance. The proposed must include capabilities, experience,
and current services or contracts that would demonstrate your
ability to successfully deliver item and proof that delivery
can be made by 9/30/00. Offerors must include at least 1 customer
from whom the item has been delivered. Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JUN
1999), with its offer. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items (MAY 1999), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (MAY 1999), is hereby incorporated by reference; paragraphs
and subparagraphs (a), (b) (1) (5) (11) (12) (13) (14) (15)
(20) (22) (25), (c) (1) (2) (3), (d) and (e) apply to this
solicitation and any resultant contract. GSAR Clause 552.212-71,
Contract Terms and Conditions Applicable to GSA Acquisition
of Commercial Items (MAR 1998) is hereby incorporated by reference;
clauses 552.203-70, 552.215-70, 552.228-75, 552.229-70, 552.232-70,
552.232-77, apply to this solicitation and any resultant contract.
A firm fixed price contract will be awarded. Signed and dated
offers (one original/two copies) must be submitted to the General
Services Administration, FTS, Mid-Atlantic Region, 100 Penn
Square East, 8th Floor, Philadelphia, PA 19107, ATTN: Eileen
Flanigan, at or before 4:00 PM (EDT) on 9/13/00. Contact Eileen
Flanigan, Contract Specialist at (215) 656-6373. EMAILADD:
eileen.flanigan@gsa.gov EMAILDESC:
contracting officer via e-mail CITE: (W-283 SN133562)
LINKURL: eileen.flanigan@gsa.gov
LINKDESC:
EMAILADD: eileen.flanigan@gsa.gao
EMAILDESC:
CITE: (W-251 SN494154)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--CADSCRIPT FOR PRO/E ON ALL SUPPORTED PLATFORMS,
CADSCRIPT FOR IDEAS MS 7 ON ALL SUPPORTED PLATFORMS, CADSCRIPT
ANNUAL MAINTENANCE, ENHANCEMENTS AND SUPPORT FOR CADSCRIPT,
PRO/E AND CADSCRIPT IDEAS.
SOL RFQ5-80409-045
DUE 091400
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire the following items: (1) Cadscript
for Pro/E on all supported platforms (MS NT, Solaris 2.5.1,
SGI IRIX, IBM AIX 4.3, HP-UX 10.20 ACE) (2) Cadscript for IDEAS
MS 7 on all supported platforms (MS NT, Solaris 2.5.1, SGI
IRIX, IBM AIX 4.3, HP-UX 10.20 ACE) (3) Cadscript Pro/E annual
maintenance, enhancements and support for Cadscript for Pro/E
(4) Cadscript IDEAS annual ME&S annual maintenance, enhancements,
and support for Cadscript for IDEAS. Questions regarding this
acquisition must be submitted in writing (e-mail is acceptable)
no later than September 12, 2000. (Prospective quoters shall
notify this office of their intent to submit a quotation. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-80409-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494158)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--BASIC SYSTEM, DUAL PENTUIM III 800MHZ, UNIVERSAL
I/O LIBRARY (REQUIRE ENGINEERING CHARGE), CUSTOM DISPLAY GENERATION
SOFTWARE AND 2-DAYS TRAINING PLUS 2-DAYS OF ENGINEERING SUPPORT.
SOL RFQ5-80876-045
DUE 091400
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire the following: (1) Basic system,
Dual Pentium III 800MHZ, 128M, in Rack Enclosure 17-Inch, 1600X1280
Monitor, APG Graphics Board 8 GB Hard Drive, 8 GB Removable
Drive, CD-Rom PCI Ethernet, 100Baset, Keyboard, Mouse, Serial
and Parallel Ports, PCI DECOM Card (up to 4 streams), Windows
NT, 5-User License, Microsoft Office VUSOFTNT, PCI-SD04 IRIG
106, Chapter 4, Single Stream Library Data Exchange Networking
IRIG B Time Decoder. [Part Number: TDS1000] (2) Universal I/O
Library (require engineering charge) [Part Number: TDS1057]
(3) Custom Display Generation Software [Part Number: DISPLYIT]
(4) 2 Days training plus 2 Days of Engineering Support. Questions
regarding this acquisition must be submitted in writing (e-mail
is acceptable) no later than September 12, 2000. (Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-80876-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494159)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DATA EXCHANGE NAVIGATOR LICENSES, TO INCLUDE READ
AND WRITE LEGS FOR STEP AP210, AP203, AND AP214, WITH PRODUCT
STRUCTURE AND GEOMETRY MIGRATION SUPPORT AND DXN ANNUAL MAINTENANCE.
SOL RFQ5-80438-045
DUE 091400
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire the following items: (1) Data
Exchange Navigator Licenses, to include read and write legs
for Step AP210, AP203, and AP214, with Product Structure and
Geometry Migration Support. [Qty. 3 EA] (2) DXN Annual Maintenance.
[Qty. 3 EA] Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than September 12,
2000. (Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-80438-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494160)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--ADPE SYSTEM CONFIGURATION
SOL M00681-00-T-I0087
DUE 091500
POC Gloria Muchemore, Contract Specialist 760-725-1937
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. The solicitation number is M00681-00-T-I0087.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-18 and DAC 91-23. This is a 100% small
business set aside under simplified acquisition procedures;
the standard industrial code is 3571- and the small business
size standard is 1000 employees. The procurement consists of
the following items: 1) 2 each P/N 11085-103, RPS MPS VI Systems
includes: Sun Ultra Axdp motherboard (Sun Ultra 60), Dual 450Mhz
processor modules, 1024MB RAM Memory (expandable to 2408MB),
Detachable 20" LCD Display 1280 x 1024, Two Creator 3D Graphic
accelerator cards, Two removable 18.1GB fast wide SCSI hard
disk drives, Integrated CD ROM drive, Three spare peripheral
bays, Integrated 3.5' 1.44MB floppy disk drive, Integrated
PCMCIA reader, Two serial RS232 ports, Parallel Centronics
printer port, Ultra wide SCSI-2 port, Ethernet ports 10/100
Mpbs, one RJ45, Mouse port, Sealed backlit full travel Sun
keyboard with integrated trackball, AC/DC auto sensing power
supply, UPS battery backup, Solaris 2.5.1 pre-installed & supporting
all drives. 2) Options. 2 each P/N 11085-092-05 MPS VI Transit
case with wheels and telescopic pullout handle, 2 each P/N
11067-612-02 8mm DAT tape drive with adaptor. 2 each P/N 11067-614-01
CD/RW with adaptor. 2 each P/N 41495-100 RPS rugged Sony 20"
CRT Monitor includes 10' video cable Recommended source; Rugged
Portable Systems or equal to part numbers listed. Please provide
descriptive literature.. The Government will evaluate the technical
capability of the product to meet the Government's needs, based
on warranty, delivery, price and meeting the specifications
identified above. All Contractors submitting an offer are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The Government has the
discretion to determine best value and award to one or more
contractors. The following FAR/DEFAR provisions apply; FAR
52.212-1 Instructions to Offerors Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items with the following applicable
clauses for para (b): FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, Alt I, FAR 52.229-8 Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action and Vietnam Era Veterans, FAR 5.222-36 Affirmative Action
for handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
and FAR 52.247-64 Preference for Privately Owned U.S. Flag
Commercial Vessels; FAR 52.225-1 Buy American Act - Balance
of Payments Program Supplies (Feb 2000), FAR 52.225-2 Buy American
Act Balance of Payment Program Certificate (Feb 2000), FAR
52.225-3 Alt II Buy American Act - North American Free Trade
Agreement - Israeli Trade Act- Balance Of Payments Program
(Feb 2000), FAR 52.225-8- Duty Free Entry (Feb 2000). DFAR
252.225-7008 Supplies to be Accorded Duty-Free Entry, DFAR
252-204-7004 Required Central Contractor Registration, DFAR
252.232-7009 Payment by Electronic Funds Transfer, and DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items with the following applicable clauses for
para (b): DFAR 252.243-7002 Certification of Requests for Equitable
Adjustment DFAR 252-247-7024 Notification of Transportation
of Supplies by Sea. The contractor shall furnish a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, and DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items. Offers are due by 4 PM
(PST) on 15 September 2000 and may be sent by mail or fax (760-725-8445).
Offers sent via US Postal Service should be mailed to the Contracting
Office, PO BOX 1609, Oceanside, CA 92051-1609; offers sent
by FEDEX should be sent to the Contracting Office, Bldg 22180,
Marine Corps Base, Camp Pendleton, CA 92055-5027. Offers are
solicited FOB destination only to Camp Pendleton, CA. Award
date is anticipated to be made on 18 September 2000. and delivery
is requested for all items and all quantities on or before
29 September 2000.
CITE: (W-251 SN494181)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--COMTECH EF DATA - INTENT TO AWARD
SOL 6TSA-00-JMT-0143
DUE 091400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Comtech EF Data under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0143. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase 160 SLM3650
Modems and 160 VMI Manuals. This purchase is for the Army at
Fort Monmouth, NJ. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 9/14/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0143&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-251 SN494184)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--DYNAMIC MECHANICAL ANALYZER
SOL 9-BJ2-54-0-38Q
DUE 092200
POC Andrea R Falls, Contract Specialist, Phone (281) 483-1862,
Fax (281) 483-2138, Email andrea.r.falls1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for the following products:
(1) Dynamic Mechanical Analyzer with the following modes of
deformation capability: Single/dual cantilever, 3-pt. bending,
shear sandwich, compression, and tension; (1) Sub-ambient Differential
scanning calorimeter and thermogravimetric Analyzer; and (1)
Thermal Analysis software. The NASA referenced specifications
are attached to this solicitation. Questions regarding the
specifications should be directed to the technical monitor,
Brian Mayeaux. Mr. Mayeaux can be reached at (281) 483-8937
or via e-mail bmayeaux@ems.jsc.nasa.gov The provisions and
clauses in the RFQ are those in effect through FAC 97-19. The
SIC code and the small business size standard for this procurement
are 3829 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery of the final assemblies
to JSC will be required 90 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items(s) described above may be mailed to
BJ2/Renee Falls, 2101 NASA Rd 1, Houston, Tx 77058 or faxed
to (281) 483-2138 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6),(7),(8),(9),
and (10) are applicable. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
or via email to the contract specialist or contracting officer
no later than September 15, 2000. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-54-0-38Q
LINKDESC:
EMAILADD: andrea.r.falls1@jsc.nasa.gov
EMAILDESC:
CITE: (D-251 SN494200)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 70--MAINTENANCE
SOL N68936-00-T-0252
DUE 092500
POC Barbara J. Contreras, Purchasing Agent, Phone, (805) 989-7355,
Fax (805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
service: Fiscal year 2001 maintenance service of government-owned
IBM equipmment (3090/2003/9221, and peripherals). A statement
of work and an equipment list will accompany a copy of the
Request for Quotation (RFQ). All responsible sources may submit
a bid that will be considered by the agency. All requests for
a copy of the RFQ must be made in writing, faxed to 805-989-3656,
Attn: Barbara Contreras. Telephone requests will not be accepted.
RFQ will close on or before 9/25/00. See Note 22.
CITE: (W-251 SN493977)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 70--MAINTENANCE
SOL N68936-00-T-0252
DUE 092500
POC Barbara J. Contreras, Purchasing Agent, Phone, (805) 989-7355,
Fax (805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
service: Fiscal year 2001 maintenance service of government-owned
IBM equipmment (3090/2003/9221, and peripherals). A statement
of work and an equipment list will accompany a copy of the
Request for Quotation (RFQ). All responsible sources may submit
a bid that will be considered by the agency. All requests for
a copy of the RFQ must be made in writing, faxed to 805-989-3656,
Attn: Barbara Contreras. Telephone requests will not be accepted.
RFQ will close on or before 9/25/00. See Note 22.
CITE: (W-251 SN493981)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 71--COMMUNICATION/COMPUTER EQUIPMENT RACKS
SOL F22600-00-T1264
DUE 091400
POC Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) 377-3298, Email reggie.temple@keesler.af.mil - Toine
Pilgrim, Contract Specialist, Phone (228) 377-1810, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-T1264 is issued
as a Request for Quote (RFQ). The Standard Industrial Code
is 2522; small business standard size is 750 employees. Type
of set-aside: None. The incorporated document provisions and
clauses are to be in effect through Federal Acquisition Circular
97-14. This requirement is for the following items. Item 0001:
19" X 24" deep solid bottoms panel, P/N TEB19241, 42 ea. Item
0002: 61" X 24" Side Panel Kit, P/N TESP6124, 42 ea. Item 0003:
19" X 61" Front Door, Plexiglass, P/N TESD6119, 19 ea. Item
0004: 19" Enclosed Frame, 61"H X 4"D, P/N TE610924, 42 ea.
Item 0005: 19" Solid Top Panel, 24"D. P/N TET19241, 42ea. Item
0006: 19" X 19" 25"D Roll-Out Shelf, P/N TERS1919, 19 ea. Item
0007: 19" Enclosed Frame, 61"H X 24"D, P/N TE611924, 19 ea.
Item 0008: 19" X 24:" Deep Bottom Panel, P/N TEB19241, 19ea.
Item 0009: 61" X 24" Side Panel Kit, P/N TESP6124, 19 ea. Item
0010: 19" Top Panel W/Fan Hole, 24"D, P/N TET19242, 19 ea.
Item 0011: Top Mount Exhaust Fan, P/N EA5000, 19 ea. Item 0012:
19" X 24" deep solid bottoms panel, P/N TEB19241, 12 ea. Item
0013: 61" X 24" Side Panel Kit, P/N TESP6124, 12 ea. Item 0014:
19" X 61" Front Door, Plexiglass, P/N TESD6119, 7 ea. Item
0015: 19" Enclosed Frame, 61"H X 4"D, P/N TE610924, 12 ea.
Item 0016: 19" Solid Top Panel, 24"D. P/N TET19241, 12ea. Item
0017: 19" X 19" 25"D Roll-Out Shelf, P/N TERS1919, 12 ea. Item
0018: 19" Enclosed Frame, 61"H X 24"D, P/N TE611924, 7 ea.
Item 0019: 19" X 24:" Deep Bottom Panel, P/N TEB19241, 7ea.
Item 0020: 61" X 24" Side Panel Kit, P/N TESP6124, 7 ea. Item
0021: 19" Top Panel W/Fan Hole, 24"D, P/N TET19242, 7 ea. Item
0022: Top Mount Exhaust Fan, P/N EA5000, 7 ea. All items will
be awarded as an aggregate award to one vendor. Delivery terms
shall be FOB destination with delivery 60 days after award
and shall be delivered to 336TRS/UUAC, 600 Hangar Rd, Suite
224, Keesler AFB Biloxi, MS 39534-2568. Inspection and acceptance
shall be made at destination. The following clauses and provisions
are incorporated and are to remain in full force in any resultant
purchase order; FAR Part 52.212-1 Instructions to Offeror-Commercial
Items (Jun 99) is incorporated by reference, applies to this
acquisition and is amended to read: submit signed and dated
offer to 81CONS/LGCS, 310 M Street, Room 102, Keesler AFB,
MS 39534-2102 at or before 1530 (3:30 p.m.) CST 14 Sep 00.
Quotations must be signed, dated and submitted on your Company's
letterhead or quotation form. Quotations may be submitted via
FAX (228-377-3298) to John Walker's attention or by E-mail
to john.walker@keesler.af.mil. Clause 52.212-2 Evaluation-Commercial
Items (Jan 99) Evaluation Factors past performance, technically
acceptable product and price will be evaluated as being substantially
equal. The government reserves the right to make award on the
initial quote without discussions. Each Offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items (Feb 00)
with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99) is incorporated by reference and applies to
this acquisition with the following addendum: DFARS 252.204-7004
Required Central Contractor Registration (Mar 98). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Sep
99) and 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders applicable to Defense
acquisitions of commercial items (Sep 99) are incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era(38
U.S.C. 4212); 52.232-34, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 252.225-7001, and
252.225-7036. This is a DO rated order with an identification
symbol of C9E. A firm-fixed price purchase order will be issued
in writing or faxed to John Walker at 228-377-3298 or E-mailed
to john.walker@keesler.af.mil to arrive not later than 14 Sep
2000. No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T1264&LocID=510
LINKDESC:
notice
EMAILADD: reggie.temple@keesler.af.mil
EMAILDESC:
CITE: (D-251 SN494202)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--LEASE OF MOBILE KITCHEN TRAILERS
SOL M00681-00-T-0607
DUE 091300
POC GySgt. Loretta Nared (760)725-8133, Fax (760)725-8445
DESC: This is an amendment to clarify and add additional information
on submission number 491038 submitted on August 28, 2000. This
is a lease for 4 each custom-built trailers in lieu of 2 each.
Contractor will be responsible for set-up and utility connections
for the trailers. Set-up and utility connections will be inspected
and approved by Facilities Maintenance Department(FMD). Point
of contact for FMD will be provided at time of award. Contractor
is responsible for providing means to transport personnel,
equipment, and food from trailer to ground level. Carts are
approximately 2'wide x 3'deep x 5'tall. Pictures of delivery
site are availble. Anyone desiring pictures shall submit request
to GySgt. Loretta Nared at naredla@mail.cpp.usmc.mil with their
email address or fax number and pictures will be sent as an
attachment. Solictation has been extended to 4:00 PM (local
time) September 13, 2000.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-250 SN493827)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 73--MODULAR FOOD SERVICE EQUIPMENT
SOL DAAG60-00-T-0341
DUE 092000
POC Teresa A. Hillegas 914-938-4490
DESC: The United States Military Academy, West Point, NY 10996,
has a requirement for modular food line equipment manufactured
by Galley. Request for Quotation shall be issued 7 Sep 00 and
shall be available electronically at the ASFI website, http://acquisition.army.mil
and via EDI or by request. This procurement is 100% set aside
for small business. See Numbered Note 1. All responsible small
businesses may submit a quote which will be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
email
CITE: (W-251 SN494104)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 75--PHONOGRAPH RECORD JACKET WITH MYLAR ENCLOSURE
SOL RFQ00C-6270
DUE 091500
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: Provide Card Sleeves and Polyester Enclosures for 10",
12", and 16" Audio (Phonograph) Discs IAW Library of Congress
Specification 200-233-8/15/00 and 7" Audio (Phonograph) Discs
IAW Library of Congress Specification 200-232-8/15/00. Quantities:
7"-7,000 ea; 10"-10,000 ea; 12"-2,600 ea; 16"-5,000 ea. FOB
Destination. Failure to meet any of the specifications will
be cause for rejection of the entire order.
CITE: (W-251 SN493885)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 75--NON-LINEAR VIDEO EDITING SYSTEM
SOL F40650-00-Q-0046
DUE 092500
POC CAROL EVANS,931-454-5044
DESC: Digital Non-Linear Video Editing System. Delivery shall
be FOB Arnold AFB TN and is required 90 calender days after
award. Firms responding to this synopsis should indicate whether
or not they are a minority business concern. Quotes will be
due 25 September 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0046/00Q0046.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-251 SN494180)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 76--MICROFORM JOURNALS & PERIODICALS
SOL 549-RFQ-104-00
DUE 091900
POC Belinda L. Cook, (214) 857-0037
DESC: Soliciation Number on original submission (#492659) is
incorrect and should be 549-RFQ-103-00 instead of 549-RFQ-103-00.
CITE: (W-250 SN493863)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 76--MICROFORM JOURNALS & PERIODICALS
SOL 549-RFQ-103-00
DUE 091900
POC Belinda L. Cook, (214) 857-0037
DESC: Soliciation Number on original submission (#492659) is
incorrect and should be 549-RFQ-103-00 instead of 549-RFQ-104-00.
CITE: (W-250 SN493864)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--SUBSCRIPTION RENEWALS
SOL F33600-00-R-0080
DUE 092200
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "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 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a competitive and full
and open acquisition(no restrictions). This RFQ has the following
line items: Subscription renewals for domestic and foreign
journals, serials, and periodicals to be sent to a single address:
AFIT/LDS, Wright-Patterson AFB, OH 45433-7765. These subscriptions
are for scientific/technical publications in support of Air
Force Institute of Technology (AFIT) faculty and students.
A complete list of the required subscriptions is included as
an attachment to this synopsis; there are a total of 31 subscriptions.
Priced responses are due no later than 2:30 PM EDT, 22 September
2000. Award will be on ALL OR NONE basis. Delivery will be
FOB Destination, net 30 payment terms. The following clauses
and provisions apply: FAR 52.212-1 and 52.212-2(a) and 52.212-4.
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 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 the telephone number listed herein.
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/00R0080/00R0080.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-251 SN493910)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N/A
POC Linda Blake or Henrietta Brox, 202-273-4210
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirments
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commerical sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for servcies are granted by an interagency agreement (IAG)
executed by the National Labor Relations Board (NLRB) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the West Group, P.O. Box 64833, 620 Opperman Drive, St. Paul,
MN 55164-0833. No solicitation document will be issued as a
result of this synopsis. Inquiries concerning FEDLINK Basic
Ordering Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, DC 20540. Written inquiries
concerning the orders may be referred to the above address,
telephone inquiries will not be accepted.
CITE: (W-251 SN494097)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 81--CONEX CONTAINERS
SOL F26600-00-Q-Z048
DUE 091800
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Darryl Denis,
Contracting Journeyman, Phone 702-652-2099, Fax 702-652-5405,
Email
DESC: Provide an estimated 88 each forty foot (40') CONEX shipping
containers for Nellis Range Targets. CONEX shipping containers
can be of a used or new condition, be of any make or color,
and be uncertified. CONEXs will be used for target purposes
only. A firm quantity will be established at time of award.
Containers to be delivered to Nellis Air Force Base range approximately
30 miles north of Las Vegas, Nevada. The acquisition is a 100%
small business set-aside. The Standard Industry Classificaton
(SIC) is 3715. The acquisition will be solicited in accordance
with (IAW) FAR Part 12-Acquisition of Commercial Items. This
is currently an unfunded requirement subject to availability
of funds and award will be made solely on price. The 99th Contracting
Squadron is currently seeking sources who can provided pricing
and delivery information for this requirement. Please contact
MSgt Randall Cummins at (702) 652-8329 or SSgt Daryl Denis
at (702) 652-9578. Provide your written responses to this announcement
by fax or letter no later than 16:00 on 18 Sep 2000. Fax responses
should be sent to fax number (702) 652-5405. The clause at
FAR 52.212-4, Contract Terms and Conditions-Commerical Items
applies to this solicitation. The clause at FAR 52.212-5, COntract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commerical Items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR
52.233-3 Protest after Award, FAR 52.222-26 Equal Opportunity;
FAR 52.222-5 Affirmative action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36 Afffirmative Action for workers
with Disabilities, FAR 52.222-37 Emploment Reports on Special
Disabled Veterans on the Vietnam Era. DFARS 252.204-7004 Required
Central Contractg Registration. For solicitations after 1 Jun
98 all contractors are required to be registered in the central
contractor registration (CCR) database to receive a DOD award
or payment. Lack of registration in CCR will make an offeror
ineligible for award. Contractors may obtain information on
registration via the Internet at http://ccr.edi.disa.mil .
Internet processing take approx. 30 days. The contractor must
provide DUNS numbe with all offers. If the DUNS number is not
known, call (800) 333-0505. You will immediately be provided
the number at no charge. The Bid Schedule, and Representations
and Certifications of Offerors are posted on the Electronic
Posting System (EPS) at http:www.eps.gov . To find this solicitation
look under USAF offices, Air Combat Command locations, 99 CONS,
Nellis AFB, NV posted dates. If you are unable to access the
web-site fax (702) 652-5404 or call SSgt Daryl Denis at (702)
652-4383 or MSgt Cummins at (702) 652-8329 and they will be
provided to you. The Defense Priorities and Allocation System
(DAPS) assigned rating is, DO S10.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z048&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-250 SN493792)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 81--CONEX CONTAINERS
SOL F26600-00-Q-Z048
DUE 091800
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Darryl Denis,
Contracting Journeyman, Phone 702-652-2099, Fax 702-652-5405,
Email
DESC: Provide an estimated 88 each forty-foot (40') CONEX shipping
containers for Nellis Range Targets. CONEX shipping containers
can be of a used or new condition, be of any make or color,
and be uncertified. CONEXs will be used for target purposes
only. A firm quantity will be established at time of award.
Containers to be delivered to Nellis Air Force Base range approximately
30 miles north of Las Vegas, Nevada. Prior to delivery of CONEXs,
the contractor will be required to contact the following individuals
to arrange delivery at the delivery location (Point Bravo,
Nevada): Mr. Carlos Pena, (702) 652-0342, Cell (702) 496-6070
or Mr. Bobby Wilson, (702) 652-0330, Cell (702) 496-6070. The
acquisition is a 100% small business set-aside. The Standard
Industry Classification (SIC) is 3715. The acquisition will
be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items. This is currently an unfunded requirement
subject to availability of funds and award will be made solely
on price. The 99th Contracting Squadron is currently seeking
sources whom can provided pricing and delivery information
for this requirement. Please contact MSgt Randall Cummins at
(702) 652-8329 or SSgt Daryl Denis at (702) 652-9578. Provide
your written responses to this announcement by fax or letter
no later than 16:00 on 18 Sep 2000. Fax responses should be
sent to fax number (702) 652-5405. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.219-6,
Notice of Total Small Business Set-Aside (JUL 1996); DFAR 252.204-7003,
Control of Government Personnel Work Product (APR 1992); DFAR
252.204-7004, Required Central Contractor Registration (MAR
2000); FAR 52.222-3, Convict Labor (AUG 1996); FAR 52.222-21,
Prohibition on Segregated Facilities (FEB 1999); 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 52.232-33,
Payment by Electronic Funds Transfer--Central Contract Registration
(MAY 1999); FAR 52.233-3, Protest After Award (AUG 1996); FAR
52.247-34, F.O.B. Destination (NOV 1991); FAR 52.253-1, Computer
Generated Forms (JAN 1991). CLAUSES INCORPORATED BY FULL TEXT:
52.252-6, Authorized Deviations in Clauses (APR 1984) (a) The
use in this solicitation or contract of any Federal Acquisition
Regulation (48 CFR Chapter 1) clause with an authorized deviation
is indicated by the addition of "(DEVIATION)" after the date
of the clause. (b) The use in this solicitation or contract
of any Defense Federal Acquisition Regulation (DFAR) (48 CFR
Chapter 2) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the name of the regulation.
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (APR 1999) (DEVIATION)(a)
Comptroller General Examination of Record. The Contractor agrees
to comply with the provisions of this paragraph (a) if this
contract was awarded using other than sealed bid, is in excess
of the simplified acquisition threshold, and does not contain
the clause at 52.215-5, Audit and Records-Negotiation. (1)
The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to the right to examine any of the Contractor's directly pertinent
records involving transactions relate to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times, the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
for 3 years after any resulting final termination settlement.
Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating
to this contract shall be made available until such appeals,
litigation, or claims are finally resolved. (3) As used in
this clause, records include books, documents, accounting procedures
and practices, and other data, regardless of form. This does
not require the Contractor to create or maintain any record
that the contractor does not maintain in the ordinary course
of business or pursuant to a provision of law. (b) The Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
- (1) 52.222-26 Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241)(flow down not required for subcontracts awarded
beginning May 1, 1996). (End of clause) 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): FAR:http://farsite.hill.af.mil/reghtml/far/far1toc.htm
DFAR: http://farsite.hill.af.mil/reghtml/dfars/dfar1toc.htm
AFFAR: http://farsite.hill.af.mil/reghtml/affars/affar1toc.htm
352.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (APR 1999) (DEVIATION) (a) In addition
to the clauses listed in paragraph (b) of the Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (DEVIATION) clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). (End of clause) DFARS 252.204-7004 Required Central
Contractor Registration. For solicitations after 1 Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Contractors may obtain information on registration
via the Internet at http://ccr.edi.disa.mil . Internet processing
take approx. 30 days. The contractor must provide DUNS number
with all offers. If the DUNS number is not known, call (800)
333-0505. You will immediately be provided the number at no
charge. The Bid Schedule, and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http:www.eps.gov . To find this solicitation look under
USAF offices, Air Combat Command locations, 99 CONS, Nellis
AFB, NV posted dates. If you are unable to access the web-site,
please fax (702) 652-5404 or call SSgt Daryl Denis at (702)
652-4383 or MSgt Cummins at (702) 652-8329 and they will be
provided to you.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Z048&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-250 SN493842)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 81--CONEX CONTAINERS
SOL F26600-00-Q-Z048
DUE 091800
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Darryl Denis,
Contracting Journeyman, Phone 702-652-2099, Fax 702-652-5405,
Email
DESC: Provide an estimated 88 each forty-foot (40') CONEX shipping
containers for Nellis Range Targets. CONEX shipping containers
can be of a used or new condition, be of any make or color,
and be uncertified. CONEXs will be used for target purposes
only. A firm quantity will be established at time of award.
Containers to be delivered to Nellis Air Force Base range approximately
30 miles north of Las Vegas, Nevada. Prior to delivery of CONEXs,
the contractor will be required to contact the following individuals
to arrange delivery at the delivery location (Point Bravo,
Nevada): Mr. Carlos Pena, (702) 652-0342, Cell (702) 496-6070
or Mr. Bobby Wilson, (702) 652-0330, Cell (702) 496-6070. The
acquisition is a 100% small business set-aside. The Standard
Industry Classification (SIC) is 3715. The acquisition will
be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items. This is currently an unfunded requirement
subject to availability of funds and award will be made solely
on price. The 99th Contracting Squadron is currently seeking
sources whom can provided pricing and delivery information
for this requirement. Contact MSgt Randall Cummins at (702)
652-8329 or SSgt Daryl Denis at (702) 652-9578 if you have
any questions concerning this announcement. Provide your written
responses to this announcement by fax or letter no later than
16:00 (4:00 P.M. PST) on 18 Sep 2000. Fax responses should
be sent to fax number (702) 652-5405. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.219-6,
Notice of Total Small Business Set-Aside (JUL 1996); DFAR 252.204-7003,
Control of Government Personnel Work Product (APR 1992); DFAR
252.204-7004, Required Central Contractor Registration (MAR
2000); FAR 52.222-3, Convict Labor (AUG 1996); FAR 52.222-21,
Prohibition on Segregated Facilities (FEB 1999); 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 52.232-33,
Payment by Electronic Funds Transfer--Central Contract Registration
(MAY 1999); FAR 52.233-3, Protest After Award (AUG 1996); FAR
52.247-34, F.O.B. Destination (NOV 1991); FAR 52.253-1, Computer
Generated Forms (JAN 1991). CLAUSES INCORPORATED BY FULL TEXT:
52.252-6, Authorized Deviations in Clauses (APR 1984) (a) The
use in this solicitation or contract of any Federal Acquisition
Regulation (48 CFR Chapter 1) clause with an authorized deviation
is indicated by the addition of "(DEVIATION)" after the date
of the clause. (b) The use in this solicitation or contract
of any Defense Federal Acquisition Regulation (DFAR) (48 CFR
Chapter 2) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the name of the regulation.
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (APR 1999) (DEVIATION)(a)
Comptroller General Examination of Record. The Contractor agrees
to comply with the provisions of this paragraph (a) if this
contract was awarded using other than sealed bid, is in excess
of the simplified acquisition threshold, and does not contain
the clause at 52.215-5, Audit and Records-Negotiation. (1)
The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to the right to examine any of the Contractor's directly pertinent
records involving transactions relate to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times, the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
for 3 years after any resulting final termination settlement.
Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating
to this contract shall be made available until such appeals,
litigation, or claims are finally resolved. (3) As used in
this clause, records include books, documents, accounting procedures
and practices, and other data, regardless of form. This does
not require the Contractor to create or maintain any record
that the contractor does not maintain in the ordinary course
of business or pursuant to a provision of law. (b) The Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
- (1) 52.222-26 Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241)(flow down not required for subcontracts awarded
beginning May 1, 1996). (End of clause) 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): FAR:http://farsite.hill.af.mil/reghtml/far/far1toc.htm
DFAR: http://farsite.hill.af.mil/reghtml/dfars/dfar1toc.htm
AFFAR: http://farsite.hill.af.mil/reghtml/affars/affar1toc.htm
352.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (APR 1999) (DEVIATION) (a) In addition
to the clauses listed in paragraph (b) of the Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (DEVIATION) clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). (End of clause) DFARS 252.204-7004 Required Central
Contractor Registration. For solicitations after 1 Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Contractors may obtain information on registration
via the Internet at http://ccr.edi.disa.mil . Internet processing
take approx. 30 days. The contractor must provide DUNS number
with all offers. If the DUNS number is not known, call (800)
333-0505. You will immediately be provided the number at no
charge. The Bid Schedule, and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http:www.eps.gov . To find this solicitation look under
USAF offices, Air Combat Command locations, 99 CONS, Nellis
AFB, NV posted dates. If you are unable to access the web-site,
please fax (702) 652-5404 or call SSgt Daryl Denis at (702)
652-4383 or MSgt Cummins at (702) 652-8329 and they will be
provided to you. This is a combined synopsis/solicitation for
commerical items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Z048)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concerns.
FAR 19 classifies small businesses as those that gross equal
to or less than $5.0 million annually based on the average
offerors past three fiscal years. Offerors shall submit their
quote according to an estimated 88 each quantity, to be finalized
at time of contract award. Offers are due by close of business
16:00 (4:00 P.M. PST) on 18 September 2000, and can be mailed
or hand carried to 99 CONS/LGCB, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063, Attn: SSgt Daryl Denis. Quotes may also be faxed
to SSgt Denis at (702) 62-5404. No e-mailed quotes will be
accepted. The Contractor shall provide all labor, tools, parts,
materials, transportation and supervision necessary to provide
and deliver an estimated 88 each CONEXs as identified above,
in accordance with commercial standards, the terms and conditions
of the contract, the requirements of the synopsis/solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Z048&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-250 SN493856)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 81--AIR FLASK
SOL N66604-00-Q-6866
DUE 102300
POC Joan Purcell at (401) 832-1751, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island has a requirement for twenty (20) Air Flasks in accordance
with NAVSEA Drawing #695558 (the drawing will be provided electronically).
First Article Testing shall be required using the "Acceptance
Tests" outlined in MIL-R-8573. The Government intends to award
firm fixed price contract using the procedures per FAR Part
13. Delivery will be F.O.B. destination, Newport, RI approximately
120 days after contract award. This acquisition is unrestricted.
SIC Code is 3499, Standard Size 500 Employees. Anticipated
award date is 10/31/00. Telephone request will not be honored.
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: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-251 SN493906)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 81--CONEX CONTAINERS
SOL F26600-00-Q-Z048
DUE 091800
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Darryl Denis,
Contracting Journeyman, Phone 702-652-2099, Fax 702-652-5405,
Email
DESC: Provide an estimated 88 each forty-foot (40') CONEX shipping
containers for Nellis Range Targets. CONEX shipping containers
can be of a used or new condition, be of any make or color,
and be uncertified. CONEXs will be used for target purposes
only. A firm quantity will be established at time of award.
Containers to be delivered to Nellis Air Force Base range approximately
30 miles north of Las Vegas, Nevada. Prior to delivery of CONEXs,
the contractor will be required to contact the following individuals
to arrange delivery at the delivery location (Point Bravo,
Nevada): Mr. Carlos Pena, (702) 652-0342, Cell (702) 496-6070
or Mr. Bobby Wilson, (702) 652-0330, Cell (702) 496-6070. The
acquisition is a 100% small business set-aside. The Standard
Industry Classification (SIC) is 3715. The acquisition will
be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items. This is currently an unfunded requirement
subject to availability of funds and award will be made solely
on price. The 99th Contracting Squadron is currently seeking
sources whom can provided pricing and delivery information
for this requirement. Contact MSgt Randall Cummins at (702)
652-8329 or SSgt Daryl Denis at (702) 652-9578 if you have
any questions concerning this announcement. Provide your written
responses to this announcement by fax or letter no later than
16:00 (4:00 P.M. PST) on 18 Sep 2000. Fax responses should
be sent to fax number (702) 652-5405. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.219-6,
Notice of Total Small Business Set-Aside (JUL 1996); DFAR 252.204-7003,
Control of Government Personnel Work Product (APR 1992); DFAR
252.204-7004, Required Central Contractor Registration (MAR
2000); FAR 52.222-3, Convict Labor (AUG 1996); FAR 52.222-21,
Prohibition on Segregated Facilities (FEB 1999); 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 52.232-33,
Payment by Electronic Funds Transfer--Central Contract Registration
(MAY 1999); FAR 52.233-3, Protest After Award (AUG 1996); FAR
52.247-34, F.O.B. Destination (NOV 1991); FAR 52.253-1, Computer
Generated Forms (JAN 1991). CLAUSES INCORPORATED BY FULL TEXT:
52.252-6, Authorized Deviations in Clauses (APR 1984) (a) The
use in this solicitation or contract of any Federal Acquisition
Regulation (48 CFR Chapter 1) clause with an authorized deviation
is indicated by the addition of "(DEVIATION)" after the date
of the clause. (b) The use in this solicitation or contract
of any Defense Federal Acquisition Regulation (DFAR) (48 CFR
Chapter 2) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the name of the regulation.
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (APR 1999) (DEVIATION)(a)
Comptroller General Examination of Record. The Contractor agrees
to comply with the provisions of this paragraph (a) if this
contract was awarded using other than sealed bid, is in excess
of the simplified acquisition threshold, and does not contain
the clause at 52.215-5, Audit and Records-Negotiation. (1)
The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to the right to examine any of the Contractor's directly pertinent
records involving transactions relate to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times, the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
for 3 years after any resulting final termination settlement.
Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating
to this contract shall be made available until such appeals,
litigation, or claims are finally resolved. (3) As used in
this clause, records include books, documents, accounting procedures
and practices, and other data, regardless of form. This does
not require the Contractor to create or maintain any record
that the contractor does not maintain in the ordinary course
of business or pursuant to a provision of law. (b) The Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
- (1) 52.222-26 Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241)(flow down not required for subcontracts awarded
beginning May 1, 1996). (End of clause) 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): FAR:http://farsite.hill.af.mil/reghtml/far/far1toc.htm
DFAR: http://farsite.hill.af.mil/reghtml/dfars/dfar1toc.htm
AFFAR: http://farsite.hill.af.mil/reghtml/affars/affar1toc.htm
352.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (APR 1999) (DEVIATION) (a) In addition
to the clauses listed in paragraph (b) of the Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (DEVIATION) clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). (End of clause) DFARS 252.204-7004 Required Central
Contractor Registration. For solicitations after 1 Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Contractors may obtain information on registration
via the Internet at http://ccr.edi.disa.mil . Internet processing
take approx. 30 days. The contractor must provide DUNS number
with all offers. If the DUNS number is not known, call (800)
333-0505. You will immediately be provided the number at no
charge. The Bid Schedule, and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http:www.eps.gov . To find this solicitation look under
USAF offices, Air Combat Command locations, 99 CONS, Nellis
AFB, NV posted dates. If you are unable to access the web-site,
please fax (702) 652-5404 or call SSgt Daryl Denis at (702)
652-4383 or MSgt Cummins at (702) 652-8329 and they will be
provided to you. This is a combined synopsis/solicitation for
commerical items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Z048)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concerns.
FAR 19 classifies small businesses as those that gross equal
to or less than $500K annually based on the average offerors
past three fiscal years. Offerors shall submit their quote
according to an estimated 88 each quantity, to be finalized
at time of contract award. Offers are due by close of business
16:00 (4:00 P.M. PST) on 18 September 2000, and can be mailed
or hand carried to 99 CONS/LGCB, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063, Attn: SSgt Daryl Denis. Quotes may also be faxed
to SSgt Denis at (702) 62-5404. No e-mailed quotes will be
accepted. The Contractor shall provide all labor, tools, parts,
materials, transportation and supervision necessary to provide
and deliver an estimated 88 each CONEXs as identified above,
in accordance with commercial standards, the terms and conditions
of the contract, the requirements of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Z048&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-251 SN494092)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-Q-1773
DUE 082800
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: The purpose of this modification is cancel this synopsis
in its entirety. This reflect a change to submission number
492939 dated September 5, 2000.
CITE: (W-251 SN494121)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 81--SLUDGE BOX RENTAL & TRANSPORTATION, LEADVILLE MINE
DRAINAGE TUNNEL, LEADVILLE, COLORADO
SOL 01SQ600006
DUE 092800
POC Brad Littlepage (719) 486-2035, Beverly Beckman (406) 247-7807
DESC: The work consists of rental and delivery of three (3) Sludge
Boxes, within 48 hours after award, to the Leadville Mine Drainage
Tunnel in Leadville, Colorado. The sludge box shall have a
rated capacity of not less than 20 cubic yards and not greater
than 30 cubic yards. Removal, transportation and disposal of
filled sludge boxes to the approved site for disposal or recycling.
Copies of the transporter's DOT license for transportation;
The EPA ID number, or State permit number, for each treatment,
storage, disposal facility (TSDF) and proposed method of treatment,
disposal, or recycling, including the associated TSDF address,
telephone number, and point of contact; and notice of any specified
State or local permits (or notices) required for the transportation
treatment, and/or disposal or recycling of the materials shall
be submitted with the Contractor's quote documents. Certificate
of disposals or recycling shall be submitted to the Bureau
of Reclamation, Attention: Lois Garwood, ECAO-Twin Lakes Area,
Granite Star Route, Granite, Colorado 81228. This contract
will be for one year with option of two (2) prepriced optional
years that the Government can determine or not determine to
exercise. The Request For Quote (RFQ) packages will be made
available on or around September 13, 2000. Quotes will be due
on or before September 28, 2000. This RFQ is a total small
business set-aside. All reasonable sources may submit a quote
which shall be considered by the Bureau of Reclamation. The
Standard Industrial Classification Code is 5093. The small
business size standard is 100 employees. To receive a copy
of the RFQ, Contractors shall fax a request to Beverly Beckman
at (406) 247-7798. The fax must include contractor's name,
address, phone/fax numbers, tax identification and Dun and
Bradstreet numbers.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
CITE: (W-251 SN494141)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 83--MEN'S SAFETY SHOES
SOL RFQ 50211-028-0
DUE 092000
POC Bernadette Briggs, Contract Specialist, (409) 727-8187, Ext
3239 or Jim Seratt, Contract Specialist, (409) 727-8187, Ext
3233
DESC: The Federal Correctional Complex in Beaumont, Texas intends
to make a single award for supplying 3288 pair of the following
safety shoe: 6" lace-up safety shoe, black, soft full grain
leather uppers, compacted foam insole with anti-sweat covering,
non-slip PVC outersole with 1 1/4" heel, composite safety toe.
The sizes range from 8 to 12. Shoe must meet ANSI standards
for toe compression and impact. Shoe must not contain any metal.
All requests for the solicitation must be in writing and addressed
to the individuals listed above. Fax requests may be sent to
(409) 626-3405 or (409) 626-3406. Delivery will be FOB Destination
to 4550 Hebert Road, Beaumont, Texas 77705 within 60 days of
award. The solicitation will be available on or about September
8, 2000 with a deadline for receipt of quotes on or about September
15, 2000. All responsible small business sources may submit
a quote which will be considered. See Number Note 1.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-251 SN493886)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CASE, TENT REPAIR KIT
SOL SP0100-00-Q-4369
POC Barbara Duffy, 215-737-5636
DESC: 8340-00-270-1334, Case, Tent Repair Kit, 1,500 each, MIL-C-3372,
Three (3) deliveries beginning 150 days after date of award
to Ogden, UT, It is recommended that one Each First Article
sample of the end item(s) be submitted to this center for visual
and dimensional examinations. To request a copy of the Request
for Quotes, Please send request by FAX to Barbara Duffy at
215-737-3276. Procurement Restricted to 100% Small Business.
Notes: 1,9 & 26.
CITE: (W-251 SN494055)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--TACTICAL EQUIPMENT
SOL M67854-00-R-2187
DUE 091500
POC Robert Celeste, Contract Specialist (703) 784-5822 ext. 244
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67854-00-R-2187 is a Request for
Proposal (RFP) with the intention of awarding a Firm Fixed
Price (FFP) indefinite delivery indefinite quantity (IDIQ)
contract. The ordering period will be from the date of award
through 30 Sept 2001. Government anticipates issuing a delivery
order for a minimum quantity of each line item (0001 0004)
at time of award. Offerors may choose to propose on a stepladder-pricing
basis. This is acceptable as long as all items and ranges are
priced. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-19. The proposed
contract is 100% set aside for small business concerns under
SIC Code 5049 in accordance with the Federal Acquisition Regulation,
Part 19.501. CLIN 0001, Tactical Rubberized knee Pads,
Qty 350 EA Min, 700 EA Max; CLIN 0002, Tactical Rubberized
Elbow Pads, Qty 350 EA Min, 700 EA Max; CLIN 0003, Tactical
Telescope Ladder (Black), Qty 30 EA Min, 60 EA Max; CLIN 0004,
Tactical Glove; Leather with Spectra laminate, Qty 350 EA Min,
700 EA Max; DESCRIPTION: The Marine Corps Warfighting Laboratory
(MCWL) Project Metropolis, is the definitive multi-year experiment
designated to create a system of realistic warfighting that
will allow Marines to shoot, move, and communicate as they
accomplish missions during Military Operations in Urban Terrain
(MOUT). The majority of the training will be conducted in specially
designed urban training facilities. Combat training in these
concrete environments requires knee and elbow protection be
worn. The telescoping tactical ladder is necessary for upper
level building entry and overcoming vertical obstacles in the
urban environment. Tactical gloves are required to protect
the hands from glass shards while breaching windows. The
key capabilities that the offerors must address are as follows:
knee and elbow pads must possess a wrap around system that
utilizes an improved Velcro strap system where the Velcro is
pushed through and around buckles so that it does not inadvertently
come undone. The knee and elbow pads must have a rubberized/non
skid exterior with semi-rigid pads that are designed to be
quiet silent when contacting concrete or wood and provide a
stable shooting base. The tactical ladder shall be made of
aluminum, weigh less than twenty-five (25) pounds, and have
a telescoping aluminum frame that allows it to extend to heights
of at least (12) feet. The tactical gloves must protect the
hands while breaching windows. DELIVERY: CLINs 0001
- 0004 shall be shipped FOB Destination and shipped to/marked
for: Marine Corps Combat Development Command, Marine Corps
Warfighting Laboratory, Attn: Captain T.J. Walker c/o Jeanne
Pierson, 3255 Meyers Avenue, Suite 214, Quantico, VA 22134.
DATE OF DELIVERY: Delivery of CLINs 0001 through 0004 shall
be determined to be 15 days after receipt of an individual
delivery order. If this cannot be met, offerors shall propose
the most aggressive delivery date possible. SOLICITATION
PROVISIONS: The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items. FAR
52.212-2, Evaluation Commercial Items. The following factors
listed in descending order of importance shall be used to evaluate
offers: (1) FLEXIBILITY, (2) STABILITY, and (3) PAST PERFORMANCE.
The Government intends to award this contract using "Best Value."
Award will be made to the responsible offeror: Whose proposal
is technically acceptable; Whose offer is deemed responsive
to the solicitation requirements; Whose overall offer represents
"Best Value" to the Government. In making its "Best Value"
determination, the Government will consider overall technical
merit to be of significantly greater importance than evaluated
price. However, the importance of price as a factor in the
final determination will increase with the degree of equality
in the overall technical merit of the proposals. Offerors are
required to meet the desired delivery dates, or be as close
to those dates as possible. Offerors shall submit a written
technical proposal, which clearly illustrates that its product
meets all technical requirements. The offeror shall include
Past Performance references on contracts of a similar nature
including name of contracting activity, contract number, contract
type, total contract value, and Point of Contact (name, phone,
and fax numbers). Offerors are requested to provide the following
administrative information with their proposal: TIN, DUNS,
CCR, Cage Code, Payment Terms, Remit to address, and Email
address. Commercial product literature is encouraged. FAR 52.212-4,
Contract Terms and Conditions Commercial Items (May 1999) and
Addenda FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
(May 1999), Ordering FAR 52.216-18 (Oct 1995), Indefinite Quantity
FAR 52.216-22 (Oct 1995) FAR 52.217-5, FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
and FAR 52.247-34, F.O.B. Destination (Nov 1991) and FAR 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) apply to this acquisition. Offeror shall include
a completed copy of provision FAR 52.212-3, Offerors Representations
and Certifications Commercial Items with its offer. The following
DFARS clauses apply to this acquisition: DFARS 252.212-7000
Offeror Representations and Certifications Commerical Items
(Nov 1995) and DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commerical Items (MAR 2000) and
Buy American Act and Balance of Payments Program, 252.225-7012.
Full text of these provisions may be accessed on-line at http://www.arnet.gov/References/
or http://farsite.hill.af.mil/. OFFEROR'S QUESTIONS: Questions
may be submitted via facsimile to Robert Celeste at (703) 784-5826.
All questions must be submitted by 12 September 2000, 2:00
PM EST. If necessary, answers to the questions will be provided
via modification to the CBD/Solicitation. SUBMISSION OF OFFERS:
DUE DATE FOR OFFERS IS 15 SEP 2000, 2:00 PM EST. An original
and two (2) copies of each offer shall be submitted to MARCORSYSCOM
at the following address: COMMANDER (Attn: CTQ2RC), Marine
Corps Systems Command, 2033 Barnett Avenue, Suite 315, Quantico,
VA 22134-5010. All hand-carried deliveries (including UPS,
Fed Ex, etc.) shall be delivered to the following address:
Marine Corps Systems Command, Attn: Robert M. Celeste (Code
CTQ2RC), 3041A McCawley Avenue, Quantico, VA 22134-5010. No
facsimile offers will be accepted. CENTRAL CONTRACTOR REGISTRATION:
All offerors must ensure that they are registered in the Central
Contractor Registration. This is mandatory for award of any
Government contract. To register, please go on-line to http://ccr.edi.disa.mil.
POINT OF CONTACT: If you have any questions regarding this
solicitation, please contact the Contract Specialist, Robert
Celeste at (703) 784-5822 x244 or celesterm@mcsc.usmc.mil.
All requests for hard copies of this solicitation will be disregarded.
See Note 1. END OF SOLICITATION
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-251 SN493954)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--BOOTS, ROCKY BEAR CLAW II HUNTING BOOTS
SOL F62321-00-QS0366
DUE 091400
POC Emily Hertz, Contract Specialist, Phone 011-81-611-734-5816,
Fax 011-81-611-734-1761, Email Emily.Hertz@Kadena.AF.Mil -
Ronald Music, Contract Specialist, Phone 634-5817, Fax 634-1761,
Email
DESC: Please download the actual solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS0366&LocID=642
LINKDESC:
notice
EMAILADD: Emily.Hertz@Kadena.AF.Mil
EMAILDESC:
CITE: (D-251 SN493873)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--SUBSISTENCE BREAD AND ROLLS
SOL V15-00-0213
DUE 092100
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The purpose of this announcement is to provide the extended
Closing Date for offers to RFQ V15-00-0213. RFQ V15-00-0213
will be issued on or about September 8, 2000. The Closing date
for offers has been extended to September 21, 2000, c.o.b.
All requests for RFQ V15-00-0213 should be made in writing
to the contracting officer.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN493939)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
SOL V15-00-0211
DUE 092100
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The purpose of this announcement is to provide the extended
Closing Date for offers to RFQ V15-00-0211, for Milk and Ice
Cream. RFQ V15-00-0211 will be issued on or about September
8, 2000. The Closing date for offers has been extended to September
21, 2000, c.o.b. All requests for RFQ V15-00-0211 should be
made in writing to the contracting officer.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN493941)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 95--3.625 DIAMETER STEEL BAR X 18-22 FEET
SOL N68335-00-Q-0240
DUE 091400
POC LYN A. TEDESCO PH (732)323-7789 FAX (732)323-2359 tedescola@navair.navy.mil
DESC: Submission No. 489380 for solicitation number N68335-00-Q-0240
is amended as follows: Desired quantity for the steel bars
is 250 pieces; the cut off date for proposals is hereby extended
to September 15, 2000 at 5:00 PM EST; the 100% Small Business
Set-Aside and accompanying SIC code 5051 is no longer applicable;
the POC at Lakehurst remains Lyn Tedesco with corrected fax
number (732)323-2359.
CITE: (W-250 SN493811)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--THRUST MEASUREMENT SYSTEM
SOL RFQ13-SSC-Q-00-11
DUE 091500
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Harold G. Taulbee,
Contracting Officer, Phone (228) 688-1640, Fax (228) 688-1141,
Email harold.taulbee@ssc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
Potential offerors may access the online RFQ via the following
NASA link: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
The provisions and clauses in the RFQ are those in effect through
FAC 97-19. NASA/SSC plans to acquire a Thrust Measurement System
which will be installed at the E3 Test facility at John C.
Stennis Space Center, Mississippi. The thrust stand will make
highly accurate and reliable single component force measurements
resulting from the captive firing of liquid and hybrid chemical
rocket engines. See Statement of Work and Technical Specifications
located at the above Web address. Training of SSC personnel
is also included in the scope of work. This procurement is
a total small business setaside. All qualified responsible
business sources may submit a quotation which shall be considered
by the agencey. A firm fixed price commercial contract will
be awarded in accordance with FAR part 12 and 13.5. The SIC
code is 3829 with a size standard of 500 employees. Delivery
to SSC is required within 90 days ARO. Delivery shall be FOB
Destination. Quotations for the items(s) described above are
due by 4:30 p.m. CDT on Friday, September 15, 2000, and may
be mailed or faxed to Jason Edge, NASA/SSC, Code DA40/Bldg.
1100/Rm. 255C, Stennis Space Center, MS, 39529-6000, or FAX
228-688-1141, include solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), Cage Code, identification of any special commercial
terms, and be signed by an authorized company representative.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30 p.m. CDT on Wednesday, September 13, 2000.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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=64#RFQ13-SSC-Q-00-11
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-250 SN493804)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 99--SALE OF TOSHIBA COUPONS
POC Tom Naccarato (202) 514-0392
DESC: The Government wishes to sell $10.5 million worth of aggregable
Toshiba coupons awarded to it under the Warranty Remedy provisions
of a recent class action settlement agreement with Toshiba
and its subsidiaries (Ethan Shaw, et al. v. Toshiba America
Information Systems, Inc. et al., 1:99-CV-0120(TH) E.D.Tex.).
Potential bidders should submit their name, address, telephone
number, fax number, and, if applicable, e-mail address to the
following address if they are interested in receiving a request
to quote on these coupons. Civil Division, U.S. Department
of Justice, 1100 L Street, N.W., Room 9030, Washington, D.C.
20530, Attn: Tom Naccarato, T: (202) 307-0392; F: (202) 514-7968.
This information should be submitted no later than the close
of business on September 15, 2000. Interested bidders will
receive a formal request for quotation after this date*****
CITE: (W-250 SN493810)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 99--BOTTLED WATER, COOLERS & ACCESSORIES
SOL DLV00222
DUE 092000
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a purchase order for the supply and
maintenance of Bottled Water, Coolers (approx 15) and cups
located at NIEHS, Bldg. 101, Research Triangle Park, N.C. for
a one-year initial period with four (4) one-year options. Request
for Information (RFI) package (DLV00222) will be issued on
or about 9/15/00 and will be due on or about 9/29/00. Request
for solicitation package should be sent to the attention of
Deitra Lunney via FAX (919) 541-5117 or email lunney@niehs.nih.gov.
No telephone requests for the solicitation package will be
accepted. The SIC Code/Size is 5199/100EM. This procurement
is to be processed using Simplified Acquisition Procedures.
100% Small Business Set-Aside - see Note 1.*****
CITE: (W-250 SN493818)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 99--AIR CREW EQUIPMENT CABINETS
SOL F09607-00-0T0
DUE 091600
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: Modification 1. Mod generated to add additional information
to the item description: Cabinets to be used to store all of
the air crew's life support equipment. Each cabinet must hold
3 parachutes, 3 helmets, and have an enclosed area for miscellaneous
gear of 3 pilots; overall dimension must be 49" wide, by 80
1/4" in height, wood, red oak, natural lacqure finish, fire
retardant material construction. Bins to be reinforced to hold
min of 225 pound per bin. The dimension of the bin is critical
to area size where they will be placed. Bins to be on reinforced
wheels to allow movement and transportation of bins between
facilities. Cabinets to have 4 removable casters (color: flat
black) in each corner of cabinet base. 2. The correct solicitation
number for this project is F09607-00-T0389. 3. Reference uploaded
drawings (2 pages).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-0T0&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-250 SN493820)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--GOOSE HAZARD MANAGEMENT
SOL SP4700-00-Q-0026
DUE 091500
POC Ruth Gullette (703) 767-1190, ruth_gullette@hq.dla.mil or
Carol Leon (703) 767-1167
DESC: The DLA Support Services (DSS) intends to issue an order
for all necessary labor, equipment, and materials required
to provide goose hazard management at the Fort Belvoir Headquarters
Complex. The Complex is approximately 806,000 square feet,
with five (5) floors located on approximately 115 acres. The
Complex is located at 8725 John J. Kingman Road, Fort Belvoir
VA 22060. In addtion to the main building, the Complex includes
three (3) guard houses, one (1) out fall structure, one (1)
child developmen center, one (1) recreation pavilion and one
(1) softball field. The Contractor shall prepare a protocol
for non-lethal management of goose hazard management at he
Complex. The management techniques to be performed by the Contractor
and addressed in the protocol shall be harassment by trained
border collie(s), suggestive changes in and around the pond
area, and other methods used to help stabilize the goose population
at the Complex. The Contractor shall develop the protocol to
accommodate the Complex requirement for rapid response to observed
and reported goose hazard. The protocol shall address procedures
to be followed by the Contractor for surveillance for goose
presence/hazards and use of trained border collie(s) for harassment,
and record keeping and reporting requirements. The Contractor
shall be responsible for the ownership and use of the trained
border collie(s) at the Complex. The Contractor shall have
at least one year experience with the use of border collies
for harassment. The Contractor shall be fully trained and responsible
for working and caring for the dog. The Contractor shall perform
ongoing surveillance of all control actions undertaken at he
Complex and record all surveillance, control and inspection
activities in accordance with the procedures established in
the protocol for submittal to the Government. All interested
parties may respond in writing to the DLA Support Services,
Office of COntracting, ATTN: DSS-OCPA, 8725 John J. Kingman
Road, Suite 0119, Fort Belvoir, VA 22060-6220 within five days
from the date of this notice. Written expressions of interest
may also be faxed to Ruth Gullette at 703 767-1183 or email
ruth_gullette@hq.dla.mil. No telephone responses will be accepted.
EMAILADD: ruth_gullette@hq.dla.mil
EMAILDESC:
email
CITE: (W-251 SN493933)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 99--INSULATION
SOL F40650-00-Q-0047
DUE 091900
POC Sue Tate, Contract Specialist,931 454 7801
DESC: This requirement is for the supply and installation of
3- inch minimum thich foal glass insulation covered and sealed
with fiberglass fab cloth and Foster's black mastic and a smooth
ASTM BZ09.032 inch nom.thK. Aluminum jacket with an inside
vapor barrier on SL2 ducting sections. Supply and install one
7 ft. dia. X 1 ft. loing butterfly valve with flexible removable
covers fabricated from glass or ceramic fiber 3-inch min. thick
mats covered with oil/water/UV resistant maerial, approximately
22 sq. ft. This RFQ is only available electronically and will
be available 9/8/00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0047AR/00Q0047AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-251 SN493972)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AUTOMOTIVE WORK TABLE
SOL DAAE20-00-T-0379
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: DESC: 4910-00-543-7771. The item to procure is an Automotive
Work Table. The U.S. Government, TACOM-Rock Island, Illinois,
has a requirement for a commercial cabinet-base metal worktable
with a laminated hard maple top, which is installed in mobile
shop sets and used for maintenance operations. The following
features are desired: drawers (material-metal); twelve drawers
with nominal dimensions of 2.625 inch height, 5.625 inch width,
and 17.438 inch depth; six drawers with nominal dimensions
of 2.625 inch height, 11.250 inch width, and 17.438 inch depth;
eight drawers with nominal dimensions of 4.500 inch height,
11.250 inch width and 17.438 inch depth; one shelf; two front
opening bins with drawers and locking provisions. The total
numbers of drawers and shelves may vary as long as the total
storage area would be roughly equivalent. The drawers must
be provided with a means for locking. Due to space limitations
in the shop set enclosure, the envelope dimensions cannot exceed
35.5 inches height by 25 inches wide by 72 inches long. This
will be a five-year Indefinite Delivery, Indefinite Quantity
(IDIQ), 100% Small business Set Aside contract. The estimated
total requirement for the five years is 360 worktables. The
guaranteed quantity for the first pricing period is 60. FOB
point is Destination. Estimated issue date is 25 September
00. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-251 SN493975)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 99--PROCURE GROCERIES IN RETAIL PACKAGES TO MEET SPECIFIC
REQUIREMENT
SOL am1201
DUE 091300
POC Andrea McGee 301-402-0735
DESC: call for statement of work
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-251 SN494016)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--MISCELLANEOUS (SOFTWARE LICENSES)
SOL N00600-00-N-2936
DUE 092200
POC Contact Hoa Nguyen, Contract Specialist, 202/433-7150 or
Karen M Place, Contracting Officer, 202/433-3672
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to award a Sole Source contract to Think
Tools, Inc., 410 Park Avenue, 15th Floor, New York, New York
10022 for 12 Think Tools software licenses. This will be awarded
as a sole source procurement under FAR 6.302-1. 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
p.m. (EST) on 22 September 2000.
CITE: (W-251 SN494082)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 99--SPORTS OFFICIATING
SOL M00318-00-Q-0035
DUE 091400
POC DOLLIE SKELLINGTON (808)257-1341 email: skellingtondb@mcbh.usmc.mil
DESC: Sports Officiating for various games at Kaneohe Marine
Corps Base and Camp H.M. Smith, Hawaii. All responsible sources
may submit a quote which shall be considered by the agency.
Please fax/email your request for the solicitation package
to(808)257-2350 or email: skellingtondb@mcbh.usmc.mil Include
with your request your phone number, fax number, email and
company. All solicitation responses shall be written. Anticipated
award date: 09/25/00. See Note 1
EMAILADD: skellingtondb@mcbh.usmc.mil
EMAILDESC:
CITE: (W-251 SN494117)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 99--LIGHT GAS GUN'S (LGG) HIGH PRESSURE COUPLING
SOL RFQ9-WSRE-W08-0-87Q
DUE 092000
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC plans to acquire a machined .50 Cal LGG High Pressure
Coupling in accordance with NASA WSTF Drawing No. 281-15447
and in technical compliance with NASA WSTF .50 Cal LGG High
Pressure Coupling specifications. The Specifications and drawings
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is acceptable) no later than 09/15/00. Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-0-87Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-251 SN494155)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--ENGINEERING SUPPORT SERVICES
SOL N00164-00-Q-0340
DUE 092300
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0340 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 8711 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 1 Lot Engineering Support Services consisting of the following
level of effort; Minimum labor hours consisting of Professional
Engineering Consulting, 712 hours; Senior Engineer, 360 hours;
Senior Technician, 40 hours. Statement of Work can be downloaded
at www.crane.navy.mil/supply/announce.htm. This requirement
will be satisfied using a sole-source award to Systems Design
and Analysis (SDA), Indianapolis, IN, since SDA is the only
company with the knowledge and experience needed to perform
the tasks. The performance period is to begin 10/1/2000 and
end 12/31/2000. This will be a firm fixed price, level-of-effort
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM,
9/23/2000 Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-251 SN494177)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--TANK COMPONENT EXCHANGE ANNOUNCEMENT
SOL TBD
DUE 101000
POC Leon Wilson, (810) 574-7192
DESC: THE PURPOSE OF THIS ANNOUNCEMENT IS TO IDENTIFY POTENTIAL
SOURCES FOR THE EXCHANGE, RECYCLING OR SALE OF EXISTING M1A1
AND M1A2 TANK COMPONENTS AND SHOULD NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO AWARD A CONTRACT, NOR AS
A REQUEST FOR PROPOSAL. PM Abrams is contemplating entering
into an agreement with a contractor to exchange existing components
of M1 and M1A2 tanks for new components at a reduced price,
however, a recycling program or potential sale of the components
may be considered. M1 tank components not being used during
the M1A2 System Enhancement Package (SEP) Upgrade program and
M1A2 tank components not being used during the upcoming M1A2
SEP Retrofit program may be made available by the Government
for exchange, recycling or sale to commercial contractors.
Prior to any agreement involving the exchange, recycling or
sale of the M1 or M1A2 components, contractors would need to
provide the Government with their intended purpose for the
components and proof of appropriate licenses (i.e. export,
security, radioactive and nuclear handling, etc.) and associated
documentation. All components of the M1 tank are potentially
available except for the hull and attachments (skirts, topdeck,
etc.), the Laser Range Finder (LRF), the Gunner's Auxiliary
Sight (GAS), the transmission and the engine. Potentially available
M1A2 components resulting from the upcoming M1A2 SEP Retrofit
program include the Global Positioning System (GPS); Image
Control Unit (ICU); Common Power Control Unit (CPCU), Thermal
Imaging System (TIS); Hull/Turret Electronics Unit (H/TEU);
Commander's Integrated Display (CID); Prime Power Interrupter
(PPI); Radio Interface Unit (RIU); External Auxiliary Power
Unit (EAPU); Fire Control Electronics Unit (FCEU); Hughes Aircraft
Corp Dual Axis Head Assembly (HAC DAHA); and the Commander's
Integrated Thermal Viewer (CITV) including slip ring, sight
assembly and electronics unit. This list is not all-inclusive.
Send letters of interest and general concepts no later than
October 10, 2000 via email to searsg@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: searsg@tacom.army.mil
EMAILDESC:
CITE: (W-251 SN494189)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99--REQUEST FOR QUOTE MISC ITEMS
SOL F91THU02062100
DUE 091800
POC Joe Poniatowski, Contract Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Joseph Finotti, Contracting Officer, Phone 719-556-4796, Fax
719-556-4321, Email
DESC: SEE ATTACHED REQUEST FOR QUOTE. ALL ITEMS ARE TO BE BID
DESTINATION MCQUIRE AFB, 08641. FINAL DESTINATION IS THULE
GREENLAND. THIS IS A 100% SMALL BUSINESS SET A-SIDE. I WILL
EXCEPT FAX BIDS AT (719) 556-4321 OR YOU CAN E-MAIL YOUR QUOTES
TO joe.poniatowski@peterson.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F91THU02062100&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-251 SN494217)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--COMBINATORIAL DISCOVERY AND OPTIMIZATION OF BOTULINUM
TOXIN INHIBITORS
POC Mrs. Wendy A. Cockerham, 301-619-2034
CNT DAMD17-00-C-0032
AMT $793,963.31
DTD 090100
TO Hawaii Biotechnology Group, Inc., 99-193 Aiea Heights Drive,
Suite 236, Aiea, HI 96701
LINKURL: http://www-usamraa.army.mil/solications.htm
LINKDESC:
of open solications at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN493808)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HF ACTIVE AURORAL RESEARCH PROGRAM,INONOSPHERIC RESEARCH
INSTRUMENT
POC Glynis M. Fisher ONR 251, (703) 696-2602
CNT N0001492C0210 P00054
AMT $622,486.00
DTD 090700
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth Street,
NW, Suite 850, Washington, DC 20037
CITE: (W-251 SN493967)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BALLISTIC MISSILE DEFENSE LEADING EDGE ALGORITHM
DEVELOPMENT & SYSTEM ENGINEERING IN SUPPORT OF PROJECT HERCULES
POC Kasey E. Howard ONR 251, (703) 696-5639
CNT N0001400C0447
AMT $516,765.00
DTD 090700
TO Information Extraction & Transport, Inc., 1911 N. Ft. Meyer
Drive, Suite 600, Arlington, VA 22209
CITE: (W-251 SN494074)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--OCEAN COLOR & NASA SEASONAL-TO-INTERANNUAL PREDICTION
PROJECT SUPPORT
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-0268, Email Lynne.C.Hoppel.1 @gsfc.nasa.gov
CNT NAS5-00141
AMT $14,365,533
DTD 090200
TO General Sciences Corporation 4600 Powder Mill Road Beltsville,
Maryland 20705-2675
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00141
LINKDESC:
Contract Awards Page
CITE: (D-251 SN494070)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: B--OZONE VERTICAL PROFILE MEASUREMENTS FOR THE NOAA
HEALTH OF THE ATMOSPHERE PROJECT AT TRINIDAD, CA
CNT 40RANR0M2315
AMT $13,900.00
LINE One
DTD 090700
TO Humboldt State University, Arcata, CA. Fourth year of a possible
nine year Cooperative Agreement, $13,900.00/year. Equipment
and personnel resides at Humboldt State University. This has
been awarded in accordance with the Simplified Acquisition
Procedures, FAR Part 13 (NTE $100,000.00).
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-251 SN494123)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR NATIONAL IHS IT SYSTEMS
MANAGEMENT, SUSTAINMENT, DEVELOPMENT & OPERATIONAL SUPPORT
POC Doreen Chino-Lente, Contracting Officer, (301) 443-5774
CNT 236-01-0001
AMT $5,441,740.00
LINE N/A
DTD 090700
TO DataCom Sciences, Inc., 1806 N. Shartel, Oklahoma City, OK
73103
CITE: (W-251 SN493993)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--COMPUTERIZED MAINTENANCE PLANNING SERVICE/INSPECTION
PROGRAM REVISION SERVICE
POC Suzanne Easter, Contracting Officer 405-680-3400
CNT JQ-01-P-0010
AMT $34,500.00
LINE 0001
DTD 090700
TO Daniel Systems, Inc. 4391 N.W. 150 Street, Opa Locka, FL 33054-2360
CITE: (W-251 SN493995)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--FY2000 ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS)
& ARMY BATTLEBOOK SYSTEM (ABS)
POC Linda Lueders (309)782-3712/Tom Oberg (309)782-3962
CNT DAAA0996G0004/001702
AMT $1,091,374.62
LINE N/A
DTD 083100
TO Stanley Associates, Inc., 300 N. Washington St., Suite 400,
Alexandria, VA 22314
CITE: (W-251 SN494018)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P0009
AMT $379,071.00
DTD 090700
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-251 SN494038)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 OF SEVERAL SPACES ONBOARD THE USS WHIDBEY
ISLAND (LSD-41)
POC J. Pendleton, Contracting Officer, (757) 445-1444, Fax (757)444-4417
CNT N00189-00-P-1846
AMT $62,505.45
LINE ALL
DTD 090100
TO Tecnico Corporation, 831 Industrial Avenue, Chesapeake, VA
23324
CITE: (W-251 SN493911)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR #1 ENGINE ICE DETECTORS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100654
AMT $40,164.00
DTD 090700
TO Rosemount Aerospace, 14300 Judicial Road, Burnsville, MN 55306
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100654&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-251 SN494060)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: K--ONE TIME DIS-ASSEMBLY, PACKING, SHIPPING, AND RE-ASSEMBLY
OF GERLINGER STRADDLE CARRIERS
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-C-0019
AMT $80,957.00
LINE 0001, 0002, 0003
DTD 090700
TO Power Generation Consulting, Inc., 221 West 33rd Street, National
City, CA 91950
CITE: (W-251 SN494168)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ETHYL CELLULOSE (EC) TAPE
POC Dawn Thornbloom (309)782-3491
CNT DAAA0994G0012/0015
AMT $71,100.00
LINE N/A
DTD 050900
TO Hercules Aerospace Company, Radford Army Ammunition Company,
Route 114, P.O. Box 1, Radford, VA. 24141-0100
CITE: (W-251 SN493923)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: N--INSTALLATION OF 2 POSITION MOTOROLA CNSOLE AND 1
RADIO CONSOLE FURNITURE SET
POC Kathy S. Parker, Contract Specialist 9703) 784-3465 fax (703)
784-5908
CNT M00264-00-M-3752
AMT $27,422.00
DTD 082300
TO Motorola, Inc., 7230 Parkway Drive, Hanover, MD 21076
CITE: (W-251 SN493897)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS PHARMACISTS SERVICES
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(647)-0210
AMT $150800
DTD 090100
TO RPH On The Go, 5940 W. Touhy Ave. Suite 200, Niles, IL 60714
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN493958)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--DIAGNOSTIC RADIOLOGY SERVICES
POC Joseph Mulstay 775-328-1206
CNT V654P-3504
AMT $50,000
DTD 100100
TO Radiological Associates of Sacramento 1500 Expo Parkway Sacramento,
CA 95815
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-251 SN494045)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--LABORATORY TESTING SERVICES
POC Joseph Mulstay 775-328-1206
CNT V654P-3507
AMT $57,828
DTD 100100
TO Unilab Corporation 3714 Northgate Blvd. Sacramento, CA 95834
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-251 SN494051)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Q--TSE TESTING FOR VETERINARY SERVICES, APHIS, USDA
POC Kathryn Schmidt 612-370-2494
CNT 45-6395-0-2810
AMT $14.00
DTD 090700
TO University of Wyoming WSVL, 1174 Snowy Range Road Laramie,
WY 82070
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-251 SN494215)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: Q--TSE TESTING FOR VETERINARY SERVICES, APHIS, USDA
POC Kathryn Schmidt 612-370-2494
CNT 45-6395-0-2812
AMT $15.00
DTD 090700
TO Colorado State University Diagnostic Laboratory Fort Collins,
CO 80523-1644
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-251 SN494219)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE FOR CURRENT AND
PROSPECTIVE GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR
NATIVE AMERICANS - REGION V PACIFIC
POC Patrick A. Joy, Contracting Officer 301-443-8826
CNT 282-00-0051
AMT $270,915.00
DTD 090600
TO Development Associates, Inc., 1730 North Lynn Street, Arlington,
VA 22209-2023
EMAILADD: Pjoy@psc.gov
EMAILDESC:
CITE: (W-250 SN493857)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--CONTRACT, PURCHASE ORDER, GRANT,COOPERATIVE AGREEMENT,
AND OTHER AGREEMENT CLOSEOUT SERVICES FOR NASA
POC Barbara A. Drake, Contracting Officer, Phone (650) 604-3002,
Fax (650) 604-4646, Email bdrake@mail.arc.nasa.gov
CNT NAS2-00095
AMT $8,112,161 (Inclusive of Options)
DTD 090100
TO Brace Management Group, Inc. 1101 Mercantile Lane, Suite 200
Largo, Maryland 20774-5360
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00095
LINKDESC:
Awards Page
CITE: (D-250 SN493858)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PROVIDE EXPERT TECHNICAL REVIEW & INTERPRETATION
OF WORKPLANS, REPORTS & STUDIES
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
CNT DAAE30-00-M-0412
AMT $26,857.20
LINE 0001
DTD 090100
TO Subsurface Solutions LLC, PO Box 568, Sparta NJ 07871
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0412/00M0412.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-251 SN494089)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
CNT GS05P00GAC0575
AMT $74,148.00
DTD 090600
TO BOB HOLTZ SERVICES, INC. 178 DENARGO STREET DENVER, CO 80216
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0575&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-250 SN493797)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--WINDOW CLEANING SERVICES
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(647)-0202
AMT $7200
DTD 082100
TO B & D Window Cleaning, Inc., P.O. Box 55992, Little Rock,
AR 72215
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-251 SN493953)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: S--CUSTODIAL SERVICE BLDG 259
SOL F33601-00-R-0024
POC Toni Parks,(937)257-6146 X4210
CNT F3360101CJ003
AMT $26,268.00
LINE 0001
DTD 100100
TO Associated Services, Inc.-2 Klopfer Street Pittsburgh PA 15209
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024PK/00R0024PK.asp
LINKDESC:
EMAILADD: toni.parks@wpafb.af.mil
EMAILDESC:
CITE: (D-251 SN494071)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING & TRIMMING AT THE AR POST FIELD OFFICE, PINE
BLUFF PROJECT OFFICE, AR
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0034
AMT $55,764.00 (Base Plus Options $167,292.00)
LINE 0001-0010
DTD 090600
TO Levi Hoover, PO Box 565, Grady, AR 71644
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-251 SN494207)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF BOOKS
POC Susan Williams, 757-873-2800
CNT Jacket 532-530
AMT $90,720.00
DTD 090700
TO Von Hoffmann Graphics, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-251 SN494063)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--CONSTRUCTION OF A NEW COMPREHENSIVE HEALTH CARE FACILITY
AT WINNEBAGO NEBRASKA
POC Dale M. Burson 206-615-2456
CNT 102-00-0012
AMT $6,250,000
LINE B-1
DTD 090600
TO David Boland, Inc., P. O. Box 1870, Titusville, FL 32781-1870
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-250 SN493841)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--WILLARD BAY STATE PARK FACILITY IMPROVEMENTS PHASE
1
POC C.Tom Walsh, Contract Specialist, at (801) 524-3760 or Richard
E. Kerr, Jr., Contracting Officer, at (801) 524-3681
CNT 00-CC-40-4230
AMT $1,564,882.00
LINE entire schedule
DTD 090500
TO Geneva Rock Products, Inc., 750 East 3000 North, Layton UT
84041
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-250 SN493853)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LAMPASAS, TX 76550-9998 - MAIN OFFICE
POC Jim Morganti, USPS Real Estate Specialist, 214/819-7215
CNT 482980-00-A-0091
AMT $103,560.00
DTD 090600
TO GADA Construction Co., Inc., 25900 S. 81st Street, Broken
Arrow, OK 74014-2749, (918)-357-2886
CITE: (W-251 SN493924)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Y--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 1 (NEW
POC Jane Scroggins, Contracting Officer, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-00-HHD-0113
AMT up to $25,000,000 per year
DTD 083100
TO Mesa Verde Enterprises, Inc. 396 La Luz Gate Road Alamogordo,
NM
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0113&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-251 SN494058)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Y--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 1 (NEW
POC Jane Scroggins, Contracting Officer, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-00-HHD-0115
AMT Up to $25,000,000 per year
DTD 090500
TO Rebcon Services, Inc. 2415 Princeton NE, Suite G2 Albuquerque,
NM
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0115&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-251 SN494061)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Y--MULTIPLE AWARD INDEFINITE QUANTITY, PAVING, ZONE
1 (NEW MEXICO)
POC Jane Scroggins, Contracting Officer, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-00-HHD-0116
AMT up to $25,000,000
DTD 090500
TO Pacific General, Inc. 26054 Acero Street Mission Viejo, CA
92691
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0116&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-251 SN494067)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CHINOOK TRAIL BRIDGE CONSTRUCTION ON THE PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer; Contract Dept. 208
37304150
CNT 26-0256-0-0624
AMT $56,775.00
DTD 081700
TO Sawtooth Enterprises, Inc. - P O Box 609; Sagle, ID 83860
CITE: (W-251 SN494122)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--TACTICAL EQUIPMENT SHOPS, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918-669-7273
CNT DACA56-00-C-2020
AMT $15,577,528.00
DTD 090500
TO ECI Construction, Inc., P.O. Box 23903, Shawnee Mission, KS
66283
CITE: (W-251 SN494124)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OKEFENOKEE NATIONAL WILDLIFE REFUGE PROJECT RRP-OKEF
10(1)
POC Gary L. Brown, Engineering Coordinator: 703-404-6286
CNT DTFH71-00-C-00009
AMT $615,700.00
DTD 090600
TO Dixie Road Builders, P.O. Box 1588, Waycross, GA 31502
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-251 SN494166)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--BUDD CREEK/PINNACLE CREEK WATERSHED RESTORATION
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-62
AMT $49,599.36
DTD 082800
TO Native American Contractors, LLC, 676 Branding Iron Lane,
Roseburg, OR 97470
CITE: (W-251 SN494173)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT TO REPLACE PARAPET
PANELS, ASBESTOS AT THE P&DC/VMF RENO NV 89510-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514
and Jae Pak, USPS Project Manager, 303-220-6541
CNT 072976-00-P-0560
AMT $187,000.00
DTD 090600
TO United Construction Company, 5500 Equity Avenue, Reno NV 89502-2320
CITE: (W-250 SN493803)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJET FOR ABC CERTIFICATE
AND UPGRADES, MAIN OFFICE, DEER LODGE MT 59722-9998
POC Marcia Stencel, USPS Contract Administration, 303-220-6514
and Michael Long, USPS Project Manager, 303/220-6505
CNT 072976-00-P-0556
AMT $242,000.00
DTD 090600
TO Diamond Construction, Inc., POB 5987, Helena MT 59604-5987
CITE: (W-250 SN493851)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--IDIQ ROOF REPLACEMENTS, USCG AIR STATION CAPE COD,
BOURNE, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-D-3WK208
AMT $0
LINE All
DTD 090700
TO J.T. Cazeault & Sons of Plymouth, Inc., 51 Liberty Street,
P.O. Box 6005, North Plymouth, MA 02362
CITE: (W-251 SN493901)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--IDIQ ROOF REPLACEMENTS, USCG AIR STATION CAPE COD,
BOURNE, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-D-3WK320 (RFP #DTCGG1-00-R-3WK208)
AMT $0
LINE All
DTD 090700
TO Dave Gardner Contractor & Supply, Inc., P.O. Box 35671, 332
Washington Street, Brighton, MA 02135
CITE: (W-251 SN493904)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--REMOVE/REPLACE POOL FILTRATION SYSTEM AT THE NMH&S
ACADEMY, BEAVER, WV
POC William Och (304) 256-3388
CNT J4R02019
AMT $29,743.00
LINE All
DTD 083100
TO Wohlford & Associates, Inc. PO Box 621 Bluefield, VA 24605
CITE: (W-251 SN493908)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--SUPPLY AND INSTALL SELF-CONTAINED HIGH PRESSURE WATER
MIST FIRE SUPPRESSION SYSTEM
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT P 1700 00 0609
AMT $70,100.00
DTD 083100
TO Wayne Construction Company, Inc., 20700 South Ridge St., P.
O. Box 4613, Largo Vista, Texas 78645
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-251 SN493969)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE STANLEY BROOK BRIDGE
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT C 1700 00 A610
AMT $231,000.00
DTD 082800
TO PSI, 17989 Edwards Road, Doylestown, Ohio 44230
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-251 SN493973)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REHABILITATE LITTLE HUNTER'S BEACH BROOK BRIDGE
POC Linda McFarland, Contract Specialist, 207-288-9561
CNT P 1700 00 0611
AMT $56,080.00
DTD 082400
TO Quality Contracting Corporation, 61 Troy Road. Detroit, Maine
04929
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-251 SN493979)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: Z--RENOVATE GROWTH CHAMBER ROOMS IN BLDG. #1
POC Pam Groth 651-649-5047
CNT 43-63VY-0-23
AMT $54,021.00
LINE 0001
DTD 083100
TO Doom & Cuypers Inc., Box 1046, Marshall, MN 56258
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-251 SN493994)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--NEW BOILER FOR USCG ATLANTIC STRIKE TEAM, FT. DIX,
NEW JERSEY.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF296
AMT $124,000.00
LINE Basic Bid Item 0001.
DTD 090700
TO Omega Service Maintenance Corporation, 401 Lake Street, Lakehurst,
NJ. 08733; Telephone: (732) 323-0444.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF296&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-251 SN494036)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MODIFICATIONS TO RYNEARSON DAM NO. 2, NECEDAH NATIONAL
WILDLIFE REFUGE, JUNEAU COUNTY, WISCONSIN, PACKAGE NO. NECE-FISH
POC Heidi M. Ernst (303) 969-2789
CNT 1448C9869000C003
AMT $ 2,473,986.00
DTD 090800
TO Terra Engineering & Construction Corp., 2201 Vondron Road,
Madison, Wisconsin 53718-6795
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-251 SN494078)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RECONSTRUCTION OF BOAT RAMPS
POC Lynn Walling, 404-679-4062,
CNT 401810M449
AMT $72,867.00
LINE All
DTD 110700
TO Cape Canaveral Marine Service, 350 Imperial Drive, Cape Canaveral,
FL 32920
CITE: (W-251 SN494079)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT PCB TRANSFORMERS, BASE WIDE,
AT THE NAVAL AIR EAPONS STATION, CHINA LAKE, CA
POC Gaines Witty, Contract Specialist, 760-939-4418
CNT N68711-00-C-8721
AMT $ 542,544.00
DTD 090600
TO South Bay EDC, Inc., 4050 Acacia Ave., Bonita, CA 91902
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-251 SN494087)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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 5 PIPE STRUCTURES, CAMP MCCAIN TRAINING
SITE, GRENADA COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer
CNT 50-4423-0-8008
AMT $31,948.47
DTD 090600
TO Evans Construction, P.O. Box 6014, Bellefontaine, MS 39737
CITE: (W-251 SN494096)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--Z--REPAIR/ALTER AIRCRAFT MAINTENANCE DOCK 3
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email leo.lewis@grissom.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
CNT F1261700C0003
AMT $2,409,098.00
DTD 090600
TO R.L. TURNER CORP. P.O. BOX 40, 1000 West Oak Street, Zionsville,
IN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F1261700C0003&LocID=518
LINKDESC:
notice
EMAILADD: leo.lewis@grissom.af.mil
EMAILDESC:
CITE: (D-251 SN494140)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE RESEARCH BUILDING AT THE BRONX VA MEDICAL
CENTER
POC Jean Ryan, (718) 741-4313
CNT V10N3C-119
AMT $3,103,035.00
LINE one
DTD 083100
TO Dafna Construction Company, 126 Lombardy Street, Brooklyn,
NY 11222
CITE: (W-251 SN494187)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--IMPROVEMENTS TO TWO EXISTING, BURIED, POTABLE, WATER
STORAGE RESERVOIRS AT MT. RUSHMORE NM
POC Richard A. Neider, 605-574-3150; Chris Esper, 605-574-3153
CNT C150500C043
AMT $149,025.00
LINE all
DTD 081700
TO Champion Coatings Inc., 8790 207th St. W., Ste. 207, P.O.
Box 905, Lakeville, MN 55044-0905
EMAILADD: Richard_Neider@nps.gov
EMAILDESC:
CITE: (W-251 SN494188)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--DESIGN, BUILD, INSTALL NEW HVAC SYSTEM AT MT. RUSHMORE
NM
POC Richard A. Neider, 605-574-3150; Chris Esper, 605-574-3153
CNT C150500C045
AMT $154,974.00
LINE Alt. 1
DTD 082500
TO Tessier's Inc., P.O. Box 2861, Rapid City, SD 57709
EMAILADD: Richard_Neider@nps.gov
EMAILDESC:
CITE: (W-251 SN494195)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--MILL AND OVERLAY AT JEWEL CAVE NM
POC Richard A. Neider, 605-574-3150; Chris Esper, 605-574-3153
CNT C150500C046
AMT $49,675.00
LINE 0001
DTD 080800
TO Hills Materials Company, P.O. Box 2320, Rapid City, SD 57709
EMAILADD: Richard_Neider@nps.gov
EMAILDESC:
CITE: (W-251 SN494198)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--ROAD REPAIRS AT THEODORE ROOSEVELT NP
POC Richard A. Neider, 605-574-3150; Chris Esper, 605-574-3153
CNT C150500C047
AMT $302,853.50
LINE 0003
DTD 083000
TO Edward H. Schwartz Const. Inc., P.O. Box 160, New England,
ND 58647-0160
EMAILADD: Richard_Neider@nps.gov
EMAILDESC:
CITE: (W-251 SN494204)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOOM HEAD ASSY, HOIST
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-C-0163
AMT $50,159.94
LINE 0001AB
DTD 090600
TO Lucas Western, 610 Neptune Avenue, Brea, CA 92822-5280
CITE: (W-251 SN493922)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Contract Specialist Nancy Miles (309) 782-6433 PCO Kathleen
L. Lannan (309) 782-6444
CNT DAAE20-00-P-0468
AMT $56,536.00
DTD 090700
TO Dowty Decoto Inc. DBA Dowty Aerospace Yakima Yakima, WA 98909-0907
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-251 SN494054)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLDBACK.
CNT SP0740-00-C-4556
AMT $239,316.00
LINE 0001 THROUGH 5002AB
DTD 083100
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-251 SN493891)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--MODIFICATION TO TEST BED
POC Contact, Jackie Jones, Phone (301) 757-5948
CNT N00019-98-G-0115
AMT $346,827.00
LINE 0003
DTD 083000
TO Raytheon Systems Company, 1801 Hughes Drive, Fullerton CA
92834-3310
CITE: (W-251 SN494013)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS PROPULSION SHAFTING REPAIR ON THE
FERRET (TWR-6)
POC Greg Weathers (808) 474-7355
CNT 00-0007K
AMT $29619
DTD 090600
TO HONOLULU MARINE, INC., 123 Ahui St., Honolulu, Hi. 96813
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-250 SN493866)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--RING, SIDE 20 X 7.5, MILITARY TYPE. STEEL.
SOL SP0750-00-R-3075
CNT SP0750-00-C-3164
AMT $128,843.75
LINE 0001 THROUGH 0002
DTD 083100
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-251 SN493893)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--PLATE ASSEMBLY, BAKING, BRAKE. (LEFT SIDE)
SOL 00TJW8-12-P-0700
CNT SP0750-00-M-6902
AMT $49,755.00
LINE 0001 THROUGH 0002
DTD 090600
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-251 SN493895)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT ASSY-FRONT COMP DRIVE--RE:F41608-00-Q-83201
POC ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-00-G-0007-0003
AMT $52,060.00
LINE 0001
DTD 090500
TO UNITED TECHNOLOGIES CORP. PRATT & WHITNEY SAN ANTONIO 503
SHOP LANE, BLDG 312 SAN ANTONIO, TX 78226-1828
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-250 SN493845)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION
SOL SP0480-00-R-1560
CNT SP0480-00-C-0656
AMT $325,500.00
LINE 0001AA THROUGH 0001AD
DTD 082200
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-251 SN493881)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRC
SOL SP0480-00-R-2778
CNT SP0480-00-G-0003-TY08
AMT $381,625.00
LINE 0001AA THROUGH 0001AE
DTD 081600
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-251 SN493882)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PARTS KIT, FUEL CONTROL ; PN: 352855--RE:F41608-00-Q-83545
POC Wanda King Grant/LPKBC/210-925-4607
CNT F41608-00-C-0295
AMT $2,868,927.32
LINE 0001
DTD 090700
TO Honeywell International Inc Defense & Space 1300 W. Warner
Road Tempe Az 85285-2200
EMAILADD: wanda.grant@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN494030)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--LEVER, FUEL CONTROL
SOL SP0480-00-Q-KC73
CNT SP0480-00-M-ZC76
AMT $73,863.36
LINE 0001 THROUGH 0003
DTD 090500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-251 SN493890)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 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--BLOWER ASSEMBLY(WITH QUIET GEARS). ON!
CNT SP0760-00-M-7598
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 083100
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-251 SN493945)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 34--ACID FEED SYSTEM (PUMP)
POC Gerri Voto (406) 247-7809
CNT 00CP600611
AMT $35,000
LINE 6
DTD 082800
TO National Electrical Systems, Suite a, 13357 State Route 12,
Boonville NY 13300
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Reclamation, Great Plains Regional Office, Billings Montana
CITE: (W-250 SN493782)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--AWARDED ITEMS 19, 24-25 AND 29, NSN 4210-00-984-3475,
4730-00-595-1103,1103F AND 5210-00-596-1427. AWARD MADE TO
S & H PRODUCTS, INC., ARVADA, CO
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS07FK0043-Items-19-24-25.GS07FK0044-Item-29
AMT GS07FK0043-$512,125andGSO7FK0044-$2,819
LINE Items 19, 24-25 and 29
DTD 090800
TO S & H Products Inc., 5891 Nolan Street, Unit 1, Arvada, CO
80003
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FK0043-Items-19-24-25.GS07FK0044-Item-29&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-251 SN494076)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 45--BARE BASE COLD WEATHER HEATER PACKAGE (BBCWHP)
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Capt. Todd Joyner, Contract Specialist, Phone 850-4685x207,
Email joyner@eglin.af.mil
CNT F0863500C0094
AMT $32,499.00
DTD 090700
TO Hunter Mfg Co. 30525 Aurora Road, Solon, OH 44139
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0863500C0094&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-251 SN493961)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 45--BARE BASE COLD WEATHER HEATER PACKAGE (BBCWHP)
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Capt. Todd Joyner, Contract Specialist, Phone 850-4685x207,
Email joyner@eglin.af.mil
CNT F0863500C0122
AMT $9,234.00
DTD 090700
TO AAR-CADILLAC MANUFACTURING 201 HAYES STREET, P.O. BOX 550
Cadillac MI 49601
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0863500C0122&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-251 SN493965)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC WITH FIRE SLEEVE
SOL SP0740-00-Q-H140
CNT SP0740-00-M-1423
AMT $40,962.78
LINE 0001
DTD 090600
TO Big sky military parts and supplies 2000 13TH St SW Great
Falls MT 59404
CITE: (I-251 SN493892)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY. CORROSION RESISTANT STEEL.
CNT SP0750-00-M-T741
AMT $62,578.95
LINE 0001 THROUGH 0002
DTD 082800
TO MAC Aerospace Corp. 14301-I Sullyfield circle Chantilly, VA
20151-1630
CITE: (I-251 SN493894)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBJ41, Sol Nr N00104-00-Q-VF24, NIIN 013776353
AMT $31,984
LINE 0001
DTD 091600
TO Marine Electric Systems Inc , Clifton ,NJ 07014-1135
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493869)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--STUD REMOVAL TOOLS
POC Victoria Cook @ 207-438-3881
CNT N00102-00-M-2097
AMT $29300.00
LINE All
DTD 090100
TO MSI Corp., 8 Alton Court, Newark, DE 19711
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-251 SN493883)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 56--SHIPBOARD INSULATIONS AND SEALANTS
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-00-D-0020
AMT $3,000
LINE 1001 THRU 1033
DTD 090100
TO BWI Distribution, Inc., 603 Howmet Dr., Hampton, VA 23661
CITE: (W-251 SN494080)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 58--PAR RADAR SET
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F34601-00-C-0337
AMT $1,191,610.31
LINE 0001/0002
DTD 090100
TO RAYTHEON TECHNICAL SERVICE CO 1650 INDUSTRIAL BLVD CHULA VISTA
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0337&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-250 SN493787)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--ELECTRONIC PARTS
POC Mary McFeely, Contracting Officer/Contract Specialist
CNT N00604-00-P-C231
AMT $131,955.00
LINE All
DTD 090600
TO Apogee Labs, Inc., 121 Dickerson Rd, Suite 3, North Wales,
PA 19454-2537
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-250 SN493868)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--GENERATOR,THYRATRON
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNH09, Sol Nr N00104-00-Q-NE77, NIIN 010908407
AMT $31,258
LINE 0001
DTD 091600
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493870)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 58--COMMUNICATION SYSTEM
POC Susie Daugherty, Contracting Officer, Phone (304) 480-7138,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Pam Rost,
Contract Specialist, Phone (304) 480-7131, Fax (304) 480-7203,
Email
CNT TPDPD-2000-P-02899
AMT $46,788.60
LINE 71900-2000-0013
DTD 090700
TO Lucent Technologies, 1450 G Street, NW Suite 500, Washington,
DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD-2000-P-02899&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-251 SN494136)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ANTENNA ASSEMBLY
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F34601-00-C-0340
AMT $345,789.93
LINE 0001/0002
DTD 090100
TO RAYTHEON TECHNICAL SERVICE CO 1650 INDUSTRIAL BLVD CHULA VISTA
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0340&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-250 SN493795)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 59--FIFTEEN (15) DISCONNECT SWITCHES FOR BONNEVILLE
POWERHOUSE
POC Ms. Anita R. Simpkins, Contract Specialist, 503-808-4620
CNT DACW57-00-P-0522
AMT $188,934.00
DTD 082400
TO Adrian Supply Company, PO Box 92018, Austin, TX 78709-2018
CITE: (W-251 SN494194)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--FURNISH AND INSTALL FOUR POWER TRANSFORMERS AT BLUE
MESA AND FLAMING GORGE, COLORADO RIVER STORAGE PROJECT,COLORADO
AND UTAH
POC C.Tom Walsh, Contract Specialist, at (801) 524-3760 or Richard
E. Kerr, Jr., Contracting Officer, at (801) 524-3681
CNT 00-CP-40-3460
AMT $3,339,203.00
LINE entire schedule
DTD 090700
TO Gardner Zemke Company, 6100 Indian School Rd. NE, Albuquerque
NM 87110
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-250 SN493855)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400FNA07, Sol Nr N00104-00-Q-NE20, NIIN 014708743
AMT $81,920
LINE 0001
DTD 091600
TO Energy Technologies Inc , Mansfield ,OH 44902-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-250 SN493871)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Carole O'Brien-Rogen (708) 786-4957
CNT V797P-5434x
AMT $62,500.00
DTD 091500
TO Bioglan Pharma, Inc., 7 Great Valley Pkwy., Ste. 301, Malvern,
PA 19355
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
CITE: (W-251 SN493987)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VXI DIGITAL MODULE
POC Lou Grabow, Contract Specialist AMSAM-AC-LS-S (256) 842-6115
Debby Rosenbloom, Contracting Officer AMSAM-AC-LS-S (256) 876-7289
CNT DAAH01-00-P-0712
AMT $57,746.00
DTD 090600
TO Interface Technology 300 S. Lemon creek Dr. STE A Walnut,
CA 91789
CITE: (W-250 SN493849)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--SPECTRORADIOMETER SYSTEM
POC Ralph A. Franchi, Contracting Officer 619-532-2517
CNT N00244-00-P-A299
AMT $32,965.00
DTD 090700
TO Gamma Scientific, Inc., 8581 Aero Drive, San Diego, CA 92123
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN493964)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GLASS BLEEDING TUBES, 5ML, 7ML AND 10ML
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 54-6395-1-C-003
AMT $215,656.00
LINE 01
DTD 090700
TO MagnaTex, Incorporated, 10121 Production Court, Louisville,
KY 40299
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-251 SN494086)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a Notice of Intent to award a sole source purchase
order to Fairfield Language Technologies for The Rosetta Stone
language instructional software for various languages, under
Simplified Acquisition Procedures and Other Than Full and Open
Competition as authorized by FAR 6.302-1. This is a Federal
Supply Schedule Contract item. The anticipated award date is
September 18, 2000. This notice is not a request for offers.
A determination not to compete this proposed procurement based
on response to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be faxed to 801-523-4843, Attn: Sherri
Shepherd or via e-mail.
EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-250 SN493791)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to SGI for maintenance of SGI computer equipment under
Simplified Acquisition Procedures and Other Than Full and Open
Competition as authorized by FAR 6.302-1. This is a Federal
Supply Schedule Contract item. The anticipated award date is
October 1, 2000. This notice is neither a request for proposal
nor a solicitation of offers. A determination not to compete
this proposed procurement based on responses to this notice
is solely within the discretion of the Government.
CITE: (W-250 SN493801)
[Commerce Business Daily: Posted in CBDNet on September 6, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--COMPACT TWT HIGH POWER AMPLIFIER
DESC: This is a notice of intent to award a FAR Part 12, _Acquisition
of Commercial Items_, sole source to Communications & Power
Industries, Inc.. The item being acquired is the VZU-6995AY
500 Watt, 17.3 _ 18.4 GHz TWT Compact High Power Amplifier
(CHPA) with PIN attenuator, internal RS-422/485 computer interface,
rear intake and exhaust, and integrated output component. Overall
gain 75dB min. Prime power: 208-240 VAC 47-63 Hz, single phase.
Qty requested is 2 each. This notice of intent is not a request
for competitive proposals. However, all proposals received
after the date of publication of this synopsis will be considered
by the government. All proposals must be received by 3:00 PM,
Mountain Standard Time, 13 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FFMEW102450100&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-250 SN493838)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONERENCE IN NYC
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (800) 637-8483. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys
the U.S. Conference of Mayors and many others. For more information
and to register for the conference please go to: www.treas.gov/sba
under "Outreach Activities" or call Annette Thomas on (800)
878-2940 x238.
LINKURL: www.treas.gov/sba
LINKDESC:
to
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-251 SN493920)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL NEW MILLENNIUM PROGRAM TECHNOLOGY ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(Caltech/JPL), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), intends to solicit
proposals from U.S. industry, universities, non-profit organizations,
federally funded research and development centers and the government
in response to the New Millennium Program (NMP) Space Technology
6 (ST6) Technology Announcement (TA). NMP is a NASA technology
space flight validation program. The primary goal of this ST6
effort is to validate selected technologies in a subsystem
setting that will aid NASA in realizing its vision for exciting,
affordable space science missions in the 21st Century. NMP
will seek proposals that identify revolutionary subsystem technology
concepts that can be validated in space in the 2003 to 2004
timeframe. The initial task will be for a six-month Technology
Concept Definition Study Phase. NASA has selected nine (9)
subsystem technology areas for the ST6 flight validation opportunity:
(1) Solar Sail/Sun Shade Deployment; (2) Lightweight High Voltage
Solar Arrays; (3) Deployable and Inflatable Booms; (4) Membrane
Optics Deployment; (5) Ultra- Low Power Advanced Electronics/Avionics;
(6) Acquisition, Tracking, and Pointing for Space-to-Space
Interplanetary Optical Communications; (7) Autonomous Rendezvous;
(8) On-Board Data Processing to Enable Autonomous Operations
and Reduce Downlink; and (9) Dilution Cryocooler. The requirements
for each technology will be included in the NMP TA. The successful
technology providers will be selected to participate in this
ST6 Technology Concept Definition Study Phase to take place
between February and July 2001. They will be responsible for
the delivery of a Study Report that describes a proposed ST6
subsystem technology experiment requiring space flight validation.
The Study Report shall contain development/test results of
the proposed technology concept, cost data, partnering relationships,
concept for flight validation, approach for access-to-space,
and test and engineering data to substantiate maturity level
of the proposed technology. Those subsystem technology providers
whose concepts are competitively down-selected will become
members of the ST6 project organization and will be expected
to deliver the required flight hardware and software, conduct
technology validation, and deliver results under the NMP. The
TA will be available on the NMP website at: http://nmp.jpl.nasa.gov
under "Space Technology 6" on or about October 10, 2000. Alternately,
by sending an electronic mail request to http://david.t.spencer@jpl.nasa.gov/,
a copy will be provided by return electronic mail. There will
be about a six (6) week response time. All proposals will be
peer-reviewed by NASA-designated peer review panels. JPL's
Acquisition point of contact is Gerald T. O'Connell, (818)
354-4885 and the NMP Office Technical point of contact is David
T. Spencer, (818) 354-4892. This is not a Request for Proposal
(RFP).
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: gerald.t.oconnell@jpl.nasa.gov
EMAILDESC:
CITE: (W-251 SN494047)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT SMALL BUSINESS CONFERENCE
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com or call Annette
Thomas at (800) 878-2940 ext. 238.
LINKURL: www.fbcinc.com/FAADOT_attendee.html
LINKDESC:
to attend go to
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-251 SN494105)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
OMEGA ORGANIZATION INTERNATIONAL FOR WASC HRD.
DESC: Notice of intent to negotiate a sole source contract with
Omega Organization International (OOI) for the WASC Human
Resources Division (HRD). Purpose of contract is to provide
a 7-15 minute closed captioned video as a tool to promote
the Alternative Dispute Resolution (ADR) program. Procurement
initially began as a delivery order under existing contract;
however, vendor unable to perform requiring urgent need for
new vendor. After a search of local sources, OOI identified
as the only local source capable of providing the required
video within this time frame. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-251 SN494110)
[Commerce Business Daily: Posted in CBDNet on September 7, 2000]
[Printed Issue Date: September 11, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MOBILE MODULAR GAS ANALYYAIS SYSTEM
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), Exposure Assessment
Branch, HELD in Morgantown, WV has a need for a mobile modular
gas analysis system, based on quadrupole mass spectrometry,
with sub-ppm detection sensitivity and capability of directly
sampling gas samples at atmospheric pressure. This system will
be the foundation of a mobile continuous gas analysis system
for development and characterization of gas or vapor sensor
and worksite air assessment. Transportability, sufficient sensitivity
and rapid turn-key operation are key issues. Our intent is
to negotiate on a sole source basis with Pascal Technologies,
Inc., Fredricksburg, VA for a Ferran Scientific Inc. miniaturized
version of upgraded quadrupole mass filter residual gas analyzer
(MMSDS-12-300-CR), a replacement analyzer unit (MPA-CF-Y-20),
electronically controlled inlet system corrosion resistant
turbo pump, corrosion resistant mechanical pump, purge control
system, vacuum valves, vacuum hardware, electronic control
modules (MMSDS-10-CR), 24 volt power supply (MMSDS-04), visual
display controller (VDC-01) with remote communication capability,
operation software, all interconnecting cables, and a manual.
On-site installation and training will be included. There is
no other known source available, however, if there are vendors
having the capabilities necessary to meet the stated requirements,
they are invited to submit appropriate documentation, literature,
brochures and references to Brenda L. Goodwin, Reference: RI2000-039,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. Organizations shall respond no later than September
15, 2000. Information received will generally be used for the
purpose of determining whether to conduct a competitive procurement.
This notice is issued for informational purposes only.
CITE: (W-251 SN494182)